2024-11-27 |
SMLU8329176A |
BOE DOMINICANA S R L |
19209.51 kg |
330499
|
CARTONS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY, PERSONAL PRODUCTS AND CLEANING PRODUCTS ON 20 PALLETS |
2024-11-27 |
SMLU8317792A |
BOE DOMINICANA S R L |
19922.11 kg |
330499
|
CARTONS CONT. HAIR CARE PRODUC PRODUCTS,BEAUTY SUPPLY, AND CLEANING PRODUCTS ON 20 PALLET |
2024-11-06 |
SMLU8295664A |
BOE DOMINICANA S R L |
19512.06 kg |
330499
|
CARTONS ON 20 PALLET S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND CLEANING PRODUCTS |
2024-09-24 |
SMLU8225116A |
BOE DOMINICANA S R L |
19055.28 kg |
330499
|
CARTONS ON 20 PALLET S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND CLEANING PRODUCTS |
2024-09-03 |
SMLU8189133A |
BOE DOMINICANA S R L |
18222.47 kg |
330499
|
PACKAGES CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND CLEANING PRODUCTS ON 20 PALLET |
2024-07-30 |
SMLU8154228A |
BOE DOMINICANA S R L |
20746.3 kg |
350699
|
PACKAGES STC 1936 CARTONS ON 20 PALLET AND 300 LOOSE PACKAGE S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLY, TOILET PAPER, NAPKINS AND CLEANING PRODUCTS . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001572 (B1600000223) CANTIDAD 1,936 CARTONS 19,046 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 149202 (E460000000018) CANTIDAD 300 PACKAGES 1,700.00 KG |
2024-07-27 |
SMLU8131666A |
BOE DOMINICANA S R L |
18847.08 kg |
330499
|
CARTONS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY AND CLEANING PRODUCTS ON 20 PALLET |
2024-07-21 |
SMLU8119558A |
BOE DOMINICANA S R L |
18930.09 kg |
330499
|
CARTONS S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND CLEANING PRODUCTS. ON 20 PALLET. |
2024-07-02 |
SMLU8106700A |
BOE DOMINICANA S R L |
21951.97 kg |
520852
|
PACKAGES STC 2569 CARTONS ON 20 PALLET AND 200 LOOSE PACKAGE S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLY, TOILET PAPER, AND CLEANING PRODUCTS . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001567 (B1600000218) CANTIDAD 2,569 CARTONS 20851.67 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 148848 (E460000000013) 148852 (E460000000014) CANTIDAD 200 PACKAGES 1,100.00 KG |
2024-06-19 |
SMLU8093264A |
BOE DOMINICANA S R L |
19462.62 kg |
350699
|
1,654 CARTONS ON 20 PALLET AND 200 LOOSE PACKAGE S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLY, TOILET PAPER, AND CLEANING PRODUCTS . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001565 (B1600000216) CANTIDAD 1,654 CARTONS 18362.70 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 148133 (E450000000009) CANTIDAD 200 PACKAGES 1,100.00 KG |
2024-06-11 |
SMLU8083277A |
BOE DOMINICANA S R L |
19508.43 kg |
330499
|
CARTONS S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY AND CLEANING PRODUCTS. ON 20 PALLETS |
2024-06-04 |
SMLU8079871A |
BOE DOMINICANA S R L |
18365.81 kg |
330499
|
CARTONS S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY AND CLEANING PRODUCTS. ON 20 PALLETS |
2024-05-28 |
SMLU8067595A |
BOE DOMINICANA S R L |
20517.69 kg |
210390
|
