1
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SMLU8725347A
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BOXES ON PALLETS CONT HAIR CARE PRODUCTS,PERSONAL CARE PRODUCTS AND PLASTIC BAG . EXPORT REFERENCES SUPPLIER LABORATORIOS LEMUEL SRL RNC. - - -, INVOICE # CANTIDAD CARTONS , . . SUPPLIER GARDIAZ SRL. RNC - INVOICE # CANTIDAD CARTONS , . KG
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LATIN BEAUTY SUPPLY & SALON INC
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LABORATORIOS LEMUEL SRL
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2025-09-19
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Dominican Republic
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19125 Kgs
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1941 BOX
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2
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SMLU8716134A
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BOXES ON PALLETS CONT HAIR CARE PRODUCTS PERSONAL CARE PRODUCTS AND BAYRUM. . UN NUMBER UN PROPER SHIPPING NAME ISOPROPANOL (ALCOHOL ISOPROPILICO), CLASS PACKAGING GROUP II FLASH POINT C . F WATER POLLUTANT NO . EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRLRNC. - - - INVOICE # (B ) (B ) CANTIDAD , CARTONS , . KG SUPPLIER LABORATORIO MK SRL RNC. - - - INVOICE # (B ) CANTIDAD CARTONS , . KG. SUPPLIER LABORATORIOS CROM, SRL RNC. - - - INVOICE # EXP- CANTIDAD CARTONS . KG . SUPPLIER LABORATORIOS ROLDAN S.A. RNC. - - -INVOICE # (E ) CANTIDAD CARTONS . KG
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LATIN BEAUTY SUPPLY & SALON INC
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LABORATORIO CAPILO ESPANOL SRL
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2025-09-05
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Dominican Republic
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20560 Kgs
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2284 BOX
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3
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SMLU8566666A
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CARTONS ON 20 PALLETS S.T.C. HAIR CARE PRODUCTS PERSONAL CARE PRODUCTS, AND CLEANING PRODUCTS . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 101-12191-2, INVOICE # 20250516 (B1600000392) CANTIDAD 1,095 CARTONS 6,447.32 KG . SUPPLIER LABORATORIO LEMUEL RNC. 122-02725-4 INVOICE # 22018 CANTIDAD 595 CARTONS 6,417.00 KG. SUPPLIER LABORATORIOS CROM, SRL RNC. 101-02702-9 INVOICE # 2025EXP-448 (B1600000345) CANTIDAD 502 CARTONS 5331.81 KG . SUPPLIER LABORATORIOS ROLDAN S.A. RNC. 101-00557-2INVOICE # 4000972 (E46000000002) CANTIDAD 58 CARTONS 328.29 KG
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LATIN BEAUTY SUPPLY & SALON INC
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LABORATORIO CAPILO ESPANOL SRL
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2025-05-27
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Dominican Republic
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18563 Kgs
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2250 BOX
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4
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SMLU8566639A
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BOXES CONT. HAIR CARE PRODUCTS AND BAY RUM ON 11 PALLETS UN NUMBER UN1219 PROPER SHIPPING NAME ISOPROPANOL CLASS 3 PACKAGING GROUP II, FLASH POINT 12C 53.6F WATER POLUTANT NO 82 BOXES WITH 1,968 PLASTIC BOTTLES BAY RUM 13.50 OZ (24 1) . EXPORT REFERENCES SUPPLIER GARDIAZ SRL RNC. 1-30-36968-2INVOICE # 001 CANTIDAD 531 CARTONS 3504.24 KG . SUPPLIER LABORATORIO MK SRL RNC. 122-02486-7 INVOICE # 600000056 (B1600000056) CANTIDAD 475 CARTONS 5,572.15KG
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LATIN BEAUTY SUPPLY & SALON INC
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GARDIAZ SRL
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2025-05-13
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Dominican Republic
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9095 Kgs
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1006 BOX
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5
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SMLU8444735A
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CARTONS S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLIES, PERSONAL CARE PRODUCTS. ON 20 PALLETS EXPORT REFERENCES SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4, INVOICE # 20924 CANTIDAD 1,670 CARTONS 17,753.21 KG SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. 101079802 INVOICE # 00012523 (B1600000228) CANTIDAD 60 CARTONS 554 KG. SUPPLIER ALOPECIL CORP SRL. RNC. 1-01-51160-5 INVOICE # 102025EXP-01 CANTIDAD 103 CARTONS 992.33KG . SUPPLIER LABORATORIOS ROLDAN. RNC. 101-00557-2INVOICE # 4000954 CANTIDAD 8 CARTONS 108.75 KG
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LATIN BEAUTY SUPPLY & SALON INC
