2025-02-22 |
PSEAPSLAX2510047 |
TARTE INC |
153.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2501048 8 CTNS ( 1 PLT) HS CODE: 4819.20 |
2025-02-09 |
PSEAPSLAX24C0258 |
TARTE INC |
259.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2501014 23 CTNS (1 PLT) HS CODE: 4819.20 |
2025-01-21 |
PSEAPSLAX24C0139 |
TARTE INC |
4118.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2412033-35 368 C TNS (14 PLTS) HS CODE: 4819.20 |
2025-01-16 |
PSEAPSLAX24C0094 |
TARTE INC |
468.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2412028 35 CTNS (10 PLTS) HS CODE: 4819.20 |
2024-12-27 |
PSEAPSLAX24B0170 |
TARTE INC |
224.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2411027 20 CTNS (1 PLT) HS CODE: 4819.20 |
2024-12-07 |
PSEAPSLAX24A0217 |
TARTE INC |
434.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2411007 35 CTNS (2 PLTS) HS CODE: 4819.20 |
2024-11-21 |
PSEAPSLAX24A0103 |
TARTE INC |
311.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2410031 31 CTNS (2 PLTS) HS CODE: 4819.20 |
2024-11-17 |
PSEAPSLAX24A0071 |
TARTE INC |
2663.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2410021 231 CTNS (9 PLTS) HS CODE: 4819.20 |
2024-10-08 |
PSEAPSMIA2490002 |
TARTE INC |
3212.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2409012 282 CTNS (10 PLTS) HS CODE: 4819.20 |
2024-09-26 |
PSEAPSMIA2480012 |
TARTE INC |
281.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2408031 26 CTNS (4 PLTS) HS CODE: 4819.20 |
2024-09-21 |
CNSVJEK24070066 |
ERNO LASZLO |
171.0 kg |
481920
|
PACKAGING MATERIALS - PAPER BOX INVOICE NO H C-2407018 HS CODE4819.20 |
2024-08-27 |
OERT101702N01331 |
TARTE INC |
588.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2407005-7 HS CODE: 4819.20 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-361-2550 EXT. 3001 SHIP TO:DMI 86 N. MAIN STREET WHARTON NJ 07885 UNITED STATES TEL:973328-1600 SHIP TO:META BY PRECIOUS COSMETICS 40 META LANE LODI, NJ 07644 UNITED STATES TEL :973.478.4633 43 CTNS ON 5 PLTS |
2024-07-29 |
CNSVJFK24060081 |
ERNO LASZLO |
125.0 kg |
480441
|
PACKAGING MATERIALS - PAPER BOX INVOICE NO H . . |
2024-07-29 |
OERT101702N01114 |
TARTE INC |
1288.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2406011-15 HS CODE: 4819.20 SHIP TO:PARAGON PACKAGING INC. 600 B LAIR RD CARTERET NJ 07008 UNITED STATES TEL:+1-732-815-0668 SHIP TO:DMI 86 N. MAIN STREET WHARTON NJ 07885 UNITED STATES TEL:973 328-1600 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-36 1-2550 EXT. 3001 97 CTNS ON 14 PLTS |
2024-07-27 |
PSEAPSLAX2460169 |
TARTE INC |
270.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2406049 18CTNS(1 PLT) HS CODE: 4819.20 |
2024-07-27 |
PSEAPSMIA2460009 |
TARTE INC |
204.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2406050 17CTNS(3 PLTS) HS CODE: 4819.20 |
2024-07-24 |
USGRTWNYC2405220 |
ASTRAL HEALTH & BEAUTY |
106.0 kg |
291439
|