2150 CARTONS ON 20 PALLET AND 260 LOOSE PACKAGE S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLY, TOILET PAPER, NAPKINS AND CLEANING PRODUCTS. . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001554 (B1600000205) CANTIDAD 2150 CARTONS 19057.48 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 147250 (B1600001105) CANTIDAD 260 PACKAGES 1,460.00 KG |
2024-05-15 |
SMLU8051905A |
BOE DOMINICANA S R L |
19948.42 kg |
170240
|
CARTONS S.T.C HAIR CARE PRODUCTS AND CLEANING PRODUCTS ON 20 PALLETS |
2024-04-17 |
SMLU8017371A |
BOE DOMINICANA S R L |
17521.21 kg |
330499
|
CARTONS ON 20 PALLETS S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS |
2024-04-03 |
SMLU8002930A |
BOE DOMINICANA S R L |
18059.18 kg |
330499
|
2055 CARTONS ON 20 PALLET AND 200 LOOSE PACKAGES S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLY PERSONAL CARE PRODUCTS, CLEANING PRODUCTS AND TOILET PAPER . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001539 (B1600000190) CANTIDAD 2055 CARTONS 16,959.12 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 144506 (B1600001075) CANTIDAD 200 PACKAGES 1,100.00 KG |
2024-03-24 |
SMLU7994154A |
BOE DOMINICANA S R L |
19382.33 kg |
330499
|
CARTONS ON 20 PALLETS HAIR CARE PRODUCTS, BEAUTY SUPPLY PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS . |
2024-03-19 |
SMLU7989858A |
BOE DOMINICANA S R L |
18729.6 kg |
330499
|
CARTONS ON 20 PALLETS S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS |
2024-02-27 |
SMLU7960044A |
BOE DOMINICANA S R L |
17181.01 kg |
170240
|
CARTONS ON 20 PALLETS S.T.C HAIR CARE PRODUCTS,AND CLEANING PRODUCTS |
2024-02-20 |
SMLU7954226A |
BOE DOMINICANA S R L |
22446.85 kg |
960500
|
PGK 1906 CARTONS ON 20 PALLETS AND 250 LOOSE PACKAGES. HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS, TOILET PAPER AND CLEANING PRODUCTS . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001528 (B1600000179) CANTIDAD 1906 CARTONS 21,071.73 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 141971(B100001060) CANTIDAD 250 PACKAGES 1,375.00 KG |
2024-02-14 |
SMLU7945662A |
BOE DOMINICANA S R L |
17482.2 kg |
330499
|
CARTONS ON 20 PALLETS S.T HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS, BEAUTY SUPPLY AND CLEANING PRODUCTS |
2024-01-30 |
SMLU7924967A |
BOE DOMINICANA S R L |
17259.48 kg |
330499
|
CTNS ON 20 PALLETS S.T.C HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS, AND CLEANING PRODUCTS |
2024-01-16 |
SMLU7905227A |
BOE DOMINICANA S R L |
21846.28 kg |
960500
|
PKGS CONT. 1718 CARTONS ON 20 PALLET AND 230 LOOSE PACKAGES. HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS, TOILET PAPER, NAPKINS AND CLEANING PRODUCTS . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001519 (B1600000170) CANTIDAD 1718 CARTONS 20556.34 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 141145 (B1600001053) CANTIDAD 230 PACKAGES 1,290.00 KG |
2023-12-26 |
SMLU7882014A |
BOE DOMINICANA S R L |
18879.74 kg |
330499
|
CTNS ON 20 PALLETS S.T.C HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS, AND CLEANING PRODUCTS |
2023-12-19 |
SMLU7873998A |
BOE DOMINICANA S R L |
19591.44 kg |
330499
|
CARTONS ON 20 PALLETS S.T HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS |
2023-12-05 |
SMLU7861655A |
BOE DOMINICANA S R L |
19571.48 kg |
960500
|
