Colgate Palmolive S A De Cv
Bill of Lading Import Records
Address and Contact Info
- COLGATE PALMOLIVE SA DE CV
AV BICENTENARIO NO 374 LA CANTERA, SAN JOSE ITURBIDE GUANAJUATO MX
- COLGATE PALMOLIVE SA DE CV
JOINTLY AND SEVERALLY WITH DHL GLOBAL FORWARDING (MEXICO) SA DE CV INSURGENTES SUR 859 PISO 9 03810 MEXICO DF MX - COLGATE PALMOLIVE SA DE CV
AV BICENTENARIO #374 SAN JOSE ITURBIDE GUANAJUATO MEXICO CP 37980 MEX
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Colgate Palmolive S A De Cv are presented below. In total, 3852 import manifest records have been entered for Colgate Palmolive S A De Cv since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019112164219 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO #374 SAN JOSE Departure Port Port Bustamante,Jamaica |
MARTIJN TRADING COMPANY NV ST WELLINGTON ROAD JOBACO PLAZA Miami, Florida Arrival Port |
| CRSU9290118 [1] | 38 pcs PALLETS STC 1,401 BOXES WITH CLEANNER LIQUID AND SOFTENER OF FABRICS, LIMPIADOR LIQUIDOY SUAVISANTE. HS CODE 38099101, 34022099. | 2019-11-20 |
| 2019111910364 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| BEAU4412683 [1] | 39 pcs WITH 1,602 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184806 REF 4440177980 PO 4502929464 | 2019-10-20 |
| KKFU7879271 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184766 REF 4440177940 PO 4502928804 HS-CODE 34022099 | 2019-10-20 |
| NYKU4781615 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184767 REF 4440177941 PO 4502927109 HS-CODE 34022099 | 2019-10-20 |
| SEGU4156602 [1] | 42 pcs WITH 1,557 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184996 REF 4440178170 PO 4502928999 | 2019-10-20 |
| TCLU7953065 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184683 REF 4440177857 PO 4502922537 HS-CODE 34022099 | 2019-10-20 |
| 2019111910363 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| UACU5783605 [1] | 42 pcs IMO CARGO 8 PALLETS WITH 1,500 FIBREBOARD BOXES CONTAINING 12 (100GR, 165 ML) EACH ONE LIMITED QUANTITY UN 1950 | 2019-10-20 |
| 201911199545 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
KUEHNE NAGEL S.A. TORRE MAPFRE Houston, Texas Arrival Port |
| BMOU5384277 [1] | 42 pcs WITH 1,848 BOXES OF LIQUID CLEANER, DISHWASHER INVOICE A-00185138 REF 4440178312 PO HS-CODE 34022099 | 2019-10-20 |
| DRYU6085733 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7520717 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7638280 [1] | 2 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU8050639 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| 201911188596 | COLGATE PALMOLIVE SA DE CV JOINTLY AND SEVERALLY WITH DHL Departure Port Caucedo,Dominican Republic |
MASSY DISTRIBUTION (GUAYANA) INC. D4 STARLITE SQUARE, MONTROSE, San Juan, Puerto Rico Arrival Port |
| HLBU1960398 [1] | 78 pcs CLEANER LIQUID; SOFTENER OF FABRIC; SOAP; DISHWASHING AXION; ON 44 PALLETS; INVOICE A-0182991 SHIPMENT 2456522872 | 2019-11-17 |
| HLXU8063080 [1] | 1764 pcs CLEANER LIQUID; ON 44 PALLETES; INVOICE A-0182977 SHIPMENT 2456522862 | 2019-11-17 |
| 20191118329 | COLGATE PALMOLIVE SA DE CV JOINTLY AND SEVERALLY WITH DHL Departure Port Caucedo,Dominican Republic |
MASSY DISTRIBUTION LTD SPRING GARDEN HIGHWAY San Juan, Puerto Rico Arrival Port |
| HLXU8005145 [1] | 1648 pcs CLEANER LIQUID CLEANER LIQUID; SOFTENER OF FABRIC; TOOTHPASTE; SOAP; ON 36 PALLETS; INVOICE A-0183628 | 2019-11-17 |
