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.
COLGATE URUGUAY | 32 | |
COLGATE PALMOLIVE PUERTO RICO | UNITED STATES US | 10 |
COLGATE PALMOLIVE GHANA LIMITED | 2 | |
DEL VALLE BRANDS | UNITED STATES FL US | 2 |
MARTIJN TRADING COMPANY NV ST | 1 | |
MARTIJN TRADING CURACAO | 1 | |
KIRK DISTRIBUITORS LTD | JAMAICA JM | 1 |
DEVNAN AGENCIES, INC | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019082855801 | 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 |
20190828784 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
NYKU5271112 [1] | 39 pcs WITH 1656 BOXES OF LIQUID CLEANER, LIQUID SOAP INVOICE A-00175944 REF 4440169118 PO 4502854269 | 2019-05-14 |
TCLU8506734 [1] | 38 pcs WITH 1596 BOXES OF LIQUID CLEANER INVOICE A-00175872 REF 4440169046 PO 4502854558 HS-CODE(S) 34022099 | 2019-05-14 |
TCLU9439965 [1] | 38 pcs WITH 1,716 BOXES OF LIQUID CLEANER, LIQUID SOAP INVOICE A-00175873 REF 4440169047 PO 4502854744 | 2019-05-14 |
TCNU4332170 [1] | 44 pcs WITH 2052 BOXES OF LIQUID CLEANER, LIQUID SOAP INVOICE A-00175943 REF 4440169117 PO 4502854124 | 2019-05-14 |
TCNU6814761 [1] | 38 pcs WITH 1596 BOXES OF LIQUID CLEANER INVOICE A-00175948 REF 4440169122 PO 4502854123 HS-CODE(S) 34022099 | 2019-05-14 |
20190828775 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
NYKU4297133 [1] | 43 pcs WITH 1,964 CASES OF LIQUID CLEANER, LIQUID SOAP PO 4502854208 INVOICE A-00175941 REF 4440169115 | 2019-05-14 |
TCNU3946912 [1] | 37 pcs WITH 1,617 BOXES OF LIQUID CLEANER INVOICE A-00175942 REF 4440169116 PO 4502854183 HS-CODE(S) 34022099 | 2019-05-14 |
2019082765377 | 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 |
2019082763500 | 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 |
2019082737076 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
FDCU0486227 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID SOAP. INVOICE A-00180782 PO 4502893099 REF 4440173956 HS-CODE(S) 34022099 | 2019-08-13 |
GLDU9990950 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00181002 PO 4502895359 REF 4440174176 HS-CODE 34022099 | 2019-08-13 |
KKFU7853997 [1] | 36 pcs WITH 1,620 BOXES OF LIQUID SOAP. INVOICE A-00180991 PO 4502893138 REF 4440174165 HS-CODE 34022099 | 2019-08-13 |
TCLU1788600 [1] | 36 pcs WITH 1,609 BOXES OF LIQUID SOAP. INVOICE A-00181001 PO 4502896870 REF 4440174175 HS-CODE 34022099 | 2019-08-13 |
TEMU8853664 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID SOAP. INVOICE A-00180786 PO 4502895158 REF 4440173960 HS-CODE(S) 34022099 | 2019-08-13 |
2019082737047 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
DRYU9783553 [1] | 42 pcs WITH 2,111 BOXES OF LIQUID SOAP,DENTAL CREAM, DEODORANT INVOICE A-00180921 A-00180922 REF 4440174096 | 2019-08-13 |
2019082734356 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU2131847 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00180616 PO 4502893882 REF 4440173790 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF FABULOSO INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU5683074 [1] | - pcs WITH 1,720 BOXES OF LIQUID SOAP. INVOICE A-00180617 PO 4502893075 REF 4440173791 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF FABULOSO, LIQUID SOAP INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 34013001 | 2019-08-10 |
