1
|
BANQ1067688652
|
DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC PACKAGE NO. 01 TO 11 HS CODE 96032100 NO OF PACKAGES 11 INVOICE NO. 96004154, DATE 17.06.2025 PO NO. US26X4503535137 NET WT.: 834.00 KGS GROSS WT.: 1526.00 KGS S.BILL NO : 3302652 DATE : 04 07 2025 +REGISTERED ADDRESS :CMM BUILDING1ST FLOOR,RUA DE OUREM PANAJI -GOA 403001 CINNO:U28I22GA1997PIC0024 33 TEL NO -0091-832-6722750 6722777 WEB -WWW.SCHIFFER-MENEZES.COM
|
HALEON US SERVICES INC (HALEON NORT
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-07-16
|
India
|
1526 Kgs
|
11 PKG
|
2
|
BANQ1067148052
|
DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC PACKAGE NO. 01 TO 11 DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC, PACKAGE NO. 01 TO 11 HS CODE 96032100 NO OF PACKAEGS 22 INVOICE NO. 96004026 DATE 16.04.2025 96004056 DATE 29.04.2025 PO NO. US26X4503477167US26X4503445173 NET WT.: 1668.00 KGS GROSS WT.: 3052.00 KGS S.BILL NO : 2340934 2340714 DATE : 31 05 2025. +REGISTERED ADDRESS :CMM BUILDING1ST FLOOR,RUA DE OUREM PANAJI -GOA 403001 CINNO: U28I22GA1997PIC002433 TEL NO -0091-832-6722750 6722777 WEB -WWW.SCHIFFER-MENEZES.COM
|
HALEON US SERVICES INC (HALEON NORT
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-06-24
|
India
|
3052 Kgs
|
22 PKG
|
3
|
BANQ1064655081
|
DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC HS CODE 96032100 NO OF PACKAGE 11 INVOICE NO. 96003852 DATE 03.02.2025, PO NO. US26X4503445173 S. BILL NO.: 7908745 DATE: 05 02 2025 NET WT.: 834.00 KG GROSS WT.: 1526.00 KG +REGISTERED ADDRESS :CMM BUILDING 1ST FLOOR,RUA DE OUREMPANAJI -GOA 403001 CINNO:U28I22GA1997PIC0024 33 TEL NO -0091-832-6722750 6722777 WEB -WWW.SCHIFFER-MENEZES.COM
|
HALEON US SERVICES INC (HALEON NORT
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-03-14
|
India
|
1526 Kgs
|
11 PKG
|
4
|
BANQ1063606604
|
PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 20 PACKAGES + 96 BOXES +, 24 PACKS =46080 EA HS CODE 96032100 NO OF PACKAGES 40 INVOICE NO. 96003726 DATE: 07.12.2024 PO NO. US2KX4503418080 US2KX4503438184TOTAL NET WT.: 6599.993 KG TOTAL GROSS WT.: 7360.01 KG . S.BILL NO : 6326702 DATE : 10 12 2024. + REGISTERED ADDRESS :CMM BUILDING 1ST FLOOR, RUA DE OUREM PANAJI - GOA 403001 CINNO: U28I22GA1997PIC002433 TEL NO -0091-832-6722750 6722777 WEB -WWW.SCHIFFER-MENEZES.COM .
|
HALEON US SERVICES INC (HALEON NORT
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-01-31
|
India
|
7361 Kgs
|
40 PKG
|
5
|
BANQ1063267594
|
DENTURE BRUSH 80CT BULK 11 PACKAGES + 70 CASES + 80 TBS =61600 PC HS CODE : 96032100 PACKAGE NO. 01 TO 11 PO NO : US26X4503401221 INVOICE NO 96003637, DATE 18.11.2024 S BILL NO : 5884331 DATE : 25 11 2024. TOTAL NET WT: 834.00 KG TOTAL GROSS WT: 1526.00 KG .+ REGISTERED ADDRESS : CMM BUILDING 1ST FLOOR , RUA DE OUREM PANAJI - GOA 403001 CINNO: U28I22GA1997PIC002433 TEL NO 0091-832-6722750 6722777WEB WWW.SCHIFFER-MENEZES.COM .
|
HALEON US SERVICES INC (HALEON NORT
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-01-04
|
India
|
1526 Kgs
|
11 PCS
|
6
|
BANQ1059896609
|
DENTURE BRUSH 80CT BULK
|
HALEON US SERVICES INC (HALEON NORT
|
HALEON UK TRADING SERVICES LTD
|
2024-07-15
|
India
|
1526 Kgs
|
11 PKG
|
7
|
BANQ1058333897
|
CONSUMER PRODUCTS
|
HALEON US SERVICES INC (HALEON NORT
|
HALEON UK TRADING SERVICES LTD
|
2024-04-12
|
United Kingdom
|
10403 Kgs
|
34 PKG
|
8
|
BANQ1057499875
|
TOOTHBRUSHES
|
HALEON US SERVICES INC (HALEON NORT
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2024-03-05
|
India
|
1526 Kgs
|
11 PKG
|