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 |