1
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BANQ1068417616
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PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 TOTAL 20 PALLETS CONTAIN 46080 PIECES, HS CODE 96032100 INVOCIE NO. 96004224 DATE 23.07.2025 PO NO. US2KX4503559490 NET WT.: 3680.00 KGS GROSS WT.: 4180.00 KGS S.BILL NO : 3982514 DATE : 29 07 2025.+REGISTERED ADDRESS :CMM BUILDING 1ST FLOOR,RUA DE OUREM PANAJI -GOA 403001 CINNO:U28I22GA1997PIC0024 33 TEL NO -0091-832-6722750 6722777WEB -WWW.SCHIFFER-MENEZES.COM
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HALEON US SERVICES INC HALEON SOUTH
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SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-08-08
|
India
|
4180 Kgs
|
46080 PKG
|
2
|
BANQ1067292876
|
PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 HS CODE 96032100 NO OF PACKAGES 20, INVOICE NO. 96004111 DATE: 28.05.2025 PO NO. US2KX4503484064 NET WT.: 3680.00 KG GROSS WT.: 4180.00 KG S.BILL NO : 2592282 DATE : 10 06 2025
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HALEON US SERVICES INC HALEON SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-07-24
|
India
|
4180 Kgs
|
20 PKG
|
3
|
BANQ1066634528
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PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 PRNML INTENSIVE ENML REPAIR TB SOFT 2X1, 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 HS CODE 96032100 NO OF PACKAGES 40 INVOICE NO. 96004049 96004050DATE 24.04.2025 PO NO. US2KX4503469029 US2KX4503452344 S. BILL NO.: 1608179 1607929 DATE: 07 05 2025 NET WT.: 6980.00 KGS GROSS WT.: 7860.00 KGS
|
HALEON US SERVICES INC HALEON SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-06-15
|
India
|
7860 Kgs
|
40 PKG
|
4
|
BANQ1065599907
|
PARODONTAX COMPLETE PROT TB SOFT 2X1 10 PACKAGES + 96 BOXES + 24 PACKS =23040 EA PACKAGES NO. 01 TO 10 PARODONTAX COMPLETE PROT TB SOFT 2X1, 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 11 TO 30 HS CODE 96032100 NO OF PACKAGES 30 INVOICE NO. 96003939 DATE 12.03.2025 PO NO.US2KX4503438182 US2KX4503452347 NET WT.: 5520.00 KG GROSS WT.: 6270.00 KG S.BILL NO : 9372101 DATE : 26 03 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 SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-05-08
|
India
|
6270 Kgs
|
30 PKG
|
5
|
BANQ1066045149
|
PRNML INTENSIVE ENML REPAIR TB SOFT 2 X 1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA PACKAGES NO. 01 TO 20 HS CODE : 96032100 NO OF PACKAGES 20, PO NO. US2KX4503476973 INVOICE NO. 96003997 DATE 03.04.2025 S.BILL NO : 9969464 DATE : 15 04 2025 NET WT . : 3300.00 KG GROSS WT.: 3680.00 KG .
|
HALEON US SERVICES INC HALEON SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-05-01
|
India
|
3680 Kgs
|
20 PKG
|
6
|
BANQ1064511690
|
PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 HS CODE: 96032100 TOTAL NO OF PACKAGES 10 10 PACKAGES + 96 BOXES + 24 PACKS =23040 EA INVOICE NO. 96003848, PO NO. US2KX4503452343 TOTAL NET WT.: 1650.00 KG TOTAL GROSS WT.: 1840.00 KG S.BILL NO : 7857828 DATE : 03 02 2025 + 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 SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-03-27
|
India
|
1840 Kgs
|
10 PKG
|
7
|
BANQ1065056447
|
PRNML INTENSIVE ENML REPAIR TB SOFT 2X1 30 PACKAGES + 96 BOXES + 24 PACKS =69120 EA PARODONTAX COMPLETE PROT TB SOFT 2X1 10 PACKAGES + 96 BOXES +, 24 PACKS =23040 EA HS CODE : 96032100 NO OF PACKAGES 40 INVOICE NO. 96003878, 96003879 DATE 13.02.2025 PO NO. US2KX4503452343US2KX4503438182 NET WT.: 6790.00 KGS GROSS WT.: 7610.00 KGS. S.BILL NO : 8502544 8502634 DATE : 25 02 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 SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-03-08
|
India
|
7610 Kgs
|
40 PKG
|
8
|
BANQ1063525931
|
PARODONTAX COMPLETE PROT 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. 96003692 96003691 DATE 25.11.2024 PO NO.US2KX4503401225 US2KX4503401224 S.BILL NO : 6332596 6332434 DATE : 10 12 2024 TOTAL NET WT.: 6980.00 KGS TOTAL GROSS WT.: 7860.00 KGS
|
HALEON US SERVICES INC HALEON SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-01-31
|
India
|
7860 Kgs
|
40 PKG
|
9
|
BANQ1064283341
|
PARODONTAX COMPLETE PROT TB SOFT 2X1 20 PACKAGES + 96 BOXES + 24 PACKS =46080 EA HS CODE: 96032100 NO OF PACKAGES 20 INVOICE NO. 96003805, DATE 15.01.2025 PO NO. US2KX4503418082 S.BILL NO : 7340192 DATE : 16 01 2025 TOTAL NET WT.: 3680.00 KG TOTAL GROSS WT.: 4180.00 KG
|
HALEON US SERVICES INC HALEON SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-01-17
|
India
|
4180 Kgs
|
20 PKG
|
10
|
BANQ1062077979
|
PARODONTAX COMPLETE PROT
|
HALEON US SERVICES INC HALEON SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2024-12-03
|
India
|
8360 Kgs
|
40 PKG
|