LABORATORIO CAPILO ESPANOL SRL
Address: CLL 19 # 6 VILLA AURA STO DOMINGO REPUBLICA DOMINICANA DOM
LABORATORIO CAPILO ESPANOL SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 1.08
Active Months: 6 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
SABELLE COSMETICS LLC 30 shipments
LATIN BEAUTY SUPPLY & SALON INC 8 shipments
P A BENJAMIN MANUFACTURING COMPANY 3 shipments
Shipments By HS Code
HS Code Shipments
292249 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 22 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 6 shipments
330499 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) 3 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
330510 Hair preparations; shampoos 1 shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
410150 Hides and skins; raw, whole, of bovine or equine animals, of a weight per skin exceeding 16 kg 1 shipments
920810 Musical boxes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-10 SMLU8202313A SABELLE COSMETICS LLC 23833.96 kg 292249 PACKAGES CONT. 1406 CARTONS ON PALLETS AND 446 LOOSE CARTONS HAIR CARE PRODUCTS, EMPTY PLASTIC CONTAINER, PLASTIC BAG SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20240828B (B1600000300) CANTIDAD 1406 CARTONS ON 16 PALLETS AND 338 LOOSE CARTONS 22,546.60 SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4693 CANTIDAD 108 BOXES 1287.26 KILOS
2024-07-16 SMLU8112384A SABELLE COSMETICS LLC 21996.88 kg 210690 PACKAGES CONT. 1107 CARTONS ON 16 PALLETS AND 499 LOOSE CARTONS CONT HAIR CARE PRODUCTS, EMPTY PLASTIC CONTAINER SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20240702 (B1600000283) CANTIDAD 1107 CARTONS ON 16 PALLETS AND 446 LOOSE CARTONS 21,559.19 KILOS SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4692 CANTIDAD 53 CARTONS 437.57 KILOS
2024-06-11 SMLU8081823A LATIN BEAUTY SUPPLY & SALON INC 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
2024-06-04 SMLU8079849A SABELLE COSMETICS LLC 23540.93 kg 410150 CARTONS CONT. HAIR CARE PRODUCTS, EMPTY PLASTIC CONTAINER,PLASTIC BAG (1652 CARTON ON 16 PALLETS AND 488 LOOSE CARTONS) . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20240528 (B1600000273) CANTIDAD 1652 CARTON ON 16 PALLETS AND 429 LOOSE CARTONS 22,555.27 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC.130-82068-6 INVOICE # 4691 CANTIDAD 59 BOXES 985.55 KG
2024-02-20 SMLU7953984A SABELLE COSMETICS LLC 22453.65 kg 292249 CARTONS CONT. HAIR CARE PRODUCTS,EMPTY PLASTIC CONTAINER, EMPTY CARTON BOXES. . SUPLIER LABORATORIO CAPILO ESPANOL,SRL. RNC. 101-12191-2 INVOICE # 20240110 (B1600000) CANTIDAD 1634 BOXES 21,364.45 . SUPLIER PALMA MAGNA,S.R.L RNC. 130-82068-6 INVOICE # 4689 CANTIDAD 87 BOXES 1089.05
2024-01-30 SMLU7924974A LATIN BEAUTY SUPPLY & SALON INC 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
2023-12-12 SMLU7865289A SABELLE COSMETICS LLC 20245.08 kg 292249 CARTONS CONT HAIR CARE PRODUCTS,EMPTY CARTONS BOXES AND PLASTIC BAGS. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20231205 (B1600000217) CANTIDAD 1187 CARTONS ON 16 PALLETS AND 300 CARTON LOOSE 20,022.64 SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4688 CANTIDAD 27 CARTON 222.55 KILOS
2023-10-31 SMLU7798500A SABELLE COSMETICS LLC 22224.59 kg 292249 CARTONS CONT HAIR CARE PRODUCTS AND PLASTIC BAG SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20231019 (B1600000200) CANTIDAD 1238 CARTONS ON 16 PALLETS AND 485 CARTON LOOSE 21,442.57 . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4687 CANTIDAD 35 CARTON 778.87 KILOS
2023-09-18 MEDUSD165453 SABELLE COSMETICS LLC 19689.0 kg 330510 HAIR/PERSONAL CARE PRODUCTS HS CODES: 330510 & 330590 FREIGHT PREPAID
2023-08-15 SMLU7722275A LATIN BEAUTY SUPPLY & SALON INC 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 SMLU7716975A SABELLE COSMETICS LLC 20258.23 kg 392350 CARTONS CONT HAIR CARE PRODUCTS,EMPTY CARTON BOXES, PLASTIC CAPS AND PLASTIC BAGS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230801 (B1600000176) CANTIDAD 519 CARTONS ON 10 PALLETS AND 694 CARTON LOOSE 19,352.62 . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4686 CANTIDAD 96 CARTONS 905.45
