1
|
MEDUGH527723
|
POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGENATED - 350 SACOS VINNOLIOT S 4080 2.000,00 KG NET VINNOLIT EP 7555 6.750,00 KG NET HS-CODE: 3904 .
|
N/A
|
OMYA GMBH (OFFICE HAMBURG)
|
2020-09-02
|
Belgium
|
8992 Kgs
|
8 BOX
|
2
|
SSLLHOU243900
|
PACKED ON 1 PALLET S.L.A.C. POLYVINYLALCOHOL 088-50 (G) 1.000 KG NET 1.025 KG GROSS HS CODE 39053000 AMS HBL HOU243900 SCAC SSLL
|
HENKEL US OPERATIONS CORPORATION
|
OMYA GMBH (OFFICE HAMBURG)
|
2019-09-12
|
Germany
|
1025 Kgs
|
50 BAG
|
3
|
SSLLCHS230831
|
50 BAGS POLYVINYLALCOHOL 088-05 (G) 1.000 KG NET 1.025 KG GROSS 50 BAGS POLYVINYLALCOHOL 088-50 (G) 1.000 KG NET 1.025 KG, GROSS HS CODE 3905300 SCAC SSLL AMS-REF. CHS230831
|
HENKEL US OPERATIONS CORPORATION
|
OMYA GMBH (OFFICE HAMBURG)
|
2019-09-08
|
Germany
|
2050 Kgs
|
100 BAG
|
4
|
MEDUBR497802
|
SODIUM SULPHITES - PALETAS 980 SACOS 980 SACOS EN 20 PALETAS NET WEIGHT: 24.500,00 KG METABISULFITO DE SODIO GRADO ALIMENTICIO CAS NR. 7681-57-4 OC ES197/18 HS CODE 2832.10
|
SOLVESA ECUADOR S.A.
|
OMYA GMBH (OFFICE HAMBURG)
|
2018-07-17
|
Netherlands
|
74994 Kgs
|
60 PKG
|
5
|
MEDUBR497836
|
SODIUM SULPHITES - PALETAS 980 SACOS 980 SACOS EN 20 PALETAS NET WEIGHT: 24.500,00 KG HS-CODE: 2832.10 METABISULFITO DE SODIO GRADO ALIMENTICIO . SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID EXP. REF. NO/S.: 4502855005
|
PROVEEDORES QUIMICOS PROVEQUIM C.A.
|
OMYA GMBH (OFFICE HAMBURG)
|
2018-07-17
|
Netherlands
|
24998 Kgs
|
20 PKG
|
6
|
POLNHAMATMH00131
|
RAW MATERIAL PO 4520274405 INVOICE-NO.: 14701082
|
BEIERSDORF MANUFACTURING MEXICO, SA
|
OMYA GMBH (OFFICE HAMBURG)
|
2017-02-04
|
Germany
|
1509 Kgs
|
3 PKG
|
7
|
POLNHAMATMG05426
|
RAW MATERIAL PO 4520265882 INVOICE-NO.: 14657979
|
BEIERSDORF MANUFACTURING MEXICO, SA
|
OMYA GMBH (OFFICE HAMBURG)
|
2016-12-29
|
Germany
|
3018 Kgs
|
6 PKG
|
8
|
POLNHAMATMG05424
|
RAW MATERIAL PO 4520259397 INVOICE-NO.: 14626461
|
BEIERSDORF MANUFACTURING MEXICO, SA
|
OMYA GMBH (OFFICE HAMBURG)
|
2016-12-29
|
Germany
|
2375 Kgs
|
5 PKG
|
9
|
POLNHAMATMG05298
|
RAW MATERIAL PO 4520259396 INVOICE-NO.: 14624867
|
BEIERSDORF MANUFACTURING MEXICO, SA
|
OMYA GMBH (OFFICE HAMBURG)
|
2016-12-23
|
Germany
|
2012 Kgs
|
4 PKG
|
10
|
POLNHAMATMG05296
|
RAW MATERIAL PO 4520259395 INVOICE-NO.: 14624862
|
BEIERSDORF MANUFACTURING MEXICO, SA
|
OMYA GMBH (OFFICE HAMBURG)
|
2016-12-23
|
Germany
|
1509 Kgs
|
4 PKG
|