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黄钻PRO2026 海关数据补充数据

gillette diversified operations pvt ltd.

活跃值77 india采供商，最后一笔交易日期是 2026-07-13 地址: 34 okhla industrial estate,new delhi,110020

贸易概述
出口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

上图展示了gillette diversified operations pvt ltd.2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。数据显示，2026年截至目前已完成交易677次，交易数量为1265079.48，交易重量为125260.83。

年份交易数交易量重量
2025 3657 8762771.38 321950.1
2026 677 1265079.48 125260.83

提关单数据

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交易日期 2026/06/03 提单编号 maeu269348948
供应商 gillette diversified operations pvt ltd. 采购商 kenco buckeyebuckeye003
出口港 —— 进口港 2704, los angeles, ca
供应区 India 采购区 United States
重量 6205.25kg 金额 ——
HS编码 960321 产品标签 cincinnati,pro,ty d,mater,defense,sap,xxxxx,unit,gh,t sp,tooth brush,cavity,cle,sky,freight prepaid,e pi,oral b,sma,amb,e 80,tribut,pla,ok,s mat,y cl,ail,cod,ohio,essential
产品描述 ORAL B TOOTH BRUSH HS CODE 96032100 TOTAL NO OF PACKAGES 42 10 PLTS ESSENTIAL CLEAN CAVI TY DEFENSE 2CTX36 S MATERIAL CODE 80869409 6 PLTS ESSENTIAL CLEAN CAVITY DEFENSE 2CTX36 S MATERIAL CODE 80869408 9 PLTS OB DUAL CLN OM036S 4CT PR US MATERIAL CODE 80853617 9 PLTS OB DUAL CLN OM036M 6CT US MATERIAL CODE 808536 11 5 PLTS OB PRO WHIT BRILL OM095M 1CT SKY USMATERIAL CODE 80786976 2 PLTS OM138ARAG OB D AILY CLEAN M 1CT US MATERIAL CODE80710652 1 PLT OB OK006 EMKBLT SFT 4 CT SPACE MATERIAL CODE80366952 H570005688 DT.13042026 SB 23932 63 DT.15042026 SAP REFERENCE NO 1058014696 OTHER REFERENCE(S) 0372627 DT.11042026 NET WEIGHT 3211.805 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE (10003) THE XXXXXXX GAMBLE DI STRIBUTING 1 PROCTER GAMBLE PLAZA CINCINNATI OHIO UNITED STATE PIN 45202
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交易日期 2026/06/03 提单编号 maeu269349236
供应商 gillette diversified operations pvt ltd. 采购商 kenco buckeyebuckeye003
出口港 —— 进口港 2704, los angeles, ca
供应区 India 采购区 United States
重量 7003.58kg 金额 ——
HS编码 960321 产品标签 fda registration,cincinnati,pro,defense,sap,xxxxx,unit,gh,usg,tooth brush,cavity,cle,freight prepaid,e pi,oral b,e 80,amb,pl t,pla,umber,daily clean,s mat,t 39,cod,ohio,essential
产品描述 ORAL B TOOTH BRUSH HS CODE 96032100 TOTAL NO OF PACKAGES 42 SAN NO USGL12566848R DUNS N O 078358081 IOR NAME XXXXXXXXXXXXXXXXXXX IOR NO 310411981 FDA REGISTRATION NUMBER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3007842535 29 PL TS OB DUAL CLN OM036M 6CT US MATERIAL CODE 80853611 1 PLT ESSENTIAL CLEAN CAVITY DEFENSE 2 CTX36 S MATERIAL CODE 80869409 2 PLTS ESSENTIAL CLEAN CAVITY DEFENSE 2CTX36 S MATERIAL CODE 80869408 4 PLTS OB PRO WHIT