2023-07-05 SMLU7670438A SABELLE COSMETICS LLC 22628.74 kg 292249 CARTONS CONT HAIR CARE PRODUCTS,EMPTY CARTON BOXES AND EMPTY PLASTIC CONTAINER SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230627A (B1600000165) CANTIDAD 1410 CARTONS 21,941.14 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4685 CANTIDAD 66 CARTONS 687.55 KILOS
2023-05-09 SMLU7610325A LATIN BEAUTY SUPPLY & SALON INC 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
2023-04-25 SMLU7600639A SABELLE COSMETICS LLC 22466.81 kg 292249 BOXES CONT. HAIR CARE PRODUCTS AND PLASTIC BAGS. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230306 CANTIDAD 1430 BOXES ON 14 PALLETS AND 396 BOXES LOOSE 21,627.66 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4683 CANTIDAD 81 BOXES 839.13 KILOS
2023-03-14 SMLU7542845A SABELLE COSMETICS LLC 21696.6 kg 292249 BXS CONT. 785 BXS ON 14 PALLET AND 739 BOX LOOSE . HAIR CARE PRODUCTS, EMPTY BOXES AND PLASTIC BAGS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230307A (B1600000130) CANTIDAD 785 BXS ON 14 PALLETS AND 709 BOXES 21,343.49 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4681 CANTIDAD 30 BOXES 353.08 KILOS
2023-02-14 SMLU7522233A LATIN BEAUTY SUPPLY & SALON INC 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
2023-01-11 SMLU7471247A SABELLE COSMETICS LLC 22516.25 kg 292249 BOXES WITH HAIR CARE PRODUCTS . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20230103 (B1600000112) CANTIDAD 1312 BXS 22,222.10 KGS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # 4680 CANTIDAD 22 BOXES 293.93 KILOS
2022-12-12 COSU6348660890 P A BENJAMIN MANUFACTURING COMPANY 9809.0 kg 330499 HAIR CARE PRODUCTS
2022-12-07 SMLU7428948A SABELLE COSMETICS LLC 22489.03 kg 180632 BOXES WITH HAIR CARE PRODUCT,PERSONAL CARE PRODUCTS, EMPTY BOXES AND PLASTIC, BAGS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20221129(B1600000104) CANTIDAD 1742 BOXES 21,926.94 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-07 CANTIDAD 55 BOXES 561.87 KG
2022-10-26 SMLU7376255A SABELLE COSMETICS LLC 22385.16 kg 392310 BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAG EMPTY CARTON BOX AND EMPTY PLASTIC CONTAINER . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20221018 (B160000096) 20221018-A (B1600000097) CANTIDAD 1880 BOXES 21,946.39 KG . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-06 CANTIDAD 33 BOXES 438.57 KG
2022-10-04 SMLU7341623A LATIN BEAUTY SUPPLY & SALON INC 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
2022-08-30 SMLU7278825A SABELLE COSMETICS LLC 22083.06 kg 292249 BOXES WITH HAIR CARE PRODUCTS, EMPTY BOXES, PLASTICS BAGS, EMPTY CONTAINER, LABELS, PROMOTIONAL FLYERS AND BUSINESS CARDS. . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220823 (B1600000087) CANTIDAD 1562 BOXES 21,189.00 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-05 CANTIDAD 68 BOXES 893.35 KILOS
2022-07-13 SMLU7214603A SABELLE COSMETICS LLC 21862.61 kg 920810 BOXES WITH HAIR CARE PRODUCTS
2022-06-24 SMLU7179956A SABELLE COSMETICS LLC 22112.09 kg 392310 BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAGS AND POLOSHIRT AND EMPTY PLASTIC CONTAINER. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220607 (B1600000069) CANTIDAD 1869 BOXES 21,132.62 KILO . SUPPLIER PALMA MAGNA, S.R.L RNC. 130-82068-6 INVOICE # EXP-2022-4 CANTIDAD 72 BOXES 979.55 KILOS
2022-05-18 SMLU7137587A SABELLE COSMETICS LLC 23291.45 kg 292249 BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAGS, EMPTY CARTON BOX AND BEACH FRIDGE. EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220405 CANTIDAD 2,110 BOXES 22,406.20 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-3 CANTIDAD 62 BOXES 884.92 KILOS
2022-05-10 SMLU7124133A LATIN BEAUTY SUPPLY & SALON INC 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
2022-05-03 COSU6333400880 P A BENJAMIN MANUFACTURING COMPANY 5340.0 kg 330499 HAIR CARE PRODUCTS.
