Who are the manufacturers of LATIN BEAUTY SUPPLY & SALON INC?

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latin beauty supply & salon inc is a , and company. This page shows the major manufacturers of LATIN BEAUTY SUPPLY & SALON INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of LATIN BEAUTY SUPPLY & SALON INC.


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address of latin beauty supply & salon inc:

279 monroe st passaic nj 07055-5209 usa


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Supplier list of LATIN BEAUTY SUPPLY & SALON INC

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latin beauty supply & salon inc imports
most of their products from:

  • 1. DOMINICAN REPUBLIC
  • 1

  • LABORATORIOS…

  • 3 trades

  • close-key

2021-11-30

1970 BOX

22381.53KG

BXS CONT 20 PALLETS. HAIR CARE PRODUCTS

HS 330210

2021-10-12

1470 BOX

18131.3KG

BXS CONT 08 PALLETS. HAIR CARE PRODUCTS

HS 722990

2021-06-15

1825 BOX

22642.35KG

BXS CONT 20 PALLETS. HAIR CARE PRODUCTS

HS 330210

2021-01-19

1725 BOX

19646.78KG

BXS CONT 20 PALLETS. HAIR CARE PRODUCTS

HS 330210

2020-09-01

1655 BOX

20043.22KG

BXS CONT 20 PALLETS. HAIR CARE PRODUCTS

HS 330210

2020-05-19

1445 BOX

17649.58KG

BXS CONT 20 PALLETS. HAIR CARE PRODUCTS

HS 330210

2019-12-04

1780 BOX

20133.04KG

BXS CONT. HAIR CARE PRODUCTS

HS 330499

2019-06-18

1550 BOX

14845.87KG

BXS CONT. HAIR CARE PRODUCTS

HS 330499

2019-03-12

1860 BOX

22667.75KG

BXS CONT. HAIR CARE PRODUCTS EXPORT REFERENCES SUPPLIER LABORATORIOS RIVAS SRL RNC. 1-30-20067-1 INVOICE # 101426(B0200000168) CANTIDAD 1860 PACKAGES 22,667.78 KG

HS 350699

2017-10-15

1905 BOX

22906.8KG

BXS CONT. HAIR BEAUTY SUPPLIES

HS 392610

2017-03-28

1860 BOX

22497.2KG

BXS CONT. HAIR BEAUTY SUPPLIES

HS 392610

2016-11-08

1790 BOX

22681.81KG

BXS CONT. HAIR BEAUTY SUPPLIES

HS 392610

2016-09-06

2025 BOX

22826.06KG

BXS CONT. HAIR BEAUTY SUPPLIES

HS 392610

2016-06-07

1910 BOX

20982.18KG

BXS CONT. HAIR BEAUTY SUPPLIES

HS 392610

2016-04-03

1084 BOX

19360.1KG

BXS CONT. BEAUTY SUPPLIES

HS 392610

2016-03-01

2400 BOX

20534.93KG

BXS CONT. BEAUTY SUPPLIES

HS 392610

2015-12-22

2350 BOX

20802.55KG

BXS CONT. BEAUTY SUPPLIES

HS 392610

2015-10-13

1990 CNT

24947.55KG

BXS CONT. BEAUTY SUPPLIES

HS 392610

2015-07-07

2863 CNT

33298.32KG

BXS CONT. BEAUTY SUPPLIES

HS 392610

2015-03-18

2618 CNT

31560.58KG

BXS CONT. BEAUTY CARE

HS 330499

2014-12-19

2325 CNT

27530.8KG

BOXS CONT. BEAUTY CARE SUPPLIES

HS 330499
  • 2

  • LABORATORIO …

  • 2 trades

  • close-key

2023-05-09

775 BOX

7233.56KG

CARTONS ON 9 PALLETS CONT. HAIR CARE PRODUCTS LOOSE CARTONS

HS 620341

2022-06-01

1393 BOX

14121.93KG

BOXES ON 19 PALLETS CONT HAIR CARE PRODUCTS, PERSONAL CARE PRODUCTS AND BEAUTY SUPPLY. SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 600000021 (B1600000021) 600000022 (B1600000022) CANTIDAD 979 BOXES 10,165.90KG SUPPLIER ALOPECIL CORPORATION, SRL RNC. 101-51160-5 INVOICE # B16-003 CANTIDAD 361 BOXES 3576.14 KG . SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. 101-07980-2 INVOICE # 00005955 (B160000083) CANTIDAD 53 PACKAGES 380KG