BRILL OM095S 1CT BLK US MATERIAL CODE 80786973 2 PLTS OB DUAL CLN OM036M 1CT US MATERIAL CODE 80853615 1 PLT OB DUAL CLN OM036S 4CT PR US MATERIAL CODE 80853617 1 PLT OB PRO WHIT BRILL OM095S 1CTUS MATERIAL CODE 80786975 2 PLTS OM138ARAG O B DAILY CLEAN M 1CT US MATERIAL CODE80710652 H570005696 DT.16042026 SB.NO 2461424 DT.1704 2026 SAP REFERENCE NO 1058014704 OTHER REFERENCE(S) 0422627 DT.15042026 NET WEIGHT 3900.600 KGS FREIGHT PREPAID BUYER OTHER THAN CONSI GNEE (10003) THE XXXXXXXXXXXXXXXXXXXXXXXXXXXX1 PROCTER GAMBLE PLAZA CINCINNATI OHIO UNIT ED STATE PIN 45202
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交易日期 2026/06/03 提单编号 maeu269305172
供应商 gillette diversified operations pvt ltd. 采购商 kenco buckeyebuckeye003
出口港 —— 进口港 2704, los angeles, ca
供应区 India 采购区 United States
重量 5419.16kg 金额 ——
HS编码 960321 产品标签 fda registration,pro,defense,sap,xxxxx,unit,usg,tooth brush,cavity,cle,cinc,freight prepaid,e pi,oral b,amb,e 80,tribut,pla,umber,t 25,s mat,d 300,cod,ohio,essential
产品描述 ORAL B TOOTH BRUSH HS CODE 96032100 TOTAL NO OF PACKAGES 42 SAN NO USGL12566848R DUNS NO XXXXXXXXX IOR NAME XXXXXXXXXXXXXXXXXXX IOR N O 310411981 FDA REGISTRATION NUMBER XXXXXXXX LTO ENTERPRISES PVT LTD 3007842535 28 PLTS ESSENTIAL CLEAN CAVITY DEFENSE 2CTX36 S MATERIAL CODE 80869409 6 PLTS OB DUAL CLN OM036S 4 CT PR US MATERIAL CODE 80853617 4 PLTS OB PROWHIT BRILL OM095S 1CT US MATERIAL CODE 80786 975 2 PLTS ESSENTIAL CLEAN CAVITY DEFENSE 2CTX36 S MATERIAL CODE 80869408 2 PLTS OB PRO WHIT BRILL OM095S 1CT BLK US MATERIAL CODE 80786973 INV.NO H570005684 DT.11042026 SB.NO 233 4223 DT.13042026 SAP REFERENCE NO 1058014692 OTHER REFERENCE(S) 0322627 DT.10042026 NETT WT 2580.019 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE (10003) THE PROCTER GAMBLE D ISTRIBUTING 1 PROCTER GAMBLE PLAZA CINCINNAT I OHIO UNITED STATE PIN 45202
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交易日期 2026/06/03 提单编号 maeu268831916
供应商 gillette diversified operations pvt ltd. 采购商 kenco buckeyebuckeye003
出口港 —— 进口港 2704, los angeles, ca
供应区 India 采购区 United States
重量 4641.24kg 金额 ——
HS编码 960321 产品标签 fda registration,pro,mater,defense,vit,sap,xxxxx,gh,usg,tooth brush,cavity,cle,freight prepaid,oral b,e 80,amb,tribut,umber,s mat,d 300,cod,essential
产品描述 ORAL B TOOTH BRUSH HS CODE 96032100 TOTAL NO OF PALLETS 42 SAN NO USGL12566848R DUNS NO XXXXXXXXX IOR NAME XXXXXXXXXXXXXXXXXXX IOR NO310411981 FDA REGISTRATION NUMBER XXXXXXXXXX IALTO ENTERPRISES PVT LTD 3007842535 37 PLT S ESSENTIAL CLEAN CAVITY DEFENSE 2CTX36 S MATERIAL CODE 80869408 5 PLTS ESSENTIAL CLEAN CA VITY DEFENSE 2CTX36 M MATERIAL CODE 80869409 H570005680 DT.10042026 SB 2304222 DT11042026 SAP REFERENCE NO 1058014688 OTHER REFERENCE( S) 0292627 DT.09042026 NET WEIGHT 2003.098 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE (10003) THE PROCTER GAMBLE DISTRIBUTING XXXX