TCLU5080394 [1] | 45 pcs WITH 1,896 BOXES OF LIQUID SOAP. INVOICE A-00180648 PO 4502892012 REF 4440173822 HS-CODE 34022099 | 2019-08-10 |
2019082713742 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU4928254 [1] | - pcs WITH 1,686 BOXES OF LIQUID CLEANER INVOICE A-00180295 REF 4440173469 PO 4502889878 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3174620 [1] | - pcs WITH 1,539 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180281 REF 4440173455 PO 4502888682 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3350776 [1] | - pcs WITH 1,680 BOXES OF LIQUID CLEANER INVOICE A-00180299 REF 4440173473 PO 4502890569 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3363794 [1] | 37 pcs WITH 1,677 BOXES OF LIQUID CLEANER INVOICE A-00180300 REF 4440173474 PO 4502888878 HS-CODE(S) 34022099 | 2019-08-10 |
TLLU4901554 [1] | 39 pcs WITH 1,506 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180288 REF 4440173462 PO 4502888683 HS-CODE 34022099 | 2019-08-10 |
2019082713500 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
HASU4471427 [1] | 39 pcs WITH 1,671 BOXES OF LIQUID SOAP. INVOICE A-00180328 PO 4502890867 REF 4440173502 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF LIQUID SOAP. INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU6180006 [1] | 39 pcs WITH 1,794 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180407 PO 4502890866 REF 4440173581 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 | 2019-08-10 |
SUDU8582463 [1] | 36 pcs WITH 1,599 BOXES OF LIQUID SOAP. INVOICE A-00180327 PO 4502890821 REF 4440173501 HS-CODE 34022099 | 2019-08-10 |
201908271836 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE GHANA LIMITED 14 SENCHI STREET LE PIERRE OFFICE Houston, Texas Arrival Port |
TEMU0928495 [1] | - pcs WITH 3,200 BOXES OF LIQUID SOAP INVOICE A-00179645 REF 4440172819 PO 4503272874 HS-CODE 34013001 | 2019-07-19 |
2019082666260 | 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 |
2019082664079 | 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 |
2019082638742 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
GATU8731783 [1] | 1764 pcs CLEANER LIQUID ON 42 PALLETS INVOICE:A-0180553 SHIPMENT:2456502126 | 2019-08-25 |
HLXU8175917 [1] | 1764 pcs CLEANER LIQUID ON 42 PALLETS INVOICE:A-0180571 SHIPMENT:2456502125 | 2019-08-25 |
TCLU5997486 [1] | 79 pcs CLEANER LIQUID SOAP ON 30 PALLETS INVOICE:A-0180555 SHIPMENT: 2456502127 | 2019-08-25 |
UACU5099681 [1] | 16 pcs CLEANER LIQUID ON 26 PALLETS INVOICE:A-0180572 SHIPMENT:2456502128 | 2019-08-25 |
UASU1059640 [1] | 1412 pcs SOAP CLEANER LIQUID ON 30 PALLETS INVOICE:A-0180574 SHIPMENT;2456502129 | 2019-08-25 |
2019082432973 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
DEL VALLE BRANDS 1951 NW 89TH PLACE Miami, Florida Arrival Port |
MSCU5433102 [1] | 1767 pcs CLEANER LIQUID; SOFTENER OF FABRIC; ON 42 PALLETS; INVOICE:A-0180680 SHIPMENT:2456502278 | 2019-08-03 |
2019082431355 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
DEL VALLE BRANDS 1951 NW 89TH PLACE Miami, Florida Arrival Port |
