Company Import Data of United States History Records | United States Importer History Records Company of Procter Gamble International Oper Data
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1-10 of 60M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
ALW DSCR 3/19 HMSM MAX S/M 1X CRA ORIGIN: GERMANY CUSTOMER-ORDER NO.: 3166382840 SHIPMENT NO.: 6275418159 LOAD ID: 1417921371 INVOICE NO.: 1047903031 HS CODE: 96190089 MRN: 24DE945931943562B5 SHIPPED ON BOARD FREIGHT PREPAID + 27214-9704 PHONE: 336-369-2734 EMAIL: DUFF.JX=PG.COM CONTACT NAME: JOHN DUFF
2024-05-13
5,137
1,760 CAS
******
ANVERS
NORFOLK, VA
2
ALW DSCR 3/19 HMSM MAX S/M 1X CRA ORIGIN: GERMANY CUSTOMER-ORDER NO.: 3166382839 SHIPMENT NO.: 6275418158 LOAD ID: 1417921370 INVOICE NO.: 1047903026 HS CODE: 96190089 MRN: 24DE945931921502B7 SHIPPED ON BOARD FREIGHT PREPAID + PHONE: 336-369-2734 EMAIL: DUFF.JX=PG.COM CONTACT NAME: JOHN DUFF
2024-05-13
5,136
1,760 CAS
******
ANVERS
NORFOLK, VA
3
ALW DSCR 3/19 HMSM MAX S/M 1X CRA ALW RDNT P/L 6/48 REG MPN UN 1X ORIGIN: GERMANY CUSTOMER-ORDER NO.: 3166382841 SHIPMENT NO.: 6275418160 LOAD ID: 1417921372 INVOICE NO.: 1047903029 HS CODE: 96190089 MRN: 24DE945931935520B4 SHIPPED ON BOARD FREIGHT PREPAID + PHONE: 336-369-2734 EMAIL: DUFF.JX=PG.COM CONTACT NAME: JOHN DUFF
2024-05-13
4,797
3,040 CAS
******
ANVERS
NORFOLK, VA
4
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7176.74 KG INVOICE: 7998085552 P O: 3142251068 SHIPPER DECLARES: DAP VERACRUZSANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 6863.67 KG INVOICE: 7998085559 PO: 314225 0113 SHIPPER DECLARES: DAP VERACRUZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7088.42KG INVOICE: 7998085553 PO: 3142252115 SHIPPER DECLARES: DAP VERACR UZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 6611.07 KG INVOICE: 7998085550 PO: 3142251069 SHIPPER DECLARES: DAP VERACR UZ
2021-11-04
40,059
38,610 CAS
2,797,863
Bremerhaven Port
New York/Newark Area Port
5
ALW DSCR H M PLE BLK LOWRISE 2X12 NA ORIGIN: GERMANY CUSTOMER-ORDER NO.: 3142203073 SHIPMENT NO.: 6006399152 LOAD ID: 1416444448 INVOICE NO.: 7940593231 HS CODE: 96190089 MRN: 21DE945955753640E1 SHIPPED ON BOARD FREIGHT PREPAID
2021-08-04
5,155
3,960 CAS
0
Anvers Port
Norfolk Port
6
PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - DENTIFRICE . LOAD ID:6271104622 . MRN:21DE885752622944E2 . HS CODES:33061000 . SHIPPER DECLARES CPT PORT VERACRUZ
2021-07-07
5,729
11 BOX
458,360
Anvers Port
Charleston Port
7
OF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 6307.15 KG INVOICE:7998082553 PO: 3142128616 SHIPPER DECLARES: DAP VERACRU ZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7542.53 KG INVOICE:7998082548 PO: 3142123894 SHIPPER DECLARES: DAP VERACRU ZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7666.18 KG INVOICE:7998082551 P O: 3142110986 SHIPPER DECLARES: DAP VERACRUZOF WADDING OF TEXTILE MATERIALS - PAD TAMPAX NET WEIGHT: 7314.94 KG INVOICE:7998082556 PO: 3142127183 SHIPPER DECLARES: DAP VERACRU ZSANITARY TOWELS (PADS) - PAD TAMPAX NET WEIGHT: 6785.70 KG INVOICE: 7998082562 PO: 314212 5710 SHIPPER DECLARES: DAP VERACRUZ
2021-05-21
51,224
48,085 CAS
3,677,423
Bremerhaven Port
New York/Newark Area Port
8
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141999933 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BAGS PALLETS 100X120ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - P&G ORDER: 3141996397 RMS 96221819 HIAG AE1S AGGLOMERATE BIG BA
2020-10-12
92,578
105 BOX
5,554,725
Napoli Port
Miami Port
9
SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - MASTER SPL OB SUPER FLS 50S WAXED NO-D4 OM009 BULK BRUSH OB CA720CHA 25S 540CTNB OM009 BULK BRUSH OB CA720CHA 25S 540CTNB OM134BULK OB WALES CHAR SOFT 429CT NB OM134 BULK OB WALES CHAR SOFT 429CT NB OM134 BULK OB WALES CHAR SOFT 429CT NB OM134 BULK OB WALES CHAR SOFT 429CT NB OM134 BULK OB WALES CHAR SOFT 429CT NB MASTER SPOOL OB ESS FLOSS WAXE D NO-D4 BULK SATIN FLOSS BULK SATIN FLOSS BULK OB SUPERFLOSS 50 CA MNT B BULK OBDENNTAL FLO 8000 M MNT GROSS WEIGHT: 10567.000 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131528696 TARIFF CODE: 54023200, 96032100 FREIGHT PREPAID DOOR NEWBRIDGE UP TO PORT VERA CRUZ/MEXICO
2022-03-23
10,567
46 BOX
3,170,100
Anvers Port
New York/Newark Area Port
10
SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - OM133 BULK OB WALES SOFT 429CT NB MASTER SPL OB SUPER FLS 50S WAXED NO-D4 OM134 BULK OB WALES CHAR SOF 429CT NB MASTER SPOOL OBESS FLOSS WAXED NO-D4 BULK SATIN TAPE BULK S ATIN FLOSS BULK OBDENTAL 8000 M MNT GROSS WEIGHT: 9041 KGS NO. OF PALLETS : 34 INVOICE NO. : 1131528608 TARIFF CODE: 54023200
2022-01-27
9,041
34 BOX
1,446,560
Bremerhaven Port
New York/Newark Area Port
2022 United States Imports
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