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productos internationales mabe sa de cv is a , and company. This page shows the major manufacturers of PRODUCTOS INTERNATIONALES MABE SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of PRODUCTOS INTERNATIONALES MABE SA DE CV.


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address of productos internationales mabe sa de cv:

calle 12 norte no 105 ciudad industrial


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Supplier list of PRODUCTOS INTERNATIONALES MABE SA DE CV

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productos internationales mabe sa de cv imports
most of their products from:

  • 1. REPUBLIC OF KOREA
  • 2. JAPAN
  • 3. FRANCE
  • 1

  • LG CHEM LTD

  • 64 trades

  • POLYCARBONATES, POLYPROPYLENE, RESIN

  • close-key

2021-08-24

140 BAG

128800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-08-15

160 BAG

147200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-07-27

160 BAG

147202.27KG

ATTN: MR. VICTOR DIAZ TEL: 66 4-624-2500 EXT 2232 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01601724 CUSTOMER P/O : 49124 8-2 SAP GS-301N 900KG FLECON 144,000.000 KGATTN: MR. VICTOR DIAZ TEL: 66 4-624-2500 EXT 2232 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01601724 CUSTOMER P/O : 49124 8-2 SAP GS-301N 900KG FLECON 144,000.000 KGATTN: MR. VICTOR DIAZ TEL: 66 4-624-2500 EXT 2232 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01601724 CUSTOMER P/O : 49124 8-2 SAP GS-301N 900KG FLECON 144,000.000 KGATTN: MR. VICTOR DIAZ TEL: 66 4-624-2500 EXT 2232 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01601724 CUSTOMER P/O : 49124 8-2 SAP GS-301N 900KG FLECON 144,000.000 KGATTN: MR. VICTOR DIAZ TEL: 66 4-624-2500 EXT 2232 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01601724 CUSTOMER P/O : 49124 8-2 SAP GS-301N 900KG FLECON 144,000.000 KGATTN: MR. VICTOR DIAZ TEL: 66 4-624-2500 EXT 2232 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01601724 CUSTOMER P/O : 49124 8-2 SAP GS-301N 900KG FLECON 144,000.000 KGATTN: MR. VICTOR DIAZ TEL: 66 4-624-2500 EXT 2232 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01601724 CUSTOMER P/O : 49124 8-2 SAP GS-301N 900KG FLECON 144,000.000 KGATTN: MR. VICTOR DIAZ TEL: 66 4-624-2500 EXT 2232 SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01601724 CUSTOMER P/O : 49124 8-2 SAP GS-301N 900KG FLECON 144,000.000 KG

HS 292143

2021-07-14

80 BAG

73600KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-06-30

140 PCS

128800KG

------------ APZU3288097 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501567619 CUSTOMER P/O : 484772-5 SAP GS-301N 900KG FLECON 126,000.000 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO : 21440028 HS CODE: 3906.90 FREIGHT PREPAID------------ CMAU0094046 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501567619 CUSTOMER P/O : 484772-5 SAP GS-301N 900KG FLECON 126,000.000 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO : 21440028 HS CODE: 3906.90 FREIGHT PREPAID------------ CMAU0991769 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501567619 CUSTOMER P/O : 484772-5 SAP GS-301N 900KG FLECON 126,000.000 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO : 21440028 HS CODE: 3906.90 FREIGHT PREPAID------------ CMAU0409755 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501567619 CUSTOMER P/O : 484772-5 SAP GS-301N 900KG FLECON 126,000.000 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO : 21440028 HS CODE: 3906.90 FREIGHT PREPAID------------ GLDU9679803 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501567619 CUSTOMER P/O : 484772-5 SAP GS-301N 900KG FLECON 126,000.000 KG INVOICE NO : 21440028 HS CODE: 3906.90 TEL: 619 4328698 E-MAIL: ADMINISTRATION DJAGLOBAL.US /OPERATIONS DJAGLOBAL.US TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 FREIGHT PREPAID MARKINGS: AS PER LABEL------------ AXIU2217943 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501567619 CUSTOMER P/O : 484772-5 SAP GS-301N 900KG FLECON 126,000.000 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO : 21440028 HS CODE: 3906.90 FREIGHT PREPAID------------ TRHU1056364 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501567619 CUSTOMER P/O : 484772-5 SAP GS-301N 900KG FLECON 126,000.000 KG SUPER ABSORBENT POLYMER (SAP) INVOICE NO : 21440028 HS CODE: 3906.90 FREIGHT PREPAID

