| 2025-10-28 |
BANQ1069740328 |
BDF MEXICO SA DE CV |
16867.0 kg |
330499.0
|
PRODUCTS FOR SKIN PREPARACIONES PARA LA PIEL CARE - - NBODY ESS RCH_CRG_MLK ML INVOICE PO HS CODE CONSOLIDATED CARGO |
| 2025-10-26 |
BANQ1069933608 |
ZELLER PLASTIK MEXICO |
1329.0 kg |
902230.0
|
PRODUCT MX - - X - - - - FLAGSHIP CAP BBC LAZ EXP MX - - X - - - - FLAGSHIP CAP BBC LAZ EXP BOXES PO: INVOICE: NCM: CONSOLIDATED CARGO |
| 2025-10-21 |
BANQ1069740309 |
BDF MEXICO SA DE CV |
16349.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL - - - - NBODY ESS RCH_CRG_MLK ML NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-10-07 |
BANQ1069501880 |
ACEITES Y ESPECIALIDADES DEL BAJIO SA DE CV |
6885.0 kg |
271019.0
|
ACEITE MINERAL LUBRICANTE SIN ADITIVOS WHITE OIL MV CODE - DRUMS TON: ID: PO: INVOICE: NCM: CONSOLIDATED CARGO |
| 2025-09-30 |
BANQ1069740333 |
BDF MEXICO SA DE CV |
17407.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL NART - - NBODY ESS RCH_CRG_MLK ML INVOICE PO NCM CONSOLIDATED CARGO |
| 2025-09-30 |
BANQ1069740301 |
BDF MEXICO SA DE CV |
16492.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART - - EDS AQR LIP_RPR ML . OZ_MONO_BLISTER NART - - NBODY PFM Q _SMR_LTN ML NART - - NBODY ESS RCH_CRG_MLK ML NART - - NBODY ESS RCH_CRG_MLK ML INVOICE PO NCM CONSOLIDATED CARGO |
| 2025-09-30 |
BANQ1069740317 |
BDF MEXICO SA DE CV |
15631.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL - - - - NBODY ESS RCH_CRG_MLK ML NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-30 |
BANQ1069740313 |
BDF MEXICO SA DE CV |
15435.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL - - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS RCH_CRG_MLK ML INVOICE PO HS CODE CONSOLIDATED CARGO |
| 2025-09-30 |
BANQ1069740305 |
BDF MEXICO SA DE CV |
17206.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART - - NBODY ESS RCH_CRG_MLK ML NART - - NBODY ESS RCH_CRG_MLK ML INVOICE: PO: HS CODE: CONSOLIDATED CARGO |
| 2025-09-30 |
BANQ1069740322 |
BDF MEXICO SA DE CV |
15922.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - NBODY ESS RCH CRG_MLK ML - - NBODY ESS RCH CRG_MLK ML BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069235793 |
BDF MEXICO SA DE CV |
16135.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART - - NBODY ESS RCH_CRG_MLK ML NART - - NBODY ESS RCH_CRG_MLK ML INVOICE PO HS CODE CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069235796 |
BDF MEXICO SA DE CV |
14316.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - NBODY ESS RCH_CRG MLK ML - - NBODY ESS RCH_CRG MLK ML - - NHND TB INT ML BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069235791 |
BDF MEXICO SA DE CV |
15147.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART - - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS RCH_CRG_MLK ML PIECES INVOICE PO NCM CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069236550 |
BDF MEXICO SA DE CV |
14012.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART NBODY ESS RCH_CRG_MLK ML NART NBODY ESS RCH_CRG_MLK ML INVOICE PO HS CODE CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069236551 |
