| 2025-10-24 |
GFLOCLT251000094 |
HERA BEAUTY LTD |
565.0 kg |
330499.0
|
SLAC , UNITS BEAUTY CARE PRODUCTS AS PER INVOICE NO. CST /CST HS CODE DELIVERY ADDRESS PIETRA FULFILMENT , BU CKS INDUSTRIAL ROAD STATESVILLE |
| 2025-09-04 |
GFLOCLT250800892 |
HERA BEAUTY LTD |
3225.0 kg |
330499.0
|
SLAC UNITS BEAUTY CARE PRODUCTS AS PER I NVOICE NO. CST DATED . . HS CODE DELIVERY ADDRESS PIETRA FULFILMEN T BUCKS INDUSTRIAL ROAD STAT |
| 2025-08-29 |
GFLOCLT250800197 |
HERA BEAUTY LTD |
1130.0 kg |
330499
|
SLAC UNITS BEAUTY CARE PRODUCTS AS PER I NVOICE NO. CST DATED . . HS CODE DELIVERY ADDRESS PIETRA FULFILMENT BUCKS INDUSTRIAL ROAD STATESVIL |
| 2025-08-21 |
GFLOCLT250701896 |
HERA BEAUTY LTD |
611.0 kg |
330499
|
SLAC 5000 UNITS BEAUTY CARE PRODUCTS AS PER INVOICE NO CST 08460 DATED 31.07.25 HS CODE3 3049900 DELIVERY ADDRESS PIETRA FULFILMENT 1 67, BUCKS INDUSTRIAL ROAD STATESVIL |
| 2025-08-07 |
GFLOCLT250701221 |
OYO SARL |
3250.0 kg |
330790
|
SLAC BEAUTY CARE PRODUCTS AS PER INVOICE NO US210725 US210725 DATED JULY 21ST 2025 HS CODE 330790000 DELIVERY ADDRESS PIETRA FULFILM ENT, 167 BUCKS INDUSTRIAL ROAD |
| 2025-08-07 |
GFLOCLT250700915 |
HERA BEAUTY LTD |
260.0 kg |
330499
|
SLAC 2960 UNITS BEAUTY CARE PRODUCTS AS PER INVOICE NO CST 08749 DATED 18.07.25 HS CODE 3 3049900 DELIVERY ADDRESS PIETRA FULFILMENT,1 67 BUCKS INDUSTRIAL ROAD STATESVIL |
| 2025-07-24 |
GFLOCLT250700180 |
HERA BEAUTY LTD |
2674.0 kg |
330499
|
SLAC BEAUTY CARE PRODUCTS AS PER INVOICE NO CST08267 CST08270 DATED 02.07.25 HS CODE 330 49900 DELIVERY ADDRESS PIETRA FULFILMENT,167 BUCKS INDUSTRIAL ROAD STATESVIL |
| 2025-07-05 |
GFLOCLT250600838 |
OYO SARL |
2310.0 kg |
330790
|
SAID TO CONTAIN BEAUTY CARE PRODUCTS AS PER INVOICE NO. US160625 DATED JUNE 16TH 2025 HS CODE330790000 . |
| 2025-07-05 |
GFLOCLT250600440 |
OYO SARL |
1097.0 kg |
330790
|
SLAC (4698 UNITS) BYE BYE BUSH (783 BOXES OF 6 UNITS) BEAUTY CARE PRODUCTS AS PER INVOICE NO US 060625 DATED JUNE 6TH 2025 HS CODE 3 30790000 FINAL DELIVERYPIETRA FUILFI |
| 2025-07-03 |
GFLOCLT250501645 |
HERA BEAUTY LTD |
5290.0 kg |
330499
|
SLAC HOLDING (27,793 UNITS) BEAUTY CARE PRODUCTS AS PER INVOICE NO CST07476/CST08217 DATE D 28/5/25 HS CODE 33049900 FINAL DELIVERY P IETRA FULFILMENT,167 BUCKS INDU |
| 2025-06-05 |
GFLOCLT250500643 |
OYO SARL |
4641.0 kg |
330790
|
LOADED ON 13 PALLETS SLAC BEAUTY CARE PRODUCTS AS PER INVOICE NO US 090525 DATED MAY 9TH 2025 HS CODE 330790000 FINAL DELIVERY PIET RA FULFILMENT 167, BUCKS INDUSTRIAL |
| 2025-05-22 |
GFLOCLT250401771 |
HERA BEAUTY LTD |
865.0 kg |
330499
|
