1
|
BANQ1068417616
|
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
|
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
|
4
|
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
|
5
|
BANQ1066634528
|
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
|
6
|
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
|
7
|
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
|
8
|
BANQ1065631227
|
SENSODYNE RAPID RELIEF TB SOFT 12X2 HS CODE: 96032100 20 PACKAGES + 296 BOXES + 12 PACKS =71040 EA PACKAGES NO. 01 TO 20 NO OF PACKAGES 20, INVOICE NO. 96003996 DATE 02.04.2025 PO NO. CA24X4503483985 NET WT.: 1980.00 KG GROSS WT.: 2160.00 KG S.BILL NO : 9624524 DATE : 02 04 2025.
|
HALEON CANADA ULC (ACCURISTIX)
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-04-09
|
India
|
2160 Kgs
|
296 BOX
|
9
|
EXDO62C0260842
|
TOOTHBRUSH HTS: 96032100
|
HALEON CONSUMER HEALTHCARE MEXICO S
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-04-07
|
India
|
6680 Kgs
|
30 PKG
|
10
|
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
|