HS 330499

2021-11-30

2275 BOX

15072.67KG

BOXES ON 19 PALLETS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 600000019 (B1600000019) CANTIDAD 846 BOXES 7692.20 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20211123 CANTIDAD 1304 BOXES 6004.99 KG . SUPPLIER LABORATORIOS RIVAS SRL RNC. 101-01735-1 INVOICE # 120384 (B1600000558) CANTIDAD 125 BOXES 1375.28 KG

HS 010391

2021-08-03

1655 BOX

15486.36KG

BOXES ON 19 PALLETS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY AND EMPTY CARTON BOX. EXPORT REFERENCES SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 600000017 (B1600000017) CANTIDAD 1065 BOXES 10,871.25 KG . SUPPLIER LABORATORIOS ROLDAN,S.A. RNC. 101-00057-2 INVOICE # 4000593 (B1600000170) CANTIDAD 93 BOXES 908.05 KG . SUPPLIER LABORATORIOS CROM, SRL RNC. 101-02702-9 INVOICE # 255 CANTIDAD 495 BOXES 3,627.75 KG . SUPPLIER FERNANDO ARTURO SAINT HILAIRE HIDALGO CED. 001-0080930-0 INVOICE# EXP-2021 07 01 CANTIDAD 2 BOXES 78.78 KG

HS 180632

2021-03-24

1382 BOX

18473.77KG

BOXES ON 20 PALLETS CONT HAIR CARE PRODUCTS, BEAUTY SUPPLY AND EMPTY CARTON BOX. EXPORT REFERENCES SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 600000015 (B1600000015) CANTIDAD 622 BOXES 9,227.99 KG . SUPPLIER LABORATORIOS RIVAS, SRL RNC. 101-01735-1 INVOICE # 109476 (B1600000207) CANTIDAD 760 BOXES 9,245.85 KG

HS 620341

2020-09-29

1716 BOX

17590.61KG

BOXES ON 18 PALLETS S.T.C. HAIR CARE PRODUCTS AND BEAUTY SUPPLY

HS 330499

2020-06-09

1364 BOX

16728.31KG

BOXES WITH HAIR CARE PRODUCTS BEAUTY SUPPLY. EXPORT REFERENCES SUPPLIER LABORATORIOS MK, SRL RNC 122-02486-7 INVOICE #60000007 (B160000007) CANTIDAD 964 BOXES ON 16 PALLETS 11,931.45 KG SUPPLIER LABORATORIOS RIVAS, SRL RNC. 101-01735-1 INVOICE # 109476 (B

HS 010391

2019-10-22

1112 BOX

12727.11KG

BXS CONT HAIR CARE PRODUCTS AND BEAUTY SUPPLY. SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 60000003 (B160000003) CANTIDAD 603 BOXES 7,421.00 KG SUPPLIER LABORATORIOS RIVAS, SRL RNC. 101-01735-1 INVOICE # 106001 (B1600000099) CANTIDAD 310 BOXE

HS 350699

2019-04-10

1979 BOX

23486.95KG

BXS CONT HAIR CARE PRODUCTS AND PRINTED EMPTY CARTON BOXES EXPORT REFERENCES SUPPLIER LABORATORIOS MK, SRL RNC. 122-02486-7 INVOICE # 315 CANTIDAD 1024 BOXES 14,466.85 K . SUPPLIER LABORATORIOS LEMUEL, SRL RNC. 1-22-02725-4 INVOICE # 09-2019 CANTIDAD 528

HS 180632

2017-11-22

968 BOX

17028.6KG

BXS CONT HAIR CARE PRODUCTS

HS 330499

2017-08-01

1522 BOX

20921.39KG

BXS CONT HAIR BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIO MK, SRL RNC. 122-02486-7 INVOICE # 290 CANTIDAD 1007 BOXES 16,542.50 KG SUPPLIER LABORATORIOS LEMUEL, SRL RNC. 122-02725-4 INVOICE # 1676 CANTIDAD 374 BOXES 3,213.00 KG SUPPLIER ALOPECIL CORPORATION, SRL RNC. 101-51160-5 INVOICE # 001-00052828 (A010010040200004079) CANTIDAD 141 BOXES 1,166.22 KG