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LABORATORIOS LEMUEL SRL
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2025-02-20
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Dominican Republic
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19449 Kgs
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1841 BOX
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6
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SMLU8344461A
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BOXES CONT. HAIR CARE PRODUCTS AND PERSONAL CARE PRODUCTS ON 18 PALLETS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL, RNC. 1-01-12191-2 INVOICE # 20241203 (B1600000336) CANTIDAD 1179 CARTONS 5,465.14KG . SUPPLIER LABORATORIO MK SRL RNC. 1-22-02486-7 INVOICE # 600000050 (B00000050) CANTIDAD 595 CARTONS 5,051.00 KGSUPPLIER LABORATORIOS CROM, SRL RNC. 1-01-02702-9 INVOICE # 2024EXP-433 (B1600000330) CANTIDAD 400 CARTONS 3,340.80 KG SUPPLIER LABORATORIOS ROLDAN S.A. RNC. 1-01-00557-2 INVOICE # 4000942 (B1600000517) CANTIDAD 41 CARTONS 304 KG
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LATIN BEAUTY SUPPLY & SALON INC
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LABORATORIO CAPILO ESPANOL SRL
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2024-12-13
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Dominican Republic
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14190 Kgs
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2215 BOX
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7
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SMLU8206322A
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CARTONS S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLIES, PERSONAL CARE PRODUCTS CLEANING PRODUCTS & ALCOHOLADO. ON 20 PALLETS EXPORT REFERENCES SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4, INVOICE # 18995 CANTIDAD 1,769 CARTONS 18,323.50 KG . SUPPLIER LABORATORIOS CAPILO ESPANOL RNC. 1-01-121912 INVOICE # 20240902 CANTIDAD 491 CARTONS 2,331.95 KG. SUPPLIER ALOPECIL CORP SRL. RNC. 1-01-51160-5 INVOICE # 082024EXP-01 CANTIDAD 49 CARTONS 546 KG KG . SUPPLIER LABORATORIOS ROLDAN. RNC. 101-00557-2INVOICE # 4000913 CANTIDAD 93 CARTONS 574.54 KG . UN NUMBER UN1219 PROPER SHIPPING NAME ISOPROPANOL (ISOPROPYL ALCOHOL) CLASS 3 PACKAGING GROUP IIFLASH POINT 11.7C WATER POLUTANT NO
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LATIN BEAUTY SUPPLY & SALON INC
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LABORATORIOS LEMUEL SRL
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2024-09-10
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Dominican Republic
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21821 Kgs
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2402 BOX
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8
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SMLU8198218A
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CARTONS S.T.C. HAIR CARE PRODUCTS ON 10 PALLETS . SUPPLIER LABORATORIOS MK SRL RNC 122-02486-7 INVOICE # 600000043 (B1600000043) CANTIDAD 385 CARTONS 4,863.75 KG, . SUPPLIER LABORATORIOS CROM SRL RNC 101-02702-9 INVOICE # 2024EXP-425 (B1600000322) CANTIDAD 580 CARTONS 4,450.10 KG . SUPPLIER LABORATORIOS STAR PRODUCS SRLRNC 1-01-07980-2 INVOICE # 00011358 (B1600000192) CANTIDAD 170 CARTONS 1190.95 KG
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LATIN BEAUTY SUPPLY & SALON INC
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LABORATORIO MK, SRL
|
2024-09-03
|
Dominican Republic
|
10527 Kgs
|
1135 CTN
|
9
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SMLU8081823A
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BOXES CONT. HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS, LABELS AND PLASTIC CAPS ON 20 PALLETS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL, RNC. 1-01-12191-2 INVOICE # 600000041 (B1600000041) CANTIDAD 1,361CARTONS 7,039.94 KG . SUPPLIER LABORATORIO MK SRL RNC. 1-22-02486-7 INVOICE # 600000041 (B1600000041) CANTIDAD 777 CARTONS 8,667.08 KG. SUPPLIER ALOPECIL CORPORATION SRL RNC. 1-01-51160-5 INVOICE # CANTIDAD 71 CARTONS 377.21 KG . SUPPLIER GOTAS DE ANGELS SRL RNC. 1-32-52659-7INVOICE # INV040624 CANTIDAD 90 CARTONS 1,041.98 KG
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LATIN BEAUTY SUPPLY & SALON INC
|
LABORATORIO CAPILO ESPANOL SRL
|
2024-06-11
|
Dominican Republic
|
17162 Kgs
|
2299 BOX
|
10
|
SMLU7991490A
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CARTONS ON 20 PALLETS S.T.C. HAIR CARE PRODUCTS AND CLEANING PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4 INVOICE #, CANTIDAD 1475 CARTONS 15,625.40 KG SUPPLIER LABORATORIOS CROM, SRL RNC. 1-01-02702-9 INVOICE # 410 CANTIDAD 605 CARTONS 4369.92 KG
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LATIN BEAUTY SUPPLY & SALON INC
|
LABORATORIOS LEMUEL SRL
|
2024-03-24
|
Dominican Republic
|
20037 Kgs
|
2080 BOX
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