PAPER BOX 1 PLT = 7 CTNS |
2024-07-24 |
OERT101702N01054 |
TARTE INC |
1187.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2405051-52 HS CODE: 4819.20 SHIP TO:COSMAX US 200 DOCKS CORNER R D, SUITE 231 DAYTON,NJ 08810 UNITED STATES TEL:732 756 1399 SHIP TO:DMI 86 N. MAIN STREET WHARTON NJ 07885 UNITED STATES TEL:973 328-1600 119 CTNS ON 5 PLTS |
2024-07-24 |
PSEAPSMIA2460005 |
TARTE INC |
4735.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2406037 452CTNS( 16PLTS) HS CODE: 4819.20 |
2024-07-13 |
USGRTWNYC2405009 |
ASTRAL HEALTH & BEAUTY |
51.0 kg |
380992
|
PAPER BOX 1 PLT = 5 CTNS |
2024-07-11 |
OERT101702N00922 |
TARTE INC |
197.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2405010-11 HS CODE: 4819.20 SHIP TO:TRI-PAC 441 BOOT ROAD, SUITE 300 DOWNING TOWN PA 19335 UNITED STATES TEL:212-677-3385 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-361-2550 EXT. 3001 17 CTNS ON 2 PLTS |
2024-07-03 |
PSEAPSLAX2460027 |
TARTE INC |
440.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2406009 32CTNS(2 PLTS) HS CODE: 4819.20 |
2024-07-03 |
PSEAPSMIA2450018 |
TARTE INC |
421.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2406007-8 30CTNS (2PLTS) HS CODE: 4819.20 |
2024-06-15 |
CNSVJFK24040116 |
ERNO LASZLO |
146.0 kg |
480441
|
PACKAGING MATERIALS - PAPER BOX INVOICE NO H . . |
2024-06-15 |
OERT101702N00782 |
TARTE INC |
241.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2404054 HS CODE: 4819.20 SHIP TO:TRI-PAC 441 BOOT ROAD, SUITE 30 0 DOWNING TOWN PA 19335 UNITED STATES TEL:212-677-3385 35 CTNS ON 2 PLTS |
2024-06-14 |
OERT101702N00698 |
TARTE INC |
862.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2404020-23 HS CODE: 4819.20 SHIP TO:PARAGON PACKAGING INC. 600 B LAIR RD CARTERET NJ 07008 UNITED STATES TEL:+1-732-815-0668 SHIP TO:GEKA ELGIN US 1690 CA MBRIDGE DRIVE ELGIN IL 60123 UNITED STATES TEL:224-238-5053 SHIP TO:MANA PRODUCTS 27-11 4 9TH AVE LONG ISLAND CITY NY 11101 UNITED STAT ES TEL:718-361-2550 EXT. 3001 SHIP TO:ENGLEW OOD LAB LLC 25 CONTINENTAL DRIVE, BLDG. D, WAYNE, ENGLEWOOD NJ 07470 UNITED STATES TEL:201-227-2364 FAX:201 816 9707 76 CTNS ON 5 PLTS |
2024-06-08 |
USGRTWNYC2403222 |
ASTRAL HEALTH & BEAUTY PUR |
190.0 kg |
820411
|
PAPER BOX 1 PLT = 18 CTNS |
2024-06-08 |
CNSVJFK24040078 |
ERNO LASZLO |
235.0 kg |
480441
|
PACKAGING MATERIALS - PAPER BOX INVOICE NO H . . |
2024-06-02 |
USGRTWMIA2404042 |
ASTRAL HEALTH & BEAUTY |
145.0 kg |
480230
|
PAPER BOX 1 PLT = 15 CTNS |
2024-05-22 |
HNLTTPA2401135 |
ASTRAL HEALTH & BEAUTY |
134.0 kg |
481920
|
PAPER BOX (1 PLT = 14 CTNS) HS CODE: 4819.20 |
2024-05-18 |
OERT101702N00672 |
TARTE INC |
946.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2403080-81 HS CODE: 4819.20 SHIP TO:DMI 86 N. MAIN STREET WHARTO N NJ 07885 UNITED STATES TEL:973 328-1600 SHIP TO:DIALOG DIRECT 13700 OAKLAND AVENUE HIGHLAND PARK, MI 48203 UNITED STATES TEL:(586) 531-7931 94 CTNS ON 5 PLTS |