HS 390690

2021-06-24

140 BAG

128800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-06-17

140 BAG

128801.99KG

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552633 CUSTOMER P/O : 48141 6-10 SAP GS-301N 900KG FLECON 126,000.000 KG -INVOICE NO : 21431917 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.USSHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552633 CUSTOMER P/O : 48141 6-10 SAP GS-301N 900KG FLECON 126,000.000 KG -INVOICE NO : 21431917 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.USSHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552633 CUSTOMER P/O : 48141 6-10 SAP GS-301N 900KG FLECON 126,000.000 KG -INVOICE NO : 21431917 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.USSHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552633 CUSTOMER P/O : 48141 6-10 SAP GS-301N 900KG FLECON 126,000.000 KG -INVOICE NO : 21431917 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.USSHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552633 CUSTOMER P/O : 48141 6-10 SAP GS-301N 900KG FLECON 126,000.000 KG -INVOICE NO : 21431917 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.USSHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552633 CUSTOMER P/O : 48141 6-10 SAP GS-301N 900KG FLECON 126,000.000 KG -INVOICE NO : 21431917 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.USSHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552633 CUSTOMER P/O : 48141 6-10 SAP GS-301N 900KG FLECON 126,000.000 KG -INVOICE NO : 21431917 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US

HS 390690

2021-06-14

100 PKG

92000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-06-08

160 CTN

147202.27KG

P/O : 4501567616 CUSTOMER P/O : 484772-2 SAP GS-301N 900KG FLECON 144,000.000 KG -INVOI CE NO : 21439602 -HS CODE: 39 06.90 -- TEL: 619 4328698 E -MAIL: ADMINISTRATION@DJAGLOBA L.US /[email protected] --- TIJUANA, BAJA CALIFORNI A, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501567616 CUSTOMER P/O : 484772-2 SAP GS-301N 900KG FLECON 144,000.000 KG -INVOI CE NO : 21439602 -HS CODE: 39 06.90 -- TEL: 619 4328698 E -MAIL: ADMINISTRATION@DJAGLOBA L.US /[email protected] --- TIJUANA, BAJA CALIFORNI A, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501567616 CUSTOMER P/O : 484772-2 SAP GS-301N 900KG FLECON 144,000.000 KG -INVOI CE NO : 21439602 -HS CODE: 39 06.90 -- TEL: 619 4328698 E -MAIL: ADMINISTRATION@DJAGLOBA L.US /[email protected] --- TIJUANA, BAJA CALIFORNI A, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501567616 CUSTOMER P/O : 484772-2 SAP GS-301N 900KG FLECON 144,000.000 KG -INVOI CE NO : 21439602 -HS CODE: 39 06.90 -- TEL: 619 4328698 E -MAIL: ADMINISTRATION@DJAGLOBA L.US /[email protected] --- TIJUANA, BAJA CALIFORNI A, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501567616 CUSTOMER P/O : 484772-2 SAP GS-301N 900KG FLECON 144,000.000 KG -INVOI CE NO : 21439602 -HS CODE: 39 06.90 -- TEL: 619 4328698 E -MAIL: ADMINISTRATION@DJAGLOBA L.US /[email protected] --- TIJUANA, BAJA CALIFORNI A, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501567616 CUSTOMER P/O : 484772-2 SAP GS-301N 900KG FLECON 144,000.000 KG -INVOI CE NO : 21439602 -HS CODE: 39 06.90 -- TEL: 619 4328698 E -MAIL: ADMINISTRATION@DJAGLOBA L.US /[email protected] --- TIJUANA, BAJA CALIFORNI A, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501567616 CUSTOMER P/O : 484772-2 SAP GS-301N 900KG FLECON 144,000.000 KG -INVOI CE NO : 21439602 -HS CODE: 39 06.90 -- TEL: 619 4328698 E -MAIL: ADMINISTRATION@DJAGLOBA L.US /[email protected] --- TIJUANA, BAJA CALIFORNI A, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501567616 CUSTOMER P/O : 484772-2 SAP GS-301N 900KG FLECON 144,000.000 KG -INVOI CE NO : 21439602 -HS CODE: 39 06.90 -- TEL: 619 4328698 E -MAIL: ADMINISTRATION@DJAGLOBA L.US /[email protected] --- TIJUANA, BAJA CALIFORNI A, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232

