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beiersdorf ind e com ltda is a , and company. This page shows the major manufacturers of BEIERSDORF IND E COM LTDA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of BEIERSDORF IND E COM LTDA.


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address of beiersdorf ind e com ltda:

est municipal benedito antonio regagnin 1470 bairro dos pintos itatiba br


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Supplier list of BEIERSDORF IND E COM LTDA

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beiersdorf ind e com ltda imports
most of their products from:

  • 1. LAO
  • 2. MEXICO
  • 1

  • BEIERSDORF M…

  • 32 trades

  • close-key

2021-09-10

20 PKG

3936KG

WITH 6256 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NLC MEDPRT 5,5ML NLC SUN SPF30 5,5ML INT INVOICE 9024024731 PO 4520855988 NCM 3304999900 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-09-10

20 PKG

8749KG

WITH 5,632 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS NLC SBY 5,5ML EDS AQR MINI HLNOIN 4ML NCRM TIN 60ML NLC ESL 5,5ML INVOICE 9024024726 9024024727 9024024729 9024024728 PO 4520855976 4520855983 4520855987 4520855984 NCM 330499 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-09-10

20 PKG

7697KG

WITH 6256 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) ESS PH5SYDGEL250ML NLC SBY 5,5ML INVOICE 9024024720 PO 4520855966 NCM 330499 340130 WOODEN PACKAGE USED TREATED CERTIFIED FREE TIME 21 FREE TIME DEMURRAGE

HS 910610

2021-09-10

20 PKG

7697KG

WITH 6256 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) ESS PH5SYDGEL250ML NLC SBY 5,5ML INVOICE 9024024720 PO 4520855966 NCM 330499 340130 WOODEN PACKAGE USED TREATED CERTIFIED FREE TIME 21 FREE TIME DEMURRAGE

HS 910610

2021-09-10

20 PKG

8749KG

WITH 5,632 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS NLC SBY 5,5ML EDS AQR MINI HLNOIN 4ML NCRM TIN 60ML NLC ESL 5,5ML INVOICE 9024024726 9024024727 9024024729 9024024728 PO 4520855976 4520855983 4520855987 4520855984 NCM 330499 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-09-10

20 PKG

3936KG

WITH 6256 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NLC MEDPRT 5,5ML NLC SUN SPF30 5,5ML INT INVOICE 9024024731 PO 4520855988 NCM 3304999900 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-07-27

20 PKG

5997KG

WITH 7,421 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NCRM PLSJAR 100ML NLC CHR 5,5ML NLC PRL&SHN 5,5ML NLC SBY 5,5 ML INVOICE 9024024029 PO 4520836398 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED FREE TIME 21 DAYS

HS 910700

2021-07-27

20 PKG

10930KG

WITH 4,196 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NCRM TIN 60ML INVOICE 9024024025 PO 4520836398 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED 21 FREE DAYS

HS 330720

2021-07-27

20 PKG

5439KG

WITH 7,650 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) EDS URE RPRPLSFTCRM 10 100ML NLC SBY 5,5ML NLC PRL&SHN 5,5ML INVOICE 9024024026 PO 4520839442 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED 21 FREE DAYS

HS 330720

2021-07-27

14 PKG

4560KG

WITH 4,301 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS EDS AQR HLNOIN 55ML NLC MEDPRT 5,5ML NLC SUN SPF30 5,5ML INT INVOICE 9024024137 PO 4520841855 NCM 330499 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-07-27

19 PKG

10008KG

WITH 4,165 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS EDS AQR HLNOIN 55ML NCRM TIN 60ML ESUN FCOLCNTTNDMDM SPF50 50ML INVOICE 9024024136 PO 4520837631 NCM 330499 WOODEN PACKAGE USED TREATED CERTIFIED FREE TIME 21 FREE TIME DEMURRAGE

HS 910610

2021-07-27

14 PKG

4560KG

WITH 4,301 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS EDS AQR HLNOIN 55ML NLC MEDPRT 5,5ML NLC SUN SPF30 5,5ML INT INVOICE 9024024137 PO 4520841855 NCM 330499 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-07-27

19 PKG

10008KG

WITH 4,165 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS EDS AQR HLNOIN 55ML NCRM TIN 60ML ESUN FCOLCNTTNDMDM SPF50 50ML INVOICE 9024024136 PO 4520837631 NCM 330499 WOODEN PACKAGE USED TREATED CERTIFIED FREE TIME 21 FREE TIME DEMURRAGE