HS 010391

2017-05-02

2173 BOX

21956.96KG

BXS CONT HAIR BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIO MK, SRL RNC. 122-02486-7 INVOICE # 286 CANTIDAD 876 BOXES 10,018.50 KG SUPPLIER LABORATORIOS RIVAS S.R.L. RNC. 101-12191-2 INVOICE # 87583 CANTIDAD 607 BOXES 6,648.83 KG SUPPLIER LABORATORIOS CROM RNC. 101-02702-9 INVOICE # 0023 CANTIDAD 690 BOXES 5290.08 KG

HS 010391

2017-01-24

1250 BOX

15655.1KG

BXS CONT HAIR BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIO MK, SRL RNC. 122-02486-7 INVOICE # 277 CANTIDAD 685 BOXES 11,088.65 KG SUPPLIER LABORATORIO CAPILO ESPANOL S.R.L. RNC. 101-12191-2 INVOICE # 20170116 CANTIDAD 142 BOXES 841,68 KG SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4 INVOICE # A010010010100003263 CANTIDAD 423 BOXES 3,725.23 KG

HS 010391

2016-11-15

1600 BOX

13025.58KG

BXS CONT HAIR BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIOS MK, S.R.L. RNC. 122-02486-7 INVOICE # 275 CANTIDAD 689 BOXES 9,396.25 KG SUPPLIER LABORATORIO CAPILO ESPANOL S.R.L. RNC. 101-12191-2 INVOICE # 20161107 CANTIDAD 871 BOXES 3,214.16 KG SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4 INVOICE # A010010010100003197 CANTIDAD 40 BOXES 415.50 KG

HS 210690

2016-07-20

1027 BOX

16811.32KG

BXS CONT HAIR BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIOS MK, S.R.L. RNC. 122-02486-7 INVOICE # 267 CANTIDAD 675 BOXES 11,270.75 KG SUPPLIER LABORATORIO CAPILO ESPANOL S.R.L. RNC. 101-12191-2 INVOICE # 160711 CANTIDAD 352 BOXES 5,540.87 KG

HS 292249
  • 3

  • LABORATORIOS…

  • 2 trades

  • close-key

2023-11-07

2260 BOX

21152.73KG

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

HS 350699

2023-08-08

1738 BOX

15479.55KG

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

HS 210690

2023-05-02

1473 CTN

14259.82KG

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

HS 330499

2022-10-11

1914 BOX

16758.71KG

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

HS 210690

2022-03-02

2268 BOX

20585.73KG

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

HS 200570

2021-11-09

1844 BOX

13249.66KG

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

HS 170240

2021-08-18

1917 BOX

17005.92KG

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

HS 200570

2021-04-20

1260 BOX

10148.85KG

BOXES ON 15 PALLETS S.T.C HAIR CARE PRODUCTS

HS 920810

2020-12-08

1366 BOX

13298.19KG

BOXES ON 19 PALLETS S.T.C HAIR CARE PRODUCTS AND BEAUTY SUPPLY

HS 330499

2020-08-13

1421 BOX

13396.62KG

BOXES ON 19 PALLETS S.T.C HAIR CARE PRODUCTS, BEAUTY SUPPLY, PLASTIC BAGS AND EMPTY BOX . SUPPLIER LABORATORIOS LEMUEL, SRL. RNC. 122-02725-4 INVOICE # 3340 CANTIDAD 1121 BOXES ON 14 PALLETS 10,484.63 KG SUPPLIER ALOPECIL CORPORATION, SRL. RNC. 101-01735-

HS 320411

2020-03-25

1930 BOX

19268.02KG

BXS ON 20 PALLETS STC HAIR CARE PRODUCTS, BEAUTY SUPPLY AND CLEANING PRODUCTS SUPPLIER LABORATORIOS LEMUEL, SRL. RNC. 122-02725-4 INVOICE # 0001219 (B1600000178) CANTIDAD 1248 BOXES ON 10 PALLETS 11,703.08 KGS . SUPPLIER LABORATORIOS RIVAS, SRL 101-01735-