HS 390690

2021-06-08

100 PKG

92000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-05-31

20 BAG

18400KG

SUPER ABSORBENT POLYMER SAP

HS 840220

2021-05-26

40 BAG

36800.57KG

-INVOICE NO : 21437814 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01567614 CUSTOMER P/O : 48477 2-1 SAP GS-301N 900KG FLECON 36,000.000 KG-INVOICE NO : 21437814 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01567614 CUSTOMER P/O : 48477 2-1 SAP GS-301N 900KG FLECON 36,000.000 KG

HS 390690

2021-05-26

40 BAG

36800.57KG

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552637 CUSTOMER P/O : 48141 6-5 SAP GS-301N 900KG FLECON 36,000.000 KG -INVOICE NO : 21437813 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.USSHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552637 CUSTOMER P/O : 48141 6-5 SAP GS-301N 900KG FLECON 36,000.000 KG -INVOICE NO : 21437813 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US

HS 390690

2021-05-26

20 PKG

18400KG

SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-05-26

80 PKG

73600KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-05-23

40 PKG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-05-13

160 BAG

147200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-05-08

100 PKG

92000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-05-08

160 BAG

147202.27KG

-INVOICE NO : 21431918 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552634 CUSTOMER P/O : 48141 6-2 SAP GS-301N 900KG FLECON 144,000.000 KG-INVOICE NO : 21431918 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552634 CUSTOMER P/O : 48141 6-2 SAP GS-301N 900KG FLECON 144,000.000 KG-INVOICE NO : 21431918 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552634 CUSTOMER P/O : 48141 6-2 SAP GS-301N 900KG FLECON 144,000.000 KG-INVOICE NO : 21431918 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552634 CUSTOMER P/O : 48141 6-2 SAP GS-301N 900KG FLECON 144,000.000 KG-INVOICE NO : 21431918 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552634 CUSTOMER P/O : 48141 6-2 SAP GS-301N 900KG FLECON 144,000.000 KG-INVOICE NO : 21431918 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552634 CUSTOMER P/O : 48141 6-2 SAP GS-301N 900KG FLECON 144,000.000 KG-INVOICE NO : 21431918 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552634 CUSTOMER P/O : 48141 6-2 SAP GS-301N 900KG FLECON 144,000.000 KG-INVOICE NO : 21431918 -HS CO DE: 3906.90 -- TEL: 619 432 8698 E-MAIL: ADMINISTRATION@D JAGLOBAL.US SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01552634 CUSTOMER P/O : 48141 6-2 SAP GS-301N 900KG FLECON 144,000.000 KG

HS 390690

2021-04-18

40 BAG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-02-22

120 BAG

110401.7KG

E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 22444, MEXICO. ATTN: MR . VICTOR DIAZ TEL: 664-624-2500 EXT 2232E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 22444, MEXICO. ATTN: MR . VICTOR DIAZ TEL: 664-624-2500 EXT 2232E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 22444, MEXICO. ATTN: MR . VICTOR DIAZ TEL: 664-624-2500 EXT 2232E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 22444, MEXICO. ATTN: MR . VICTOR DIAZ TEL: 664-624-2500 EXT 2232E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 22444, MEXICO. ATTN: MR . VICTOR DIAZ TEL: 664-624-2500 EXT 2232E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 22444, MEXICO. ATTN: MR . VICTOR DIAZ TEL: 664-624-2500 EXT 2232