HS 910610

2021-07-27

20 PKG

10930KG

WITH 4,196 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NCRM TIN 60ML INVOICE 9024024025 PO 4520836398 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED 21 FREE DAYS

HS 330720

2021-07-27

20 PKG

5439KG

WITH 7,650 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) EDS URE RPRPLSFTCRM 10 100ML NLC SBY 5,5ML NLC PRL&SHN 5,5ML INVOICE 9024024026 PO 4520839442 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED 21 FREE DAYS

HS 330720

2021-07-27

20 PKG

5997KG

WITH 7,421 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NCRM PLSJAR 100ML NLC CHR 5,5ML NLC PRL&SHN 5,5ML NLC SBY 5,5 ML INVOICE 9024024029 PO 4520836398 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED FREE TIME 21 DAYS

HS 910700

2021-07-27

20 PKG

5997KG

WITH 7,421 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NCRM PLSJAR 100ML NLC CHR 5,5ML NLC PRL&SHN 5,5ML NLC SBY 5,5 ML INVOICE 9024024029 PO 4520836398 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED FREE TIME 21 DAYS

HS 910700

2021-07-27

20 PKG

10930KG

WITH 4,196 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NCRM TIN 60ML INVOICE 9024024025 PO 4520836398 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED 21 FREE DAYS

HS 330720

2021-07-27

20 PKG

5439KG

WITH 7,650 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) EDS URE RPRPLSFTCRM 10 100ML NLC SBY 5,5ML NLC PRL&SHN 5,5ML INVOICE 9024024026 PO 4520839442 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED 21 FREE DAYS

HS 330720

2021-07-27

14 PKG

4560KG

WITH 4,301 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS EDS AQR HLNOIN 55ML NLC MEDPRT 5,5ML NLC SUN SPF30 5,5ML INT INVOICE 9024024137 PO 4520841855 NCM 330499 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-07-27

19 PKG

10065KG

WITH 4,165 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS EDS AQR HLNOIN 55ML NCRM TIN 60ML ESUN FCOLCNTTNDMDM SPF50 50ML INVOICE 9024024136 PO 4520837631 NCM 330499 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-06-28

20 PKG

6256KG

WITH 7204 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) ESS PH5LTN 400ML ESCP&HR SNSSCP EXTMLD NLC MEDPRT 5,5ML INVOICE 9024023846 PO 4520832853 NCM 3304 3305 WOODEN PACKAGES TREATED AND CERTIFIED FREE TIME 21 DAYS

HS 330720

2021-06-28

20 PKG

6256KG

WITH 7204 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) ESS PH5LTN 400ML ESCP&HR SNSSCP EXTMLD NLC MEDPRT 5,5ML INVOICE 9024023846 PO 4520832853 NCM 3304 3305 WOODEN PACKAGES TREATED AND CERTIFIED FREE TIME 21 DAYS

HS 330720

2021-06-22

20 PKG

4804KG

WITH 8727 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NLC CHR 5,5ML NLC PRL&SHN 5,5ML NLC SBY 5,5 ML INVOICE 9024023590 PO 4520827682 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED

HS 481320

2021-06-22

20 PKG

4842KG

WITH 8,762 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS NLC FRSHNPNKWTRMLN 5 NLC SUN SPF30 5,5ML INT NLC ESL 5,5ML INVOICE 9024023733 PO 4520832361 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-06-22

20 PKG

4842KG

WITH 8,762 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS NLC FRSHNPNKWTRMLN 5 NLC SUN SPF30 5,5ML INT NLC ESL 5,5ML INVOICE 9024023733 PO 4520832361 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-06-16

20 PKG

4900KG

WITH 7750 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) EDS AQR HLNOIN 55ML NLC ESL 5,5ML INVOICE 9024023503 PO 4520826991 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-06-09

18 PKG

4145KG

WITH 7,498 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NLC FRUSHNBLB 5,5ML INVOICE 9024023415 PO 4520821711 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-05-10

20 PKG

4314KG

WITH 7,719 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NLC ESL 4,8G NLC ESL 5,5ML NLC CHR 5,5ML NLC SBY 5,5ML NLC SUN SPF30 4,8G INT NLC FRUSHNBLB 5,5ML INVOICE 9024023138 PO 4520815658 NCM 3304 WOODEN PACKAGES TREATED AND CERTIFIED

HS 252400

2021-05-10

20 PKG

5663KG

WITH 6325 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NLC FRUSHNBLB 5,5ML ESUN FCOLCNTTNDLGT S EDS AQR HLNOIN DUOPACK INVOICE 9024023139 PO 4520816766 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720

