1
|
MSCUZY264864
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE: 994764932 NCM: 3305.10 HS-CODE : 33 05 10 CONTAINER NO CXDU1172983 SHIPPER: PROCTER & GAMBLE INTERNATIONAL OPERATIONS, S.A.
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-08-01
|
Mexico
|
23880 Kgs
|
1 PKG
|
2
|
MSCUZY257314
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE:994749657 NCM: 3305.10 HS-CODE : 33 05 10 CONTAINER NO CARU3814077 SHIPPER: PROCTER & GAMBLE INTERNATIONAL OPERATIONS, S.A.
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-07-25
|
Mexico
|
23780 Kgs
|
1 PKG
|
3
|
MSCUZY249758
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE:994682695 NCM: 3305.10 HS-CODE : 33 05 10 CONTAINER NO MEDU6805920 SHIPPER: PROCTER & GAMBLE INTERNATIONAL OPERATIONS, S.A.
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-07-18
|
Mexico
|
23870 Kgs
|
1 PKG
|
4
|
MSCUZY222136
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE: NCM: 3305.10 HS-CODE : 33 05 10 FREIGHT COLLECT
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-06-20
|
Mexico
|
23000 Kgs
|
1 PKG
|
5
|
MSCUZY209323
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - SHAMPOO INVOICE: 994713951 NCM: 330510 HS-CODE: 33 05 10
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-06-06
|
Mexico
|
23000 Kgs
|
1 PKG
|
6
|
MSCUZY141310
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE: NCM: 3305.10 FREIGHT COLLECT
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-04-18
|
Mexico
|
24000 Kgs
|
1 PKG
|
7
|
MSCUZY141328
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE: NCM: 3305.10 FREIGHT COLLECT
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-04-18
|
Mexico
|
24000 Kgs
|
1 PKG
|
8
|
MSCUZY141336
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE: NCM: 3305.10 FREIGHT COLLECT
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-04-18
|
Mexico
|
24000 Kgs
|
1 PKG
|
9
|
MSCUZY141344
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE: NCM: 3305.10 FREIGHT COLLECT
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-04-18
|
Mexico
|
24000 Kgs
|
1 PKG
|
10
|
MSCUZY141351
|
PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - WITH SHAMPOO INVOICE: NCM: 3305.10 FREIGHT COLLECT
|
LOGISTICA CUYO SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2016-04-11
|
Mexico
|
24000 Kgs
|
1 PKG
|