PKGS CONT. 1711 CARTONS ON 20 PALLET AND 205 LOOSE PACKAGES. HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS, TOILET PAPER, NAPKINS AND CLEANING PRODUCTS SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001510 (B1600000161) CANTIDAD 1711 CARTONS 18431.45 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 139071 (B1600001034) CANTIDAD 205 PACKAGES 1,140.00 KG |
2023-11-28 |
SMLU7843661A |
BOE DOMINICANA S R L |
19330.16 kg |
330499
|
CARTONS ON 20 PALLETS S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS |
2023-11-14 |
SMLU7831488A |
BOE DOMINICANA S R L |
18592.61 kg |
170240
|
PKGS 20 PALLETS S.T.C HAIR CARE PRODUCTS AND CLEANING PRODUCTS |
2023-11-07 |
SMLU7821224A |
BOE DOMINICANA S R L |
21095.12 kg |
170240
|
1863 CARTONS ON 20 PALLETS S.T HAIR CARE PRODUCTS, BEAUTY SUPPLY ,CLEANING PRODUCTS AND TOILET PAPER SUPPLIER BOE DOMINICANA SRL RNC 130-19969-8 INVOICE# 001499 (B1600000150) CANTIDAD 1863 CARTONS 20,022.42 SUPPLIER INDUSTRIAS NIGUA S.A. RNC 101-00485-1 INVOICE# 001499 (B1600000021) CANTIDAD 195 CARTONS 1,072.50 |
2023-10-24 |
SMLU7803549A |
BOE DOMINICANA S R L |
17358.82 kg |
170240
|
PKGS 20 PALLETS S.T.C HAIR CARE PRODUCTS, AND CLEANING PRODUCTS |
2023-10-10 |
SMLU7791277A |
BOE DOMINICANA S R L |
18866.58 kg |
980100
|
PKGS CONT. 1784 CARTONS 20 PALLETS S.T.C AND 1 PACKAGE. HAIR CARE PRODUCTS, CLEANING PRODUCTS AND VISCOMETER AMERICAN GOODS RETURNED |
2023-10-03 |
SMLU7780345A |
BOE DOMINICANA S R L |
20732.24 kg |
960500
|
PKGS CONT. 1658 CARTONS ON 20 PALLET AND 195 LOOSE PACKAGES HAIR CARE PRODUCTS, TOILET PAPAER, NAPKINS, PERSONAL CARE PRODUCT AND CLEANING PRODUCTS . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001485 (B1600000135) CANTIDAD 1658 CARTONS 19642.01 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # CANTIDAD 195 PACKAGES 1,090.00 KG |
2023-09-26 |
SMLU7769839A |
BOE DOMINICANA S R L |
18836.65 kg |
330499
|
CARTONS ON 20 PALLETS CONT. HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS,BEAUTY SUPPLY AND CLEANING PRODUCTS |
2023-09-19 |
SMLU7762751A |
BOE DOMINICANA S R L |
18440.2 kg |
330499
|
PKGS ON 20 PALLETS S.T.C. HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS |
2023-09-12 |
SMLU7755285A |
BOE DOMINICANA S R L |
20282.27 kg |
330499
|
PKGS CONT. 1903 CARTONS 20 PALLETS HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS |
2023-08-22 |
SMLU7729070A |
BOE DOMINICANA S R L |
18432.04 kg |
330499
|
CARTONS ON 20 PALLETS HAIR CARE PRODUCTS, BEAUTY SUPPLY, CLEANING PRODUCTS AND CARTON BOXES EMPTY |
2023-08-15 |
SMLU7721294A |
BOE DOMINICANA S R L |
18863.86 kg |
330499
|
CARTONS ON 20 PALLETS S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND CLEANING PRODUCTS |
2023-08-01 |
SMLU7707683A |
BOE DOMINICANA S R L |
17750.73 kg |
330499
|
CARTONS ON 20 PALLETS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY CLEANING PRODUTS |
2023-07-25 |
SMLU7697122A |
BOE DOMINICANA S R L |
18379.87 kg |
330499
|
PKGS CONT. 1856 CARTONS 20 PALLETS HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND CLEANING PRODUCTS |
2023-07-11 |
SMLU7679612A |
BOE DOMINICANA S R L |
19748.38 kg |
200570
|
