| 2025-12-14 |
BANQ1070710734 |
BEIERSDORF SA CUIT30616253650 |
3339.0 kg |
845910.0
|
TAPA FLIP FLOP C.FLIP. .WHITE.HEAD INVOICE: PO: HS CODE: CONSOLIDATED CARGO |
| 2025-12-14 |
BANQ1070710735 |
BEIERSDORF SA CUIT30616253650 |
3640.0 kg |
761210.0
|
CAP FLIP FLOP TAPA FLIP FLOP PO , INVOICE , NCM CONSOLIDATED CARGO |
| 2025-12-02 |
BANQ1070514403 |
BEIERSDORF SA CUIT30616253650 |
3820.0 kg |
845910.0
|
C.FLIP. .WHITE.HEAD INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-12-02 |
BANQ1070514405 |
BEIERSDORF SA CUIT30616253650 |
1528.0 kg |
845910.0
|
TAPA FLIP FLOP C.FLIP. .WHITE.HEAD PO FACTURA: HS CODE: CONSOLIDATED CARGO |
| 2025-10-18 |
BANQ1070303727 |
BEIERSDORF SA CUIT30616253650 |
3840.0 kg |
731700.0
|
C.FLIP. .SMOOTH.HEAD INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-09-10 |
DSVFQRO0048884 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
2675.0 kg |
440726.0
|
JAR.PL. WHITE |
| 2025-09-10 |
BANQ1069032978 |
UNILEVER DE ARGENTINA S A |
8205.0 kg |
120210.0
|
TAPA GEN ALT REXONA POLVO EFF G NEA INVOICE: , NO INTERNO: , PO: NCM: TAPA GEN ALT REXONA POLVO EFF G NEA INVOICE: NO INTERNO: PO: NCM: |
| 2025-09-07 |
BANQ1068782510 |
UNILEVER DE ARGENTINA S A |
8206.0 kg |
761210.0
|
PLASTIC CAP TAPA DE PLASTICO EFFFICIENT TAPA GEN ALT REXONA POLVO EFF G NEA INVOICE: PO: NCM: CONSOLIDATED CARGO PLASTIC CAP TAPA DE PLASTICO EFFFICIENT TAPA GEN ALT REXONA POLVO EFF G NEA INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-08-30 |
DSVFQRO0048355 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
1671.0 kg |
321390.0
|
JARS |
| 2025-08-12 |
BANQ1068332441 |
BEIERSDORF SA CUIT30616253650 |
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 |
| 2025-08-05 |
DSVFQRO0048217 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
2675.0 kg |
330420
|
MAKE UP |
| 2025-08-05 |
DSVFQRO0048118 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
2675.0 kg |
330420
|
MAKE UP |
| 2025-07-29 |
BANQ1067944746 |
BEIERSDORF SA CUIT30616253650 |
1910.0 kg |
761210
|
PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE: PO: NCM: CONSOLIDATED CARGO |
| 2025-07-02 |
BANQ1067853126 |
UNILEVER DE ARGENTINA S A |
8206.0 kg |
392350
|
TAPA GEN ALT2 REXONA POLVO EFF 100G NEA INVOICE: 98004986 98004987 98004988 PO: 4506249018 NCM: 392350 TAPA GEN ALT2 REXONA POLVO EFF 100G NEA INVOICE: 98004984 98004985 PO: 4506249018 NCM: 392350 |
| 2025-06-20 |
BANQ1067287240 |
UNILEVER DE ARGENTINA S A |
8206.0 kg |
392350
|
TAPA GEN ALT2 REXONA POLVO EFF 100G NEA INVOICE: 98004948 PO: 4506249016 NCM: 392350 TAPA GEN ALT2 REXONA POLVO EFF 100G NEA INVOICE: 98004946 98004947 PO: 4506249016 NCM: 392350 |
| 2025-06-11 |
DSVFQRO0046296 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
1671.0 kg |
761210
|
CAP.J.0489 WHITE100 |
| 2025-06-11 |
DSVFQRO0046295 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
4059.0 kg |
761210
|
CAP.J.0489 WHITE100 |
| 2025-05-30 |
BANQ1066900145 |
UNILEVER DE ARGENTINA S A |
8206.0 kg |
392350
|
TAPA GEN ALT2 REXONA POLVO EFF 100G NEA INVOICE: 98004928 NCM: 3923.50.00.120P PO: 4506194746 TAPA GEN ALT2 REXONA POLVO EFF 100G NEA INVOICE: 98004930 NCM: 3923.50.00.120P PO: 4506194746 |
| 2025-05-02 |
BANQ1066085530 |
UNILEVER DE ARGENTINA S A |
8205.0 kg |