HS 210690

2019-12-10

1180 BOX

11296.91KG

BXS ON 14 PALLETS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY SUPPLIER LABORATORIOS LEMUEL, SRL. RNC. 122-02725-4 INVOICE # 0001227 (B1600000008) CANTIDAD 1104 BOXES ON 12 PALLETS, 10,292.10 KG . SUPPLIER ANGELA DELGADO BRITO CED. 001-1573116-8 INVOICE # F

HS 210690

2019-08-27

2010 BOX

15817.03KG

BXS ON 20 PALLETS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY SUPPLIER LABORATORIOS LEMUEL, SRL. RNC. 122-02725-4 INVOICE # 013-2019 CANTIDAD STC.622 BOXES 6,851.01 KG SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2 INVOICE # 20190819 CANTIDAD 6

HS 180632
  • 4

  • LABORATORIO …

  • 1 trades

  • close-key

2024-01-30

1774 BOX

13767.21KG

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

HS 180632

2023-08-15

1396 BOX

8896.46KG

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

HS 180632

2023-05-09

2028 BOX

16981.42KG

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

HS 180632

2023-02-14

1580 BOX

14629.96KG

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

HS 180632

2022-10-04

2962 BOX

17636.88KG

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

HS 210690

2022-05-10

2164 BOX

14986.94KG

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

HS 292249

2021-03-10

2164 BOX

14986.94KG

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.

HS 292145

2020-10-20

2673 BOX

16235.7KG

BOXES CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20190409 CANTIDAD 1981 BOXES ON 11 PALLETS 10,056.56 KG SUPPLIER LABORATORIOS LEMUEL, S.R.L. RNC. 1-22-02725-4 INVOICE

HS 170490

2020-06-16

1899 BOX

23295.08KG

BOXES CONT. HAIR CARE PRODUCTS BEAUTY SUPPLY AND HAND SANITIZER EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20190409 CANTIDAD 898 BOXES 7,316.17 KG UN NO 1170 PROPER SHIPPING NAME ETHANOL SOLUTION (ETHYL ALCOHOL

HS 200570

2019-04-16

1532 BOX

12334.74KG

BXS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY SUPPLIER LABORATORIO CAPILO ESPANOL RNC, 1-01-12191-2 INV# 20190409 CANTIDAD 1377 BOXES 11,272.24 KG SUPPLIER ALOPECIL CORPORATION SRL RNC, 1-01-51160-5 INV# (B0200001503) CANTIDAD 155 BOXES 1,062.72 KG

HS 293292

2017-09-29

1976 BOX

16756.44KG

BXS CONT. HAIR BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20170919 CANTIDAD 1255 BOXES 10,587.90 KG SUPPLIER LABORATORIOS LEMUEL, SRL RNC. 1-22-02725-4 INVOICE # 2147 CANTIDAD 715 BOXES 6,157.10 KG SUPPLIER YOBANNY EPIFANIO DILONE JAQUEZ CED. 001-0080562-1 INVOICE 2017NY-001 CANTIDAD 6 BOXES 11.64 KG

HS 180632

2017-05-02

1988 BOX

22568.41KG

BXS CONT BEAUTY SUPPLY EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20170424 CANTIDAD 1,215 BOXES 14,395.50 KG SUPPLIER LABORATORIOS LEMUEL SRL RNC. 1-22-02725-4 INVOICE # 1302 CANTIDAD 773 BOXES 8,173.30 KG

HS 180632

2016-09-20

1589 BOX

20815.7KG

BXS CONT BEAUTY SUPPLY SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20160912 CANTIDAD 804 BOXES 13,590.00 KG SUPPLIER LABORATORIO MK, SRL RNC. 1-22-02486-7 INVOICE # 271 CANTIDAD 220 BOXES 2,365.00 KG SUPPLIER LABORATORIOS CROM RNC. 1-01-02702-9 INVOICE # 623 CANTIDAD 320 BOXES 1,871.27 KG SUPPLIER LABORATORIOS LEMUEL, SRL RNC. 1-22-02725-4 INVOICE # 016-20 (A010010010100003126) CANTIDAD 110 BOXES 1,793.50 KG SUPPLIER ALOPECIL CORPORATION SRL RNC. 1-01-51160-5 INVOICE 001-00045655 (A010010040200003902 CANTIDAD 135 BOXES 1,194.03 KG