| 20191118328 | COLGATE PALMOLIVE SA DE CV JOINTLY AND SEVERALLY WITH DHL Departure Port Caucedo,Dominican Republic |
MASSY DISTRIBUTION LTD SPRING GARDEN HIGHWAY San Juan, Puerto Rico Arrival Port |
| HLXU8440604 [1] | 2112 pcs CLEANER LIQUID; SOFTENER OF FABRIC; TOOTHPASTE; SOAP; ON 39 PALLETS; INVOICE A-0183337 SHIPMENT 2456524860 | 2019-11-17 |
| 20191118327 | COLGATE PALMOLIVE SA DE CV JOINTLY AND SEVERALLY WITH DHL Departure Port Caucedo,Dominican Republic |
MASSY DISTRIBUTION (GUAYANA) INC. D4 STARLITE SQUARE, MONTROSE, San Juan, Puerto Rico Arrival Port |
| HAMU1141585 [1] | 1872 pcs CLEANER LIQUID CLEANER LIQUID; SOFTENER OF FABRIC; ON 44 PALLETS; INVOICE A-0183360 SHIPMENT 2456524750 | 2019-11-17 |
| TCNU1915764 [1] | 1848 pcs CLEANER LIQUID CLEANER LIQUID; ON 44 PALLETS; INVOICE A-0183359 SHIPMENT 2456524828 | 2019-11-17 |
| 2019111653434 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| HASU5209978 [1] | 36 pcs WITH 1,614 CASES OF LIQUID CLEANER INVOICE A-00186580 REF 4440179754 PO 4502943541 HS-CODE 34022099 | 2019-11-15 |
| MRKU2010378 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00186581 REF 4440179755 PO 4502942986 HS-CODE 34022099 | 2019-11-15 |
| MRKU4319772 [1] | - pcs WITH 1,547 CASES OF LIQUID CLEANER,DISHWASHER DENTAL CREAM INVOICE A-00186582 REF 4440179756 PO 4502943349 | 2019-11-15 |
| MSKU8671361 [1] | 38 pcs WITH 1,626 CASES OF LIQUID CLEANER INVOICE A-00186579 REF 4440179753 PO 4502943543 HS-CODE 34022099 | 2019-11-15 |
| 2019111652958 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| TLLU5314150 [1] | 36 pcs IMO CARGO 18 PALLETS WITH 2,980 BOXES OF CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-11-15 |
| 2019111652935 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| MRKU4098244 [1] | - pcs WITH 1,893 BOXES OF LIQUID CLEANER INVOICE A-00186312 REF 4440179486 PO 4502940027 HS-CODE 33061001 | 2019-11-15 |
| MSKU1936480 [1] | 45 pcs WITH 1,893 BOXES OF LIQUID CLEANER,DISHWASHER INVOICE A-00186314 REF 4440179488 PO 4502940304 HS-CODE 33061001 | 2019-11-15 |
| SUDU8778815 [1] | 37 pcs WITH 1,578 BOXES OF LIQUID CLEANER INVOICE A-00186310 REF 4440179484 PO 4502941456 HS-CODE 33061001 | 2019-11-15 |
| 2019111619261 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| BEAU4412683 [1] | 39 pcs WITH 1,602 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184806 REF 4440177980 PO 4502929464 | 2019-10-20 |
| KKFU7879271 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184766 REF 4440177940 PO 4502928804 HS-CODE 34022099 | 2019-10-20 |
| NYKU4781615 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184767 REF 4440177941 PO 4502927109 HS-CODE 34022099 | 2019-10-20 |
| SEGU4156602 [1] | 42 pcs WITH 1,557 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184996 REF 4440178170 PO 4502928999 | 2019-10-20 |
| TCLU7953065 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184683 REF 4440177857 PO 4502922537 HS-CODE 34022099 | 2019-10-20 |
| 2019111619260 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| UACU5783605 [1] | 42 pcs IMO CARGO 8 PALLETS WITH 1,500 FIBREBOARD BOXES CONTAINING 12 (100GR, 165 ML) EACH ONE LIMITED QUANTITY UN 1950 | 2019-10-20 |
| 2019111617043 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
KUEHNE NAGEL S.A. TORRE MAPFRE Houston, Texas Arrival Port |
| BMOU5384277 [1] | 42 pcs WITH 1,848 BOXES OF LIQUID CLEANER, DISHWASHER INVOICE A-00185138 REF 4440178312 PO HS-CODE 34022099 | 2019-10-20 |
