| 2026-07-17 |
HNLTTPA2670003 |
FIG FACIAL INC |
99.0 kg |
481920
|
PACKAGING MATERIALS - PAPER BOX 13 CTNS = 1 PLT HS CODE: 4819.20 |
| 2026-07-17 |
HNLTTPA2670037 |
FORMULA FIG |
803.0 kg |
481920
|
PACKAGING MATERIALS - PAPER BOX 39 CTNS = 3 PLTS HS CODE: 4819.20 |
| 2026-07-07 |
FLXT00003969279A |
FORUM BRANDS |
263.0 kg |
481920
|
PACKAGING MATERIALS - PAPER BOX INVOICE NO: XXXXXXXXXX 19 CTNS = 1 PLT HS CODE: 4819.20 |
| 2026-03-09 |
EXDO6810979728 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
58.0 kg |
820411.0
|
PAPER BOX HTS: |
| 2026-02-28 |
PSEACKLAX2610030 |
RANAVAT 1941 WESTWOOD |
6169.0 kg |
480441.0
|
PACKAGING MATERIALS - PAPER BOX INVOICE NO: HC- & HC & HC- CTN S (PLTS) HS CODE: . PACKAGING MATERIALS - PAPER BOX INVOICE NO: HC- & HC & HC- CTN S (PLTS) HS CODE: . |
| 2026-02-14 |
SGLSTPES000315 |
RANAVAT IOR |
368.0 kg |
480441.0
|
PACKAGING MATERIALS - PAPER BOX |
| 2026-01-03 |
GBORETPE2500499 |
RANAVAT 1941 WESTWOOD |
8492.0 kg |
760200.0
|
CONTAINER GP GP CONTAINER PACKAGI NG MATERIALS PAPER BOX INVOICE NO HC AND HC AND HC CONTAINER GP GP CONTAINER PACKAGI NG MATERIALS PAPER BOX INVOICE NO HC AND HC AND HC |
| 2025-12-30 |
GBORETPE2500490 |
RANAVAT 1941 WESTWOOD |
3394.0 kg |
480441.0
|
PACKAGING MATERIALS PAPER BOX INVOICE NO HC HC |
| 2025-12-11 |
FCCJTPLAX2511597 |
RANAVAT 1941 WESTWOOD |
1913.0 kg |
480441.0
|
PACKAGING MATERIALS - PAPER BOX |
| 2025-11-12 |
HNLTTPA2590229 |
ASTRAL HEALTH & BEAUTY |
94.0 kg |
680520.0
|
PAPER BOX ONLY PLT= CTNS HS CODE: . |
| 2025-11-12 |
FCCJTPLAX2510030 |
RANAVAT 1941 WESTWOOD |
671.0 kg |
480441.0
|
PACKAGING MATERIALS - PAPER BOX |
| 2025-11-02 |
EXDO6810966333 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
93.0 kg |
820411.0
|
PAPER BOX HTS: |
| 2025-10-15 |
EXDO6810964865 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
69.0 kg |
820411.0
|
PAPER BOX HTS: |
| 2025-09-20 |
SGLSTPE35105299 |
RANAVAT 500 DALEHURST |
2817.0 kg |
480441.0
|
PACKAGING MATERIALS - PAPER BOX |
| 2025-09-13 |
GBORTPLAX2508894 |
RANAVAT 500 DALEHURST |
4907.0 kg |
480441.0
|
PACKAGING MATERIALS PAPER BOX |
| 2025-08-26 |
CNSVJFK25070029 |
ERNO LASZLO |
123.0 kg |
480441
|
CTNS RECEIVED IN PLT PACKAGING MATERIALS - PAPER BOX INVOICE NO HC- HS CODE . |
| 2025-08-24 |
EXDO6810963205 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
55.0 kg |
820411.0
|
PAPER BOX HTS: |
| 2025-08-07 |
EXDO6810961516 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
83.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-07-24 |
EXDO6810955020 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
184.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-07-24 |
GMCCTWOAK250606 |
ASTRAL HEALTH & BEAUTY |
143.0 kg |
820411
|
PAPER BOX |
| 2025-07-09 |
AJKGACSS01592506 |
RANAVAT 500 DALEHURST |
8996.0 kg |
481920
|
558CTNS PACKED IN 32 PLTS PACKAGING MATERIALS- PAPER BOX INVOICE NO HC-2506031 & HC-25060 32 HS CODE 4819.20 |
| 2025-06-09 |
EXDO6810956638 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
501.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-06-09 |
EXDO6810956640 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
162.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-06-02 |
USGRTWLAX2504166 |
ASTRAL HEALTH & BEAUTY |
264.0 kg |
480439
|
PAPER BOX 1 PLT = 29 CTNS |
| 2025-05-13 |
EXDO6810952130 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
385.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-05-13 |
USGRTWNYC2503156 |
ASTRAL BRANDS |
190.0 kg |
480230
|
PAPER BOX 1 PLT = 15 CTNS |
| 2025-05-06 |