HS 847230

2021-02-17

140 CTN

128801.99KG

P/O : 4501520130 CUSTOMER P/O : 474754-30 SAP GS-301N 900K G FLECON 126,000.000 KG -INVO ICE NO : 21411663 -HS CODE: 3 906.90 -SURRENDER B/L -- TE L: 619 4328698 E-MAIL: ADMINI [email protected] / OPER [email protected] --- TIJU ANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501520130 CUSTOMER P/O : 474754-30 SAP GS-301N 900K G FLECON 126,000.000 KG -INVO ICE NO : 21411663 -HS CODE: 3 906.90 -SURRENDER B/L -- TE L: 619 4328698 E-MAIL: ADMINI [email protected] / OPER [email protected] --- TIJU ANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501520130 CUSTOMER P/O : 474754-30 SAP GS-301N 900K G FLECON 126,000.000 KG -INVO ICE NO : 21411663 -HS CODE: 3 906.90 -SURRENDER B/L -- TE L: 619 4328698 E-MAIL: ADMINI [email protected] / OPER [email protected] --- TIJU ANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501520130 CUSTOMER P/O : 474754-30 SAP GS-301N 900K G FLECON 126,000.000 KG -INVO ICE NO : 21411663 -HS CODE: 3 906.90 -SURRENDER B/L -- TE L: 619 4328698 E-MAIL: ADMINI [email protected] / OPER [email protected] --- TIJU ANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501520130 CUSTOMER P/O : 474754-30 SAP GS-301N 900K G FLECON 126,000.000 KG -INVO ICE NO : 21411663 -HS CODE: 3 906.90 -SURRENDER B/L -- TE L: 619 4328698 E-MAIL: ADMINI [email protected] / OPER [email protected] --- TIJU ANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501520130 CUSTOMER P/O : 474754-30 SAP GS-301N 900K G FLECON 126,000.000 KG -INVO ICE NO : 21411663 -HS CODE: 3 906.90 -SURRENDER B/L -- TE L: 619 4328698 E-MAIL: ADMINI [email protected] / OPER [email protected] --- TIJU ANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232P/O : 4501520130 CUSTOMER P/O : 474754-30 SAP GS-301N 900K G FLECON 126,000.000 KG -INVO ICE NO : 21411663 -HS CODE: 3 906.90 -SURRENDER B/L -- TE L: 619 4328698 E-MAIL: ADMINI [email protected] / OPER [email protected] --- TIJU ANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232

HS 390690

2021-01-30

60 PKG

55200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-01-30

100 PKG

92000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2021-01-30

100 PKG

92000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2020-12-03

160 BAG

147202.27KG

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01475807 CUSTOMER P/O : 4629 45-20 SAP GS-301N 900KG FLECO N 144,000.000 KG / [email protected] -- - TIJUANA, BAJA CALIFORNIA, 22444, MEXICO.SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 014

HS 292143

2020-12-03

220 PKG

202400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT P

HS 840220

2020-12-01

140 BAG

128801.99KG

E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 22444, MEXICO. ATTN: MR . VICTOR DIAZ -INVOICE NO : 21393655 -HS CO DE: 3906.90 -SURRENDER B/L - - TEL: 619-621-6471E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 2244

HS 390690

2020-12-01

120 PCS

110400KG

SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) P/O 4501475809 CUSTOMER P/O 462945-40 SAP GS-301N 900KG FLECON 108,000.000 KG XINVOICE NO 21393654 XHS CODE 3906.90SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) P/O 4501475809 CUSTOMER P/O

HS 390690

2020-11-22

160 BAG

147200KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501475806 CUSTOMER P/O : 462945-10 SAP GS-301N 900KG FLECON 144,000.0 KG INVOICE NO :21393631 HS CODE: 3906.90 TEL: 619 4328698 E-MAIL: ADMINISTRATION DJAGLOBAL.US / OPERATIONS DJAGLOBAL.US TIJUANA, BAJA C

HS 390690

2020-10-28

140 CTN

128801.99KG

P/O : 4501459114 CUSTOMER P/O : 454916-50 SAP GS-301N 900K G FLECON 126,000.000 KG -INVO ICE NO :21380345 -HS CODE: 39 06.90 -- TEL: 619-621-6471 E-MAIL: [email protected] OM --- TIJUANA, BAJA CALIFOR NIA, 22444, MEXICO. ATTN: MR . VICTOR DIAZ TEL: 6

