LABORATORIOS LEMUEL SRL
LABORATORIOS LEMUEL SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.94
Active Months: 3 Average TEU per Shipment: 2.81
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
LATIN BEAUTY SUPPLY & SALON INC 10 shipments
BAULAN COMPANY LLC 1 shipments
FLORIDA WHOLESALERS INC 1 shipments
LEMUEL FLORIDA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
170240 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 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 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) 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
330510 Hair preparations; shampoos 1 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
920810 Musical boxes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-16 AMLU2010083619 LEMUEL FLORIDA LLC 41863.65 kg 330510 .HAIR CARE PRODUCTS SHAMPOO K B RIZOS COCOA AND TURMERIC SHAMPO GOAT MILK SHAMPOO KB CURLS CONDITIONER COCOA AND TURMERIC CONDITIONES. K B CURLS STYLING CREAM K B CURLS DEFINING GEL STRAIGHTENING AMPOULES PARCIAL
2024-09-10 SMLU8206322A LATIN BEAUTY SUPPLY & SALON INC 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
2024-07-11 AMLU2010082920 FLORIDA WHOLESALERS INC 4691.13 kg 330499 HAIR CARE PRODUCTS PARCIAL
2024-03-24 SMLU7991490A LATIN BEAUTY SUPPLY & SALON INC 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
2023-11-07 SMLU7820983A LATIN BEAUTY SUPPLY & SALON INC 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
2023-08-08 SMLU7716465A LATIN BEAUTY SUPPLY & SALON INC 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
2023-05-02 SMLU7604020A LATIN BEAUTY SUPPLY & SALON INC 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
2022-10-11 SMLU7351914A LATIN BEAUTY SUPPLY & SALON INC 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
2022-03-02 SMLU7005000A LATIN BEAUTY SUPPLY & SALON INC 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
2021-11-09 SMLU6837717A LATIN BEAUTY SUPPLY & SALON INC 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
2021-08-18 SMLU6715429A LATIN BEAUTY SUPPLY & SALON INC 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
2021-04-20 SMLU6542948A LATIN BEAUTY SUPPLY & SALON INC 10148.85 kg 920810 BOXES ON 15 PALLETS S.T.C HAIR CARE PRODUCTS
2021-03-25 SHPTEXP003176 BAULAN COMPANY LLC 528.0 kg 340120 74 PACKAGES ON 1 PALLET CONT. BEAUTY SUPPLY AND INTIMATE SOAP
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AVE CORDILLERA ESQ C/5 19 LA CIENEGA KM 14 AUT DUARTE
AVE CORDILLERA ESQ CLL 5 # 19 LA CIENAGA KM 14 AUT DUARTE STO DOMINGO O REPUBLICA DOMINICANA DOM
AVE CORDILLERA ESQ C 5 #19 LA CIENAGA KM 14 AUT DUARTE SANTO DOMINGO SD 00 DO