产品描述
ORAL B TOOTH BRUSH HS CODE 96032100 TOTAL NO OF CARTONS 3108 180 CTNS CRISS CROSS 7PACK MATERIAL CODE 80871514 502 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL CODE 80872384 1900 CTNS OB PROHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE 80872377 526 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE 8087 2388 INVOICE XXXXXXXXXX DT.14082026 S.B 5 976747 DT.17082026 SAP REF NO 1058015048 OTH ER REFERENCE 3872627 DT.13.08.2026 NETT WT 4884.048 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER GAMBLE INTERNATIONAL OPE RATIONS S.A. ( 10819 ) XXXXXXXXXXXXXXXXXXXXXXMBER CH 489754 SHIP TO XXXXXXXXXXXXXXXXXXXX 展开
产品描述
ORAL B TOOTH BRUSH HS CODE 96032100 TOTAL NO OF CARTONS 5464 1512 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE 80872388 3952 CTNS OB OM238 123 35M 1CT LA MATERIAL CODE80872371 H570006055 DT.20082026 SB NO. 61 22292 DT 21.08.2026 SAP REFERENCE NO 1058015063 OTHER REFERENCE(S) 4012627 DT.19.08.2026 N ET WEIGHT 4579.776 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE PROCTER GAMBLE INTERN ATIONAL OPERATIONS S.A. ( 10819 ) XXXXXXXXXXXNEVA VAT NUMBER CH 489754 SHIP TO ( P9774 ) XXXXXXXXXXXXXXXXXXXXXXXXX KM. 1 VIA RIO NEGROEL CARMEN DEL VIBORAL RIONEGRO C.P. MEDELL IN RIONEGRO COLOMBIA 展开
交易日期
2026/10/06
提单编号
maeu276850431
供应商
procter gamble accounts payables mexico s de rl de cv
采购商
procter & gamble colombia ltda.
出口港
20193, tampico
进口港
5301, houston, tx
供应区
Mexico
采购区
United States
重量
19184.1kg
金额
380637
HS编码
441520
产品标签
liquid detergent
产品描述
WITHLIQUID DETERGENT LOAD ID 8001518322 NCM340250 展开
交易日期
2026/10/06
提单编号
maeu277253540
供应商
procter gamble accounts payables mexico s de rl de cv
采购商
procter & gamble colombia ltda.
产品描述
WITHSHAMPOOCONDITIONERDEODORANTS AFTER SHAVE PREPARATIONLIQUID DETERGENT LOAD ID 8001516124 NCM330510330590330720330710 340250 400 BOX ES (4G) AEROSOLS 93 G. (12 BOTTLES ALUMINUM WITH 1 INBOX) UN1950 AEROSOL CLASS 2.1 EMS FD SU MARINE POLLUTANT BUTANE LTD. QTY. (4800ITEMS IN 400 CASES) 630 BOXES (4G) AEROSO LS 93 G. (6 BOTTLES ALUMINUM WITH 1 INBOX) UN1950 AEROSOL CLASS 2.1 EMS FD SU NON MARI NE POLLUTANT LTD. QTY. (3780 ITEMS IN 630 CASES) 88 BOXES (4G) AEROSOLS 198 G. (12 BO TTLES ALUMINUM WITH 1 INBOX) UN1950 AEROSOL CLASS 2.2 EMS FD SU MARINE POLLUTANT ISOPENT ANE LTD. QTY. (1056 ITEMS IN 88 CASES) 414 BOXES (4G) AEROSOLS 150 G. (12 BOTTLES ALU MINUM WITH 1 INBOX) UN1950 AEROSOL CLASS 2.2 EMS FD SU NON MARINE POLLUTANT LTD. QTY. (49 68 ITEMS IN 414 CASES) 展开
交易日期
2026/10/06
提单编号
maeu276858759
供应商
procter gamble accounts payables mexico s de rl de cv
采购商
procter & gamble colombia ltda.