2021-05-10

20 PKG

4314KG

WITH 7,719 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NLC ESL 4,8G NLC ESL 5,5ML NLC CHR 5,5ML NLC SBY 5,5ML NLC SUN SPF30 4,8G INT NLC FRUSHNBLB 5,5ML INVOICE 9024023138 PO 4520815658 NCM 3304 WOODEN PACKAGES TREATED AND CERTIFIED

HS 252400

2021-05-10

20 PKG

5663KG

WITH 6325 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS AND COSMETICS) NLC FRUSHNBLB 5,5ML ESUN FCOLCNTTNDLGT S EDS AQR HLNOIN DUOPACK INVOICE 9024023139 PO 4520816766 NCM 3304 WOODEN PACKAGE USED TREATED CERTIFIED

HS 330720
  • 2

  • SYMRISE S DE…

  • 21 trades

  • PHENIRAT

  • close-key

2022-07-02

3 PKG

316KG

STC 12 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700103 WITH 25 KG SYMSAVE H LOTE 0010700103 NCM 290539 NET WEIGHT 150,000 KGS GROSS WEIGHT 157,800 KGS INVOICE A 129903 PO 4520938427 WOODEN PACKAGE TREATED AND CERTIFIED

HS 850710

2022-07-02

3 PKG

316KG

STC 12 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700103 WITH 25 KG SYMSAVE H LOTE 0010700103 NCM 290539 NET WEIGHT 150,000 KGS GROSS WEIGHT 157,800 KGS INVOICE A 129903 PO 4520938427 WOODEN PACKAGE TREATED AND CERTIFIED

HS 850710

2022-07-02

3 PKG

316KG

STC 12 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700103 WITH 25 KG SYMSAVE H LOTE 0010700103 NCM 290539 NET WEIGHT 150,000 KGS GROSS WEIGHT 157,800 KGS INVOICE A 129903 PO 4520938427 WOODEN PACKAGE TREATED AND CERTIFIED

HS 850710

2022-04-23

1 PKG

79KG

STC 3 PLASTIC JERRICANS 25 KG HYDROLITE 6 LOTE 0010700103 NET WEIGHT 75.00 KGS GROSS WEIGHT 78.90 KGS NCM 290539 INVOICE A 129322 PO 4520919534 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2022-04-23

1 PKG

158KG

STC 6 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700103 NCM 290539 NET WEIGHT 150.00 KGS GROSS WEIGHT 157.80 KGS PO 4520924614 INVOICE A 129903 WOODEN PACKAGE TREATED AND CERTIFIED

HS 850710

2022-04-23

1 PKG

79KG

STC 3 PLASTIC JERRICANS 25 KG HYDROLITE 6 LOTE 0010700103 NET WEIGHT 75.00 KGS GROSS WEIGHT 78.90 KGS NCM 290539 INVOICE A 129322 PO 4520919534 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2022-04-23

1 PKG

158KG

STC 6 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700103 NCM 290539 NET WEIGHT 150.00 KGS GROSS WEIGHT 157.80 KGS PO 4520924614 INVOICE A 129903 WOODEN PACKAGE TREATED AND CERTIFIED

HS 850710

2022-03-03

3 PKG

342KG

STC 13 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700100 0010700103 NCM 290539 NET WEIGHT 325.00 KGS GROSS WEIGHT 341.90 KGS INVOICE A 127678 A 127679 A 127680 PO 4520905665 4520896474 4520896473 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2021-11-10

3 PKG

473KG

STC 17 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 425.00 KGS GROSS WEIGHT 447.10 KGS INVOICE A 123411 PO 4520867017 1 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 25.00 KGS GROSS WEIGHT 26.30 KGS INVOICE A 123410 PO 4520864600 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2021-11-10

3 PKG

473KG

STC 17 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 425.00 KGS GROSS WEIGHT 447.10 KGS INVOICE A 123411 PO 4520867017 1 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 25.00 KGS GROSS WEIGHT 26.30 KGS INVOICE A 123410 PO 4520864600 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2021-11-10

3 PKG

473KG

STC 17 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 425.00 KGS GROSS WEIGHT 447.10 KGS INVOICE A 123411 PO 4520867017 1 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 25.00 KGS GROSS WEIGHT 26.30 KGS INVOICE A 123410 PO 4520864600 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2021-11-10

3 PKG

473KG

STC 17 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 425.00 KGS GROSS WEIGHT 447.10 KGS INVOICE A 123411 PO 4520867017 1 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 25.00 KGS GROSS WEIGHT 26.30 KGS INVOICE A 123410 PO 4520864600 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2021-10-14

2 PKG

184KG

STC 7 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 175.00 KGS GROSS WEIGHT 184.10 KGS PO 4520852775 INVOICE A 121642 PO 4520850452 INVOICE A 121641 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2021-10-14

2 PKG

184KG

STC 7 PLASTIC JERRICANS WITH 25 KG HYDROLITE 6 LOTE 0010700093 NCM 290539 NET WEIGHT 175.00 KGS GROSS WEIGHT 184.10 KGS PO 4520852775 INVOICE A 121642 PO 4520850452 INVOICE A 121641 WOODEN PACKAGE TREATED AND CERTIFIED

HS 310510

2021-09-10

1 PKG

79KG

STC 3 PLASTIC JERRICANSS WITH 25 KG HYDROLITE 6 LOTE 10700093 PO 4520843695 INVOICE A 119890 NCM 290539 WOODEN PACKAGE TREATED AND CERTIFIED. HS-CODE 290539

HS 290539

2021-09-10

1 PKG

79KG

STC 3 PLASTIC JERRICANSS WITH 25 KG HYDROLITE 6 LOTE 10700093 PO 4520843695 INVOICE A 119890 NCM 290539 WOODEN PACKAGE TREATED AND CERTIFIED. HS-CODE 290539

HS 290539

2021-08-12

1 PKG

132KG

STC 5 PLASTIC JERRICANS OF 25 KG HYDROLITE 6 LOTE 0010700093 INVOICE A 119032 PO 4520834741 NCM 29053999 WOODEN PACKAGE TREATED AND CERTIFIED

HS 821599

2021-08-12

1 PKG

132KG

STC 5 PLASTIC JERRICANS OF 25 KG HYDROLITE 6 LOTE 0010700093 INVOICE A 119032 PO 4520834741 NCM 29053999 WOODEN PACKAGE TREATED AND CERTIFIED

HS 821599

2021-07-27

1 PKG

21KG

STC 20 PLASTIC JERRICANS OF 20 KG SYMSAVE H INVOICES A 116625 PO 4520812105 NCM 2914500401 WOODEN PACKAGE TREATED AND CERTIFIED

HS 391990

2021-07-27

1 PKG

26KG

STC 1 PLASTIC JERRICANS OF 25 KG HYDROLITE 6 INVOICE A 118568 PO 4520827595 NCM 2905 WOODEN PACKAGE TREATED AND CERTIFIED

HS 821599

2021-07-27

1 PKG

21KG

STC 20 PLASTIC JERRICANS OF 20 KG SYMSAVE H INVOICES A 116625 PO 4520812105 NCM 2914500401 WOODEN PACKAGE TREATED AND CERTIFIED

HS 391990

2021-07-27

1 PKG

26KG

STC 1 PLASTIC JERRICANS OF 25 KG HYDROLITE 6 INVOICE A 118568 PO 4520827595 NCM 2905 WOODEN PACKAGE TREATED AND CERTIFIED

HS 821599

2021-07-27

1 PKG

21KG

STC 20 PLASTIC JERRICANS OF 20 KG SYMSAVE H INVOICES A 116625 PO 4520812105 NCM 2914500401 WOODEN PACKAGE TREATED AND CERTIFIED

HS 391990

2021-07-27

1 PKG

26KG

STC 1 PLASTIC JERRICANS OF 25 KG HYDROLITE 6 INVOICE A 118568 PO 4520827595 NCM 2905 WOODEN PACKAGE TREATED AND CERTIFIED

HS 821599

2021-06-28

1 PKG

158KG

STC 6 PLASTIC JERRICANS OF 25 KG HYDROLITE 6 INVOICE A 117824 PO 4520824228 NCM 2905399999 WOODEN PACKAGE TREATED AND CERTIFIED 25 KG HYDROLITE 6 LOTE 0010700093 HS-CODE 2905399999

HS 290539

2021-06-28

1 PKG

158KG

STC 6 PLASTIC JERRICANS OF 25 KG HYDROLITE 6 INVOICE A 117824 PO 4520824228 NCM 2905399999 WOODEN PACKAGE TREATED AND CERTIFIED 25 KG HYDROLITE 6 LOTE 0010700093 HS-CODE 2905399999

HS 290539

2021-05-18

1 PKG

105KG

STC 4 PL PLASTIC JERRICANS OF 25 KG HYDROLITE 6 INVOICES A 113786 PO 4520799972 NCM 2905399999 WOODEN PACKAGE TREATED AND CERTIFIED

HS 821599

2021-05-18

1 PKG

105KG

STC 4 PL PLASTIC JERRICANS OF 25 KG HYDROLITE 6 INVOICES A 113786 PO 4520799972 NCM 2905399999 WOODEN PACKAGE TREATED AND CERTIFIED

HS 821599

2021-03-08

2 PKG

289KG

HIDOLITE 11 PLASTIC JERRICANS NCM 29053999 WOODEN PACKAGE TREATED AND CERTIFIED

HS 290341

2020-06-09

20 PKG

10080KG

NEO HELIOPAN 357 MATERIAL FOR USE OF COSMETICS

HS 961620
  • 3

  • WEENER PLAST…

  • 1 trades

  • TAPA

  • close-key

2022-08-25

13 PKG

3173KG

WITH 348,075 PIECES OF PLASTIC CAPS CAP.J.0489 WHITE100 CAP.J.0489 WHITE100 NART 23163-60000-00 23163-60000-00 PO 4520946777 4520934351 INVOICE 98003332 98003331 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 761210

2022-08-25

13 PKG

3173KG

WITH 348,075 PIECES OF PLASTIC CAPS CAP.J.0489 WHITE100 CAP.J.0489 WHITE100 NART 23163-60000-00 23163-60000-00 PO 4520946777 4520934351 INVOICE 98003332 98003331 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 761210

2021-04-12

20 PKG

3702KG

SCT JAR.PL.0505 WHITE 100 CAP.J.0489 WHITE100

HS 670100

2019-11-08

21 PKG

3780KG

21 PACKAGES STC TAMPA NBD AZUL 400ML HS CODE:39235001

HS 392350

2019-09-08

38 PKG

6916KG

PLASTIC CAPSPLASTIC CAPS

HS 392350

2019-09-02

21 PKG

3822KG

TAMPA NBD AZUL 400ML

HS

2019-08-25

21 PKG

3822KG

PLASTIC CAPS

HS 392350

2019-08-20

21 PKG

3822KG

PLASTIC CAPS

HS 392350

2019-08-20

21 PKG

3822KG

PLASTIC CAPS

HS 392350

2019-08-13

21 PKG

3822KG

PLASTIC CAPS

HS 392350

2019-07-14

28 PKG

5096KG

WITH PLASTIC CAPS TAMPA NBD BRANCA 400 ML 23710-20017-00 PO 4520571023 INVOICE 98001901 NCM 39235000 WOODEN PACKING MATERIAL TREATED CERTIFIEDWITH PLASTIC CAPS TAMPA NBD AZUL 400ML 23711-20017-00 PO 4520565397 INVOICE 98001898 98001900 98001899 NCM 3

HS 392350

2019-07-14

28 PKG

5096KG

WITH PLASTIC CAPS TAMPA NBD BRANCA 400 ML 23710-20017-00 PO 4520571023 INVOICE 98001901 NCM 39235000 WOODEN PACKING MATERIAL TREATED CERTIFIEDWITH PLASTIC CAPS TAMPA NBD AZUL 400ML 23711-20017-00 PO 4520565397 INVOICE 98001898 98001900 98001899 NCM 3

HS 392350

2019-06-23

18 PKG

3240KG

WITH 291,600 PIECES OF PLASTIC CAPS TAMPA NBD FOSCA 400 ML NART 23712-20017-00 TAMPA NBD AZUL 400ML NART 23711-20017-00 TAMPA NBD FOSCA 400 ML NART 23712-20017-00 PO 4520565397 INVOICE B 01871 B 01870 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTI

HS 392330

2019-06-23

18 PKG

3240KG

WITH 291,600 PIECES OF PLASTIC CAPS TAMPA NBD FOSCA 400 ML NART 23712-20017-00 TAMPA NBD AZUL 400ML NART 23711-20017-00 TAMPA NBD FOSCA 400 ML NART 23712-20017-00 PO 4520565397 INVOICE B 01871 B 01870 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTI

HS 392330

2019-06-16

10 PKG

1920KG

WITH PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 PO 4520565397 4520562567 INVOICE B01862 B01861 NCM 39235000 WOODEN PACKING MATERIAL TREATED CERTIFIED

HS 392350

2019-06-16

10 PKG

1920KG

WITH PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 PO 4520565397 4520562567 INVOICE B01862 B01861 NCM 39235000 WOODEN PACKING MATERIAL TREATED CERTIFIED