| DRYU6085733 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7520717 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7638280 [1] | 2 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU8050639 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| 2019111541082 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| DRYU4047800 [1] | 41 pcs WITH 1,758 BOXES OF LIQUID CLEANER, DISH WASHER INVOICE A-00186079 REF 4440179253 PO 4502939984 | 2019-11-08 |
| MOFU5898206 [1] | 41 pcs WITH 1,668 BOXES OF LIQUID CLEANER, DISH WASHER INVOICE A-00185934 REF 4440179108 PO 4502937796 | 2019-11-08 |
| NYKU8509837 [1] | 44 pcs WITH 1,848 BOXES OF LIQUID CLEANER INVOICE A-00186082 REF 4440179256 PO 4502938837 HS-CODE 34022099 | 2019-11-08 |
| TLLU6160701 [1] | 36 pcs WITH 1,587 BOXES OF LIQUID CLEANER INVOICE A-00185933 REF 4440179107 PO 4502937788 HS-CODE 34022099 | 2019-11-08 |
| 2019111528012 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| CLHU9092463 [1] | 41 pcs IMO CARGO 6 PALLETS WITH 1,180 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| GLDU7577124 [1] | 39 pcs IMO CARGO 5 PALLETS WITH 980 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| HLBU2135904 [1] | 35 pcs IMO CARGO 2 PALLET WITH 400 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| UACU5268781 [1] | 37 pcs STC IMO CARGO 1 PALLET WITH 180 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| 2019111526674 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| KKFU7842478 [1] | 38 pcs WITH 1,596 BOXES OF LIQUID SOAP INVOICE A-00185605 REF 4440178779 PO 4502937399 HS-CODE 34022099 | 2019-10-31 |
| TCLU6254103 [1] | - pcs WITH 1,680 BOXES OF LIQUID SOAP, INVOICE A-00185478 REF 4440178652 PO 4502934867 HS-CODE 34022099 | 2019-10-31 |
| TEMU7303914 [1] | 42 pcs 42 PACKAGES WITH 1,835 BOXES OF LIQUID SOAP,DISHWASHES INVOICE A-00183519 REF 4440176693 PO 4502917074 HS-CODE 34022099 | 2019-10-31 |
| 2019111425711 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| BEAU4412683 [1] | 39 pcs WITH 1,602 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184806 REF 4440177980 PO 4502929464 | 2019-10-20 |
| KKFU7879271 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184766 REF 4440177940 PO 4502928804 HS-CODE 34022099 | 2019-10-20 |
| NYKU4781615 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184767 REF 4440177941 PO 4502927109 HS-CODE 34022099 | 2019-10-20 |
| SEGU4156602 [1] | 42 pcs WITH 1,557 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184996 REF 4440178170 PO 4502928999 | 2019-10-20 |
| TCLU7953065 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184683 REF 4440177857 PO 4502922537 HS-CODE 34022099 | 2019-10-20 |
| 2019111425710 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| UACU5783605 [1] | 42 pcs IMO CARGO 8 PALLETS WITH 1,500 FIBREBOARD BOXES CONTAINING 12 (100GR, 165 ML) EACH ONE LIMITED QUANTITY UN 1950 | 2019-10-20 |
| 2019111423345 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
KUEHNE NAGEL S.A. TORRE MAPFRE Houston, Texas Arrival Port |
| BMOU5384277 [1] | 42 pcs WITH 1,848 BOXES OF LIQUID CLEANER, DISHWASHER INVOICE A-00185138 REF 4440178312 PO HS-CODE 34022099 | 2019-10-20 |
| DRYU6085733 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7520717 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7638280 [1] | 2 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU8050639 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| 2019110951497 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| DRYU4047800 [1] | 41 pcs WITH 1,758 BOXES OF LIQUID CLEANER, DISH WASHER INVOICE A-00186079 REF 4440179253 PO 4502939984 | 2019-11-08 |
