L OREAL SLP SA DE CV
Address: 107 CALLE SHANGAI VILLA DE REYES SL 79525 MX
L OREAL SLP SA DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
L OREAL URUGUAY SA 5 shipments
CISA TRADE SA 1 shipments
ERWITON 1 shipments
LABORATORIOS DR COLLADO SA 1 shipments
Shipments By HS Code
HS Code Shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 6 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) 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-02-03 HLCUME3MA35199AA LABORATORIOS DR COLLADO SA 17244.0 kg 330499 HAIR CARE PRODUCTS PO 413977 HAIR CARE PRODUCTS PO 413978
2021-07-16 SHKK484910437857 L OREAL URUGUAY SA 6416.0 kg 330491 STC 4406 BOXES WITH BEAUTY PRODUCTS INVOICE 29049486 29049485
2021-07-16 SHKK484910437901 ERWITON 6288.0 kg 330491 STC 4962 BOXES WITH BEAUTY PRODUCTS INVOICE A - 01826420
2021-07-16 SHKK484910437895 L OREAL URUGUAY SA 6862.0 kg 330491 STC 2293 BOXES WITH BEAUTY PRODUCTS INVOICE 30013411
2021-07-16 SHKK484910437871 L OREAL URUGUAY SA 14244.0 kg 330491 STC 2895 BOXES WITH BEAUTY PRODUCTS INVOICE 30013414 30013415
2021-07-16 SHKK484910437888 L OREAL URUGUAY SA 1786.0 kg 330491 STC 1680 BOXES WITH BEAUTY PRODUCTS INVOICE 29049484
2021-07-16 SHKK484910437864 L OREAL URUGUAY SA 5643.0 kg 330491 STC 1056 BOXES WITH BEAUTY PRODUCTS INVOICE 30013412 30013413
2020-12-29 SHKK484910389705 CISA TRADE SA 12721.0 kg 441029 GRAL CARGO IN 12 PACKAGES STC 5209 BOXES WIT H BEAUTY PRODUCTS INVOICES 30011677 A-01728 DG CARGO UN 1950 IN 17 PALLETS WOOD CONTAINI NG 13260 BOXES CORRUGATED FIBRE-BOARD 4G CONT
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Other address
CALLE SHANGAI 107 L208 M2 LAGUNA DE SAN VICENTE 79525