LATIN BEAUTY SUPPLY & SALON INC
Address: 279 MONROE ST PASSAIC NJ 07055-5209 USA
LATIN BEAUTY SUPPLY & SALON INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
LABORATORIOS LEMUEL SRL 10 shipments
LABORATORIO CAPILO ESPANOL SRL 8 shipments
LABORATORIO MK SRL 6 shipments
LABORATORIOS RIVAS SRL 4 shipments
Shipments By HS Code
HS Code Shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 8 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
620341 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of wool or fine animal hair (not knitted or crocheted) 2 shipments
010391 Swine; live : Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
920810 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Musical boxes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-10 SMLU8206322A LABORATORIOS LEMUEL SRL 21775.98 kg 180632 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. 101-00557-2 INVOICE # 4000913 CANTIDAD 93 CARTONS 574.54 KG . UN NUMBER UN1219 PROPER SHIPPING NAME ISOPROPANOL (ISOPROPYL ALCOHOL) CLASS 3 PACKAGING GROUP II FLASH POINT 11.7C WATER POLUTANT NO
2024-09-03 SMLU8198218A LABORATORIO MK SRL 10504.92 kg 180632 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 SRL RNC 1-01-07980-2 INVOICE # 00011358 (B1600000192) CANTIDAD 170 CARTONS 1190.95 KG
2024-06-11 SMLU8081823A LABORATORIO CAPILO ESPANOL SRL 17126.12 kg 180632 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. 1-32-52659-7 INVOICE # INV040624 CANTIDAD 90 CARTONS 1,041.98 KG
2024-03-24 SMLU7991490A LABORATORIOS LEMUEL SRL 19995.6 kg 170240 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
2024-01-30 SMLU7924974A LABORATORIO CAPILO ESPANOL SRL 13767.21 kg 180632 BOXES ON 19 PALLETS CONT. HAIR CARE PRODUCTS PERSONAL CARE PRODUCTS, TURPENTINE AND KREOLINA EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20240122 (B1600000232) CANTIDAD 943 CARTONS 4474.66 KG . SUPPLIER LABORATORIO MK SRL RNC. 1-22-02486-7 INVOICE # 600000035 (B1600000035) CANTIDAD 530 CARTONS 6,714.95 KG . SUPPLIER LABORATORIOS CROM, SRL RNC. 1-01-02702-9 INVOICE # 405 CANTIDAD 255 CARTONS 2018.25 KG . SUPPLIER LABORATORIOS ROLDAN S.A. RNC. 1-01-00557-2 INVOICE # 4000849 (B1600000426) CANTIDAD 46 CARTONS 559.22 KG . UN1299 PROPER SHIPPING NAME TURPENTINE CLASS 3 PACKAGING GROUP III WATER POLLUTANT YES FLASH POINT 36C 15 CARTON BOXES WITH 360 PLASTIC BOTTLES OF TREMENTINA CRIOLLA ROLDAN 350 CC . UN2821 PROPER SHIPPING NAME PHENOL SOLUTIONS CLASS 6.1 PACKAGING GROUP III WATER POLLUTANT YES FLASH POINT N A 15 CARTON BOXES WITH 360 PLASTIC BOTTLES OF KREOLINA ROLDAN 350 CC
2023-11-07 SMLU7820983A LABORATORIOS LEMUEL SRL 21152.73 kg 350699 CARTONS ON 20 PALLETS S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLIES CLEANING PRODUCTS AND PERSONAL CARE PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4 INVOICE # CANTIDAD 1590 CARTONS 14,498.40KG . SUPPLIER LABORATORIO MK SRL RNC. 1-22-02486-7 INVOICE # CANTIDAD 117 CARTONS 1,681.25 KG . SUPPLIER GOTAS DE ANGELS SRL RNC. 1-32-52659-7 INVOICE # INV040724 CANTIDAD 553 CARTONS 4973.12 KG
2023-08-15 SMLU7722275A LABORATORIO CAPILO ESPANOL SRL 8896.46 kg 180632 BOXES ON 10 PALLETS CONT. HAIR CARE PRODUCTS AND CLEANING PRODUCTS AND PLASTICS CAPS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20230807 (B1600000177) CANTIDAD 1172 CARTONS 5758.78 KG . SUPPLIER LABORATORIOS LEMUEL, SRL RNC. 1-22-02725-4 INVOICE # 14283 CANTIDAD 126 CARTONS 1971.80 KG . SUPPLIER ALOPECIL CORPORATION SRL RNC. 101-51160-5 INVOICE # 3695 (B0200008476) CANTIDAD 98 CARTONS 1165.90 KG
2023-08-08 SMLU7716465A LABORATORIOS LEMUEL SRL 15479.55 kg 210690 CARTONS ON 20 PALLETS S.T.C. HAIR CARE PRODUCTS, BEAUTY SUPPLIES,LABELS, PLASTICS CAP AND PERSONAL CARE PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4 INVOICE # 14228 CANTIDAD 1179 BOXES 11,330.37 KG . SUPPLIER LABORATORIOS CROM, SRL RNC. 1-01-02702-9 INVOICE # 384 CANTIDAD 234 CARTONS 1377.04 KG . SUPPLIER LABORATORIO MK, SRL RL RNC. 1-22-02486-7 INVOICE # 600000030 (B1600000030) CANTIDAD 257 CARTONS 2037.98 KGS . SUPPLIER LABORATORIOS ROLDAN, S.A. RNC. 101-00557-2 INVOICE # 4000785 (B1600000346), 4000815 (B1600000394) CANTIDAD 40 BOXES 446.15 KGS . SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. 101-07980-2 INVOICE # 00008897 (B1600000138) CANTIDAD 28 BOXES 287.80KG
2023-05-09 SMLU7610325A LABORATORIO CAPILO ESPANOL SRL 16981.42 kg 180632 BOXES ON 19 PALLETS CONT. HAIR CARE PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20230428 (B1600000148) CANTIDAD 605 CARTONS 5887.33 KG . SUPPLIER LABORATORIOS CROM, SRL RNC. 1-01-02702-9 INVOICE # 371 CANTIDAD 665 CARTONS 4555.40 KG SUPPLIER CASTILLO DISTRIBUTORS SRL INVOICE # CAST-001 CANTIDAD 758 CARTONS 6538.59 KG
2023-05-09 SMLU7610350A LABORATORIO MK SRL 7233.56 kg 620341 CARTONS ON 9 PALLETS CONT. HAIR CARE PRODUCTS LOOSE CARTONS
2023-05-02 SMLU7604020A LABORATORIOS LEMUEL SRL 14259.82 kg 330499 CARTONS ON 20 PALLETS CONT. HAIR CARE PRODUCTS,BEAUTY SUPPLIES ,PERSONAL CARE PRODUCTS AND CLEANING PRODUCTS SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4 INVOICE # 13073 CANTIDAD 1338 CARTONS 12795.73 KG SUPPLIER GOTAS DE ANGELS SRL RNC. 1-32-52659-7 INVOICE # EXPABR23-01 CANTIDAD 135 CARTONS 1,464.26KG
2023-02-14 SMLU7522233A LABORATORIO CAPILO ESPANOL SRL 14629.96 kg 180632 BOXES ON 19 PELLETS CONT. HAIR CARE PRODUCTS, PERSONAL HYGIENE PRODUCTS (MOUTHWASH) AND EMPTY CARTON BOX SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20230206 (B1600000119) CANTIDAD 311 BOXES 3426.69 KG SUPPLIER LABORATORIO MK SRL RNC. 122-02486-7 INVOICE # 60000023 (B1600000023) CANTIDAD 461 BOXES 5,186.50 KG SUPPLIER LABORATORIOS CROM, S.R.L. RNC. 1-01-02702-9 INVOICE # 358 CANTIDAD 370 BOXES 2489.85 KG SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4 INVOICE # 12379 CANTIDAD 253 BOXES 2341.90 KG SUPPLIER ALOPECIL CORPORATION SRL RNC. 1-01-51160-2 INVOICE # 194732 (B0200007610 CANTIDAD 185 BOXES 1185.12 KG
2022-10-11 SMLU7351914A LABORATORIOS LEMUEL SRL 16758.71 kg 210690 BOXES ON 20 PALLETS S.T.C HAIR CARE PRODUCTS AND PLASTIC CAP SUPPLIER LABORATORIOS LEMUEL SRL RNC. 122-02725-4 INVOICE # 11227 CANTIDAD 1859 BOXES 16,408.039 KG . SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. 101-07980-2 INVOICE # 00006752 (B1600000096) CANTIDAD 55 BOXES 350.5 KG