392350
|
PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE:98004891 PO: 4506194745 NCM: 392350 PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE:98004892, 98004893, PO:4506194745 NCM: 392350 |
| 2025-04-01 |
BANQ1065537247 |
UNILEVER DE ARGENTINA S A |
8205.0 kg |
392350
|
PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE:98004861 98004862 PO: 4506167035 NCM: 392350 PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE:98004863 PO: 4506167035 NCM: 392350 |
| 2025-03-20 |
BANQ1065113746 |
UNILEVER DE ARGENTINA S A |
8205.0 kg |
392350
|
PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE: 98004851 98004850 PO:4506167034 4506167034 NCM: 392350 CONSOLIDATED CARGO PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE: 98004853 98004852 PO:4506167034 4506167034 NCM: 392350 CONSOLIDATED CARGO |
| 2025-02-15 |
BANQ1064458192 |
UNILEVER DE ARGENTINA S A |
4468.0 kg |
392350
|
PLASTIC CAP TAPA DE PLASTICO EFFFICIENT INVOICE: 98004810 98004811 98004812 98004813 98004814 PO: 4506119935 NCM: 392350 CONSOLIDATED CARGO |
| 2025-02-11 |
DSVFQRO0043875 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
2537.0 kg |
761210
|
CAP.J.0489 WHITE100 |
| 2025-02-11 |
DSVFQRO0043874 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
2111.0 kg |
761210
|
CAP.J.0489 WHITE100 |
| 2025-01-06 |
HLCUME3OL33083AA |
UNILEVER BRASIL INDUSTRIAL LTDA |
15204.0 kg |
853649
|
BOTTLE WHITE V DEO RO WITH 35 BOXES EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004758 PO 4506013067 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED BOTTLE WHITE V DEO RO WITH 35 BOXES EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004748 PO 4506013095 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED BOTTLE WHITE V DEO RO WITH 35 BOXES EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004759 / 98004760 PO 4505882116 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED BOTTLE WHITE V DEO RO WITH 35 BOXES EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004751 / 98004750 98004749 PO 4505882115 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2025-01-06 |
HLCUME3OL32281AA |
UNILEVER BRASIL INDUSTRIAL LTDA |
15204.0 kg |
853649
|
BOTTLE WHITE V DEO RO WITH 35 BOXES EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004753 / 98004754 PO 4506013092 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED BOTTLE WHITE V DEO RO WITH 35 BOXES EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004752 PO 4506013093 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED BOTTLE WHITE V DEO RO 50 WITH 35 BOXES EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004755 PO 4506013090 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED BOTTLE WHITE V DEO RO 21 PALLETS IN TOTAL WITH 35 BOXES EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004756 / 98004757 PO 4506013089 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-12-09 |
DSVFQRO0042086 |
COMEXPORT TRADE COMERCIO EXTERIOR |
2840.0 kg |
|
WHITE100 |
| 2024-11-04 |
BANQ1062109502 |
UNILEVER DE ARGENTINA S A |
8479.0 kg |
761210
|
PLASTIC CAP TAPA DE NMN PLASTIC CAP TAPA DE |
| 2024-09-09 |
HLCUME3OH49550AA |
UNILEVER BRASIL INDUSTRIAL LTDA |
7602.0 kg |
930119
|
