Who are the manufacturers of BEIERSDORF IND E COM LTDA?

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