MSCU5421858 [1] | 1953 pcs CLEANER LIQUID; TOOTHPASTE; SOFTENER OF FABRIC; ON 41 PALLETS; INVOICE:A-0180749 SHIPMENT:2456503956 | 2019-08-03 |
2019082266664 | 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 |
SMLU7973820 [1] | 32 pcs PALLETS WITH 1,197 BOXES WITH CLEANNER LIQUID AND SOFTENER OF FABRICS, "LIMPIADOR LIQUIDO Y SUAVISANTE. HS. 34022099 | 2019-08-21 |
2019082264615 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
BEAU4425090 [1] | 37 pcs WITH 1,915 BOXES OF LIQUID SOAP, DENTAL CREAM INVOICE A-00181428 REF 4440174602 PO 4502898436 HS-CODE 34022099 | 2019-08-20 |
NYKU5645254 [1] | 36 pcs WITH 1,620 BOXES OF LIQUID SOAP INVOICE A-00181430 REF 4440174604 PO 4502898249 HS-CODE 34022099 | 2019-08-20 |
ONEU0297810 [1] | 36 pcs WITH 1,620 BOXES OF LIQUID SOAP INVOICE A-00181138 REF 4440174312 PO 4502898252 HS-CODE 34022099 | 2019-08-20 |
TGBU5199919 [1] | 38 pcs WITH 1,638 BOXES OF LIQUID SOAP INVOICE A-00181432 REF 4440174606 PO 4502898435 HS-CODE 34022099 | 2019-08-20 |
2019082252583 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU2131847 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00180616 PO 4502893882 REF 4440173790 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF FABULOSO INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU5683074 [1] | - pcs WITH 1,720 BOXES OF LIQUID SOAP. INVOICE A-00180617 PO 4502893075 REF 4440173791 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF FABULOSO, LIQUID SOAP INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 34013001 | 2019-08-10 |
TCLU5080394 [1] | 45 pcs WITH 1,896 BOXES OF LIQUID SOAP. INVOICE A-00180648 PO 4502892012 REF 4440173822 HS-CODE 34022099 | 2019-08-10 |
2019082220565 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU4928254 [1] | - pcs WITH 1,686 BOXES OF LIQUID CLEANER INVOICE A-00180295 REF 4440173469 PO 4502889878 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3174620 [1] | - pcs WITH 1,539 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180281 REF 4440173455 PO 4502888682 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3350776 [1] | - pcs WITH 1,680 BOXES OF LIQUID CLEANER INVOICE A-00180299 REF 4440173473 PO 4502890569 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3363794 [1] | 37 pcs WITH 1,677 BOXES OF LIQUID CLEANER INVOICE A-00180300 REF 4440173474 PO 4502888878 HS-CODE(S) 34022099 | 2019-08-10 |
TLLU4901554 [1] | 39 pcs WITH 1,506 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180288 REF 4440173462 PO 4502888683 HS-CODE 34022099 | 2019-08-10 |
2019082220379 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
HASU4471427 [1] | 39 pcs WITH 1,671 BOXES OF LIQUID SOAP. INVOICE A-00180328 PO 4502890867 REF 4440173502 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF LIQUID SOAP. INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU6180006 [1] | 39 pcs WITH 1,794 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180407 PO 4502890866 REF 4440173581 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 | 2019-08-10 |
SUDU8582463 [1] | 36 pcs WITH 1,599 BOXES OF LIQUID SOAP. INVOICE A-00180327 PO 4502890821 REF 4440173501 HS-CODE 34022099 | 2019-08-10 |
