|
1
|
EXDO62C0278546
|
DENTURE BRUSH CT BULK HTS:
|
HALEON UK TRADING SERVICES LTD
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2026-03-02
|
India
|
1526 Kgs
|
11 PKG
|
|
2
|
EXDO62C0275615
|
PARODONTAX COMPL PROT SOFT LE X US/SMI HTS:
|
HALEON US SERVICES INC.
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2026-01-22
|
India
|
8151 Kgs
|
39 PKG
|
|
3
|
EXDO62C0275614
|
PARODONTAX COMPL PROT SOFT LE X US SMI HTS:
|
HALEON US SERVICES INC.
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2026-01-22
|
India
|
4180 Kgs
|
20 PKG
|
|
4
|
EXDO62C0274097
|
PARODONTAX COMPLETE PROT TB SOFT X HTS:
|
HALEON US SERVICES INC.
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-12-25
|
India
|
4180 Kgs
|
20 PKG
|
|
5
|
EXDO62C0272375
|
PRNML INTENSIVE ENML REPAIR TB SOFT X HTS:
|
HALEON US SERVICES INC.
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-12-14
|
India
|
7692 Kgs
|
42 PKG
|
|
6
|
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
|
HALEON US SERVICES INC HALEON SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-08-08
|
India
|
4180 Kgs
|
46080 PKG
|
|
7
|
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
|
HALEON US SERVICES INC HALEON SOUTH
|
SCHIFFER AND MENEZES INDIA PRIVATE
|
2025-07-24
|
India
|
4180 Kgs
|
20 PKG
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|