1
|
MEDURF024513
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLITEREFTALATO DE ETILENO RESINA PET CLEARTUF MAX CFR PUERTO CABELLO - VENEZUELA INVOICE NO: A19SUA118 DUE N19BR000519969-6 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 39076100
|
COMERCIALIZADORA DEMARCA C.A
|
INDORAMA VENTURES POLIMEROS S.A.
|
2019-05-11
|
Bahamas
|
106725 Kgs
|
100 BAG
|
2
|
MEDURF018275
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLITEREFTALATO DE ETILENO RESINA PET CLEARTUF MAX CIF PUERTO CABELLO, VENEZUELA INVOICE NO: A18SUA267 DUE NO 18BR001041728-0 FRETE PREPAID FREIGHT AS PER AGREEMENT 39076100
|
COMERCIALIZADORA DEMARCA C.A
|
INDORAMA VENTURES POLIMEROS S.A.
|
2019-01-19
|
Bahamas
|
213450 Kgs
|
200 BAG
|
3
|
MEDURF018226
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLITEREFTALATO DE ETILENO RESINA PET CLEARTUF MAX CIF PUERTO CABELLO, VENEZUELA INVOICE NO: A18SUA266 DUE NO 18BR001044005-3 FRETE PREPAID FREIGHT AS PER AGREEMENT 39076100
|
COMERCIALIZADORA DEMARCA C.A
|
INDORAMA VENTURES POLIMEROS S.A.
|
2019-01-19
|
Bahamas
|
234795 Kgs
|
220 BAG
|
4
|
MEDURF018218
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLITEREFTALATO DE ETILENO RESINA PET CLEARTUF MAX CIF PUERTO CABELLO, VENEZUELA INVOICE NO: A18SUA264 DUE NO 18BR001041409-5 FRETE PREPAID FREIGHT AS PER AGREEMENT 39076100
|
COMERCIALIZADORA DEMARCA C.A
|
INDORAMA VENTURES POLIMEROS S.A.
|
2019-01-19
|
Bahamas
|
213450 Kgs
|
200 BAG
|
5
|
MEDURF018101
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLITEREFTALATO DE ETILENO RESINA PET CLEARTUF MAX CIF PUERTO CABELLO, VENEZUELA INVOICE NO: A18SUA265 DUE NO 18BR001030414-1 FRETE PREPAID FREIGHT AS PER AGREEMENT 39076100 EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER: 8BR07079511100000000000000 000721817 SHIPP, ER'S REFERENCE NUMBER: A18SUA265
|
COMERCIALIZADORA DEMARCA C.A
|
INDORAMA VENTURES POLIMEROS S.A.
|
2019-01-19
|
Bahamas
|
234795 Kgs
|
220 BAG
|
6
|
MEDURF017426
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - POLITEREFTALATO DE ETILENO RESINA PET CLEARTUF MAX CIF PUERTO CABELLO, VENEZUELA INVOICE NO: A18SUA262 DU-E: 18BR000985181-9 FRETE PREPAID FREIGHT AS PER AGREEMENT 39076100
|
COMERCIALIZADORA DEMARCA C.A
|
INDORAMA VENTURES POLIMEROS S.A.
|
2019-01-15
|
Bahamas
|
234795 Kgs
|
220 BAG
|
7
|
HLCUME3180339280
|
POLYETHYLENE POLYETHYLENE TEREFTALATE
|
COMERCIALIZADORA DEMARCA C.A
|
DAK RESINAS AMERICAS MEXICO S.A DE
|
2018-03-27
|
Mexico
|
21200 Kgs
|
20 PCS
|