PACKING OF GOODS 21 PALLETS IN TOTAL WITH 35 BOXES, EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004601 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED PACKING OF GOODS 21 PALLETS IN TOTAL WITH 35 BOXES, EACH BOX WITH 312 PCS EACH PALLET WITH 10,920 PCS OF BOTTLE WHITE V DEO RO 50 ML DA VINCI IMP INVOICE 98004600 NCM 3923.30.90 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-06-12 |
BANQ1059235666 |
UNILEVER DE ARGENTINA S A |
5470.0 kg |
761210
|
PLASTIC CAP |
| 2024-05-07 |
BANQ1059510482 |
UNILEVER DE ARGENTINA S A |
2735.0 kg |
840734
|
720,000 PIECES OF |
| 2024-03-28 |
PUSJS2400354019 |
BEIERSDORF IND E COMERCIO LTDA |
1420.0 kg |
761210
|
S.T.C.26,775 PIECES OF CAP.J.0489 WHITE10 INVOICE: 98004261 |
| 2024-03-28 |
PUSJS2400375224 |
BEIERSDORF IND E COMERCIO LTDA |
1893.0 kg |
761210
|
S.T.C.107,100.00 PIECES CONTAINING CAP.J.0489WHITE10 INVOICE: 98004257, 98004258, 980042 59, 98004260 |
| 2024-03-13 |
DSVFMDF0144401 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
1420.0 kg |
392350
|
PLASTIC CAPS / TAPAS PLASTICASWOODEN TREATED AND CERTIFIEDNCM: 392350 |
| 2024-02-01 |
DSVFMDF0142495 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
1041.0 kg |
392350
|
PLASTIC CAPS/ TAPAS DE PLASTICO |
| 2024-02-01 |
HLCUME3OA31343AA |
BEIERSDORF S A |
1700.0 kg |
902139
|
BODY LOTION WHITE HEAD CARGA CONSOLIDADA NCM 392350 |
| 2024-02-01 |
DSVFMDF0142498 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
1041.0 kg |
392350
|
PLASTIC CAPS/ TAPAS DE PLASTICO |
| 2024-02-01 |
DSVFMDF0142505 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
1041.0 kg |
392350
|
PLASTIC CAPS/ TAPAS DE PLASTICO/ WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-02-01 |
DSVFMDF0142500 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
2366.0 kg |
392350
|
PLASTIC CAPS/ TAPAS DE PLASTICO |
| 2024-01-27 |
CMDUMXO0679639 |
WEENER INDUSTRIA PLASTICA LTDA |
2993.0 kg |
392690
|
------------ TEMU0984971 DESCRIPTION---------10 PALLETS 1.14 ROLL ON BALLS PACKAGE TREATMENT TREATED AND CERTIFIED NCM: 39269090 FCL/FCL PO IWP083.23 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT |
| 2024-01-02 |
HLCUME3NL33900AA |
BEIERSDORF S A |
1653.0 kg |
350699
|
BLUE HEAD NET WEIGHT 1384.340 CARGA CONSOLIDADA NCM 392350 |
| 2024-01-02 |
HLCUME3NL33911AA |
BEIERSDORF S A |
2340.0 kg |
350699
|
BLUE HEAD NET WEIGHT 1960.755 CARGA CONSOLIDADA NCM 392350 |
| 2024-01-02 |
HLCUME3NL33838AA |
BEIERSDORF S A |
2988.0 kg |
350699
|
BLUE HEAD NET WEIGHT 2509.734 CARGA CONSOLIDADA NCM 392350 |
| 2023-11-11 |
DSVFMDF0136886 |
BEIERSDORF S A |
2630.0 kg |
392350
|
PLASTIC CAPS |
| 2023-10-26 |
DSVFMDF0137265 |
BEIERSDORF INDUSTRIA E COMERCIO LTD |
1420.0 kg |
392350
|
PLASTIC CAPS/ TAPAS DE PLASTICO |
| 2023-09-28 |
DSVFMDF0135965 |
BEIERSDORF S A |
1805.0 kg |
392350
|
PLASTIC CAPS/ TAPAS DE PLASTICO / HS CODE: 3923.50 |
| 2023-09-19 |
DSVFMDF0135462 |
BEIERSDORF S A |
1820.0 kg |
392350
|
PLASTIC CAPS / TAPAS DE PLSTICO |
| 2023-09-19 |
DSVFMDF0135428 |
BEIERSDORF S A |
1879.0 kg |
392350
|
PLASTIC CAPS/ TAPAS DE PLASTICO |
| 2023-09-12 |
DSVFMDF0134001 |
BEIERSDORF S A |
2596.0 kg |
392350
|
PLASTIC CAPS / TAPAS DE PLASTICO NCM: 3923.50 |
| 2023-09-09 |
DSVFMDF0134757 |
BEIERSDORF S A |
2800.0 kg |
392350
|
PLASTIC CAPS |