LOADED ON 3 PALLETS SLAC BEAUTY CARE PRODUCTSHS CODE 33049900 FINAL DELIVERY PIETRA FULF ILMENT 167,BUCKS INDUSTRIAL ROAD STATESVILLE NC 28625 USA T803.766.6594 CONNI |
| 2025-04-27 |
GFLOCLT250400400 |
OYO SARL |
1517.0 kg |
330790
|
LOADED ON 5 PALLETS SLAC 7008 UNITS BEAUTY CARE PRODUCTS AS PER INVOICE NO US030425 DATED APRIL 3RD 2025 HS CODE 330790000 CONTACT GINA NAPOLITANO EMAILGFILADO@G |
| 2025-04-19 |
GFLOCLT250301904 |
OYO SARL |
2470.0 kg |
330499
|
SLAC HOLDING (17,517 UNITS) BEAUTY CARE PRODUCTS AS PER INVOICE NO.US 270325 DATED 27TH MARCH 2025 HS CODE 33049990 TEL............ . FINAL DELIVERY PIETRA FULF |
| 2025-04-19 |
GFLOCLT250301496 |
OYO SARL |
1181.0 kg |
330790
|
SLAC 5004 UNITS BEAUTY CARE PRODUCTS AS PER INVOICE NO US240325 DATED 24TH MARCH 2025 HS CODE 330790000 TEL 001 417 912 98004 IRS 30-1406286 FINAL DELIVERY P |
| 2025-04-04 |
GFLOCLT250300901 |
OYO SARL |
2235.0 kg |
330499
|
SLAC 8000 UNITS BEAUTY CARE PRODUCTS US 140325 DATED 14TH MARCH HS NO 3304 9990 TEL 00 1 417 912 98004 FINAL DELIVERY OYO LLC PIETR A FULFILMENT 167, BUCKS INDUS |
| 2025-03-14 |
GFLOCLT250201161 |
OYO SARL |
1191.0 kg |
330790
|
LOADED ON 4 PALLETS SLAC 5076 UNITS BEAUTY CARE PRODUCTS AS PER INVOICE NO US200225 DATED 20TH FEBRUARY 2025 HS CODE33079000 TEL00 1.417.912.98004 FINAL DELIVERY |
| 2025-02-28 |
GFLOCLT250200310 |
OYO SARL |
952.0 kg |
330499
|
LOADED ON 4 PALLETS SLAC 10500 UNITS BEAUTY CARE PRODUCTS AS PER INVOICE NO.US 060225 DATED 6TH FEBRUARY 2025 HS CODE 33049990 FINAL D ELIVERYOYO LLC PIETRA FULFILME |
| 2025-02-20 |
GFLOCLT250100944 |
OYO SARL |
1735.0 kg |
330790
|
LOADED ON 6 PALLETS SLAC BEAUTY CARE PRODUCTSAS PER INVOICE NOUS200125 DATED 20TH JANUAR Y 2025 HS NO 3307 9000 FINAL DELIVERY OYO L LC PIETRA FULFILMENT 167, BUCKS IND |
| 2025-01-02 |
GFLOCLT241200381 |
OYO SARL |
3335.0 kg |
330499
|
SAID TO CONTAIN 16944 UNITS BEAUTY CARE PRODUCTS AS PER INVOICE NO US 051224 DATED DECEMB ER 5TH 2024 HS NO 33049990 FINAL DELIVERYO YO LLC PIETRA FULFILMENT 167 BUC |
| 2024-12-17 |
GFLOCLT241101479 |
OYO SARL |
1635.0 kg |
330790
|
LOADED ON 5 PALLETS SLAC BEAUTY CARE PRODUCTSAS PER INVOICE NO US251124 DATED 25/11/24 HS NO33079010 FINAL DELIVERY OYO SARL PIET RA FULFILMENT 167 BUCKS INDUSTRIA |
| 2024-12-09 |
GFLOCLT241001940 |
OYO SARL |
350.0 kg |
330499
|
LOADED ON 2 PALLETS SLAC (2000 UNITS) BEAUTY CARE PRODUCTS AS PER INVOICE NO.DATED FINAL DELIVERYOYO SARL PIETRA FULFILMENT 167 BUCKS INDUSTRIAL ROAD STATESVILLE NC 2862 |
| 2024-09-24 |
PCXS3EM24090008 |
OYO SARL |
390.0 kg |
330491
|
BEAUTY PRODUCTS NON HAZ |