| MOFU5898206 [1] | 41 pcs WITH 1,668 BOXES OF LIQUID CLEANER, DISH WASHER INVOICE A-00185934 REF 4440179108 PO 4502937796 | 2019-11-08 |
| NYKU8509837 [1] | 44 pcs WITH 1,848 BOXES OF LIQUID CLEANER INVOICE A-00186082 REF 4440179256 PO 4502938837 HS-CODE 34022099 | 2019-11-08 |
| TLLU6160701 [1] | 36 pcs WITH 1,587 BOXES OF LIQUID CLEANER INVOICE A-00185933 REF 4440179107 PO 4502937788 HS-CODE 34022099 | 2019-11-08 |
| 2019110239018 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| CLHU9092463 [1] | 41 pcs IMO CARGO 6 PALLETS WITH 1,180 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| GLDU7577124 [1] | 39 pcs IMO CARGO 5 PALLETS WITH 980 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| HLBU2135904 [1] | 35 pcs IMO CARGO 2 PALLET WITH 400 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| UACU5268781 [1] | 37 pcs STC IMO CARGO 1 PALLET WITH 180 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| 2019110238821 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| KKFU7842478 [1] | 38 pcs WITH 1,596 BOXES OF LIQUID SOAP INVOICE A-00185605 REF 4440178779 PO 4502937399 HS-CODE 34022099 | 2019-10-31 |
| TCLU6254103 [1] | - pcs WITH 1,680 BOXES OF LIQUID SOAP, INVOICE A-00185478 REF 4440178652 PO 4502934867 HS-CODE 34022099 | 2019-10-31 |
| TEMU7303914 [1] | 42 pcs 42 PACKAGES WITH 1,835 BOXES OF LIQUID SOAP,DISHWASHES INVOICE A-00183519 REF 4440176693 PO 4502917074 HS-CODE 34022099 | 2019-10-31 |
| 2019110145194 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| CLHU9092463 [1] | 41 pcs IMO CARGO 6 PALLETS WITH 1,180 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| GLDU7577124 [1] | 39 pcs IMO CARGO 5 PALLETS WITH 980 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| HLBU2135904 [1] | 35 pcs IMO CARGO 2 PALLET WITH 400 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| UACU5268781 [1] | 37 pcs STC IMO CARGO 1 PALLET WITH 180 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-31 |
| 2019110145002 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| KKFU7842478 [1] | 38 pcs WITH 1,596 BOXES OF LIQUID SOAP INVOICE A-00185605 REF 4440178779 PO 4502937399 HS-CODE 34022099 | 2019-10-31 |
| TCLU6254103 [1] | - pcs WITH 1,680 BOXES OF LIQUID SOAP, INVOICE A-00185478 REF 4440178652 PO 4502934867 HS-CODE 34022099 | 2019-10-31 |
| TEMU7303914 [1] | 42 pcs 42 PACKAGES WITH 1,835 BOXES OF LIQUID SOAP,DISHWASHES INVOICE A-00183519 REF 4440176693 PO 4502917074 HS-CODE 34022099 | 2019-10-31 |
| 2019103165615 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO #374 SAN JOSE Departure Port Port Bustamante,Jamaica |
MARTIJN TRADING COMPANY NV ST WELLINGTON ROAD JOBACO PLAZA Miami, Florida Arrival Port |
| SMLU7916749 [1] | 32 pcs PALLETS STC 1,045 BOXES WITH CLEANNER LIQUID AND SOFTENER OF FABRICS, LIMPIADOR LIQUIDOY SUAVISANTE. HS CODE 38099101, 34022099. | 2019-10-30 |
| 2019103025441 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| GATU8361354 [1] | - pcs IMO CARGO 5 PALLETS WITH 900 FIBREBOARD BOXES CONTAINING 12 (100GR, 165 ML) EACH ONE LIMITED QUANTITY UN 1950 | 2019-10-14 |
| TCNU4116611 [1] | 41 pcs IMO CARGO 5 PALLET WITH 800 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-14 |
