This page includes the latest FDA filings for Kiss Products Inc. Currently, you will find the latest 100 filings for Premarket Notifications, Premarket Applications, De Novo Applications, and GUDID registrations.
Device Company | Device | Date |
---|---|---|
Kiss Products, Inc. | Otc Medication | 2015-02-26 |
Kiss Products, Inc. | Kiss Fungi-Gone | 2012-10-23 |
Import ID | Shipment | Cargo Description | Quantity |
---|---|---|---|
202009298905 | Ningpo ,China (Mainland) -> New York/Newark Area, Newark, New Jersey | HAIR BRUSH | 1000 CTN |
202009298983 | Vung Tau,Vietnam -> New York/Newark Area, Newark, New Jersey | (658 CARTONS ON 10 WOOD PALLETS) DURAG (HAIR CAP) HAIR SCARF INVOICE NO: KVA-KNY200814-10 PO# 4400001280 | 658 CTN |
202009298753 | Ningpo ,China (Mainland) -> New York/Newark Area, Newark, New Jersey | MANICURE KIT | 5760 CTN |
202009298753 | Ningpo ,China (Mainland) -> New York/Newark Area, Newark, New Jersey | MANICURE KIT | 5760 CTN |
202009298753 | Ningpo ,China (Mainland) -> New York/Newark Area, Newark, New Jersey | MANICURE KIT | 5760 CTN |
202009298804 | Ningpo ,China (Mainland) -> New York/Newark Area, Newark, New Jersey | MANICURE KIT | 400 CTN |
2020092611463 | Vung Tau,Vietnam -> New York/Newark Area, Newark, New Jersey | (812 CARTONS ON 10PALLETS) THE FALSE EYELASH ITEM INVOICE NO: KIS20200812 PO# 4800000243; 4500063895 | 812 CTN |
202009228925 | Ningpo ,China (Mainland) -> New York/Newark Area, Newark, New Jersey | MANICURE KIT | 1920 CTN |
202009219661 | Singapore,Singapore -> New York/Newark Area, Newark, New Jersey | EYELASHES | 4731 CTN |
202009219661 | Singapore,Singapore -> New York/Newark Area, Newark, New Jersey | EYELASHES | 4731 CTN |
2020092117800 | Pusan,South Korea -> New York/Newark Area, Newark, New Jersey | EYELASH GLUE 6,224 CARTONS (39 PACKAGES) OF DGLG01 KS 5G EYELASH GLUE - BLACK KLCGL02 KISS LASH COUTURE GLUE BLACK KPLGL04 KISS EVEREZ ALOE VERA ADHESIVE-LATEX BLK | 6224 PCS |
2020092117800 | Pusan,South Korea -> New York/Newark Area, Newark, New Jersey | EYELASH GLUE PO 4500064393 INVOICE NO. SDMJ20-H15 | 6224 PCS |