2024-05-18 |
USGRTWNYC2403160 |
ASTRAL HEALTH & BEAUTY |
92.0 kg |
481014
|
PAPER BOX 1 PLT = 10 CTNS |
2024-05-13 |
HNLTTPA2400683 |
ASTRAL HEALTH & BEAUTY |
399.0 kg |
481920
|
PAPER BOX HS CODE: 4819.20 3PLT=40CTNS |
2024-05-13 |
HNLTTPA2400684 |
ASTRAL HEALTH & BEAUTY |
131.0 kg |
481920
|
PAPER BOX HS CODE: 4819.20 1PLT=8CTNS |
2024-05-13 |
PSEAPSMIA2440010 |
TARTE INC |
1447.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2404050-52 135CT NS(7PLTS) HS CODE: 4819.20 |
2024-05-13 |
OERT101702N00587 |
TARTE INC |
398.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2403031 HS CODE: 4819.20 SHIP TO:COSMAX US 200 DOCKS CORNER RD, SUITE 231 DAYTON,NJ 08810 UNITED STATES TEL:732 756 1399 27 CTNS ON 2 PLTS |
2024-05-12 |
EGLV003400299602 |
TARTE INC |
3443.0 kg |
481920
|
PAPER BOX (354 CTNS PACKED IN 18 PLTS) . PACKAGING MATERIALS - PAPER BOX INVOICE NO HC-2403053 & HC-2403054 . HS CODE 4819.20 . . . @ E-MAIL [email protected] |
2024-05-08 |
PSEAPSMIA2440002 |
TARTE INC |
178.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2404025 13CTNS(3 PLTS) HS CODE: 4819.20 |
2024-05-04 |
OERT101702N00536 |
TARTE INC |
1868.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2403021 HS CODE: 4819.20 SHIP TO:COSMAX US 200 DOCKS CORNER RD, SUITE 231 DAYTON,NJ 08810 UNITED STATES TEL:732 756 1399 192 CTNS ON 7 PLTS |
2024-04-29 |
HNLTTPA2400531 |
ASTRAL HEALTH & BEAUTY |
705.0 kg |
481920
|
PAPER BOX 1 HS CODE: 4819.20 3 PLT = 69 CTNS |
2024-04-21 |
OERT101702N00442 |
TARTE INC |
385.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2402019-20 HS CODE: 4819.20 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-361-2550 EXT. 3001 26 CTNS ON 7 PLTS |
2024-04-21 |
HNLTTPA2400465 |
COSMEDIX LLC |
169.0 kg |
481920
|
PAPER BOX HS CODE: 4819.20 1PLT=12CTNS |
2024-04-18 |
EXDO6810918593 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
98.0 kg |
481920
|
PAPER BOX HTS: 481920 |
2024-04-02 |
PSEAPSMIA2420005 |
TARTE INC |
213.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2403015-16 16CTN S(2PLTS) HS CODE: 4819.20 |
2024-03-19 |
PSEAPSMIA2420001 |
TARTE INC |
3128.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2402026-28 247CT NS(33PLTS) HS CODE: 4819.20 |
2024-03-15 |
EXDO6810915361 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
124.0 kg |
481920
|
PAPER BOX HTS: 481920 |
2024-03-09 |
CNSVJFK24010074 |
ERNO LASZLO |
84.0 kg |
722990
|
7 CTNS RECEIVED IN 1 PLT PACKAGING MATERIALS 819.20 . |
2024-02-21 |
HNLTTPQ2400045 |
NUDE BY NATURE PTY LTD |
435.0 kg |
480441
|
PACKAGING MATERIALS - PAPER BOX |
2024-02-08 |
CNSVJFK23120088 |
ERNO LASZLO |
600.0 kg |
261000
|
46 CTNS RECEIVED IN 2 PLTS PACKAGING MATERIAL4819.20 . |
2024-02-06 |
OERT101702M03464 |
TARTE INC |
197.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2312018 HS CODE: 4819.20 17 CTNS ON 1 PLT |