2022-04-12 SMLU7080551A SABELLE COSMETICS LLC 24717.57 kg 392310 BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAGS PLASTIC LABEL, PLASTIC CAP AND EMPTY GLASS JARS. SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220405 CANTIDAD 1774 BOXES 24,074.44 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-02 CANTIDAD 55 BOXES 643.12 KILOS
2022-02-22 SMLU7002751A SABELLE COSMETICS LLC 22640.08 kg 292249 BOXES WITH HAIR CARE PRODUCTS AND PLASTIC BAGS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20220215 CANTIDAD 1634 BOXES 22,174.57 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2022-01 CANTIDAD 38 BOXES 465.25 KILOS
2022-01-05 SMLU6922048A SABELLE COSMETICS LLC 22366.11 kg 292249 BOXES WITH HAIR CARE PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20211223 CANTIDAD 1435 BOXES 22,124.67 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2021-13 CANTIDAD 21 BOXES 241.25 KILOS
2021-12-14 SMLU6885680A SABELLE COSMETICS LLC 22846.47 kg 292249 BOXES WITH HAIR CARE PRODUCTS, PLASTIC BAGS AND CARTON BOX EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20211202 (B1600000030) CANTIDAD 1496 BOXES 21,555.28.00 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2021-11 CANTIDAD 44 BOXES 758.77 KILOS . SUPPLIER ROYSTE, S.R.L. RNC. 123-00815-5 INVOICE # 0038121 (B1600000093) CANTIDAD 112 BOXES 448.73 KILOS . SUPPLIER SERGIO E. GALAN T. S.R.L. CED. 001-0926814-4 INVOICE # EXP-2021-002 CANTIDAD 05 BOXES 83.34 KILOS
2021-11-17 SMLU6849589A SABELLE COSMETICS LLC 22323.47 kg 292249 BOXES WITH HAIR CARE PRODUCTS AND PLASTIC BAGS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20211109 CANTIDAD 1556 BOXES 22,048.49 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2021-10 CANTIDAD 39 BOXES 274.96 KILOS .
2021-10-26 COSU6316741300 P A BENJAMIN MANUFACTURING COMPANY 6171.0 kg 330499 HAIR CARE PRODUCTS
2021-10-05 SMLU6781607A SABELLE COSMETICS LLC 22587.01 kg 292249 BOXES WITH HAIR CARE PRODUCTS AND PLASTIC BAGS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20210928 CANTIDAD 1648 BOXES 21,601.20 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2021-09 CANTIDAD 70 BOXES 985.47 KILOS .
2021-08-10 SMLU6709875A SABELLE COSMETICS LLC 21378.62 kg 292249 BOXES WITH HAIR CARE PRODUCTS AND PLASTIC BAGS AND EMPTY PLASTIC CONTAINERS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20210803 CANTIDAD 2098 BOXES 20,160.47 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2021-08 CANTIDAD 102 BOXES 1,217.97 KILOS .
2021-07-06 SMLU6660831A SABELLE COSMETICS LLC 17992.04 kg 292249 BOXES WITH HAIR CARE PRODUCTS AND PLASTIC BAGS SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20210629 CANTIDAD 1897 BOXES 17,477.22 KILOS . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2021-07 CANTIDAD 58 BOXES 514.68 KILOS
2021-06-15 SMLU6632141A SABELLE COSMETICS LLC 20822.96 kg 292249 BOXES WITH HAIR CARE PRODUCTS AND PLASTIC BAGS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20210608 CANTIDAD 2282 BOXES 19,541.88 KILOS . SUPPLIER PALMA MAGNA, S.R.L RNC. 130-82068-6 INVOICE # EXP-2021-06 CANTIDAD 92 BOXES 1281.08 KILOS
2021-04-20 SMLU6553876A SABELLE COSMETICS LLC 22104.38 kg 292249 BOXES WITH HAIR CARE PRODUCTS AND PLASTIC BAGS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20210413 CANTIDAD 2625 BOXES 21,448.58 KILOS . SUPPLIER PALMA MAGNA, S.R.L RNC. 130-82068-6 INVOICE # EXP-2021-04 CANTIDAD 19 BOXES 655.56 KILOS
2021-03-24 SMLU6522970A SABELLE COSMETICS LLC 22282.65 kg 292249 BOXES WITH HAIR CARE PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20210316 CANTIDAD 2135 BOXES 21,346.74 KILOS . SUPPLIER PALMA MAGNA, S.R.L RNC. 130-82068-6 INVOICE # EXP-2021-02 CANTIDAD 83 BOXES 935.59 KILOS
2021-03-10 SMLU6503753A LATIN BEAUTY SUPPLY & SALON INC 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.
2021-02-24 SMLU6482534A SABELLE COSMETICS LLC 22396.05 kg 292249 BOXES WITH HAIR CARE PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20210212 CANTIDAD 2094 BOXES 20,260.94 KGS . . SUPPLIER PALMA MAGNA, S.R.L. RNC. 130-82068-6 INVOICE # EXP-2021-01 CANTIDAD 181 BOXES 2,131.31 KG
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CLL 19 # 6 VILLA AURA STO DOMINGO REPUBLICA DOMINICANA DOM
CALLE 19 NO 6 VILLA AURA SANTO DOMINGO OESTE SANTO DOMINGO DOMINICAN REPUBLIC
C/ 19 # APATO # 6 VILLA AURA SANTO DOMINGO 01 DOMINICAN REPUBL