2019082165437 | COLGATE PALMOLIVE SA DE CV JOINTLY AND SEVERALLY WITH DHL Departure Port Veracruz,Mexico |
DEVNAN AGENCIES, INC TOURTONNELAAN 70-74 CP 0000 Houston, Texas Arrival Port |
TLLU5240398 [1] | 2499 pcs TOOTHPASTE CLEANER LIQUID; SOFTENER OF FABRIC; TOOTHPASTE; DENTAL GEL; SOAP; ON 34 PALLETS; | 2019-08-20 |
2019082164898 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
BEAU4425090 [1] | 37 pcs WITH 1,915 BOXES OF LIQUID SOAP, DENTAL CREAM INVOICE A-00181428 REF 4440174602 PO 4502898436 HS-CODE 34022099 | 2019-08-20 |
NYKU5645254 [1] | 36 pcs WITH 1,620 BOXES OF LIQUID SOAP INVOICE A-00181430 REF 4440174604 PO 4502898249 HS-CODE 34022099 | 2019-08-20 |
ONEU0297810 [1] | 36 pcs WITH 1,620 BOXES OF LIQUID SOAP INVOICE A-00181138 REF 4440174312 PO 4502898252 HS-CODE 34022099 | 2019-08-20 |
TGBU5199919 [1] | 38 pcs WITH 1,638 BOXES OF LIQUID SOAP INVOICE A-00181432 REF 4440174606 PO 4502898435 HS-CODE 34022099 | 2019-08-20 |
2019082159164 | COLGATE PALMOLIVE SA DE CV RFC CPA75030043P1, AV. BICENTENARIO Departure Port Veracruz,Mexico |
MARTIJN TRADING CURACAO KAYA JOSE JO PINEDOE Z/N Houston, Texas Arrival Port |
FCIU7104429 [1] | 34 pcs FABRICS AND SOAP CONTAIN 1677 BOXES WITH CLEANNER LIQUID, SOFT OF FABRICS AND SOAP BAR. HS CODE 34022099,38099101, 34011101. | 2019-08-20 |
2019082157264 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
FDCU0486227 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID SOAP. INVOICE A-00180782 PO 4502893099 REF 4440173956 HS-CODE(S) 34022099 | 2019-08-13 |
GLDU9990950 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00181002 PO 4502895359 REF 4440174176 HS-CODE 34022099 | 2019-08-13 |
KKFU7853997 [1] | 36 pcs WITH 1,620 BOXES OF LIQUID SOAP. INVOICE A-00180991 PO 4502893138 REF 4440174165 HS-CODE 34022099 | 2019-08-13 |
TCLU1788600 [1] | 36 pcs WITH 1,609 BOXES OF LIQUID SOAP. INVOICE A-00181001 PO 4502896870 REF 4440174175 HS-CODE 34022099 | 2019-08-13 |
TEMU8853664 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID SOAP. INVOICE A-00180786 PO 4502895158 REF 4440173960 HS-CODE(S) 34022099 | 2019-08-13 |
2019082157246 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
DRYU9783553 [1] | 42 pcs WITH 2,111 BOXES OF LIQUID SOAP,DENTAL CREAM, DEODORANT INVOICE A-00180921 A-00180922 REF 4440174096 | 2019-08-13 |
2019082154747 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU2131847 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00180616 PO 4502893882 REF 4440173790 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF FABULOSO INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU5683074 [1] | - pcs WITH 1,720 BOXES OF LIQUID SOAP. INVOICE A-00180617 PO 4502893075 REF 4440173791 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF FABULOSO, LIQUID SOAP INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 34013001 | 2019-08-10 |
TCLU5080394 [1] | 45 pcs WITH 1,896 BOXES OF LIQUID SOAP. INVOICE A-00180648 PO 4502892012 REF 4440173822 HS-CODE 34022099 | 2019-08-10 |