| 2019102936833 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| MRKU2096772 [1] | 36 pcs WITH 1,554 CASES OF LIQUID CLEANER INVOICE A-00184753 REF 4440177927 PO 4502926728 HS-CODE(S) 34022099 | 2019-10-14 |
| MRKU2339790 [1] | 37 pcs WITH 1,584 CASES OF LIQUID CLEANER, DISH WASHER INVOICE A-00184759 REF 4440177933 PO 4502927062 | 2019-10-14 |
| MRKU2726130 [1] | 39 pcs WITH 1,639 CASES OF LIQUID CLEANER, DISH WASHER, DENTAL CREAM. INVOICE A-00184756 REF 4440177930 PO 4502927560 | 2019-10-14 |
| MRKU3610654 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184745 REF 4440177919 PO 4502926904 HS-CODE(S) 34022099 | 2019-10-14 |
| MSKU9318045 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184760 REF 4440177934 PO 4502926727 HS-CODE(S) 34022099 | 2019-10-14 |
| 2019102936824 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| HASU4807419 [1] | 41 pcs WITH 1,737 BOXES OF LIQUID CLEANER INVOICE A-00184171 REF 4440177345 PO 4502925171 HS-CODE 34022099 | 2019-10-14 |
| MRKU2334607 [1] | - pcs WITH 1,614 BOXES OF LIQUID CLEANER, DISH WASHER, DENTAL CREAM INVOICE A-00184132 REF 4440177306 PO 4502922502 | 2019-10-14 |
| MSKU8849155 [1] | 41 pcs WITH 1,754 BOXES OF DISH WASHER, LIQUID CLEANER, DENTAL CREAM INVOICE A-00184131 REF 4440177305 PO 4502922498 | 2019-10-14 |
| TCNU7050729 [1] | 36 pcs WITH 1,587 BOXES OF LIQUID CLEANER INVOICE A-00184187 REF 4440177361 PO 4502922501 HS-CODE 34022099 | 2019-10-14 |
| TEMU6182649 [1] | 37 pcs WITH 1,572 BOXES OF DISH WASHER, LIQUID CLEANER INVOICE A-00184190 REF 4440177364 PO 4502922495 | 2019-10-14 |
| 2019102934390 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| HASU4480769 [1] | - pcs WITH 2,366 BOXES OF LIQUID CLEANER INVOICE A-00184430 PO 4502925967 REF 4440177604 HS-CODE 34013001 | 2019-10-14 |
| MRKU3779520 [1] | 41 pcs WITH 1,728 BOXES OF LIQUID CLEANER, DENTAL CREAM INVOICE A-00184611 PO 4502925537 REF 4440177785 HS-CODE 34022099 | 2019-10-14 |
| MRKU4131300 [1] | 38 pcs WITH 1,512 BOXES OF LIQUID CLEANER, DISHWASHES INVOICE A-00184593 PO 4502926001 REF 4440177767 HS-CODE 34022099 | 2019-10-14 |
| MRKU5041201 [1] | - pcs WITH 2,111 BOXES OF LIQUID CLEANER,DENTAL CREAM, LIQUID SOAP INVOICE A-00184433 PO 4502924917 REF 4440177607 HS-CODE 34022099 | 2019-10-14 |
| MRKU5747224 [1] | 34 pcs WITH 1,518 BOXES OF LIQUID CLEANER, DISHWASHES INVOICE A-00184554 PO 4502925370 REF 4440177728 HS-CODE 34022099 | 2019-10-14 |
| 2019102654387 | COLGATE PALMOLIVE SA DE CV JOINTLY AND SEVERALLY WITH DHL Departure Port Veracruz,Mexico |
MASSY DISTRIBUTION (GUYANA) INC. D4 STARLITE SQUARE, MONTROSE EAST Houston, Texas Arrival Port |
| HLBU2565314 [1] | 1828 pcs TOOTHPASTE TOOTHPASTE; CLEANER LIQUID; ON 26 PALLETS; INVOICE A-0185000 SHIPMENT 2456541055 | 2019-10-25 |
| HLBU2567322 [1] | 15 pcs CLEANER LIQUID CLEANER LIQUID; DENTAL GEL; ON 22 PALLETS; INVOICE A-0184985 SHIPMENT 2456541253 | 2019-10-25 |
| 2019102561086 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| BEAU4412683 [1] | 39 pcs WITH 1,602 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184806 REF 4440177980 PO 4502929464 | 2019-10-20 |
| KKFU7879271 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184766 REF 4440177940 PO 4502928804 HS-CODE 34022099 | 2019-10-20 |
| NYKU4781615 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184767 REF 4440177941 PO 4502927109 HS-CODE 34022099 | 2019-10-20 |
| SEGU4156602 [1] | 42 pcs WITH 1,557 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184996 REF 4440178170 PO 4502928999 | 2019-10-20 |
