Laboratorio Capilo Espanol Srl

Name: Laboratorio Capilo Espanol Srl | See Recent Shipments | ImportGenius
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US Customs records for Laboratorio Capilo Espanol Srl, a supplier based in Dominican Republic. See their past imports and exports, including shipments to Jjj Distributors in Elizabeth, New Jersey.

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Total Shipments

Trading Partners

Top Partner

SABELLE COSMETICS LLC

Ports

Top Port

New York, New York

Contact Info

Laboratorio Capilo Espanol Srl

Cll 19 # 6 Villa Aura Sto Domingo, Republica Dominicana Dominican Republic

Laboratorio Capilo Espanol Srl Records

Get a complete supplier history

Updated: 2026-07-15

Total shipments from 2006-11-01 to 2026-07-15

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York, New York
San Juan, Puerto Rico
Miami, Florida
Houston, Texas
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2026-07-15

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	SMLU9131689A	BOXES ON 20 PALLET CONT. BEAUTY SUPPLY, PERSONAL CARE PRODUCTS, HAIR CARE PRODUCTS, LIQUID LAUNDRY SOAP, BAYRUM AND SYRUPS. . SUPPLIER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. RNC. 101-12191-2, INVOICE # XXXXXXXX, 20260629A, CANTIDAD 858 CARTONS 5,359.60 KILOS . SUPPLIER XXXXXXXXXXXXXXXXXXXXXXXX RNC. 101-511605 INVOICE # XXXXXXXXXXXX, FT-01-017473, FT-01-017474CANTIDAD 47 CARTONS 416.38 KG . SUPPLIER XXXXXXXXXX RNC. 131-050999 INVOICE # XXXXXXXXX CANTIDAD 175 CARTONS 1,617 KG . SUPPLIER XXXXXXXXXXXXRNC. 101-062088 INVOICE # XXXXXXXXXX CANTIDAD 72 CARTONS 1,355.04 KG . SUPPLIER XXXXXXXXXXX RNC. 130-36968-2 INVOICE #XXXX CANTIDAD 15 CARTONS 67.68 KG. SUPPLIER XXXXXXXXX RNC. 123-01364-7 INVOICE # XXXXX CANTIDAD 660 CARTONS 10,797 KG . SUPPLIER XXXXXXXXXXXXXXXXXXXXXXXX RNC. 101-00557-2INVOICE # XXXXXXX CANTIDAD 96 CARTONS 344.15 KG . SUPPLIER XXXXXXXXXXXXXXXXXXXXXXX RNC. 103-00272-2 INVOICE # XXXXXXXX CANTIDAD 33 CARTONS 321.39 KG .UN NUMBER UN1219 PROPER SHIPPING NAME ISOPROPANOL CLASS 3 PACKAGING GROUP II FLASH POINT 12C 53.6F WATER POLLUTANT NO 175 BOXES WITH 4,200 PLASTIC BOTTLES OFELP ALCOHOLADO BAY RUM 12 OZ (24 1)	J.J.J. DISTRIBUTORS	LABORATORIO CAPILO ESPANOL SRL	2026-07-15	Dominican Republic	20320 Kgs	1956 PKG
2	SMLU9089528A	PACKAGES 1012 CARTONS ON 15 PALLET AND 849 LOOSE CARTONS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. 101-12191-2, INVOICE # XXXXXXXX CANTIDAD 1012 BOXES ON 15 PALLETS AND 815 LOOSE PACKAGES 21,133.97 KILOS SUPPLIER XXXXXXXXXXXXXXXXXXX RNC. 130-82068-6 INVOICE # XXXX CANTIDAD 34 LOOSE CARTONS 428.12KG	SABELLE COSMETICS LLC	LABORATORIO CAPILO ESPANOL SRL	2026-06-10	Dominican Republic	21607 Kgs	2035 PKG
3	SMLU9031009A	CARTONS ON PALLETS S.T.C. HAIR CARE PRODUCTS AND BEAUTY SUPPLY . EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. ---, INVOICE # CANTIDAD , CARTONS ON PALLETS ,. KG SUPPLIER LABORATORIO MK SRL RNC. --- INVOICE # (B) CANTIDAD CARTONS ON PALLETS ,. KG. SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. INVOICE # (E) CANTIDAD CARTONS ON PALLETS . KG SUPPLIER LABORATORIOS ROLDAN S.A.RNC. --- INVOICE # (E) CANTIDAD CARTONS ON PALLETS . KG	LATIN BEAUTY SUPPLY & SALON INC	LABORATORIO CAPILO ESPANOL SRL	2026-04-23	Dominican Republic	13888 Kgs	1002 BOX
4	SMLU9000335A	PACKAGES CARTONS ON PALLET AND LOOSE CARTONS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY AND PLASTIC EMPTY JERRICAN . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL., RNC. -- INVOICE # CANTIDAD ON PALLETS AND LOOSE PACKAGES ,. KGS . SUPPLIER PALMA MAGNA, S.R.L. RNC. -- INVOICECANTIDAD LOOSE PACKAGES .KG	SABELLE COSMETICS LLC	LABORATORIO CAPILO ESPANOL SRL	2026-04-02	Dominican Republic	21379 Kgs	1024 PKG
