# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HYGIENE PRODUCTS SABA JABON, TENA ZINK CREAM HS CO... | 2023-12-12 | Essity Higiene Y Salud Mexico S A De C V | ORKLA CARE AB | GERMANY | 26,539.00 | kg | 7303 | 340120 | |
2 . | HYGIENE PRODUCTS SABA JABON HS CODES: 34012090 PO ... | 2023-12-05 | Essity Higiene Y Salud Mexico S A De C V | ORKLA CARE AB | GERMANY | 26,142.00 | kg | 6500 | 340120 | |
3 . | WASTE PAPER- SOP PO NO 4502225797 CONSIGNEEWASTE P... | 2023-11-14 | Essity Higiene Y Salud Mexico S A De C V | VIPA LAUSANNE SA | DOMINICAN REPUBLIC | 41,115.00 | kg | 70 | 470710 | |
4 . | HYGIENE PRODUCTS HS CODE: 961 900891000 MRKU408884... | 2023-10-24 | Essity Higiene Y Salud Mexico S A De C V | ESSITY TURKEY HIJYEN URUNLERI | SPAIN | 19,720.26 | kg | 1920 | 961900 | |
5 . | HYGIENE PRODUCTS HS CODE: 961 900891000 CIPU517684... | 2023-10-24 | Essity Higiene Y Salud Mexico S A De C V | ESSITY TURKEY HIJYEN URUNLERI | SPAIN | 19,550.16 | kg | 1920 | 961900 | |
6 . | 961900891000 HYGIENE PRODUCTS MSKU1952876 PO NO:45... | 2023-10-10 | Essity Higiene Y Salud Mexico S A De C V | ESSITY TURKEY HIJYEN URUNLERI | SPAIN | 20,410.19 | kg | 1920 | 330690 | |
7 . | 18,320 KGS OF WASTE PAPER - SO P PO NO 4502193931 | 2023-09-27 | Essity Higiene Y Salud Mexico S A De C V | VIPA LAUSANNE SA | NETHERLANDS | 18,320.00 | kg | 42 | 470710 | |
8 . | 19,620 KGS OF WASTE PAPER - SO P PO NO 4502193931 | 2023-09-13 | Essity Higiene Y Salud Mexico S A De C V | VIPA LAUSANNE SA | NETHERLANDS | 19,620.01 | kg | 20 | 470710 | |
9 . | HYGIENE PRODUCTS HS CODE: 961 900891000 MRKU423402... | 2023-09-13 | Essity Higiene Y Salud Mexico S A De C V | ESSITY TURKEY HIJYEN URUNLERI | NETHERLANDS | 20,490.02 | kg | 1920 | 961900 | |
10 . | HYGIENE PRODUCTS HS CODE: 48182099, 56039390, 7324... | 2023-08-18 | Essity Higiene Y Salud Mexico S A De C V | ESSITY NETHERLANDS B V | NETHERLANDS | 29,376.00 | kg | 3973 | 481820 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ORKLA CARE AB | GERMANY | 2023-12-12 | 53.50 | 468,397.00 | kg |
2. | ESSITY NETHERLANDS B V | NETHERLANDS ANTILLES | 2023-08-18 | 48.50 | 388,106.62 | kg |
3. | VIPA USA INC | CANADA | 2021-11-15 | 70.02 | 856,357.00 | kg |
4. | ESSITY TURKEY HIJYEN URUNLERI | SPAIN | 2023-10-24 | 19.50 | 130,190.47 | kg |
5. | VIPA LAUSANNE SA | NETHERLANDS | 2023-11-14 | 30.00 | 351,892.01 | kg |
6. | PAPIERY POWLEKANE PASACO SP Z O O | POLAND | 2022-08-24 | 10.00 | 117,047.00 | kg |
7. | ESSITY OPERATIONS MANNHEIM | NETHERLANDS ANTILLES | 2021-12-28 | 4.50 | 27,049.00 | kg |
8. | KAPP CHEMIE GMBH & CO | GERMANY | 2022-05-20 | 2.00 | 3,885.00 | kg |
9. | PAPIERY POWLEKANE PASACO SP Z OO | POLAND | 2022-07-24 | 4.00 | 47,055.00 | kg |
