1
|
SMLU8018471A
|
BOXES ON 19 PALLETS CONT. HAIR CARE PRODUCTS, PLASTIC BAGS ADHESIVES LABELS, EMPTY PLASTIC JERRICAN, PLASTIC CAPS AND 23 LOOSE PACKAGES EXPORT REFERENCES SUPPLIER ROYSTE, SRL, RNC. 123-00815-5 INVOICE # 0039072 (B1600000229) CANTIDAD 907 CARTONS 3090.63 KG SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20240409 (B1600000257) CANTIDAD 1004 CARTONS 10,803.45 KG. . SUPPLIER JOSE ANTONIO SANTOS VASQUEZ CED. 032-0016417-0 INVOICE # 2024EXP-001 CANTIDAD 23 PACKAGES 224 KGS .SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. 101-07980-2 INVOICE # 00010544 (B1600000168) CANTIDAD 16 CARTONS 90.34 KG
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GLOBAL DISTRIBUTION TRADING CORP
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ROYSTE SRL
|
2024-04-17
|
Dominican Republic
|
14238 Kgs
|
1950 BOX
|
2
|
SMLU7764313A
|
PKGS CONT 1430 CARTONS ON 16 PALLETS AND 489 LOOSE PACKAGES CONT HAIR CARE PRODUCTS AND BEAUTY SUPPLY PET CARE PRODUCTS, PERSONAL CARE PRODUCTS AND EMPTY CARTONS BOX SUPPLIER ROYSTE, SRL RNC. 123-00815-5, INVOICE # 38821 (B1600000212) CANTIDAD 657 CARTONS 4710.76 KG SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED. 001-0516491-7 INVOICE # FAQ-0000000416 CANTIDAD 97 CARTONS 1391.43 KG SUPPLIER Q Y S LABORATORIOS SRLRNC. 101-55635-8 INVOICE # 2023EXP09-001 CANTIDAD 122 CARTONS 2459.65 KG SUPPLIER ANA LUISA JACQUELINE GOMEZ CED. 001-0390262-3 INVOICE # 2023EXP-001 CANTIDAD 76 CARTONS 589.12 KG SUPPLIER LABORATORIOS CROM SRLRNC. 101-02702-9 INVOICE # 390 CANTIDAD 277 CARTONS 1248.66 KG SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20230912 (B1600000190) CANTIDAD 660 CARTONS 12,126.65KGSUPPLIER LABORATORIO E & M SA RNC 130-22682-2 INVOICE # 565 CANTIDAD 30 CARTONS 315KG
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GLOBAL DISTRIBUTION TRADING CORP
|
ROYSTE SRL
|
2023-09-19
|
Dominican Republic
|
23242 Kgs
|
1919 BOX
|
3
|
AMLU2010079437
|
.BEAUTY AND HAIR PRODUCTS PARCIAL
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SEBAS MILANO LLC
|
ROYSTE SRL
|
2023-09-18
|
Dominican Republic
|
9744 Kgs
|
8 PCS
|
4
|
SMLU7510376A
|
BOXES ON 08 PALLETS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY . SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 38575 (B1600000198) CANTIDAD 1060 BOXES 3943.65 KG, . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # CANTIDAD 151 BOXES 933.70 KG . SUPPLIER RAMON BOLIVAR GALANTRONCOSO CED. 001-0516491-7 INVOICE # FAQ-0000000279 CANTIDAD 43 BOXES 759.14 KG
|
GLOBAL DISTRIBUTION TRADING CORP
|
ROYSTE SRL
|
2023-02-08
|
Dominican Republic
|
5548 Kgs
|
1254 BOX
|
5
|
PYRRPYRR2236552
|
PRODUCTOS DE BELLEZA
|
LUCKY CENTER N.V.