5	SMLU8952699A	PACKAGES CARTONS ON PALLET AND LOOSE CARTONS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. --, INVOICE # CANTIDAD CARTON BOX AND LOOSE PACKAGES ,. KGS. . SUPPLIER PALMA MAGNA, S.R.L. RNC. -- INVOICE # CANTIDAD CARTON BOX . KG	SABELLE COSMETICS LLC	LABORATORIO CAPILO ESPANOL SRL	2026-02-26	Dominican Republic	23152 Kgs	1000 PKG
6	SMLU8855548A	BOXES CONT. CARTON ON PALLETS AND LOOSE CARTONS . HAIR CARE PRODUCTS . SUPPLIER LABORATORIO CAPILO, ESPANOL, SRL. RNC. - - INVOICE # A CANTIDAD CARTON ON PALLETS AND LOOSE CARTONS , . KG . SUPPLIER PALMA MAGNA, S.R.L.RNC. - - INVOICE # CANTIDAD LOOSE CARTON . KGLOS .	SABELLE COSMETICS LLC	LABORATORIO CAPILO ESPANOL SRL	2026-01-02	Dominican Republic	21857 Kgs	1252 BOX
7	SMLU8827784A	PKGS CARTONS ON PALLET AND LOOSE CARTONS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. - -, INVOICE # A CANTIDAD CARTON , . KILOS SUPPLIER PALMA MAGNA, S.R.L. RNC. - - INVOICE # CANTIDAD CARTON BOX . KILOS	SABELLE COSMETICS LLC	LABORATORIO CAPILO ESPANOL SRL	2025-11-26	Dominican Republic	22486 Kgs	1535 PKG
8	SMLU8830580A	PACKAGES CONT CARTON ON PALLETS AND LOOSE CARTONS CONT HAIR CARE PRODUCTS AND BEAUTY SUPPLY. . REFERENCES ., SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. - - - INVOICE # CANTIDAD CARTONS , . KG . SUPPLIER LABORATORIO MK SRL RNC. - - -INVOICE # (B ) CANTIDAD CARTONS , . KG . SUPPLIER LABORATORIOS CROM, SRL RNC. - - - INVOICE # - (E ) CANTIDAD CARTONS , . KG	LATIN BEAUTY SUPPLY & SALON INC	LABORATORIO CAPILO ESPANOL SRL	2025-11-26	Dominican Republic	9933 Kgs	1092 BOX
9	SMLU8780007A	BOXES CONT. CARTON ON PALLETS AND LOOSE CARTONS . HAIR CARE PRODUCTS, BEAUTY SUPPLY, EMPTY PLASTIC BOTTLE, PLASTIC CAPS AND EMPTY CARTON BOX, . SUPPLIER LABORATORIO CAPILO ESPANOL, SRL. RNC. - - INVOICE # CANTIDAD CARTON ON PALLETS AND LOOSE CARTONS , . KILOS. SUPPLIER PALMA MAGNA, S.R.L. RNC. - - INVOICE # CANTIDAD CARTON BOX . KILOS . SUPPLIER SANCLER, SRL.RNC. - - INVOICE # F CANTIDAD CARTON ON PALLETS . KILOS	SABELLE COSMETICS LLC	LABORATORIO CAPILO ESPANOL SRL	2025-10-23	Dominican Republic	21775 Kgs	1438 BOX
10	SMLU8716134A	BOXES ON PALLETS CONT HAIR CARE PRODUCTS PERSONAL CARE PRODUCTS AND BAYRUM. . UN NUMBER UN PROPER SHIPPING NAME ISOPROPANOL (ALCOHOL ISOPROPILICO), CLASS PACKAGING GROUP II FLASH POINT C . F WATER POLLUTANT NO . EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRLRNC. - - - INVOICE # (B ) (B ) CANTIDAD , CARTONS , . KG SUPPLIER LABORATORIO MK SRL RNC. - - - INVOICE # (B ) CANTIDAD CARTONS , . KG. SUPPLIER LABORATORIOS CROM, SRL RNC. - - - INVOICE # EXP- CANTIDAD CARTONS . KG . SUPPLIER LABORATORIOS ROLDAN S.A. RNC. - - -INVOICE # (E ) CANTIDAD CARTONS . KG	LATIN BEAUTY SUPPLY & SALON INC	LABORATORIO CAPILO ESPANOL SRL	2025-09-05	Dominican Republic	20560 Kgs	2284 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SABELLE COSMETICS LLC	New York, New York	2026-06-10	58	1267163 Kgs
2	LATIN BEAUTY SUPPLY & SALON INC	New York, New York	2026-04-23	24	386801 Kgs
3	GLOBAL DISTRIBUTION TRADING CORP	New York, New York	2024-12-20	6	75857 Kgs
4	P A BENJAMIN MANUFACTURING CO LTD	Miami, Florida	2022-12-12	5	21908 Kgs
5	DISTRIBUCIONES JORJIMAR	San Juan, Puerto Rico	2014-08-23	3	32600 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	P.A. BENJAMIN MANFACTURING COMPANY	Jamaica	2019-08-28	1	50