10. | PRIMICIAS TECNICAS CARDI S L C/ FILA DOMINGO MIQUES | SPAIN | 2023-04-02 | 3.00 | 7,620.02 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42870, BREMERHAVEN | GERMANY | 2023-12-12 | 36 | 692,463.88 | kg |
2. | 42157, ROTTERDAM | NETHERLANDS ANTILLES | 2023-09-27 | 23 | 471,538.65 | kg |
3. | 12493, VANCOUVER, BC | CANADA | 2021-11-15 | 17 | 1,499,155.00 | kg |
4. | 47031, ALGECIRAS | SPAIN | 2023-10-24 | 6 | 109,700.45 | kg |
5. | 47094, VALENCIA | SPAIN | 2023-04-02 | 2 | 7,620.02 | kg |
6. | 42305, ANVERS | NETHERLANDS | 2021-07-21 | 2 | 19,646.00 | kg |
7. | 24722, CAUCEDO | DOMINICAN REPUBLIC | 2023-11-14 | 1 | 41,115.00 | kg |
8. | 47507, NAPOLI | ITALY | 2021-11-27 | 1 | 14,302.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 340120 | Soap in other forms | 2023-12-12 | 23 | 480,002.95 | kg | HYGIENE PRODUCTS HS CODES: 34012090 PURCHASE ORDER NO: 4501861720 ALSO NOTIFY: ESSITY HIGIENE Y SALUD MEXICO S.A DE C.V, JAVIER BARROS SIERRA 555, 5TO PISO, SANTA FE C.P:01210 ALVARO OBREGON, CIUDAD DE MEXICO R.F.C:SCM9311013S5, MEXICO SARA.ALONSO ESSITY.COM MARIELA.ANGELES ESSITY.COM PHONE: + 527919139208 FREIGHT PREPAID |
2. | 470710 | Unbleached kraft paper or paperboard or corrugated paper or paperboard | 2023-11-14 | 14 | 1,009,562.01 | kg | 18,320 KGS OF WASTE PAPER - SO P PO NO 4502193931 |
3. | 481820 | Handkerchiefs, cleansing or facial tissues and towels | 2023-08-18 | 14 | 279,832.81 | kg | HYGIENE PRODUCTS HS CODE: 48182099, 56039290, 48182091, 84798997, 73249000, 48183000, 39249000, 34012090 PURCHASE ORDER NO: 4501871375 GPACHECO ECGVER.COM.MX PHONE: +52 (229) 9328532 ALSO NOTIFY: ESSITY HIGIENE Y SALUD MEXICO CARRETERA FEDERAL CD. SAHAGUN EMILIANO ZAPATA KM 6.5,43991 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. TAX ID SCM9311013S5, MEXICO MARIELA.ANGELES ESSITY.COM SARA.ALONSO ESSITY.COM PHONE: + 527919139208 FREIGHT PREPAID PURCHASE ORDER NO: 4501871374PURCHASE ORDER NO: 4501871376HYGIENE PRODUCTS HS CODE: 48182099, 56039290, 48182091, 84798997, 73249000, 48183000, 39249000, 34012090 PURCHASE ORDER NO: 4501871375 GPACHECO ECGVER.COM.MX PHONE: +52 (229) 9328532 ALSO NOTIFY: ESSITY HIGIENE Y SALUD MEXICO CARRETERA FEDERAL CD. SAHAGUN EMILIANO ZAPATA KM 6.5,43991 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. TAX ID SCM9311013S5, MEXICO MARIELA.ANGELES ESSITY.COM SARA.ALONSO ESSITY.COM PHONE: + 527919139208 FREIGHT PREPAID PURCHASE ORDER NO: 4501871374 |
4. | 961900 | Sanitary pads (towels) and tampons, diapers (napkins), diaper liners and similar articles, of any material: | 2023-10-24 | 9 | 145,634.17 | kg | INCONTINENCE CARE PRODUCTS HS: 96190089 PO: 4501908548INCONTINENCE CARE PRODUCTS HS: 96190089 PO: 4501908549 2ND NOTIFY:ESSITY HIGIENE Y SALUD MEXICO S.A DE C.V, JAVIER BARROS SIERRA, 555, 5TO PISO, SANTA FE C.P:01210 ALVARO OBREG N, CIUDAD DE MEXICO R.F.C:SCM9311013S5, MEXICO SARA.ALONSO ESSITY.COM GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT PREPAID |