PKGS CONT. 1953 ON 20 PALLETS AND 195 LOOSE PACKGES. . HAIR CARE PRODUCTS, TOILET PAPER, NAPKINS AND CLEANING PRODUCTS . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001463 (B1600000113) CANTIDAD 1953 CARTONS 18658.46 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # CANTIDAD 195 PACKAGES 1,090.00 KG |
2023-06-27 |
SMLU7668056A |
BOE DOMINICANA S R L |
17982.06 kg |
330499
|
PKGS CONT. 2026 CARTONS 20 PALLETS AND 195 LOOSE PACKGES. . HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND CLEANING PRODUCTS, PERSONAL CARE PRODUCTS, TOILET PAPER AND NAPKINS SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001460 (B1600000110) CANTIDAD 2026 CARTONS 16892.18 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 130494 (B1600000967) CANTIDAD 195 PACKAGES 1,090.00 KG |
2023-06-20 |
SMLU7660003A |
BOE DOMINICANA S R L |
18811.7 kg |
330499
|
BOXES ON 20 PALLETS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY AND CLEANING PRODUCTS |
2023-06-06 |
SMLU7633214A |
BOE DOMINICANA S R L |
19768.34 kg |
330499
|
CTNS ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND CLEANING PRODUCTS |
2023-05-24 |
SMLU7620746A |
BOE DOMINICANA S R L |
21640.8 kg |
722990
|
PKGS CONT. 2186 ON 20 PALLETS AND 195 LOOSE PACKGES. . HAIR CARE PRODUCTS, BEAUTY SUPPLY, CLEANING PRODUCTS, AND TOILET PAPER . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001450 (B1600000100) CANTIDAD 2186 CARTONS 20,550.63 . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 128594 (B1600000952) CANTIDAD 195 PACKAGES 1,090.00 KG |
2023-05-09 |
SMLU7608617A |
BOE DOMINICANA S R L |
19840.01 kg |
330499
|
CARTONS ON 20 PALLETS CONT HAIR CARE PRODUCTS, CLEANING PRODUCTS AND BEAUTY SUPPLY |
2023-04-25 |
SMLU7596584A |
BOE DOMINICANA S R L |
17044.93 kg |
330499
|
BOXES ON 20 PALLETS CONT HAIR CARE PRODUCTS, CLEANING PRODUCTS AND BEAUTY SUPPLY |
2023-04-18 |
SMLU7589347A |
BOE DOMINICANA S R L |
20799.37 kg |
481810
|
BOXES CONT. 1667 ON 20 PALLETS AND 195 LOOSE PACKGES. . HAIR CARE PRODUCTS, CLEANING PRODUCTS, AND TOILET PAPER . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001441 (B1600000091) CANTIDAD 1667 BOXES 19,726.84 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # CANTIDAD 195 PACKAGES 1072.50 KG |
2023-04-11 |
SMLU7576378A |
BOE DOMINICANA S R L |
19066.62 kg |
210690
|
BXS ON 20 PALLETS CONT. 1580 BXS AND 195 LOOSE PACKGES. . HAIR CARE PRODUCTS, BEAUTY SUPPLY, CLEANING PRODUCTS, TOILET PAPER . SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001439 (B1600000090) CANTIDAD 1580 BOXES 17,993.86 KG . SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 125753(B1600000925) CANTIDAD 195 PACKAGES 1,072.50 KG |
2023-03-21 |
SMLU7561188A |
BOE DOMINICANA S R L |
19790.57 kg |
330499
|
BOXES ON 20 PALLETS 2190 BOXES AND 186 LOOSE PACKAGES CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY CLEANING PRODUCTS, TOILET PAPER NAPKINS AND PERSONAL CARE PRODUCTS SUPPLIER BOE DOMINICANA SRL RNC. 130-19969-8 INVOICE # 001431(B1600000083) CANTIDAD 2190 BOXES 18,760.66 KG SUPPLIER INDUSTRIAS NIGUA S.A. RNC. 101-00485-1 INVOICE # 124830 (B1600000914) CANTIDAD 185 PACKAGES 1,030.00 KG |
2023-03-08 |
SMLU7543004A |
BOE DOMINICANA S R L |
17113.87 kg |
330499
|
BOXES ON 20 PALLETS STC HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS . |