2025-01-25 |
HNLTKR24QA0075 |
SANG SHIN INDUSTRIAL CO LTD |
5965.0 kg |
960329
|
656 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-120224-2 PURCHASE ORDER NO.:BRSU-082324-1 PROFORMA INVOICE NO. : SP-082924-1 HS CODE: 9603.29 |
2024-10-18 |
HNLTKR24A01664 |
SANG SHIN INDUSTRIAL CO LTD |
4965.0 kg |
010612
|
565 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-082624-1 PURCHASE ORDER |
2024-09-12 |
HNLTKR24A01415 |
SANG SHIN INDUSTRIAL CO LTD |
6168.0 kg |
010612
|
705 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-071924-2 PURCHASE ORDER |
2024-06-15 |
HNLTKR24A00811 |
SANG SHIN INDUSTRIAL CO LTD |
6167.0 kg |
010612
|
705 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-042224-1 PURCHASE ORDER |
2024-05-29 |
HNLTKR24A00651 |
SANG SHIN INDUSTRIAL CO LTD |
6478.0 kg |
960330
|
740 OF CARTONS THERMAL BRUSHES INVOICE NO. SS-032924-1, PROFORMA INVOICE NO. : |
2024-03-09 |
HNLTKR24A00145 |
SANG SHIN INDUSTRIAL CO LTD |
6165.0 kg |
960330
|
690 OF CARTONS THERMAL BRUSHES FLEXIBLE VENT BRUSHES INVOICE NO.SS-012224-1 PROFORMA |
2024-01-29 |
HNLTKR23A02157 |
SANG SHIN INDUSTRIAL CO LTD |
6057.0 kg |
960329
|
682 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-120523-1 PROFORMA INVOICE NO. : SP-091923-3 PURCHASE ORDER NO.: BRSU-091823-1HS CODE: 9603.29 |
2023-12-28 |
HNLTKR23A01873 |
SANG SHIN INDUSTRIAL CO LTD |
5883.0 kg |
960329
|
695 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-102723-1 PROFORMA INVOICE NO. : SP-081823-1 PURCHASE ORDER NO.: BRSU-081723-1HS CODE: 9603.29 |
2023-09-19 |
HNLTKR23A01285 |
SANG SHIN INDUSTRIAL CO LTD |
5682.0 kg |
960329
|
680 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-080423-1 PURCHASE ORDER NO.: BRSU-052523-1 HS CODE: 9603.29 |
2023-09-03 |
HNLTSZA2302193 |
SHENZHEN ZHONGMAO RUIFU TECHNOLOGY CO LTD |
611.0 kg |
853949
|
UV LAMP DISPENSER POLISH MACHINE PLASTIC MOULDS PO#RW10327823001 HS CODE:8539490000 8479899990 8464201000 8480600000 5PKGS=1CTN+4PKGS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-07-30 |
HNLTKR23A01027 |
SANG SHIN INDUSTRIAL CO LTD |
6127.0 kg |
960329
|
686 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-062323-1 PURCHASE ORDER NO.:BRSU-041923-1 HS CODE: 9603.29 |
2023-07-01 |
ECUWGDNNYC00630 |
HAB S SP Z O O |
3310.0 kg |
330590
|
S.L.A.C. ON 6 PALLETS HAIR PRODUCTS HS CODE: 330590, 330590 |
2023-06-18 |
HNLTNBA2301519 |
JSIU BEAUTY PTE LTD |
1120.0 kg |
610839
|
HAIR BRUSH HAIR CLIPS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . |
2023-05-02 |
HNLTKR23A00418 |
SANG SHIN INDUSTRIAL CO LTD |
6135.0 kg |
960329
|
681 OF CARTONS THERMAL BRUSHES THERMAL LONG BRUSHES INVOICE NO.SS-032423-1 PURCHASE ORDER NO.:BRSU-012423-1 HS CODE: 9603.29 |
2023-03-21 |
HNLTKR23A00171 |
SANG SHIN INDUSTRIAL CO LTD |
5600.0 kg |
960329
|
673 OF CARTONS THERMAL BRUSHES INVOICE NO.SS-020923-1 PURCHASE ORDER NO.:BRSU-112322-1 HS CODE: 9603.29 |
2023-02-08 |
AWSLAWSL242486 |
HAB S SP Z O O |
4095.0 kg |
330530
|
HAIR PRODUCTS |
2023-01-20 |
FFPV32128875 |
PERA COSMETICS LTD |
937.0 kg |
610839
|
HAIR CARE PRODUCTS CONTAINS DG |
2022-11-22 |
SMMBKRNY10220792 |
SANG SHIN INDUSTRIAL CO LTD |
6352.0 kg |
960330
|
HAIR BRUSHES |