A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Olaflex S A are presented below. In total, 4 import manifest records have been entered for Olaflex S A since January 2018. Click the shipment ID for full Bill of Lading information.
COVESTRO SA DE CV | LAGO VICTORIA 74 PI DI MX | 4 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018032144423 | COVESTRO SA DE CV COL. AMPLIACION GRANADA Departure Port Veracruz,Mexico |
OLAFLEX, S.A. CARRERA 127 NO. 22G15 Houston, Texas Arrival Port |
HASU4684422 [1] | - pcs MULTRANOL 3900 IO INVOICE 8002291 NET WEIGHT 16800 KG H.S. CODE 3907.99 | 2018-03-19 |
SUDU6691510 [1] | - pcs MULTRANOL 3900 IO INVOICE 8002300 NET WEIGHT 16,800 KG H.S. CODE 3907.99 | 2018-03-19 |
2018032144408 | COVESTRO SA DE CV COL. AMPLIACION GRANADA Departure Port Veracruz,Mexico |
OLAFLEX, S.A. CARRERA 127 NO. 22G15 BODEGA 5 Houston, Texas Arrival Port |
HASU4258330 [1] | - pcs DESMOPHEN 3915 S INVOICE 7010488 NET WEIGHT 16800 KG H.S. CODE 3907.99 | 2018-03-19 |
SUDU8950776 [1] | - pcs DESMOPHEN 3915 S INVOICE 7010504 NET WEIGHT 16,800 KG H.S. CODE 3907.99 | 2018-03-19 |
2018021556128 | COVESTRO SA DE CV COL. AMPLIACION GRANADA Departure Port Veracruz,Mexico |
OLAFLEX, S.A. CARRERA 127 NO. 22G15 Houston, Texas Arrival Port |
HASU4173823 [1] | - pcs DESMOPHEN 3915 S INVOICE 7010504 NET WEIGHT 16,800 KG H.S. CODE 3907.99 | 2018-02-13 |
HASU4949671 [1] | - pcs DESMOPHEN 3915 S INVOICE 7010488 NET WEIGHT 16800 KG H.S. CODE 3907.99 | 2018-02-13 |
2018021556111 | COVESTRO SA DE CV COL. AMPLIACION GRANADA Departure Port Veracruz,Mexico |
OLAFLEX, S.A. CARRERA 127 NO. 22G15 Houston, Texas Arrival Port |
SUDU6530347 [1] | - pcs MULTRANOL 3900 IO INVOICE 7010528 NET WEIGHT 16800 KG H.S. CODE 3907.99 | 2018-02-13 |
SUDU6735579 [1] | - pcs MULTRANOL 3900 IO INVOICE 7010528 NET WEIGHT 16800 KG H.S. CODE 3907.99 | 2018-02-13 |