2022-10-04 SMLU7341623A LABORATORIO CAPILO ESPANOL SRL 17636.88 kg 210690 BOXES ON 20 PELLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLIES, AND PERSONAL CARE PRODUCTS. EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20220926 (B1600000092) CANTIDAD 1905 BOXES 8,069.72 KG . SUPPLIER LABORATORIO MK SRL RNC. 122-02486-7 INVOICE # 60000023 (B1600000023) CANTIDAD 462 BOXES 5,189.63 KG . SUPPLIER LABORATORIOS CROM, S.R.L. RNC. 1-01-02702-9 INVOICE # 339 CANTIDAD 576 BOXES 3961.90 KG . SUPPLIER LABORATORIO ROLDAN S.A RNC. 101005572 INVOICE # 4000722 (B1600000301), 4000724 (B1600000301) CANTIDAD 19 BOXES 415.70 KG
2022-06-01 SMLU7142075A LABORATORIO MK SRL 14121.93 kg 330499 BOXES ON 19 PALLETS CONT HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS AND BEAUTY SUPPLY. SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 600000021 (B1600000021) 600000022 (B1600000022) CANTIDAD 979 BOXES 10,165.90KG SUPPLIER ALOPECIL CORPORATION, SRL RNC. 101-51160-5 INVOICE # B16-003 CANTIDAD 361 BOXES 3576.14 KG . SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. 101-07980-2 INVOICE # 00005955 (B160000083) CANTIDAD 53 PACKAGES 380KG
2022-05-10 SMLU7124133A LABORATORIO CAPILO ESPANOL SRL 14986.94 kg 292249 BOXES ON 20 PELLETS CONT. HAIR CARE PRODUCTS. EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20220503 (B1600000064) CANTIDAD 1553 BOXES ON 11 PALLETS 8438.59 KG . SUPPLIER LABORATORIOS CROM, S.R.L. RNC. 1-01-02702-9 INVOICE # 319 CANTIDAD 690 BOXES ON 7 PALLETS 4714.00 KG . SUPPLIER LABORATORIOS LEMUEL, S.R.L. RNC. 1-22-02725-4 INVOICE # 9789 CANTIDAD 288 BOXES ON 2 PALLETS 1847.55 KG
2022-03-02 SMLU7005000A LABORATORIOS LEMUEL SRL 20585.73 kg 200570 BOXES ON 20 PALLETS S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY, AND TURPENTINE. UN1299 PROPER SHIPPING NAME TURPENTINE CLASS 3 PACKAGING GROUP III WATER POLLUTANT YES FLASH POINT 36C 25 CARTON BOXES WITH 600 PLASTIC BOTTLES OF TREMENTINA CRIOLLA ROLDAN 350 CC . SUPPLIER LABORATORIOS LEMUEL SRL RNC. 122-02725-4 INVOICE # CANTIDAD 2023 BOXES 18,645.90 KG . SUPPLIER LABORATORIOS ROLDAN SRL RNC. 101-00557-2 INVOICE # 4000659 (B1600000236) CANTIDAD 47 BOXES 407.05 KG . SUPPLIER ANGELA DELGADO BRITO RNC. 001-1573116-8 INVOICE # EXPFEB22-001 CANTIDAD 198 BOXES 1532.56 KG
2021-11-30 SMLU6872552A LABORATORIO MK SRL 15072.67 kg 010391 BOXES ON 19 PALLETS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 600000019 (B1600000019) CANTIDAD 846 BOXES 7692.20 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20211123 CANTIDAD 1304 BOXES 6004.99 KG . SUPPLIER LABORATORIOS RIVAS SRL RNC. 101-01735-1 INVOICE # 120384 (B1600000558) CANTIDAD 125 BOXES 1375.28 KG
2021-11-30 SMLU6872711A LABORATORIOS RIVAS SRL 22381.53 kg 330210 BXS CONT 20 PALLETS. HAIR CARE PRODUCTS
2021-11-09 SMLU6837717A LABORATORIOS LEMUEL SRL 13249.66 kg 170240 BOXES ON 20 PALLETS S.T.C HAIR CARE PRODUCTS AND PLASTICS BAGS SUPPLIER LABORATORIOS LEMUEL SRL RNC. 122-02725-4 INVOICE # 7942 CANTIDAD 1153 BOXES 8238.80 KG SUPPLIER LABORATORIOS CROM SRL RNC. 101-02702-9 INVOICE # 274 CANTIDAD 691 BOXES 5010.85 KG
2021-10-12 SMLU6797705A LABORATORIOS RIVAS SRL 18131.3 kg 722990 BXS CONT 08 PALLETS. HAIR CARE PRODUCTS