HS 392350

2019-06-09

9 PKG

1728KG

WITH PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 PO 4520559667 INVOICE B01842 NCM 39235000 WOODEN PACKING MATERIAL TREATED CERTIFIED

HS 392350

2019-06-09

9 PKG

1728KG

WITH PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 PO 4520559667 INVOICE B01842 NCM 39235000 WOODEN PACKING MATERIAL TREATED CERTIFIED

HS 392350

2019-06-09

9 PKG

1728KG

WITH PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 PO 4520559667 INVOICE B01842 NCM 39235000 WOODEN PACKING MATERIAL TREATED CERTIFIED

HS 392350

2019-05-14

10 PKG

1820KG

WITH 162,000 PIECES OF PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 TAMPA NBD FOSCA 400 ML PO 4520552799 4520559667 INVOICE B 98001822 B 98001821 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392350

2019-05-14

10 PKG

1820KG

WITH 162,000 PIECES OF PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 TAMPA NBD FOSCA 400 ML PO 4520552799 4520559667 INVOICE B 98001822 B 98001821 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392350

2019-04-22

15 PKG

2925KG

WITH PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 TAMPA NBD FOSCA 400 ML NART 23712-20017-00 PO 4520542406 INVOICE B01803 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392350

2019-04-22

15 PKG

2925KG

WITH PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 TAMPA NBD FOSCA 400 ML NART 23712-20017-00 PO 4520542406 INVOICE B01803 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392350

2019-04-22

15 PKG

2925KG

WITH PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 TAMPA NBD FOSCA 400 ML NART 23712-20017-00 PO 4520542406 INVOICE B01803 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392350

2019-04-15

21 PKG

4095KG

WITH 340,200 PIECES OF TAMPA NBD FOSCA 400 ML TAMPA NBD AZUL 400ML NART 23712-20017-00 23711-20017-00 PO 4520518782 INVOICE B 98001800 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 511219

2019-04-15

21 PKG

4095KG

WITH 340,200 PIECES OF TAMPA NBD FOSCA 400 ML TAMPA NBD AZUL 400ML NART 23712-20017-00 23711-20017-00 PO 4520518782 INVOICE B 98001800 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 511219

2019-04-15

21 PKG

4095KG

WITH 340,200 PIECES OF TAMPA NBD FOSCA 400 ML TAMPA NBD AZUL 400ML NART 23712-20017-00 23711-20017-00 PO 4520518782 INVOICE B 98001800 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 511219

2019-03-08

21 PKG

4095KG

WITH 340,200 PIECES OF PLASTIC CAPS TAMPA NBD AZUL 400ML PN 23711-20017-00 PO 4520511843 4520516087 4520518782 INVOICE B01787 B01786 B01785 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392350

2019-03-08

21 PKG

4095KG

WITH 340,200 PIECES OF PLASTIC CAPS TAMPA NBD AZUL 400ML NART 23711-20017-00 PO 4520511843 INVOICE B01779 B01780 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED HTS 3923

HS 392300

2019-03-08

21 PKG

4095KG

WITH 340,200 PIECES OF PLASTIC CAPS TAMPA NBD AZUL 400ML PN 23711-20017-00 PO 4520511843 4520516087 4520518782 INVOICE B01787 B01786 B01785 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392350

2019-03-08

21 PKG

4095KG

WITH 340,200 PIECES OF PLASTIC CAPS TAMPA NBD AZUL 400ML PN 23711-20017-00 PO 4520511843 4520516087 4520518782 INVOICE B01787 B01786 B01785 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392350

2019-01-29

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML TAMPA NBD FOSCA 400 ML TAMPA NBD BRANCA 400 ML NART 23711-20017-00 23712-20017-00 23710-20017-00 PO 4520507082 4520509566 INVOICE 98001751 98001752 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED21 P

HS 392330

2019-01-29

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML TAMPA NBD FOSCA 400 ML TAMPA NBD BRANCA 400 ML NART 23711-20017-00 23712-20017-00 23710-20017-00 PO 4520507082 4520509566 INVOICE 98001751 98001752 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED21 PALLETS WITH 340,200 PIECES OF TAMPA NBD FOSCA 400 ML TAMPA NBD AZUL 400ML TAMPA NBD AZUL 400ML NART 23712-20017-00 23711-20017-00 PO 4520511843 INVOICE 98001753 98001754 98001755 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392330