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交易日期 2026/05/29 提单编号 maeu268831723
供应商 gillette diversified operations pvt ltd. 采购商 procter & gamble colombia ltda.
出口港 47031, algeciras 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 8108.55kg 金额 160884
HS编码 960321 产品标签 t 50,pro,olo,mater,sap,xxxxx,ob c,pera,ice,health,freight prepaid,carton,oral b,criss cross,medel,e 80,amb,negro,el car,ion,a mat,ibor,rush,e base,tooth,cod
产品描述 TOTAL NO OF PKGS 3688 CARTONS ORAL B TOOTH B RUSH H.S.CODE 96032100 580 CTNS CRISS CROSS 1X36IT MATERIAL CODE 80871515 2160 CTNS OB P ROHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE80872377 300 CTNS OB OM238 123 35M 1CT LA MATERIAL CODE 80872371 648 CTNS OB COMPLETE BASE BLACK 40M RH 4X36IT MATERIAL CODE 80872388 INVOICE XXXXXXXXXX DT.05042026 S.B 21494 76 DT.06042026 SAP REF NO 1058014673 OTHER REFERENCE 0112627 DT.04.04.2026 NETT WT 5040.144 KGS FREIGHT PREPAID BUYER OTHER THAN CONS IGNEE PROCTER GAMBLE INTERNATIONAL OPERATI ONS S.A. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSHIP TO RIONEGRO DC PG COLOMBIA KM. 1 VI A RIO NEGRO EL CARMEN DEL VIBORAL RIONEGRO C.P. MEDELLIN RIONEGRO XXXXXXXX
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交易日期 2026/05/15 提单编号 maeu267784975
供应商 gillette diversified operations pvt ltd. 采购商 procter & gamble colombia ltda.
出口港 47031, algeciras 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 7622.29kg 金额 151236
HS编码 960321 产品标签 amb,sap,ev,tooth brush,umber,pro,e 80,icar,xxxxx,ion,mater,pack material,pera,cod,a mat,freight prepaid,carton,oral b,criss cross,vat,gh
产品描述 ORAL B TOOTH BRUSH HS CODE 96032100 TOTAL NO OF CARTONS 6854 620 CTNS CRISS CROSS 3X36IT MATERIAL CODE 80878360 5928 CTNS OB OM238 12 3 35M 1CT LA MATERIAL CODE 80872371 206 CTNS CRISS CROSS 7PACK MATERIAL CODE 80871514 100 CTNS PRO DELUXE ANTICARIES OM138 2X36 MATERI AL CODE 80327618 H570005636 DT.24032026 SB N O 1770906 DT.24032026 SAP REFERENCE NO 1058014644 OTHER REFERENCE(S) 8152526 DT.23.03.2026NET WEIGHT 3605.320 KGS FREIGHT PREPAID BUY ER OTHER THAN CONSIGNEE PROCTER GAMBLE INTE RNATIONAL OPERATIONS S.A. ( 10819 ) XXXXXXXXXGENEVA VAT NUMBER CH 489754 SHIP TO ( P9774 ) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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交易日期 2026/05/13 提单编号 maeu267780131
供应商 gillette diversified operations pvt ltd. 采购商 kenco buckeyebuckeye003
出口港 —— 进口港 2704, los angeles, ca