HS 350699

2016-04-03

600 BOX

7810.54KG

BXS CONT. BEAUTY SUPPLIES

HS 392610

2015-12-15

1554 BOX

20825.23KG

BXS CONT. BEAUTY SUPPLIES

HS 392610

2015-04-28

1681 CNT

24045.79KG

BOXS CONT BEAUTY CARE PRODUCTS

HS 330499

2014-12-10

1534 CNT

16334.59KG

BOXS CONT BEAUTY CARE PRODUCTS

HS 330499

total import quantity of LATIN BEAUTY SUPPLY & SALON INC

Imports in 2019
weight133309 KG
CTNS13003 CTNS
orders8 orders

Imports / year in kg



LATIN BEAUTY SUPPLY & SALON INC supplier cooperation insights

LABORATORIOS RIVAS SRL

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#1 supplier
LATIN BEAUTY SUPPLY & SALON INC

laboratorios rivas srl is the major supplier of latin beauty supply & salon inc

laboratorios rivas srl support from dominican republic. Their major products are . latin beauty supply & salon inc gets its from laboratorios rivas srl.

Address:

summery

Summary of latin beauty supply & salon inc and laboratorios rivas srl's cooperation.

Between 2014 and 2017, latin beauty supply & salon inc ordered 3 shipments from laboratorios rivas srl.

In 2014, latin beauty supply & salon inc made up 7% of laboratorios rivas srl's sales to USA. This number went to 12% by 2015 and 20% in 2016. In 2017, latin beauty supply & salon inc made up 9% of laboratorios rivas srl’s sales to USA

laboratorios rivas srl products

latin beauty supply & salon inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
1 4 5 2 0 3 2 4 0 0 0

LABORATORIO MK SRL

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#2 supplier
LATIN BEAUTY SUPPLY & SALON INC

laboratorio mk srl is the major supplier of latin beauty supply & salon inc

laboratorio mk srl support from dominican republic. Their major products are . latin beauty supply & salon inc gets its from laboratorio mk srl.

Address:

summery

Summary of latin beauty supply & salon inc and laboratorio mk srl's cooperation.

Between 2014 and 2017, latin beauty supply & salon inc ordered 2 shipments from laboratorio mk srl.

In 2014, latin beauty supply & salon inc made up 0% of laboratorio mk srl's sales to USA. This number went to 0% by 2015 and 66% in 2016. In 2017, latin beauty supply & salon inc made up 80% of laboratorio mk srl’s sales to USA

laboratorio mk srl products

latin beauty supply & salon inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 2 4 0 2 2 3 1 1 0

LABORATORIOS LEMUEL SRL

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#3 supplier
LATIN BEAUTY SUPPLY & SALON INC

laboratorios lemuel srl is the major supplier of latin beauty supply & salon inc

laboratorios lemuel srl support from dominican republic. Their major products are . latin beauty supply & salon inc gets its from laboratorios lemuel srl.

Address:

summery

Summary of latin beauty supply & salon inc and laboratorios lemuel srl's cooperation.

Between 2014 and 2017, latin beauty supply & salon inc ordered 2 shipments from laboratorios lemuel srl.

In 2014, latin beauty supply & salon inc made up 0% of laboratorios lemuel srl's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, latin beauty supply & salon inc made up 0% of laboratorios lemuel srl’s sales to USA

laboratorios lemuel srl products

latin beauty supply & salon inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 3 3 2 3 0

LABORATORIO CAPILO ESPANOL SRL

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#4 supplier
LATIN BEAUTY SUPPLY & SALON INC

laboratorio capilo espanol srl is the major supplier of latin beauty supply & salon inc

laboratorio capilo espanol srl support from dominican republic. Their major products are . latin beauty supply & salon inc gets its from laboratorio capilo espanol srl.

Address:

summery

Summary of latin beauty supply & salon inc and laboratorio capilo espanol srl's cooperation.

Between 2014 and 2017, latin beauty supply & salon inc ordered 1 shipments from laboratorio capilo espanol srl.

In 2014, latin beauty supply & salon inc made up 50% of laboratorio capilo espanol srl's sales to USA. This number went to 66% by 2015 and 100% in 2016. In 2017, latin beauty supply & salon inc made up 100% of laboratorio capilo espanol srl’s sales to USA

laboratorio capilo espanol srl products

latin beauty supply & salon inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
1 2 2 2 0 1 2 1 2 3 1
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