More data available to paid subscribers

Sample Shipment From Laboratorio Capilo Espanol Srl

Bill of Lading SMLU9131689A

Arrival Date: 2026-07-15

Container Number: SMLU7992029

Cargo #1
Description BOXES ON 20 PALLET CONT. BEAUTY SUPPLY, PERSONAL CARE PRODUCTS, HAIR CARE PRODUCTS, LIQUID LAUNDRY SOAP, BAYRUM AND SYRUPS. . SUPPLIER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. RNC. 101-12191-2 INVOICE # XXXXXXXX, 20260629A, CANTIDAD 858 CARTONS 5,359.60 KILOS . SUPPLIER XXXXXXXXXXXXXXXXXXXXXXXX RNC. 101-511605 INVOICE # XXXXXXXXXXXX, FT-01-017473, FT-01-017474 CANTIDAD 47 CARTONS 416.38 KG . SUPPLIER XXXXXXXXXX RNC. 131-050999 INVOICE # XXXXXXXXX CANTIDAD 175 CARTONS 1,617 KG . SUPPLIER XXXXXXXXXXXX RNC. 101-062088 INVOICE # XXXXXXXXXX CANTIDAD 72 CARTONS 1,355.04 KG . SUPPLIER XXXXXXXXXXX RNC. 130-36968-2 INVOICE #XXXX CANTIDAD 15 CARTONS 67.68 KG . SUPPLIER XXXXXXXXX RNC. 123-01364-7 INVOICE # XXXXX CANTIDAD 660 CARTONS 10,797 KG . SUPPLIER XXXXXXXXXXXXXXXXXXXXXXXX RNC. 101-00557-2 INVOICE # XXXXXXX CANTIDAD 96 CARTONS 344.15 KG . SUPPLIER XXXXXXXXXXXXXXXXXXXXXXX RNC. 103-00272-2 INVOICE # XXXXXXXX CANTIDAD 33 CARTONS 321.39 KG . UN NUMBER UN1219 PROPER SHIPPING NAME ISOPROPANOL CLASS 3 PACKAGING GROUP II FLASH POINT 12C 53.6F WATER POLLUTANT NO 175 BOXES WITH 4,200 PLASTIC BOTTLES OF ELP ALCOHOLADO BAY RUM 12 OZ (24 1)
Keywords cont. beauty supply personal care products hair liquid laundry soap bayrum syrups. supplier xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.	HS-Code DATA UNAVAILABLE	Piece Count 1956

Length 480	Height 108
Width 96	Load Status Loaded
Seal G4055015	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service DATA UNAVAILABLE
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers SVC 202501085 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS

Carrier SEABOARD MARINE LTD	Carrier Code SMLU
Carrier Address 8001 NW 79TH AVE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO JAINA
Voyage Number 00015	Country of Origin DOMINICAN REPUBLIC
Vessel Name SEABOARD VIKING	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SMLU9131689A	Weight (LB/KG) 44712.70576171875 / 20277.87109375
Quantity 1956 PKG	Container Count 1
Place of Receipt RIO HAINA, D.R.	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill