BEIERSDORF SA CUIT30616253650
Address: AVENIDA TRIUNVIRATO 2902 CABA C1427AAP AR
BEIERSDORF SA CUIT30616253650's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.47 Average TEU per month: 5.00
Active Months: 9 Average TEU per Shipment: 1.15
Shipment Frequency Std. Dev.: 5.97
Shipments By Companies
Company Name Shipments
BDF MEXICO SA DE CV 38 shipments
WEENER PLASTICS SA DE CV 7 shipments
ALPLA MEXICO S A DE C V 5 shipments
BEIERSDORF MANUFACTURING MEXICO SA DE CV 3 shipments
ZELLER PLASTIK MEXICO 3 shipments
ACEITES Y ESPECIALIDADES DEL BAJIO SA DE CV 2 shipments
BDF MEXICO S A DE C V 2 shipments
Shipments By HS Code
HS Code Shipments
392330.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 21 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 10 shipments
290243.0 Cyclic hydrocarbons 4 shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 4 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 3 shipments
845910.0 Machine-tools; (including way-type unit head machines) for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 3 shipments
330499.0 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations 2 shipments
040291 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
271019.0 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
382460 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Sorbitol; other than that of subheading no. 2905.44 1 shipments
382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
390760.0 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper 1 shipments
761210 Aluminium casks, drums, cans, boxes etc (including rigid, collapsible tubular containers), for materials other than compressed, liquefied gas, 300l capacity or less, lined, heat-insulated or not : Aluminium; collapsible tubular containers, for any material, (not compressed or liquefied gas), 300l capacity or less, whether or not lined, not fitted with mechanical/thermal equipment 1 shipments
761210.0 Aluminium casks, drums, cans, boxes etc (including rigid, collapsible tubular containers), for materials other than compressed, liquefied gas, 300l capacity or less, lined, heat-insulated or not 1 shipments
853222 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; fixed, aluminium electrolytic 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-22 BANQ1071205166 BDF MEXICO SA DE CV 12959.0 kg 392330.0 PREPARACIONES PARA LA PIEL PRODUCTS FOR SKIN CARE EES ANT PGM SNS ARS SRM ML EDS AQR HLN OIN ML NSFT PLS JAR ML NBODY ESS RCH CRG MLK ML EDS AQR HLN OIN DUO PACK X ML INVOICE PO HS CODE CONSOLIDATED CARGO
2025-12-14 BANQ1070710734 WEENER PLASTICS SA DE CV 3339.0 kg 845910.0 TAPA FLIP FLOP C.FLIP. .WHITE.HEAD INVOICE: PO: HS CODE: CONSOLIDATED CARGO
2025-12-14 BANQ1070710735 WEENER PLASTICS SA DE CV 3640.0 kg 761210.0 CAP FLIP FLOP TAPA FLIP FLOP PO , INVOICE , NCM CONSOLIDATED CARGO
2025-12-02 BANQ1070514403 WEENER PLASTICS SA DE CV 3820.0 kg 845910.0 C.FLIP. .WHITE.HEAD INVOICE: PO: NCM: CONSOLIDATED CARGO
2025-12-02 BANQ1070514405 WEENER PLASTICS SA DE CV 1528.0 kg 845910.0 TAPA FLIP FLOP C.FLIP. .WHITE.HEAD PO FACTURA: HS CODE: CONSOLIDATED CARGO
2025-12-02 BANQ1070738936 ALPLA MEXICO S A DE C V 720.0 kg 390760.0 PLASTIC BOTTLE BOTELLA DE PLASTICO INVOICE: EDI PO: NCM: CONSOLIDATED CARGO
2025-11-06 BANQ1070013388 BDF MEXICO SA DE CV 7465.0 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 BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO
2025-11-06 BANQ1069983323 BDF MEXICO SA DE CV 17718.0 kg 392330.0 PREPARACIONES PARA LA PIEL ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS PERSONAL CARE ITEMS AND COSMETICS - - EDS AQR HLN_OIN DUO_PACK_ X ML - - ESS PH _SHR_OIL ML - - NBODY PFM Q _SMR_LTN ML BOXES INVOICE: PO: NCM: CONSOLIDATED CARGO
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
2025-10-18 BANQ1070303727 WEENER PLASTICS SA DE CV 3840.0 kg 731700.0 C.FLIP. .SMOOTH.HEAD 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
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AVENIDA TRIUNVIRATO 2902 CABA C1427AAP AR