2019082127543 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU4928254 [1] | - pcs WITH 1,686 BOXES OF LIQUID CLEANER INVOICE A-00180295 REF 4440173469 PO 4502889878 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3174620 [1] | - pcs WITH 1,539 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180281 REF 4440173455 PO 4502888682 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3350776 [1] | - pcs WITH 1,680 BOXES OF LIQUID CLEANER INVOICE A-00180299 REF 4440173473 PO 4502890569 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3363794 [1] | 37 pcs WITH 1,677 BOXES OF LIQUID CLEANER INVOICE A-00180300 REF 4440173474 PO 4502888878 HS-CODE(S) 34022099 | 2019-08-10 |
TLLU4901554 [1] | 39 pcs WITH 1,506 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180288 REF 4440173462 PO 4502888683 HS-CODE 34022099 | 2019-08-10 |
2019082127369 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
HASU4471427 [1] | 39 pcs WITH 1,671 BOXES OF LIQUID SOAP. INVOICE A-00180328 PO 4502890867 REF 4440173502 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF LIQUID SOAP. INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU6180006 [1] | 39 pcs WITH 1,794 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180407 PO 4502890866 REF 4440173581 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 | 2019-08-10 |
SUDU8582463 [1] | 36 pcs WITH 1,599 BOXES OF LIQUID SOAP. INVOICE A-00180327 PO 4502890821 REF 4440173501 HS-CODE 34022099 | 2019-08-10 |
2019082056204 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
FDCU0486227 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID SOAP. INVOICE A-00180782 PO 4502893099 REF 4440173956 HS-CODE(S) 34022099 | 2019-08-13 |
GLDU9990950 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00181002 PO 4502895359 REF 4440174176 HS-CODE 34022099 | 2019-08-13 |
KKFU7853997 [1] | 36 pcs WITH 1,620 BOXES OF LIQUID SOAP. INVOICE A-00180991 PO 4502893138 REF 4440174165 HS-CODE 34022099 | 2019-08-13 |
TCLU1788600 [1] | 36 pcs WITH 1,609 BOXES OF LIQUID SOAP. INVOICE A-00181001 PO 4502896870 REF 4440174175 HS-CODE 34022099 | 2019-08-13 |
TEMU8853664 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID SOAP. INVOICE A-00180786 PO 4502895158 REF 4440173960 HS-CODE(S) 34022099 | 2019-08-13 |
2019082056187 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
DRYU9783553 [1] | 42 pcs WITH 2,111 BOXES OF LIQUID SOAP,DENTAL CREAM, DEODORANT INVOICE A-00180921 A-00180922 REF 4440174096 | 2019-08-13 |
2019082053358 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU2131847 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00180616 PO 4502893882 REF 4440173790 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF FABULOSO INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU5683074 [1] | - pcs WITH 1,720 BOXES OF LIQUID SOAP. INVOICE A-00180617 PO 4502893075 REF 4440173791 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF FABULOSO, LIQUID SOAP INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 34013001 | 2019-08-10 |
TCLU5080394 [1] | 45 pcs WITH 1,896 BOXES OF LIQUID SOAP. INVOICE A-00180648 PO 4502892012 REF 4440173822 HS-CODE 34022099 | 2019-08-10 |