HS 390690

2020-10-28

180 PKG

165600KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT P

HS 840220

2020-10-28

160 PKG

147200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT P

HS 840220

2020-10-26

100 BAG

92000KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501458648 CUSTOMER P/O : 458914-10 SAP GS-301N 900KG FLECON 90,000.0 KG INVOICE NO :21393580 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-10-13

140 PKG

128800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2020-10-11

160 PKG

147200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT P

HS 840220

2020-10-08

160 BAG

147200KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501430288 CUSTOMER P/O : 454916-40 SAP GS-301N 900KG FLECON 144,000.0 KG INVOICE NO :21369020 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-10-03

140 PKG

128800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2020-09-02

140 PKG

128800KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2020-08-31

120 BAG

110400KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501430279 CUSTOMER P/O : 447270-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 108,000.0 KG INVOICE NO :21367097 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-08-27

160 PKG

147200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT P

HS 840220

2020-08-27

180 PKG

165600KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2020-08-27

120 PKG

110400KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2020-08-20

180 PKG

165600KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT P

HS 840220

2020-08-17

160 BAG

147200KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398842 CUSTOMER P/O : 445024-20 SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 144,000.0 KG INVOICE NO :21354210 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-07-06

100 BAG

92000KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501398841 CUSTOMER P/O : 445024-10 TIJ SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 90,000.0 KG INVOICE NO :21345965 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, B

HS 390690

2020-07-03

140 BAG

128800KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384921 CUSTOMER P/O : 442115-60 SAP GS-301N 900KG FLECON 126,000.0 KG INVOICE NO :21339299 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. AT

HS 390690

2020-06-26

180 BAG

165600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384920 CUSTOMER P/O : 442115-50 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339298 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-05-29

80 BAG

69600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501378026 CUSTOMER P/O : 442112-40 SAP GS-3100H 850KG FLECON (MABE) 68,000.0 KG INVOICE NO :21336427 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM SUPER ABSORBENT POLYMER (SAP) TIJUAN

HS 390690

2020-05-29

180 BAG

165600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN SUPER ABSORBENT POLYMER (SAP) P/O : 4501384917 CUSTOMER P/O : 442115-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339296 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-05-29

160 BAG

147200KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384919 CUSTOMER P/O : 442115-40 SAP GS-301N 900KG FLECON 144,000.000 SUPER ABSORBENT POLYMER (SAP) INVOICE NO :21339297 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-05-22

80 BAG

69600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501378025 CUSTOMER P/O : 442112-30 SAP GS-3100H 850KG FLECON (MABE) 68,000.0 KG INVOICE NO :21336426 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUAN

HS 390690

2020-05-15

140 BAG

121800KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501378009 CUSTOMER P/O : 442112-10 SAP GS-3100H 850KG FLECON (MABE) 119,000.0 KG INVOICE NO :21336424 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, ME

HS 390690

2020-05-15

180 BAG

165600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384913 CUSTOMER P/O : 442115-10 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21339294 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. AT

HS 390690

2020-05-15

140 BAG

128800KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374490 CUSTOMER P/O : 437310-80 SAP GS-301N 900KG FLECON 126,000.0 KG INVOICE NO :21335585 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-05-15

100 BAG

87000KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501378024 CUSTOMER P/O : 442112-20 SAP GS-3100H 850KG FLECON (MABE) 85,000.0 KG INVOICE NO :21336425 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUAN

HS 390690

2020-05-15

160 BAG

147200KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501384915 CUSTOMER P/O : 442115-20 SAP GS-301N 900KG FLECON 144,000.0 KG INVOICE NO :21339295 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. AT

HS 390690

2020-05-15

160 BAG

147200KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374489 CUSTOMER P/O : 437310-70 SAP GS-301N 900KG FLECON 144,000.0 KG INVOICE NO :21335584 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. AT

HS 390690

2020-05-08

140 BAG

128800KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374486 CUSTOMER P/O : 437310-60 SAP GS-301N 900KG FLECON 126,000.0 KG INVOICE NO :21335583 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-05-08

180 BAG

165600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374485 CUSTOMER P/O : 437310-50 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21331808 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-05-05