|
ROYSTE, , SRL
|
2022-12-28
|
Dominican Republic
|
743 Kgs
|
104 PKG
|
6
|
SMLU7267121A
|
BOXES ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTIC BAGS. . SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 38376 (B1600000139), CANTIDAD 525 BOXES 3124.15 KG . SUPPLIER LABORATORIOS CROM SRL RNC. 101-02702-9 INVOICE # 333 CANTIDAD 129 BOXES 696.90 KG . SUPPLIER LABORATORIO CAPILO ESPANOLSRL RNC. 101-12191-2 INVOICE # 20220805 (B1600000083) CANTIDAD 394 BOXES 5117.70 KG . SUPPLIER LABORATORIO E & M, S A RNC. 130-22682-2 INVOICE # 555CANTIDAD 222 BOXES 2495.98 KG . SUPPLIER PALMA MAGNA SRL RNC. 130-82068-6 INVOICE # EXP-2022-04 CANTIDAD 57 BOXES 662.18 KG . SUPPLIER RAMON BOLIVAR GALANTRONCOSO CED. 001-0516491-7 INVOICE # EXP-2022-001 CANTIDAD 50 BOXES 842.13 KG . SUPPLIER ANA LUISA JACQUELINE GOMEZ CED. 001-0390262-3 INVOICE # 2022EXP-002CANTIDAD 73 BOXES 1782.17 KG
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GLOBAL DISTRIBUTION TRADING CORP
|
ROYSTE SRL
|
2022-08-21
|
Dominican Republic
|
14752 Kgs
|
1450 BOX
|
7
|
PYRRPYRR2217550
|
PRODUCTOS DE BELLEZA
|
LUCKY CENTER N.V.
|
ROYSTE, , SRL
|
2022-06-29
|
Dominican Republic
|
878 Kgs
|
178 PKG
|
8
|
SMLU7005064A
|
BOXES ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY USED WOODEN TABLE, USED WOODEN CHAIR USED WOODEN MIRROR SUPPLIER ROYSTE, SRL EXPORT REFERENCES SUPPLIER ROYSTE, SRL, RNC. 123-00815-5 INVOICE # B1600000117 CANTIDAD 812 BOXES 4402.85 KG . SUPPLIER LABORATORIOS CROM SRL RNC. 101-02702-9 INVOICE # 301 CANTIDAD 588 BOXES 3436.52 KG. SUPPLIER VERSAND SERVICE SRL RNC. 130-66062-1 INVOICE # EXP-0004 CANTIDAD 95 BOXES 593.30 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRLRNC. 101-12191-2 INVOICE # 20220221 CANTIDAD 668 BOXES 3806.18 KG . SUPPLIER LABORATORIOS E & M, SRL RNC. 130-22682-2 INVOICE # CANTIDAD 174 BOXES 2320 KG. SUPPLIER VITALMOR DOMINICANA SRL RNC. 131-00042-8 INVOICE # 205 CANTIDAD 10 BOXES 145.05 KG . SUPPLIER SERGIO EVARISTO GALAN TRONCOSOCED. 001-0926814-4 INVOICE # EXP-2022-001 CANTIDAD 7 PACKAGES 295.00 KG . SUPPLIER SERGIO EVARISTO GALAN TRONCOSO CED. 001-0926814-4 INVOICE # EXP-2022-002CANTIDAD 36 BOXES 461.69 KG
|
GLOBAL DISTRIBUTION TRADING CORP
|
ROYSTE SRL
|
2022-03-02
|
Dominican Republic
|
15493 Kgs
|
2390 BOX
|
9
|
SMLU6715577A
|
BOXES ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTICS BAGS EXPORT REFERENCES SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # B1600000078 B1600000079, CED. 001-0926814-4 INVOICE # EXP-2021-001 CANTIDAD 48 BOXES 766.36 KG
|
GLOBAL DISTRIBUTION TRADING CORP
|
ROYSTE SRL
|
2021-08-18
|
Dominican Republic
|
15262 Kgs
|
1626 BOX
|
10
|
SMLU6566285A
|
BOXES ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTICS BAGS EXPORT REFERENCES SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # B1600000063, CANTIDAD 10 BOXES 68.07 KG . SUPPLIER LABORATORIOS STARS PRODTUCS SRL RNC. 101-07980-2 INVOICE # 00003266 (B1600000039) CANTIDAD 15 BOXES 88.50 KG
|
GLOBAL DISTRIBUTION TRADING CORP
|
ROYSTE SRL
|
2021-05-04
|
Dominican Republic
|
16779 Kgs
|
2819 BOX
|