2021-08-18 SMLU6715429A LABORATORIOS LEMUEL SRL 17005.92 kg 200570 BOXES ON 20 PALLETS S.T.C HAIR CARE PRODUCTS AND PLATIC BAGS . SUPPLIER LABORATORIOS LEMUEL SRL RNC. 122-02725-4 INVOICE # 7208 (B1600000049) CANTIDAD 1719 BOXES 15,256.13 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20210810 CANTIDAD 198 BOXES 1749.8 KG
2021-08-03 SMLU6696424A LABORATORIO MK SRL 15486.36 kg 180632 BOXES ON 19 PALLETS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY AND EMPTY CARTON BOX. EXPORT REFERENCES SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 600000017 (B1600000017) CANTIDAD 1065 BOXES 10,871.25 KG . SUPPLIER LABORATORIOS ROLDAN,S.A. RNC. 101-00057-2 INVOICE # 4000593 (B1600000170) CANTIDAD 93 BOXES 908.05 KG . SUPPLIER LABORATORIOS CROM, SRL RNC. 101-02702-9 INVOICE # 255 CANTIDAD 495 BOXES 3,627.75 KG . SUPPLIER FERNANDO ARTURO SAINT HILAIRE HIDALGO CED. 001-0080930-0 INVOICE# EXP-2021 07 01 CANTIDAD 2 BOXES 78.78 KG
2021-06-15 SMLU6626255A LABORATORIOS RIVAS SRL 22642.35 kg 330210 BXS CONT 20 PALLETS. HAIR CARE PRODUCTS
2021-04-20 SMLU6542948A LABORATORIOS LEMUEL SRL 10148.85 kg 920810 BOXES ON 15 PALLETS S.T.C HAIR CARE PRODUCTS
2021-03-24 SMLU6526460A LABORATORIO MK SRL 18473.77 kg 620341 BOXES ON 20 PALLETS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY AND EMPTY CARTON BOX. EXPORT REFERENCES SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 600000015 (B1600000015) CANTIDAD 622 BOXES 9,227.99 KG . SUPPLIER LABORATORIOS RIVAS, SRL RNC. 101-01735-1 INVOICE # 109476 (B1600000207) CANTIDAD 760 BOXES 9,245.85 KG
2021-03-10 SMLU6503753A LABORATORIO CAPILO ESPANOL SRL 14986.94 kg 292145 BOXES CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY, AFTER SHAVE, CREOLINE, PLASTICS CAPS AND EMPTY BOXES AND PLASTIC BAGS . UN1170 PROPER SHIPPING NAME ETHANOL SOLUTION CLASS 3 PACKAGING GROUP III WATER POLLUTANT NO FLASH POINT 25C 100 CARTON BOXES WITH 1200 PLASTIC BOTTLES OF ALCOLADO ATLANTIC 8 OUNCES . UN1170 PROPER SHIPPING NAME ETHANOL SOTUTION CLASS 3 PACKAGING GROUP III WATER POLLUTANT NO FLASH POINT 25C 100 CARTON BOXES WITH 1200 PLASTIC BOTTLES OF ALCOLADO ATLANTIC 16 OUNCES . UN2821 PROPER SHIPPING NAME PHENOL SOTUTIONS CLASS 6.1 PACKAGING GROUP III WATER POLLUTANT YES FLASH POINT N A POISON INALATION YES 10 CARTON BOXES WITH 240 PLASTIC BOTTLES OF KREOLINA ROLDAN 350 CC . EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20210226 CANTIDAD 1093 BOXES ON 8 PALLETS 7168.05 KG . SUPPLIER LABORATORIOS CROM, S.R.L. RNC. 1-01-02702-9 INVOICE # 230 CANTIDAD 731 BOXES ON 8 PALLETS 5,573.50 KG . SUPPLIER LABORATORIOS LEMUEL, S.R.L. RNC. 1-22-02725-4 INVOICE # 5615 5637 CANTIDAD 37 BOXES ON 1 PALLERS 280.00 KG . SUPPLIER ALOPECIL CORPORATION, SRL RNC. 1-01-51160-5 INVOICE # 180789 (B0200004286) CANTIDAD 93 BOXES ON 1 PALLETS 742.92 KG . SUPPLIER LABORATORIOS ROLDAN, SRL RNS. 1-01-00557-2 INVOICE # 4000565(B1600000142) CANTIDAD 210 BOXES ON 1 PALLETS 1041.00 KG.
2021-01-19 SMLU6434314A LABORATORIOS RIVAS SRL 19646.78 kg 330210 BXS CONT 20 PALLETS. HAIR CARE PRODUCTS
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279 MONROE STREET PASSAIC NJ 07055 USA