| TCLU7953065 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184683 REF 4440177857 PO 4502922537 HS-CODE 34022099 | 2019-10-20 |
| 2019102561085 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| UACU5783605 [1] | 42 pcs IMO CARGO 8 PALLETS WITH 1,500 FIBREBOARD BOXES CONTAINING 12 (100GR, 165 ML) EACH ONE LIMITED QUANTITY UN 1950 | 2019-10-20 |
| 2019102560429 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
KUEHNE NAGEL S.A. TORRE MAPFRE Houston, Texas Arrival Port |
| BMOU5384277 [1] | 42 pcs WITH 1,848 BOXES OF LIQUID CLEANER, DISHWASHER INVOICE A-00185138 REF 4440178312 PO HS-CODE 34022099 | 2019-10-20 |
| DRYU6085733 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7520717 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7638280 [1] | 2 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU8050639 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| 201910251693 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| HLBU1476980 [1] | 39 pcs IMO CARGO 14 PALLETS WITH 2,080 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-08-25 |
| 201910251613 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| KKFU7837342 [1] | 39 pcs WITH 1,638 CASES OF LIQUID CLEANER INVOICE A-00181848 PO 4502902130 REF 4440175022 HS-CODE 34022099 | 2019-08-25 |
| NYKU4720688 [1] | 39 pcs WITH 1,638 CASES OF LIQUID CLEANER INVOICE A-00181843 PO 4502902064 REF 4440175017 HS-CODE 34022099 | 2019-08-25 |
| SEGU4782870 [1] | 35 pcs WITH 1,527 CASES OF LIQUID CLEANER INVOICE A-00181849 PO 4502897922 REF 4440175023 HS-CODE 34022099 | 2019-08-25 |
| TGHU6468866 [1] | 43 pcs WITH 1,838 CASES OF LIQUID CLEANER INVOICE A-00181842 PO 4502901389 REF 4440175016 HS-CODE 34022099 | 2019-08-25 |
| 2019102444828 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| BEAU4412683 [1] | 39 pcs WITH 1,602 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184806 REF 4440177980 PO 4502929464 | 2019-10-20 |
| KKFU7879271 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184766 REF 4440177940 PO 4502928804 HS-CODE 34022099 | 2019-10-20 |
| NYKU4781615 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184767 REF 4440177941 PO 4502927109 HS-CODE 34022099 | 2019-10-20 |
| SEGU4156602 [1] | 42 pcs WITH 1,557 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184996 REF 4440178170 PO 4502928999 | 2019-10-20 |
| TCLU7953065 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184683 REF 4440177857 PO 4502922537 HS-CODE 34022099 | 2019-10-20 |
| 2019102444827 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| UACU5783605 [1] | 42 pcs IMO CARGO 8 PALLETS WITH 1,500 FIBREBOARD BOXES CONTAINING 12 (100GR, 165 ML) EACH ONE LIMITED QUANTITY UN 1950 | 2019-10-20 |
| 2019102444488 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
KUEHNE NAGEL S.A. TORRE MAPFRE Houston, Texas Arrival Port |
| BMOU5384277 [1] | 42 pcs WITH 1,848 BOXES OF LIQUID CLEANER, DISHWASHER INVOICE A-00185138 REF 4440178312 PO HS-CODE 34022099 | 2019-10-20 |
| DRYU6085733 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7520717 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7638280 [1] | 2 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU8050639 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| 2019102260560 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| MRKU2096772 [1] | 36 pcs WITH 1,554 CASES OF LIQUID CLEANER INVOICE A-00184753 REF 4440177927 PO 4502926728 HS-CODE(S) 34022099 | 2019-10-14 |
| MRKU2339790 [1] | 37 pcs WITH 1,584 CASES OF LIQUID CLEANER, DISH WASHER INVOICE A-00184759 REF 4440177933 PO 4502927062 | 2019-10-14 |
| MRKU2726130 [1] | 39 pcs WITH 1,639 CASES OF LIQUID CLEANER, DISH WASHER, DENTAL CREAM. INVOICE A-00184756 REF 4440177930 PO 4502927560 | 2019-10-14 |
| MRKU3610654 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184745 REF 4440177919 PO 4502926904 HS-CODE(S) 34022099 | 2019-10-14 |
| MSKU9318045 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184760 REF 4440177934 PO 4502926727 HS-CODE(S) 34022099 | 2019-10-14 |
| 2019102260237 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| HASU4807419 [1] | 41 pcs WITH 1,737 BOXES OF LIQUID CLEANER INVOICE A-00184171 REF 4440177345 PO 4502925171 HS-CODE 34022099 | 2019-10-14 |
| MRKU2334607 [1] | - pcs WITH 1,614 BOXES OF LIQUID CLEANER, DISH WASHER, DENTAL CREAM INVOICE A-00184132 REF 4440177306 PO 4502922502 | 2019-10-14 |
| MSKU8849155 [1] | 41 pcs WITH 1,754 BOXES OF DISH WASHER, LIQUID CLEANER, DENTAL CREAM INVOICE A-00184131 REF 4440177305 PO 4502922498 | 2019-10-14 |
| TCNU7050729 [1] | 36 pcs WITH 1,587 BOXES OF LIQUID CLEANER INVOICE A-00184187 REF 4440177361 PO 4502922501 HS-CODE 34022099 | 2019-10-14 |
| TEMU6182649 [1] | 37 pcs WITH 1,572 BOXES OF DISH WASHER, LIQUID CLEANER INVOICE A-00184190 REF 4440177364 PO 4502922495 | 2019-10-14 |
| 2019102258714 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| HASU4480769 [1] | - pcs WITH 2,366 BOXES OF LIQUID CLEANER INVOICE A-00184430 PO 4502925967 REF 4440177604 HS-CODE 34013001 | 2019-10-14 |
| MRKU3779520 [1] | 41 pcs WITH 1,728 BOXES OF LIQUID CLEANER, DENTAL CREAM INVOICE A-00184611 PO 4502925537 REF 4440177785 HS-CODE 34022099 | 2019-10-14 |
| MRKU4131300 [1] | 38 pcs WITH 1,512 BOXES OF LIQUID CLEANER, DISHWASHES INVOICE A-00184593 PO 4502926001 REF 4440177767 HS-CODE 34022099 | 2019-10-14 |
| MRKU5041201 [1] | - pcs WITH 2,111 BOXES OF LIQUID CLEANER,DENTAL CREAM, LIQUID SOAP INVOICE A-00184433 PO 4502924917 REF 4440177607 HS-CODE 34022099 | 2019-10-14 |
| MRKU5747224 [1] | 34 pcs WITH 1,518 BOXES OF LIQUID CLEANER, DISHWASHES INVOICE A-00184554 PO 4502925370 REF 4440177728 HS-CODE 34022099 | 2019-10-14 |
| 2019102181389 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE INC TENIENTE GALEANO 3160 Houston, Texas Arrival Port |
| BEAU4412683 [1] | 39 pcs WITH 1,602 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184806 REF 4440177980 PO 4502929464 | 2019-10-20 |
| KKFU7879271 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184766 REF 4440177940 PO 4502928804 HS-CODE 34022099 | 2019-10-20 |
| NYKU4781615 [1] | 36 pcs WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184767 REF 4440177941 PO 4502927109 HS-CODE 34022099 | 2019-10-20 |
| SEGU4156602 [1] | 42 pcs WITH 1,557 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184996 REF 4440178170 PO 4502928999 | 2019-10-20 |
| TCLU7953065 [1] | 36 pcs WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184683 REF 4440177857 PO 4502922537 HS-CODE 34022099 | 2019-10-20 |
| 2019102181377 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| UACU5783605 [1] | 42 pcs IMO CARGO 8 PALLETS WITH 1,500 FIBREBOARD BOXES CONTAINING 12 (100GR, 165 ML) EACH ONE LIMITED QUANTITY UN 1950 | 2019-10-20 |
| 2019102180759 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