2019082022133 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU4928254 [1] | - pcs WITH 1,686 BOXES OF LIQUID CLEANER INVOICE A-00180295 REF 4440173469 PO 4502889878 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3174620 [1] | - pcs WITH 1,539 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180281 REF 4440173455 PO 4502888682 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3350776 [1] | - pcs WITH 1,680 BOXES OF LIQUID CLEANER INVOICE A-00180299 REF 4440173473 PO 4502890569 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3363794 [1] | 37 pcs WITH 1,677 BOXES OF LIQUID CLEANER INVOICE A-00180300 REF 4440173474 PO 4502888878 HS-CODE(S) 34022099 | 2019-08-10 |
TLLU4901554 [1] | 39 pcs WITH 1,506 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180288 REF 4440173462 PO 4502888683 HS-CODE 34022099 | 2019-08-10 |
2019082021850 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
HASU4471427 [1] | 39 pcs WITH 1,671 BOXES OF LIQUID SOAP. INVOICE A-00180328 PO 4502890867 REF 4440173502 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF LIQUID SOAP. INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU6180006 [1] | 39 pcs WITH 1,794 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180407 PO 4502890866 REF 4440173581 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 | 2019-08-10 |
SUDU8582463 [1] | 36 pcs WITH 1,599 BOXES OF LIQUID SOAP. INVOICE A-00180327 PO 4502890821 REF 4440173501 HS-CODE 34022099 | 2019-08-10 |
2019081970550 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
FDCU0486227 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID SOAP. INVOICE A-00180782 PO 4502893099 REF 4440173956 HS-CODE(S) 34022099 | 2019-08-13 |
GLDU9990950 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00181002 PO 4502895359 REF 4440174176 HS-CODE 34022099 | 2019-08-13 |
KKFU7853997 [1] | 36 pcs WITH 1,620 BOXES OF LIQUID SOAP. INVOICE A-00180991 PO 4502893138 REF 4440174165 HS-CODE 34022099 | 2019-08-13 |
TCLU1788600 [1] | 36 pcs WITH 1,609 BOXES OF LIQUID SOAP. INVOICE A-00181001 PO 4502896870 REF 4440174175 HS-CODE 34022099 | 2019-08-13 |
TEMU8853664 [1] | 36 pcs WITH 1,512 BOXES OF LIQUID SOAP. INVOICE A-00180786 PO 4502895158 REF 4440173960 HS-CODE(S) 34022099 | 2019-08-13 |
2019081970536 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
DRYU9783553 [1] | 42 pcs WITH 2,111 BOXES OF LIQUID SOAP,DENTAL CREAM, DEODORANT INVOICE A-00180921 A-00180922 REF 4440174096 | 2019-08-13 |
2019081939037 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
FDCU0035497 [1] | 16 pcs SOAP CLEANER LIQUID ON 25 PALLETS INVOICE:A-0180456 SHIPMENT:2456500187 | 2019-08-18 |
SEGU5617910 [1] | 13 pcs SOAP SOFTENER OF FABRICS ON 26 PALLETS INVOICE:A-0180426 SHIPMENT:2456499941 | 2019-08-18 |
TGBU6067305 [1] | 978 pcs SOAP, TOOTHPASTE CLEANER LIQUID ON 11 PALLETS INVOICE;A-0180460 SHIPMENT:2456500186 | 2019-08-18 |
TGBU6074834 [1] | 12 pcs SOAP CLEANER LIQUID TOOTHPASTE ON 23 PALLETS INVOICE:A-0180427 SHIPMENT:2456500188 | 2019-08-18 |
2019081931885 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
TCLU5035055 [1] | 1588 pcs SOAP CLEANER LIQUID ON 34 PALLETS INVOICE:A-0180402 SHIPMENT:2456499029 | 2019-08-18 |
TGBU5697249 [1] | 16 pcs SOAP SOFTENER OF FABRICS ON 27 PALLETS INVOICE:A-0180412 SHIPMENT:2456499030 | 2019-08-18 |
TGBU6170247 [1] | 12 pcs SOAP SOFTENER OF FABRICS ON 33 PALLETS INVOICE:A-0180429 SHIPMENT:2456499031 | 2019-08-18 |