供应区 India 采购区 United States
重量 6950.06kg 金额 ——
HS编码 960321 产品标签 fda registration,cincinnati,pro,sap,diver,unit,pera,cle,ice,xxxxx,ting,sif,freight prepaid,e pi,oral b,amb,bc,e 80,ion,pla,umber,s mat,d 300,tooth,ail,cod
产品描述 TOTAL NO OF PKGS 42 PALLETS ORAL B TOOTH BRU SH H.S.CODE 96032100 SAN NO XXXXXXXXXXXXX DU NS NO 078358081 IOR NAME XXXXXXXXXXXXXXXXXXX IOR NO 310411981 FDA REGISTRATION NUMBER GIL LETTE DIVERSIFIED OPERATIONS PVT LTD 300781 7025 XXXXXXXXXXXXXXXXXXXXXXXXXX 3007842535 12 PLTS OB DUAL CLN OM036M 1CT 36CT CS US MAT ERIAL CODE 80853624 1 PLTS OM138ARAG OB DAILYCLEAN M 1CT US MATERIAL CODE80710652 2 PLTS OB DUAL CLN OM036M 4CT PR US MATERIAL CODE 80853622 25 PLTS OB DUAL CLN OM036M 6CT US MATERIAL CODE 80853611 2 PLTS OB PRO WHIT BRILL OM095S 4CT BCTB US MATERIAL CODE 80824091 INV OICE H570005639 DT.25032026 S.B 1820145 D T.26032026 SAP REFERENCE NO 1058014647 OTHER REFERENCE 8162526 DT.24032026 NETT WT 3698.6 21 KGS SO 119920949 FREIGHT PREPAID BUYER O THER THAN CONSIGNEE THE PROCTER GAMBLE DISTR IBUTING 1 PROCTER GAMBLE PLAZA CINCINNATI OH IO UNITED STATE PIN 45202
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交易日期 2026/05/13 提单编号 maeu267674004
供应商 gillette diversified operations pvt ltd. 采购商 kenco buckeyebuckeye003
出口港 —— 进口港 2704, los angeles, ca
供应区 India 采购区 United States
重量 7050.76kg 金额 ——
HS编码 960321 产品标签 ca material,fda registration,pro,sap,diver,pera,sky,ice,xxxxx,sif,oral b,prep,amb,bc,e 80,tribut,ion,octe,umber,daily clean,s mat,d 300,tooth,cod
产品描述 TOTAL NO OF PKGS 42 PALLETS ORAL B TOOTH BRU SH H.S.CODE 96032100 SAN NO XXXXXXXXXXXXX DU NS NO 078358081 IOR NAME XXXXXXXXXXXXXXXXXXX IOR NO 310411981 FDA REGISTRATION NUMBER GIL LETTE DIVERSIFIED OPERATIONS PVT LTD 300781 7025 XXXXXXXXXXXXXXXXXXXXXXXXXX 3007842535 4 PLTS OM138ARAG OB DAILY CLEAN M 1CT US MATE RIAL CODE80710652 1 PLTS OB PRO WHIT BRILL OM095M 1CT SKY US MATERIAL CODE 80786976 1 PLTSOB PRO WHIT BRILL OM095S 2CT BLKCORL US MATE RIAL CODE 80786977 24 PLTS OB PRO WHIT BRILL OM095S 4CT BCTB US MATERIAL CODE 80824091 1 PLTS OB DUAL CLN OM036S 4CT CA MATERIAL CODE 80853609 5 PLTS OB DUAL CLN OM036M 6CT US MATERIAL CODE 80853611 3 PLTS OB DUAL CLN OM036S 6CT CA MATERIAL CODE 80853612 2 PLTS OB DUAL CLN OM036M 4CT PR US MATERIAL CODE 80853622 1PLTS OB DUAL CLN OM036S 3CT 36CT US MATERIAL CODE 80853625 INVOICE XXXXXXXXXX DT.230320 26 S.B 1746183 DT.24032026 SAP REFERENCE NO 1058014643 OTHER REFERENCE 8122526 DT. 2303 2026 NETT WT 4044.120 KGS SO 119904323 FREIG HT PREPAID BUYER OTHER THAN CONSIGNEE THE PR OCTER GAMBLE DISTRIBUTING XXXXXXXXXXXXXXXXXX