BDF MEXICO SA DE CV |
14072.0 kg |
290243.0
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS RCH_CRG_MLK ML BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069235799 |
BDF MEXICO SA DE CV |
13588.0 kg |
392330.0
|
- - ESUN FC_HYD_PRT_ULF_TND_MDM SPF + ML - - NHND TB INT ML - - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS RCH_CRG_MLK ML INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069443626 |
BDF MEXICO SA DE CV |
15200.0 kg |
392330.0
|
- - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS RCH_CRG_MLK ML INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069443611 |
BDF MEXICO SA DE CV |
15825.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL NART - - EDS AQR HLN_OIN ML NART - - ESS PH _INM_CR ML NART - - ESS PH _LTN ML NART - - NSUN LTN SNSTV_SN-ALLRGY SPF + ML NART - - NBODY ESS RCH_CRG_MLK ML NART - - NBODY ESS RCH_CRG_MLK ML INVOICE: PO: NCM: CONSOLIDATED CARGO<b |
| 2025-09-23 |
BANQ1069443612 |
BDF MEXICO SA DE CV |
18230.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL - - NBODY ESS RCH_CRG_MLK ML - - NSFT PLS_JAR ML INVOICE PO HS CODE CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069443613 |
BDF MEXICO SA DE CV |
11659.0 kg |
330499.0
|
SKIN CARE AND BEAUTY PRODUCTS PRODUCTOS PARA EL CUIDADO DE LA PIEL NBODY ESS RCH_CRG_MLK ML EDS AQR HLN_OIN DUO_PACK_ X ML , BOXES INVOICE: PO: HS CODE: CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069235805 |
BDF MEXICO SA DE CV |
14190.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL - - NBODY ESS RCH_CRG_MLK ML - - NBODY ESS RCH_CRG_MLK ML INVOICE PO NCM . COSMETICOS CONSOLIDATED CARGO |
| 2025-09-23 |
BANQ1069235801 |
BDF MEXICO SA DE CV |
13242.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL - - - - NBODY ESS RCH_CRG_MLK ML NHND TB INT ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-15 |
BANQ1069098813 |
BDF MEXICO SA DE CV |
16273.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - EES ANT-PGM_SNS_ARS_SRM ML - - ESS PH _SHR_OIL ML - - EDS AQR LIP_RPR ML . OZ_MONO_BLISTER - - ESS PH _LTN ML - - EDS AQR HLN_OIN ML - - ESCP& |
| 2025-09-15 |
BANQ1069098811 |
BDF MEXICO SA DE CV |
13950.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL - - - - NHND TB INT ML NBODY ESS RCH_CRG_MLK ML , BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-15 |
BANQ1069098817 |
BDF MEXICO SA DE CV |
20083.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE - - NSUN LTN SNSTV_SN-ALLRGY SPF + ML - - NBODY ESS RCH_CRG_MLK ML - - NSFT PLS_JAR ML - - NBODY ESS RCH_CRG_MLK ML INVOICE PO NCM . COSMETICOS CONSOLIDATED CARGO |
| 2025-09-15 |
BANQ1069098815 |
BDF MEXICO SA DE CV |
15894.0 kg |
392330.0
|
PREPARACIONES PARA LA PIEL ESUN FC_HYD_PRT_ULF_TND_MDM SPF + ML - - NBODY ESS RCH_CRG_MLK ML NART: - - NBODY ESS RCH_CRG_MLK ML NART: - - ESUN FC_HYD_PRT_ULF_TND_LGT SPF + ML NART: - - INVOICE: PO: HS CODE: CONSOLIDATED CARGO |
| 2025-08-19 |
BANQ1068330864 |
BDF MEXICO SA DE CV |
12088.0 kg |
330499
|
PREPARACIONES PARA LA PIEL 80203-03400-51 80232-03400-51 NBODY ESS RCH_CRG_MLK 400ML NBODY ESS RCH_CRG_MLK 100ML 4,140 BOXES INVOICE: 9060391486 PO: 4530436471 NCM: 330499 CONSOLIDATED CARGO |