KUEHNE NAGEL S.A. TORRE MAPFRE Houston, Texas Arrival Port |
| BMOU5384277 [1] | 42 pcs WITH 1,848 BOXES OF LIQUID CLEANER, DISHWASHER INVOICE A-00185138 REF 4440178312 PO HS-CODE 34022099 | 2019-10-20 |
| DRYU6085733 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7520717 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU7638280 [1] | 2 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| KKFU8050639 [1] | 3 pcs 36 PACKAGES WITH 1,539 BOXES OF LIQUID SOAP, LIQUID CLEANER INVOICE A-00175566 REF 4440168740 PO 4502852046 | 2019-10-20 |
| 2019101666574 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| GATU8361354 [1] | - pcs IMO CARGO 5 PALLETS WITH 900 FIBREBOARD BOXES CONTAINING 12 (100GR, 165 ML) EACH ONE LIMITED QUANTITY UN 1950 | 2019-10-14 |
| TCNU4116611 [1] | 41 pcs IMO CARGO 5 PALLET WITH 800 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-10-14 |
| 2019101637866 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| CAIU4141518 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID CLEANER INVOICE A-00183393 REF 4440176567 PO 4502915678 HS-CODE(S) 34022099 | 2019-09-23 |
| DRYU4264508 [1] | 31 pcs WITH 1,353 BOXES OF LIQUID CLEANER, DISH WASHER INVOICE A-00183416 REF 4440176590 PO 4502914998 | 2019-09-23 |
| TCLU4661558 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID CLEANER INVOICE A-00183203 REF 4440176377 PO 4502913680 HS-CODE(S) 34022099 | 2019-09-23 |
| TGHU5193893 [1] | 33 pcs WITH 1,428 BOXES OF LIQUID CLEANER, DISH WASHER INVOICE A-00183415 REF 4440176589 PO 4502915580 | 2019-09-23 |
| TLLU6021584 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID CLEANER INVOICE A-00183204 REF 4440176378 PO 4502913681 HS-CODE(S) 34022099 | 2019-09-23 |
| 2019101637747 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| KKFU1817924 [1] | 36 pcs WITH 1,548 BOXES OF LIQUID CLEANER INVOICE A-00183372 REF 4440176546 PO 4502913048 HS-CODE 34022099 | 2019-09-23 |
| MOFU5873677 [1] | 39 pcs WITH 1,650 BOXES OF DISHWASHER, LIQUID CLEANER INVOICE A-00183368 REF 4440176542 PO 4502914757 HS-CODE 34022099 | 2019-09-23 |
| NYKU8420035 [1] | 37 pcs WITH 1,584 BOXES OF LIQUID CLEANER INVOICE A-00183388 REF 4440176562 PO 4502914853 HS-CODE 34022099 | 2019-09-23 |
| SEGU5529716 [1] | 36 pcs WITH 1,551 BOXES OF LIQUID CLEANER INVOICE A-00183367 REF 4440176541 PO 4502914852 HS-CODE 34022099 | 2019-09-23 |
| TCLU4224183 [1] | 37 pcs WITH 1,550 BOXES OF LIQUID CLEANER INVOICE A-00183371 REF 4440176545 PO 4502914603 HS-CODE 34022099 | 2019-09-23 |
| 201910161528 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| HLBU1476980 [1] | 39 pcs IMO CARGO 14 PALLETS WITH 2,080 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES (100GR, 165 ML) EACH ONE LIMITED QUANTITY | 2019-08-25 |
| 201910161278 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
| KKFU7837342 [1] | 39 pcs WITH 1,638 CASES OF LIQUID CLEANER INVOICE A-00181848 PO 4502902130 REF 4440175022 HS-CODE 34022099 | 2019-08-25 |
| NYKU4720688 [1] | 39 pcs WITH 1,638 CASES OF LIQUID CLEANER INVOICE A-00181843 PO 4502902064 REF 4440175017 HS-CODE 34022099 | 2019-08-25 |
| SEGU4782870 [1] | 35 pcs WITH 1,527 CASES OF LIQUID CLEANER INVOICE A-00181849 PO 4502897922 REF 4440175023 HS-CODE 34022099 | 2019-08-25 |
| TGHU6468866 [1] | 43 pcs WITH 1,838 CASES OF LIQUID CLEANER INVOICE A-00181842 PO 4502901389 REF 4440175016 HS-CODE 34022099 | 2019-08-25 |
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