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交易日期 2026/05/13 提单编号 maeu267780232
供应商 gillette diversified operations pvt ltd. 采购商 kenco buckeyebuckeye003
出口港 —— 进口港 2704, los angeles, ca
供应区 India 采购区 United States
重量 7207.7kg 金额 ——
HS编码 960321 产品标签 fda registration,cincinnati,pro,sap,diver,gh,usg,pera,uni t,tooth brush,t 39,xxxxx,sif,freight prepaid,e pi,oral b,e 80,amb,tribut,ion,pla,umber,s mat,d 300,cod,ohio
产品描述 TOTAL NO OF PKGS 42 PALLETS ORAL B TOOTH BRUSH H.S.CODE 96032100 SAN NO USGL12566848R DUN S NO 078358081 IOR NAME XXXXXXXXXXXXXXXXXXXXXOR NO 310411981 FDA REGISTRATION NUMBER XXXX ETTE DIVERSIFIED OPERATIONS PVT LTD 30078170 25 XXXXXXXXXXXXXXXXXXXXXXXXXX 3007842535 32 PLTS OB DUAL CLN OM036M 6CT US MATERIAL CODE 80853611 8 PLTS OB DUAL CLN OM036M 1CT 36CT CS US MATERIAL CODE 80853624 2 PLTS OB PRO WHIT BRILL OM095S 2CT BLKCORL US MATERIAL CODE 80786977 H570005641 DT.26032026 SB NO 185411 3 DT.27032026 SAP REFERENCE NO 1058014649 OTHER REFERENCE(S) 8182526 DT.25032026 NET WEIGHT 3959.654 KGS FREIGHT PREPAID BUYER OTHER T HAN CONSIGNEE THE PROCTER GAMBLE DISTRIBUTIN G 1 PROCTER GAMBLE PLAZA CINCINNATI OHIO UNI TED STATE PIN 45202
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交易日期 2026/05/02 提单编号 maeu267014727
供应商 gillette diversified operations pvt ltd. 采购商 procter & gamble colombia ltda.
出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 7530.67kg 金额 149418
HS编码 960321 产品标签 iconic,pro,olo,mater,sap,xxxxx,gh,pera,tooth brush,health,freight prepaid,b 12,oral b,medel,e 80,amb,icar,negro,el car,ion,a mat,ibor,t 46,cod
产品描述 ORAL B TOOTH BRUSH HS CODE 96032100 TOTAL NO OF CTNS 3690 915 CTNS PRO DELUXE ANTICARIE S OM138 2X36 MATERIAL CODE 80327618 666 CTNS PRO DELUXE ANTICARIES OM138 3X36 MATERIAL CODE 80327619 1800 CTNS OB PROHEALTH 7BEN 40S 2PACK X 36IT LA MATERIAL CODE 80872377 309 CTNSOB ICONIC 3X36IT MATERIAL CODE 80872387 H57 0005578 DT.05032026 SB 1241236 DT.05032026 SAP REFERENCE NO 1058014586 OTHER REFERENCE(S)7582526 DT.04.03.2026 NET WEIGHT 4642.164 KGS FREIGHT PREPAID BUYER OTHER THAN CONSIGNEE XXXXXXX GAMBLE INTERNATIONAL OPERATIONS S.A. ( 10819 ) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX54 SHIP TO ( P9774 ) RIONEGRO DC PG COLOMB IA KM. 1 VIA RIO NEGRO EL CARMEN DEL VIBORAL RIONEGRO C.P. MEDELLIN RIONEGRO COLOMBIA
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交易日期 2026/04/27 提单编号 incoe5080600
供应商 gillette diversified operations pvt ltd. 采购商 procter&gamble philippines inc.
出口港 —— 进口港 manila international container terminal
供应区 India 采购区 Philippines
重量 690.13kg 金额 891296.43
HS编码 96032100000 产品标签 charcoal,bc
产品描述 OB EC CHARCOAL BCD40S 1X6X16 A.A.ID 展开