| 2025-08-19 |
BANQ1068330873 |
BDF MEXICO SA DE CV |
11185.0 kg |
330499
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS 80201-03400-51 NBODY ESS RCH_CRG_MLK 250ML 3,600 BOXES INVOICE:9060391603 PO: 4530436468 NCM: 330499 CONSOLIDATED CARGO |
| 2025-08-19 |
BANQ1068330867 |
BDF MEXICO SA DE CV |
13507.0 kg |
330499
|
PREPARACIONES PARA LA PIEL 80203-03400-51 NBODY ESS RCH_CRG MLK 400ML 80201-03400-51 NBODY ESS RCH_CRG_MLK 250ML 80232-03400-51 NBODY ESS RCH_CRG_MLK 100ML 4,369 BOXES INVOICE: 9060391590 PO: 4530436462 NCM: 330499 CONSOLIDATED CARGO |
| 2025-08-19 |
BANQ1068330863 |
BDF MEXICO SA DE CV |
12096.0 kg |
853222
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE 80203-03400-51 NBODY ESS RCH_CRG_MLK 400ML 80232-03400-51 NBODY ESS RCH_CRG_MLK 100ML INVOICE 9060391458 PO 4530436380 NCM 3304.99 COSMETICOS CONSOLIDATED CARGO |
| 2025-08-19 |
BANQ1068573226 |
BDF MEXICO SA DE CV |
18120.0 kg |
330499
|
PREPARACIONES PARA LA PIEL 80201-03400-51 80232-03400-51 NBODY ESS RCH_CRG_MLK 250ML NBODY ESS RCH_CRG_MLK 100ML 6174 BOXES INVOICE: 9060392553 PO: 4530443994 NCM: 330499 CONSOLIDATED CARGO |
| 2025-08-19 |
BANQ1068573224 |
BDF MEXICO SA DE CV |
16908.0 kg |
330499
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS 63369-03400-36 EDS AQR HLN_OIN 55ML 63095-03400-30 ESS PH5_INM_CR 250ML 63121-03400-32 ESS PH5_SHR_OIL 200ML 80232-03400-51 NBODY ESS RCH_CRG MLK |
| 2025-08-19 |
BANQ1068573228 |
BDF MEXICO SA DE CV |
15000.0 kg |
330499
|
PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS 80201-03400-51 NBODY ESS RCH_CRG_MLK 250ML 4970 BOXES INVOICE: 9060392559 PO: 4530443995 NCM: 330499 CONSOLIDATED CARGO |
| 2025-08-19 |
BANQ1068573230 |
BDF MEXICO SA DE CV |
18509.0 kg |
330499
|
PREPARACIONES PARA LA PIEL 87937-03400-02 89050-03400-42 80232-03400-51 80232-03400-51 ESUN FC_OL_CNT_TND_LGT SPF50+ 50ML NSFT PLS_JAR 200ML NBODY ESS RCH_CRG_MLK 100ML NBODY ESS RCH_CRG_MLK 100ML 15199 BOXES INVOICE: 9060392560 9060392561 PO: 4530438440 |
| 2025-08-19 |
BANQ1068330869 |
BDF MEXICO SA DE CV |
13040.0 kg |
330499
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS 80201-03400-51 NBODY ESS RCH_CRG_MLK 250ML 80232-03400-51 NBODY ESS RCH_CRG_MLK 100ML 4482 BOXES INVOICE:9060391601 PO: 4530436463 NCM: 330499 CONSOLIDATED CARGO |
| 2025-08-19 |
BANQ1068330871 |
BDF MEXICO SA DE CV |
11276.0 kg |
330499
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE 80201-03400-51 NBODY ESS RCH_CRG_MLK 250ML INVOICE 9060391602 PO: 4530436465 HS CODE 330499 CONSOLIDATED CARGO |
| 2025-08-12 |
BANQ1068332441 |
WEENER PLASTICS SA DE CV |
1092.0 kg |
392350
|
C.FLIP.1133.SMOOTH.HEAD C.FLIP.1133.WHITE.HEAD (TAPA FLIPTOP 250 ML) PO: 4530410119 INVOICE: 05001 CONSOLIDATED CARGO HS CODE: 392350 |
| 2025-07-29 |
BANQ1068064356 |
BDF MEXICO SA DE CV |
11458.0 kg |
392330
|
PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE - - EES ANT-PGM_SNS_ARS_SRM ML - - NHND TB INT ML - - NSFT PLS_JAR ML - - NSFT PLS_JAR ML INVOICE: , PO CONSOLIDATED CARGO |
| 2025-07-29 |
BANQ1067944746 |
WEENER PLASTICS SA DE CV |
1910.0 kg |
761210
|
PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-04-01 |
BANQ1065664300 |
ACEITES Y ESPECIALIDADES DEL BAJIO SA DE CV |
21420.0 kg |
271019
|
WHITE OIL MV 870 CODE 00870-90000 WITH 112 BOXES OF ACEITE MINERAL LUBRICANTE SIN ADITIVOS TON: 867023132 ID: 1180660745 PO: 4530294575 INVOICE: 19729 DELIVERY: 24 MAR 2025 NCM: 271019 CONSOLIDATED CARGO |
| 2025-03-04 |
BANQ1064883182 |
BEIERSDORF MANUFACTURING MEXICO SA DE CV |
105.0 kg |
382460
|
JARABE DE SORBITOL (SORBIDEX NC 16225) WITH 0 BOXES OF SORBITOL 12582 TON: 865919661 ID: 1180659030 PO 4530288574 INVOICE: 9024042548 DELIVERY: 4530288574 23.01.2025 NCM: 3824.60 CONSOLIDATED CARGO |
| 2025-01-06 |
BANQ1063700128 |
BEIERSDORF MANUFACTURING MEXICO SA DE CV |
220.0 kg |
040291
|
SODIUM STEAROYL GLUTAMATE 96329 DELIVERY NOTE DATE 80648305 15.11.2024 80648306 15.11.2024 INVOICE: 9024041737 9024041738 PURCHASE ORDER 4530239778 TON 859309968 PO: 4530239778 ID 1180649250 NCM 3402.39 CONSOLIDATED CARGO |
| 2025-01-06 |
BANQ1063700343 |
BEIERSDORF MANUFACTURING MEXICO SA DE CV |
1905.0 kg |
382499
|
EMULSIFIER 1,800 PIECES INTO 3 PALLETS INVOICE:9024041740 9024041739 9024041741 PURCHASE ORDER: 4530239825 01.11.2024 DELIVERY NOTE DATE: 80648301 15.11.2024 TON: 859220897 ID: 1180649249 PO 4530239825 NCM: 3824.99.29 CONSOLIDATED CARGO |
| 2024-12-23 |
BANQ1063348998 |
BDF MEXICO S A DE C V |
900.0 kg |
290243
|
PREPARACIONES PARA LA PIEL EDS AQR LIP_RPR 10ML 0.35OZ_MONO_BLISTER EDS AQR HLN_OIN 55ML INVOICE 9060370760 TOM 1180649469 PO 4530250464 6010094545 NCM 330410 330499 CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2024-11-19 |
BANQ1062758417 |
BDF MEXICO S A DE C V |
1002.0 kg |
330499
|
ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS 63369-03400-36 EDS AQR HLN_OIN 55ML 63875-03400-30 EDS AQR LIP_RPR 10ML 0.35OZ_MONO_BLIST 408 INVOICE:9060368221 PO:4530230969 NCM: 3304999900, 3304100100 CARGA EN TRANSITO SI CONSOLIDATED CARGO TOM 1180645237 PO 4530230969 FC 9060368221 PKL 16 INBOUND 6010094034 |
| 2023-09-05 |
BANQ1054353711 |
ZELLER PLASTIK MEXICO |
1513.0 kg |
392350
|
WITH 105 BOXES WITH PLASTIC CLOSURES PO: 4512110486 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2023-09-05 |
BANQ1054354309 |
ZELLER PLASTIK MEXICO |
551.0 kg |
392350
|
STC 38 BOXES OF TAPAS PLASTICAS INVOICE: 5000066903 NCM: 3923.50 CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2023-07-05 |
BANQ1053205624 |
ALPLA MEXICO S A DE C V |
1650.0 kg |
390760
|
WITH PIECES OF PLASTIC BOTTLE BOT. FLAGSHIP BODY LOTION AZUL 625 ML 51 GRS. INVOICE:EDI 106009 PO:4512051593 CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2023-05-15 |
BANQ1052783787 |
ALPLA MEXICO S A DE C V |
3390.0 kg |
392330
|
WITH 52,800 PIECES OF PLASTIC BOTTLE BOT. FLAGSHIP BODY LOTION AZUL 625 ML 51 GRS. INVOICE:EDI 104745 EDI 104744 PO:4512051593 HS CODE:39233000 CARGA EN TRANSITO SI CONSOLIDATED CARGO |
| 2023-03-28 |
BANQ1051657599 |
ALPLA MEXICO S A DE C V |
3450.0 kg |
392330
|
WITH 420 CARTONS WITH 120 PIECES EACH ONE WITH PLASTIC BOTTLE BOT. FLAGSHIP BODY LOTION AZUL 625 ML 51 GRS. CODE: 22003-20017-00 INVOICE: 102358 HS CODE: 39233000 |