5. | 330690 | Preparations for oral or dental hygiene, including denture fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages: | 2023-10-10 | 4 | 41,033.21 | kg | FREIGHT PREPAID HYGIENE PRODUCTS |
6. | 470790 | Other, including unsorted waste and scrap | 2021-11-15 | 4 | 425,658.00 | kg | WASTE PAPER SOP OFFICE WASTE AWASTE PAPER SOP OFFICE WASTE AWASTE PAPER SOP OFFICE WASTE AWASTE PAPER SOP OFFICE WASTE AWASTE PAPER SOP OFFICE WASTE AWASTE PAPER SOP OFFICE WASTE AWASTE PAPER SOP OFFICE WASTE AWASTE PAPER SOP OFFICE WASTE A |
7. | 481159 | Paper, paperboard, cellulose wadding and webs of cellulose fibers, coated, impregnated, covered, surface-colored, surface-decorated or printed, in rolls or rectangular (including square) sheets, of any size, other than goods of the kind described in heading 4803, 4809 or 4810: | 2022-07-24 | 3 | 93,243.00 | kg | EMAIL: GPACHECO ECGVER.COM.MX/ CONCEPCION.RODRIGUEZ ECGVER.COM.MX SILCAFORM K 37 GSM, UNPRINTED MAT.NO.2442603 HS CODE 48115900 FREIGHT PREPAID 2ND NOTIFY: ESSITY HIGIENE Y SALUD M XICO S.A. DE C.V. ATT N: SARA ALONSO E-MAIL: SARA.ALONSO ESSITY.COM/ MARIEL.ANGELES ESSITY.COM PH: + 52 7 91 91 3 92 08 CD, SAHAGUN , HIDALGO , MEXICO |
8. | 392490 | Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics: | 2023-07-06 | 3 | 70,345.86 | kg | HYGIENE PRODUCTS HS CODE: 392 49000, 48182099, 73249000, 5 6039290, 85098000, 48182091 P O# 4502155103LADEN ON BOARD HYGIENE PRODUC TS HS CODE: 39249000, 4818209 9, 73249000, 56039290, 85098 000, 48182091 PO# 4502158964HYGIENE PRODUCTS HS CODE: 392 49000, 48182099, 73249000, 5 6039290, 85098000, 48182091 P O# 4502158963HYGIENE PRODUCTS HS CODE: 392 49000, 48182099, 73249000, 5 6039290, 85098000, 48182091 P O# 4502154735HYGIENE PRODUCTS HS CODE: 392 49000, 48182099, 73249000, 5 6039290, 85098000, 48182091 P O# 4502154742 |
9. | 321519 | Printing ink, writing or drawing ink and other inks, whether or not concentrated or solid: | 2022-05-20 | 2 | 3,885.00 | kg | ON 6 PALLETS COLORS FOR PRINTERS AS PER INVOICE: 96685681 HS CODE: 321519 |
10. | 293627 | Vitamin C (Ascorbic acid) and its derivatives | 2022-08-24 | 2 | 70,859.00 | kg | FREIGHT PREPAID SILCAFORM K 37 GSM, UNPRINTED MAT.NO.2442614 2ND NOTIFY:ESSITY HIGIENE Y SALUD MEXICO S.A.DE C.V JAVIER BARROS SIERRA 555 5TO PISO , SANTA FE , C.P:01210 ALVARO OBREG N , CIUDAD DE MEXICO R.F.C:SCM9311013S5 CD , SAHAGUN , HIDALGO , MEXICO SECOND NOTIFY: ESSITY HIGIENE Y SALUD MEXICO S.A. DE C.V JAVIER BARROS SIERRA 555 5TO PISO , SANTA FE , C.P:01210 ALVARO OBREG N , CIUDAD DE MEXICO R.F.C:SCM9311013S5 CD , SAHAGUN , HIDALGO , MEXICO |