交易日期 2026/04/27 提单编号 incoe5080600
供应商 gillette diversified operations pvt ltd. 采购商 procter&gamble philippines inc.
出口港 —— 进口港 manila international container terminal
供应区 India 采购区 Philippines
重量 912.35kg 金额 894340.79
HS编码 96032100000 产品标签 charcoal,bc
产品描述 OB EC CHARCOAL BCD40S 3X6X16 A.A.ID 展开

交易日期 2026/04/27 提单编号 incoe5080600
供应商 gillette diversified operations pvt ltd. 采购商 procter&gamble philippines inc.
出口港 —— 进口港 manila international container terminal
供应区 India 采购区 Philippines
重量 1251.9kg 金额 1400557.19
HS编码 96032100000 产品标签 kids,bc
产品描述 OB KIDS 2 4YR SFT BCD 1X6X16 展开

交易日期 2026/04/27 提单编号 incoe5080600
供应商 gillette diversified operations pvt ltd. 采购商 procter&gamble philippines inc.
出口港 —— 进口港 manila international container terminal
供应区 India 采购区 Philippines
重量 673.03kg 金额 391997.58
HS编码 96032100000 产品标签 ob c,arco,sea,sic c,alh
产品描述 OB CLASSIC CHARCOALHPK40M 1X6X16 ASEAN 展开

交易日期 2026/04/27 提单编号 incoe5080600
供应商 gillette diversified operations pvt ltd. 采购商 procter&gamble philippines inc.
出口港 —— 进口港 manila international container terminal
供应区 India 采购区 Philippines
重量 71.07kg 金额 198897.24
HS编码 96032100000 产品标签 charcoal,sensi,oral,tx6
产品描述 ORAL-B SENSITIVEX CHARCOAL WT 1CTX6X16 展开

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贸易伙伴

共计100个

排名公司名称交易数占比详情
1 procter gamble manufactura s de united states采购商,双方于2026-02-27有最新交易 8722 22.09% >
2 proctergamble intern operations england供应商,双方于2026-02-28有最新交易 6851 17.35% >
3 proter gamble hair care llc united states采购商,双方于2026-02-26有最新交易 2267 5.74% >
4 m s.procter and gamble russia采购商,双方于2026-02-19有最新交易 1862 4.72% >
5 procter&gamble philippines inc. philippines采购商,双方于2026-05-26有最新交易 1451 3.67% >

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采供产品

共计308个

产品名称交易数占比详情
tooth brush
6031 96.53% >
oral b
5974 95.61% >
cod
5852 93.66% >
mater
4208 67.35% >
brushes
2721 43.55% >

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HS编码统计

共计58个

编码名称交易数占比详情
HS 96032100 5864 93.85% >
HS 96032100000 179 2.86% >
HS 960321 40 0.64% >
HS 900110 35 0.56% >
HS 390110 33 0.53% >

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贸易区域

共计37个

区域交易数占比详情
netherlands 7060 17.88% >
brazil 6801 17.22% >
united states 3568 9.04% >
russia 2280 5.77% >
philippines 1632 4.13% >

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港口统计

共计62个

港口名交易数占比详情
chennai 14445 36.58% >
ennore 3221 8.16% >
kamarajar port inenr1 1151 2.91% >
kamarajar port 1150 2.91% >
kattupalli 932 2.36% >

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报告概述：gillette diversified operations pvt ltd.是india采供商，主要从事tooth brush，oral b，cod等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-07-13，该公司已完成39487笔国际贸易，主要贸易区域覆盖netherlands，brazil,united states等地。核心产品包括HS96032100，HS96032100000，HS960321等产品，常经由港口chennai，港口ennore，港口kamarajar port inenr1等地，主要贸易伙伴为procter gamble manufactura s de，proctergamble intern operations，proter gamble hair care llc。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

gillette diversified operations pvt ltd.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

热门公司 : ningbo rowan electric appliance co summit shipping ltd. of lg electronics inc. luyang unifrax trade co.ltd. ningbo yinzhou lango outdoor co.ltd.

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