Skincare & Beauty
CeraVe Wholesale Supply — Bulk & Container Export from Spain
CeraVe cleansers, creams and lotions in wholesale volumes from our Madrid warehouse. EU-market stock in the manufacturer's sealed packaging, identified by batch before you commit and shipped by case, pallet or full container load.
- Cleansers, moisturising creams, lotions and eye formats
- EU-market stock, manufacturer's sealed packaging, never re-boxed
- Batch references stated on the pro-forma and packing list
- Case, pallet or full container load (FCL); mixed pallets standard
- EXW Madrid, FOB, CFR, CIF or DAP through Valencia or Barcelona
- Trade buyers only; destination registration remains the importer's
Quotes are issued against confirmed allocation and state production origin, fill size, pack construction and lead time. Typical turnaround is one business day.
How CeraVe is supplied
Format availability is allocation-dependent, so the exact specification always travels on the pro-forma invoice rather than being fixed on a web page. Tell us the destination and the label rule you work to, and we confirm which market version is on offer before you commit.
| Catalogue ref. | IG-SKN-01 |
|---|---|
| Category | Skincare & Beauty |
| Brand | CeraVe |
| Supplied by | case · pallet · full container load |
| Packaging | Manufacturer’s original sealed packaging |
| Origin | EU-produced stock |
| Incoterms | EXW · FOB · CIF · DAP (Incoterms 2020) |
| Gateways | Valencia (VLC) · Barcelona (BCN) |
| Documents | EUR.1 · Certificate of Origin · packing list · commercial invoice |
| Availability | Allocation-dependent — confirmed on the pro-forma |
A cosmetic carries a different file from a food
Buyers who arrive from grocery lines expect the paperwork on skincare to look familiar, and it does not. Cosmetics placed on the European market sit under Regulation (EC) No 1223/2009, which works through a named Responsible Person established in the Union. That person holds the product information file, including the cosmetic product safety report, and notifies the product through the Commission's notification portal before it is placed on the market. None of that is a document a wholesaler hands over with a container; it is an obligation attaching to the party who first placed the goods on the EU market, and it is discharged before the stock ever reaches a warehouse like ours.
What it does give you is a pack you can read. European labelling puts the responsible person's details, the country of origin for imported goods, nominal content, durability or period-after-opening marking, precautions for use, the batch code and the ingredient list in INCI order on the article itself. For an importer, that pack is the primary evidence of what the goods are, which is why we do not touch it. Units leave in the manufacturer's own sealed packaging with the outer carton intact. We do not strip, re-box or relabel, and a request to do so is declined rather than quietly accommodated.
Free-sale certificates and what a buyer can reasonably ask for
Plenty of destination authorities ask an importer for evidence that a cosmetic is freely sold in its market of origin. A free-sale certificate is the usual instrument, issued by a competent authority in the exporting country, and frequently required in legalised or notarised form. It is a legitimate thing to ask about, so ask about it at enquiry stage rather than after the goods are afloat: what can be obtained for a given line and a given allocation varies, and we will tell you plainly what is available and what is not. We do not promise a document, a timeline or a national procedure we cannot control, because a supplier who does is simply moving your risk forward a few weeks.
Alongside that sits the ordinary export file — commercial invoice, packing list, export declaration, transport document and Certificate of Origin, with a EUR.1 movement certificate where a preferential agreement applies and the goods actually qualify. Preferential origin attaches to where something was made, not to where it was bought, so which of those two instruments your particular allocation can carry is put in writing before you are asked to commit. Our position on provenance and paperwork sets out the checks in full, and they are worth running on any European supplier, ourselves included.
Registration at destination belongs to the importer
This is the part of a cosmetic import that most often stalls a first shipment. A large number of markets require cosmetic products, or the importing entity, or both, to be registered or notified locally before goods can be released, and the requirement is nothing like uniform. Some markets accept a notification, some run a full product registration, some tie release to a licensed local agent. The house position is straightforward: registration or notification at destination is the responsibility of the importer of record, who is the party the destination authority actually recognises. We supply genuine EU-sourced stock and the document set that travels with it. We do not act as your regulatory agent, and we will not tell you a market is open when the assessment is yours to make.
The practical consequence is a sequence. Establish what your market requires of the article and of you, then fix the allocation, then book the freight. Buyers who reverse that order end up storing compliant goods they cannot yet release.
Three channels, three different orders
CeraVe is unusual in the dermo-cosmetic set because it sells through the pharmacy counter, mainstream retail and online marketplaces at the same time, and those three buyers want different shapes. A pharmacy or parapharmacy group takes range breadth in modest depth, because the counter is expected to hold the family rather than two bestsellers. A grocery or drugstore buyer goes deep on a handful of high-rotation references and leaves the rest. A marketplace seller cares most about remaining life and consistency of pack between shipments, because their listing is judged on it.
- Hydrating and foaming cleansers — the two-format core most assortments open with
- Moisturising cream — the tub and jar formats that anchor a listing
- Facial moisturising lotions — merchandised as a pair in most fixtures
- SA formats — narrower demand, committed repeat buyer
- Eye and small formats — dense, high value per case, useful for pallet balance
Tell us which of the three you are and the offer is shaped accordingly. It also decides what else belongs on the booking: a buyer working the mass shelf rather than the counter usually costs NIVEA out of the same warehouse at the same time, where the question shifts from range breadth to depth on a few lines.
Format mix is what moves the freight
Two orders with the same invoice total can cost very different amounts to move here, because the range runs from small dense tubes and jars up to tall, light pump bottles. Pump formats consume container volume quickly and add little weight; small cleansers and eye formats do the opposite. The offer is therefore built on a named format split instead of one headline case figure, and the split is agreed before the pro-forma is issued so that the stowage plan and the landed cost are describing the same shipment.
Few buyers fill a box with one skincare brand and there is no reason to. Mixed-SKU and mixed-brand pallets are standard, wrapped and labelled per pallet so a goods-in team can split one into its destinations without opening a spreadsheet. If you are still deciding whether the European route suits your market at all, how skincare is sourced out of Europe covers how the pharmacy and retail channels diverge before you commit to volume.
How the stock is identified before you commit
There is one question worth putting to a skincare supplier ahead of all the others: will the packing list carry batch and lot references? Anybody quoting from goods they have not yet purchased has to hedge on that, because what they eventually load has not been chosen. Our sequence runs the other way about. The allocation is pinned down first, and the batch references, EAN and dating position of that particular lot then go into the pro-forma in writing. What leaves the warehouse is what was quoted. Iguazu Trading is an independent distributor of genuine EU-sourced stock — we claim no appointment, exclusivity or partnership with any brand owner, which is the position that lets those checks stand on their own rather than on an assurance you cannot verify.
Opening an account and a first order
Supply is business to business only — importers, distributors, wholesalers, retail groups and re-exporters — and accounts open against company registration and VAT or the local equivalent. Iguazu Trading is a trading name of Iguazu Fragancias SL, registered at Calle Navalmanzano 6 B, 28035 Madrid, under NIF B22678338 and EU VAT ESB22678338; those details are there to be checked before you send anything more sensitive than a SKU list.
A first order runs in four steps. You send the reference mix, the quantity in cases or pallets, the destination and the Incoterm you trade on. We confirm the allocation, its batch and dating position, the pallet build and the documents the consignment can carry, on a written pro-forma. You approve that document. The load is then booked against it, and nothing ships against a figure agreed anywhere else. Where the mix does not work economically we will say which part of it to change rather than leave you to discover it in the freight quote. Completing the trade registration before the first enquiry removes a step, since the checks are then already cleared when the allocation is live.
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