EXDO6810953229 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
127.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-05-01 |
EXDO6810950939 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
132.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-05-01 |
EXDO6810950941 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
317.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-04-16 |
HNLTTPA2520215 |
ASTRAL HEALTH & BEAUTY |
147.0 kg |
481920
|
PAPER BOX HS CODE: 4819.20 1 PLT = 14 CTNS |
| 2025-04-16 |
PSEALSNYC2520017 |
DERMACEUTICAL LABORATORIES LLC |
141.0 kg |
480441
|
PACKAGING MATERIALS - PAPER BOX 15 CTNS(1 PL T) |
| 2025-04-09 |
USGRTWMIA2501031 |
ASTRAL BRANDS PRODUCT DEVELOPMENT |
49.0 kg |
820411
|
PAPER BOX 1 PLT = 4 CTNS |
| 2025-04-09 |
EXDO6810949127 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
422.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-03-25 |
USGRTWLAX2502126 |
ASTRAL BRANDS |
314.0 kg |
820411
|
PAPER BOX 1 PLT = 26 CTNS |
| 2025-03-14 |
EXDO6810946021 |
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS |
568.0 kg |
481920
|
PAPER BOX HTS: 481920 |
| 2025-03-14 |
CNSVJFK25010085 |
ERNO LASZLO |
142.0 kg |
481920
|
12 CTNS RECEIVED IN 1 PLT PACKAGING MATERIALS- PAPER BOX INVOICE NO HC-2501018 & HC-2501 019 HS CODE 4819.20 |
| 2025-03-14 |
CHQFTPECB5021006 |
APR BEAUTY GROUP INC |
186.0 kg |
480441
|
PACKAGING MATERIALS - PAPER BOX |
| 2025-02-22 |
PSEAPSLAX2510047 |
TARTE INC |
153.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2501048 8 CTNS ( 1 PLT) HS CODE: 4819.20 |
| 2025-02-09 |
PSEAPSLAX24C0258 |
TARTE INC |
259.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2501014 23 CTNS (1 PLT) HS CODE: 4819.20 |
| 2025-01-21 |
PSEAPSLAX24C0139 |
TARTE INC |
4118.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2412033-35 368 C TNS (14 PLTS) HS CODE: 4819.20 |
| 2025-01-16 |
PSEAPSLAX24C0094 |
TARTE INC |
468.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2412028 35 CTNS (10 PLTS) HS CODE: 4819.20 |
| 2024-12-27 |
PSEAPSLAX24B0170 |
TARTE INC |
224.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2411027 20 CTNS (1 PLT) HS CODE: 4819.20 |
| 2024-12-07 |
PSEAPSLAX24A0217 |
TARTE INC |
434.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2411007 35 CTNS (2 PLTS) HS CODE: 4819.20 |
| 2024-11-21 |
PSEAPSLAX24A0103 |
TARTE INC |
311.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2410031 31 CTNS (2 PLTS) HS CODE: 4819.20 |
| 2024-11-17 |
PSEAPSLAX24A0071 |
TARTE INC |
2663.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2410021 231 CTNS (9 PLTS) HS CODE: 4819.20 |
| 2024-10-08 |
PSEAPSMIA2490002 |
TARTE INC |
3212.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2409012 282 CTNS (10 PLTS) HS CODE: 4819.20 |
| 2024-09-26 |
PSEAPSMIA2480012 |
TARTE INC |
281.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2408031 26 CTNS (4 PLTS) HS CODE: 4819.20 |
| 2024-09-21 |
CNSVJEK24070066 |
ERNO LASZLO |
171.0 kg |
481920
|
PACKAGING MATERIALS - PAPER BOX INVOICE NO H C-2407018 HS CODE4819.20 |
| 2024-08-27 |
OERT101702N01331 |
TARTE INC |
588.0 kg |
481920
|
PAPER BOX INVOICE NO. HC-2407005-7 HS CODE: 4819.20 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-361-2550 EXT. 3001 SHIP TO:DMI 86 N. MAIN STREET WHARTON NJ 07885 UNITED STATES TEL:973328-1600 SHIP TO:META BY PRECIOUS COSMETICS 40 META LANE LODI, NJ 07644 UNITED STATES TEL :973.478.4633 43 CTNS ON 5 PLTS |
| 2024-07-29 |
CNSVJFK24060081 |
ERNO LASZLO |
125.0 kg |
480441
|
PACKAGING MATERIALS - PAPER BOX INVOICE NO H . . |