2019-01-29

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML TAMPA NBD FOSCA 400 ML TAMPA NBD BRANCA 400 ML NART 23711-20017-00 23712-20017-00 23710-20017-00 PO 4520507082 4520509566 INVOICE 98001751 98001752 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED21 PALLETS WITH 340,200 PIECES OF TAMPA NBD FOSCA 400 ML TAMPA NBD AZUL 400ML TAMPA NBD AZUL 400ML NART 23712-20017-00 23711-20017-00 PO 4520511843 INVOICE 98001753 98001754 98001755 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 392330

2019-01-29

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML TAMPA NBD FOSCA 400 ML TAMPA NBD BRANCA 400 ML NART 23711-20017-00 23712-20017-00 23710-20017-00 PO 4520507082 4520509566 INVOICE 98001751 98001752 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED21 P

HS 392330

2019-01-29

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML TAMPA NBD FOSCA 400 ML TAMPA NBD BRANCA 400 ML NART 23711-20017-00 23712-20017-00 23710-20017-00 PO 4520507082 4520509566 INVOICE 98001751 98001752 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED21 P

HS 392330

2019-01-20

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520497736 4520500455 4520500455 4520507082 INVOICE B01742 B01743 B01744 B01745 NCM 39235001 WOODEN PACKING MATERIAL TREATED AND CERTIFIEDWITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520507082 INVOICE B01748 B01746 B01747 NCM 39235001 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 511219

2019-01-20

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520497736 4520500455 4520500455 4520507082 INVOICE B01742 B01743 B01744 B01745 NCM 39235001 WOODEN PACKING MATERIAL TREATED AND CERTIFIEDWITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520507082 INVOICE B01748 B01746 B01747 NCM 39235001 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 511219

2019-01-20

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520497736 4520500455 4520500455 4520507082 INVOICE B01742 B01743 B01744 B01745 NCM 39235001 WOODEN PACKING MATERIAL TREATED AND CERTIFIEDWITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520507082 INVOICE

HS 511219

2019-01-20

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520497736 4520500455 4520500455 4520507082 INVOICE B01742 B01743 B01744 B01745 NCM 39235001 WOODEN PACKING MATERIAL TREATED AND CERTIFIEDWITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520507082 INVOICE

HS 511219

2019-01-20

42 PKG

8190KG

WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520497736 4520500455 4520500455 4520507082 INVOICE B01742 B01743 B01744 B01745 NCM 39235001 WOODEN PACKING MATERIAL TREATED AND CERTIFIEDWITH 340,200 PIECES OF TAMPA NBD AZUL 400ML PO 4520507082 INVOICE

HS 511219

2018-12-18

21 PKG

3812KG

WITH 340,200 PIECES OF TAMPAS BDF FLAGSHIP AZUL AZUL 400ML NART 23711-20017-00 PO 4520497736 4520495009 4520492575 QTD XXXX INVOICE B01738, B01737, B01736 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 511219

2018-02-21

31 PKG

5518KG

WITH 162,600 PIECES OF TAMPA NBD AZUL 400ML NART 23711-20017-00 PO 6200005195 QTD 162600 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED HS-CODE 39235021 PALLETS WITH 340,200 PIECES OF TAMPA NBD AZUL 400ML NART 23711-20017-00 PO 6200005195 QTD

HS 392350

2017-12-18

32 PKG

6240KG

11 PALLETS WITH 191,400 PIECES OF TAMPA NBD FOSCA 400 ML TAMPA NBD FOSCA 400 ML TAMPA PLASTICA LARANJA 400ML NART 23712-20017-00 PO 6200005120 QTD 34800 NART 23712-20017-00 PO 6200005129 QTD 104400 NART 24155-60000-00 PO 6200005143 QTD 52200 INVOICE B1493, B1494, B1495 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED HS-CODE(S) 392350WITH 365400 PIECES OF TAMPA NBD AZUL 400ML TAMPA PLASTICA NBD AMARELO 400ML NART 23711-20017-00 PO 6200005079 QTD 278400 NART 23447-60000-00 PO 6200005099 QTD 87000 INVOICE B1491, B1492, NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED HS-CODE(S) 392350

HS 392350

2017-11-01

15 PKG

2866KG

WITH 261,000 PIECES OF TAMPA NBD AZUL 400ML TAMPA PLASTICA NBD ROSA 400ML TAMPA PLASTICA NBD AMARELO 400ML NART 23711-20017-00 PO 6200005053 QTD 104400 NART 23451-60000-01 PO 6200005035 QTD 87000 NART 23447-60000-00 PO 6200004926 QTD 66120 INVOICE B1457, B1459, B1458 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED HS-CODE 392350

