|
1
|
CMDUSEL0845525
|
------------ TCLU3942782 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)
|
PRODUCTOS INTERNALES MABE, SA
|
LG CHEM, LTD.
|
2019-03-13
|
South Korea
|
69600 Kgs
|
80 PCS
|
|
2
|
CMDUSEL0845516
|
------------ APZU3447060 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501190986 CUSTOMER P/O : 390074-20 SAP2 GS-301N 900KG FLECON BAG 72,000.0 INVOICE NO :21201037, TEL: 664-624-2500 EXT 2232 . FREIGHT PREPAID MARKINGS: AS PER LABEL
|
PRODUCTOS INTERNALES MABE, SA
|
LG CHEM, LTD.
|
2019-03-13
|
South Korea
|
73600 Kgs
|
80 PCS
|
|
3
|
CMDUSEL0845547
|
------------ ECMU1874380 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)
|
PRODUCTOS INTERNALES MABE, SA
|
LG CHEM, LTD.
|
2019-03-13
|
South Korea
|
52200 Kgs
|
60 PCS
|
|
4
|
CMDUSEL0845552
|
------------ TGHU1314641 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)
|
PRODUCTOS INTERNALES MABE, SA
|
LG CHEM, LTD.
|
2019-03-13
|
South Korea
|
52200 Kgs
|
60 PCS
|
|
5
|
CMDUSEL0845559
|
------------ DFSU2089578 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501185490 CUSTOMER P/O : 390072-40 SAP GS-3100H 850 KG FLECON BAG 34,000.000 INVOICE NO :21205991, TEL: 664-624-2500 EXT 2232 FREIGT PREPAID MARKINGS: AS PER LABEL
|
PRODUCTOS INTERNALES MABE, SA
|
LG CHEM, LTD.
|
2019-03-13
|
South Korea
|
34800 Kgs
|
40 PCS
|