UACU5503427 [1] | 1695 pcs SOAP, CLEANER LIQUID ON 36 PALLETS INVOICE:A-0180397 SHIPMENT:2456499028 | 2019-08-18 |
2019081931881 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
HLBU1815722 [1] | 1598 pcs CLEANER LIQUID SOFTENER OF FABRICS ON 29 PALLETS INVOICE:A-0180355 SHIPMENT:2456499027 | 2019-08-18 |
2019081931879 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
FCIU7035734 [1] | 882 pcs CLEANER LIQUID ON 21 PALLETS INVOICE:A-0180382 SHIPMENT:2456497627 | 2019-08-18 |
GATU8797780 [1] | 882 pcs CLEANER LIQUID ON 21 PALLETS INVOICE:A-0180371 SHIPMENT:2456497628 | 2019-08-18 |
HLBU1162736 [1] | 714 pcs SOFTENER OF FABRICS ON 34 PALLETS INVOICE:A-0180381 SHIPMENT:2456497635 | 2019-08-18 |
UACU5672710 [1] | 19 pcs TOOTHPASTE SOFTENER OF FABRICS ON 38 PALLETS INVOICE:A-0180368 SHIPMENT:2456497633 | 2019-08-18 |
2019081931878 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
HLBU1957938 [1] | 2536 pcs SOAP, DENTAL GEL TOOTHPASTE SOFTENER OF FABRICS ON 20 PALLETS INVOICE:A-0180348 SHIPMENT:2456497643 | 2019-08-18 |
SEGU5693885 [1] | 2177 pcs SOAP TOOTHPASTE CLEANER LIQUID ON 33 PALLETS INVOICE:A-0180314 SHIPMENT:2456497536 | 2019-08-18 |
TCNU8375288 [1] | 1764 pcs CLEANER LIQUID ON 42 PALLETS INVOICE:A-0180339 SHIPMENT:2456497631 | 2019-08-18 |
TEMU7552183 [1] | 1295 pcs SOFTENER OF FABRICS CLEANER LIQUID ON 38 PALLETS INVOICE:A-0180337 SHIPMENT:2456497634 | 2019-08-18 |
TGBU6081854 [1] | 1559 pcs CLEANER LIQUID SOAP,TOOTHPASTE SOFTENER OF FABRICS ON 29 PALLETS INVOICE:A-0180349 SHIPMENT:2456497644 | 2019-08-18 |
2019081931877 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
BMOU4288290 [1] | 1647 pcs SOAP CLEANER LIQUID SOFTENER OF FABRICS ON 25 PALLETS INVOICE:A-0180303 SHIPMENT:2456497640 | 2019-08-18 |
HLBU1084398 [1] | 1641 pcs SOAP CLEANER LIQUID ON 21 PALLETS INVOICE:A-0180315 SHIPMENT:2456497641 | 2019-08-18 |
TCKU6072185 [1] | 2625 pcs SOFTENER OF FABRICS TOOTHPASTE SOAP ON 29 PALLETS INVOICE:A-0180307 SHIPMENT:2456497639 | 2019-08-18 |
TCNU1490470 [1] | 1764 pcs CLEANER LIQUID ON 42 PALLETS INVOICE:A-0180243 SHIPMENT:2456497630 | 2019-08-18 |
UACU5390465 [1] | 1764 pcs CLEANER LIQUID ON 42 PALLETS INVOICE:A-0180247 SHIPMENT:2456497626 | 2019-08-18 |
2019081931876 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
TLLU5363237 [1] | 17 pcs CLEANER LIQUID SOFTENER OF FABRICS ON 33 PALLETS INVOICE:A-0180306 SHIPMENT:2456497649 | 2019-08-18 |
2019081931875 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
UASU1038102 [1] | 2472 pcs CLEANER LIQUID SOAP,TOOTHPASTE ON 27 PALLETS INVOICE:A-0180186 SHIPMENT:2456497537 | 2019-08-18 |
2019081931874 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE PUERTO RICO PO BOX 363865 San Juan, Puerto Rico Arrival Port |
BEAU4716536 [1] | 1764 pcs CLEANER LIQUID ON 42 PALLETS INVOICE:A-0180185 SHIPMENT:2456497632 | 2019-08-18 |
CAIU8360392 [1] | 32 pcs SOFTENER OF FABRICS TOOTHPASTE ON 34 PALLETS INVOICE:A-0180209 SHIPMENT:2456497636 | 2019-08-18 |
HLBU1836176 [1] | 714 pcs SOFTENER OF FABRICS ON 34 PALLETS INVOICE:A-0180208 SHIPMENT:2456497646 | 2019-08-18 |
TEMU6857125 [1] | 792 pcs SOFTENER OF FABRICS ON 34 PALLETS INVOICE:A-0180260 SHIPMENT:2456497638 | 2019-08-18 |
UACU5109100 [1] | 22 pcs SOFTENER OF FABRICS TOOTHPASTE ON 34 PALLETS INVOICE:A-0180259 SHIPMENT:2456497642 | 2019-08-18 |
2019081754475 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE PALMOLIVE GHANA LIMITED 14 SENCHI STREET LE PIERRE OFFICE Houston, Texas Arrival Port |
DFSU6257303 [1] | 45 pcs WITH 6,131 CASES OF LIQUID SOAP PO 2406132903 4503295394 INVOICE A-00181137 HS-CODE(S) 34013001 | 2019-08-16 |
2019081746188 | COLGATE PALMOLIVE SA DE CV AVENIDA BICENTENARIO NO. 374 Departure Port Veracruz,Mexico |
KIRK DISTRIBUITORS LTD 216 MARCUS GARVEY DRIVE Houston, Texas Arrival Port |
HLBU2458213 [1] | 2345 pcs CLEANER LIQUID; TOOTHPASTE; DENTAL GEL; SOAP; ON 41 PALLETS INVOICE:A-0180750 SHIPMENT:2456503951 | 2019-08-12 |
2019081571742 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU2131847 [1] | 36 pcs WITH 1,527 BOXES OF LIQUID SOAP. INVOICE A-00180616 PO 4502893882 REF 4440173790 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF FABULOSO INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU5683074 [1] | - pcs WITH 1,720 BOXES OF LIQUID SOAP. INVOICE A-00180617 PO 4502893075 REF 4440173791 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF FABULOSO, LIQUID SOAP INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 34013001 | 2019-08-10 |
TCLU5080394 [1] | 45 pcs WITH 1,896 BOXES OF LIQUID SOAP. INVOICE A-00180648 PO 4502892012 REF 4440173822 HS-CODE 34022099 | 2019-08-10 |
2019081537014 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
MRKU4928254 [1] | - pcs WITH 1,686 BOXES OF LIQUID CLEANER INVOICE A-00180295 REF 4440173469 PO 4502889878 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3174620 [1] | - pcs WITH 1,539 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180281 REF 4440173455 PO 4502888682 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3350776 [1] | - pcs WITH 1,680 BOXES OF LIQUID CLEANER INVOICE A-00180299 REF 4440173473 PO 4502890569 HS-CODE(S) 34022099 | 2019-08-10 |
MRSU3363794 [1] | 37 pcs WITH 1,677 BOXES OF LIQUID CLEANER INVOICE A-00180300 REF 4440173474 PO 4502888878 HS-CODE(S) 34022099 | 2019-08-10 |
TLLU4901554 [1] | 39 pcs WITH 1,506 BOXES OF LIQUID CLEANER,LIQUID SOAP INVOICE A-00180288 REF 4440173462 PO 4502888683 HS-CODE 34022099 | 2019-08-10 |
2019081536454 | COLGATE PALMOLIVE SA DE CV AV BICENTENARIO NO 374 Departure Port Veracruz,Mexico |
COLGATE URUGUAY COLGATE PALMOLIVE INC Houston, Texas Arrival Port |
HASU4471427 [1] | 39 pcs WITH 1,671 BOXES OF LIQUID SOAP. INVOICE A-00180328 PO 4502890867 REF 4440173502 HS-CODE 34022099 | 2019-08-10 |
MRKU3346177 [1] | 42 pcs WITH 1,762 BOXES OF LIQUID SOAP. INVOICE A-00180485 PO 4502891999 REF 4440173659 HS-CODE 34022099 | 2019-08-10 |
MRKU6180006 [1] | 39 pcs WITH 1,794 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180407 PO 4502890866 REF 4440173581 HS-CODE 34022099 | 2019-08-10 |
MSKU0845209 [1] | 42 pcs WITH 1,854 BOXES OF SOAP, LIQUID SOAP. INVOICE A-00180483 PO 4502891997 REF 4440173657 HS-CODE 34022099 | 2019-08-10 |
SUDU8582463 [1] | 36 pcs WITH 1,599 BOXES OF LIQUID SOAP. INVOICE A-00180327 PO 4502890821 REF 4440173501 HS-CODE 34022099 | 2019-08-10 |