HS 392350

2017-11-01

15 PKG

2866KG

WITH 261,000 PIECES OF TAMPA NBD AZUL 400ML TAMPA PLASTICA NBD ROSA 400ML TAMPA PLASTICA NBD AMARELO 400ML NART 23711-20017-00 PO 6200005053 QTD 104400 NART 23451-60000-01 PO 6200005035 QTD 87000 NART 23447-60000-00 PO 6200004926 QTD 66120 INVOICE B1457, B1459, B1458 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED HS-CODE 392350

HS 392350

2017-11-01

15 PKG

2866KG

WITH 261,000 PIECES OF TAMPA NBD AZUL 400ML TAMPA PLASTICA NBD ROSA 400ML TAMPA PLASTICA NBD AMARELO 400ML NART 23711-20017-00 PO 6200005053 QTD 104400 NART 23451-60000-01 PO 6200005035 QTD 87000 NART 23447-60000-00 PO 6200004926 QTD 66120 INVOICE B1457, B1459, B1458 NCM 3923 WOODEN PACKING MATERIAL TREATED AND CERTIFIED HS-CODE 392350

HS 392350

2017-10-03

22 PKG

4716KG

WITH 417,600 PIECES OF TAMPA NBD AZUL 400ML INVOICE B-1417 PO 6200005001 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 591190

2017-08-31

22 PKG

4716KG

WITH 417,600 PIECES OF TAMPA NBD AZUL 400ML INVOICE B-1417 PO 6200005001 NCM 39235000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED

HS 591190

total import quantity of BEIERSDORF IND E COM LTDA

Imports in 2021
weight214962 KG
CTNS669 CTNS
orders54 orders

Imports / year in kg



BEIERSDORF IND E COM LTDA supplier cooperation insights

BEIERSDORF MANUFACTURING MEXICO S A DE C V

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#1 supplier
BEIERSDORF IND E COM LTDA

beiersdorf manufacturing mexico s a de c v is the major supplier of beiersdorf ind e com ltda

beiersdorf manufacturing mexico s a de c v support from lao. Their major products are . beiersdorf ind e com ltda gets its from beiersdorf manufacturing mexico s a de c v.

Address:

summery

Summary of beiersdorf ind e com ltda and beiersdorf manufacturing mexico s a de c v's cooperation.

Between 2014 and 2017, beiersdorf ind e com ltda ordered 32 shipments from beiersdorf manufacturing mexico s a de c v.

In 2014, beiersdorf ind e com ltda made up 0% of beiersdorf manufacturing mexico s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, beiersdorf ind e com ltda made up 0% of beiersdorf manufacturing mexico s a de c v’s sales to USA

beiersdorf manufacturing mexico s a de c v products

beiersdorf ind e com ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 32 0 0 0 0

SYMRISE S DE R L DE C V

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#2 supplier
BEIERSDORF IND E COM LTDA

symrise s de r l de c v is the major supplier of beiersdorf ind e com ltda

symrise s de r l de c v support from mexico. Their major products are PHENIRAT . beiersdorf ind e com ltda gets its from symrise s de r l de c v.

Address:

summery

Summary of beiersdorf ind e com ltda and symrise s de r l de c v's cooperation.

Between 2014 and 2017, beiersdorf ind e com ltda ordered 21 shipments from symrise s de r l de c v.

In 2014, beiersdorf ind e com ltda made up 0% of symrise s de r l de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, beiersdorf ind e com ltda made up 0% of symrise s de r l de c v’s sales to USA

symrise s de r l de c v products

  • 1.PHENIRAT

beiersdorf ind e com ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 21 8 0 0 0

WEENER PLASTICS SA DE CV

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#3 supplier
BEIERSDORF IND E COM LTDA

weener plastics sa de cv is the major supplier of beiersdorf ind e com ltda

weener plastics sa de cv support from japan. Their major products are TAPA . beiersdorf ind e com ltda gets its from weener plastics sa de cv.

Address:

summery

Summary of beiersdorf ind e com ltda and weener plastics sa de cv's cooperation.

Between 2014 and 2017, beiersdorf ind e com ltda ordered 1 shipments from weener plastics sa de cv.

In 2014, beiersdorf ind e com ltda made up 0% of weener plastics sa de cv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, beiersdorf ind e com ltda made up 27% of weener plastics sa de cv’s sales to USA

weener plastics sa de cv products

  • 1.TAPA

beiersdorf ind e com ltda ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 6 2 38 0 1 2 0 0 0
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