160 PKG

147200KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2020-04-30

160 BAG

147200KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374481 CUSTOMER P/O : 437310-20 SAP GS-301N 900KG FLECON 144,000.0 KG INVOICE NO :21331805 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-04-30

180 BAG

165600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374480 CUSTOMER P/O : 437310-10 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21331804 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-04-30

180 BAG

165600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501374483 CUSTOMER P/O : 437310-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21331806 HS CODE: 3906.90 SUPER ABSORBENT POLYMER (SAP) TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA

HS 390690

2020-04-17

160 PKG

147200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT P

HS 840220

2020-04-15

140 BAG

128800KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348494 CUSTOMER P/O : 434532-40 SUPER ABSORBENT POLYMER SAP GS-301N 900KG FLECON 126,000.0 KG INVOICE NO :21319009 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIF

HS 390690

2020-04-02

160 BAG

147200KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348470 CUSTOMER P/O : 434532-20 SAP GS-301N 900KG FLECON 144,000.0 KG INVOICE NO :21319007 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. AT

HS 390690

2020-04-02

180 BAG

165600KG

. SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 4501348473 CUSTOMER P/O : 434532-30 SAP GS-301N 900KG FLECON 162,000.0 KG INVOICE NO :21319008 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. AT

HS 390690

2020-03-26

180 PCS

165600KG

------------ CMAU1990031 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501366039 CUSTOMER P/O : 434532-10 SAP GS-301N 900KG FLECON 162,000.000 KG INVOICE NO :21319006 HS CODE: 3906.90 FREIGHT PREPAID

HS 390690

2020-03-11

60 PKG

55200KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2020-03-11

60 PKG

55200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2020-03-08

60 PKG

52200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2020-02-18

80 BAG

69600KG

SUPER ABSORBENT POLYMER SAP P OSUPER ABSORBENT POLYMER SAP P OSUPER ABSORBENT POLYMER SAP P OSUPER ABSORBENT POLYMER SAP P O

HS 270730

2020-02-18

60 CTN

52200KG

SUPER ABSORBENT POLYMER SAP P O 450134846SUPER ABSORBENT POLYMER SAP P O 450134846SUPER ABSORBENT POLYMER SAP P O 450134846

HS 270730

2020-02-16

80 PKG

69600KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2020-02-04

40 PCS

36800KG

------------ GLDU9620071 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TEMU5963903 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 45013

HS 390690

2020-02-04

120 PCS

104400KG

------------ ECMU1906569 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501342704 CUSTOMER P/O : 428124-60 SAP GS-3100H 850KG FLECON (MABE) 102,000.000 INVOICE NO :21308515 HS CODE: 3906.90 FREIGHT PR

HS 390690

2020-01-29

60 PCS

52200KG

------------ TGHU3837718 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU0483808 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501342703 CUSTOMER P/O : 428124-30

HS 390690

2020-01-29

60 PCS

55200KG

------------ TEMU1121620 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ DFSU1016005 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)-------

HS 390690

2020-01-09

60 PKG

55200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2020-01-09

20 PKG

18400KG

SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-12-07

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-12-07

40 PKG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-11-29

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-11-29

40 PKG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-11-29

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-11-08

40 PKG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-11-08

40 PKG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-11-05

120 PCS

104400KG

------------ TRLU8954358 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TCLU3720147 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 45012

HS 390690

2019-11-05

140 PCS

121800KG

------------ CMAU0368358 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ FCIU3009700 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)-------

HS 390690

2019-10-30

140 PKG

121800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-10-23

40 PKG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-10-23

140 PKG

121800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-10-23

80 PKG

69600KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-10-13

120 PKG

104400KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-10-13

120 PKG

104400KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-10-13

40 PKG

36800KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-10-13

100 PKG

92000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-10-03

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-09-27

40 PKG

36800KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-09-27

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-09-13

100 PKG

87000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-09-13

60 PKG

52200KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-09-13

40 PKG

36800KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-09-06

60 PKG

55200KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-09-06

60 PKG

55200KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-08-31

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-08-31

100 PKG

87000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-08-08

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-08-08

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-08-02

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-08-02

40 PKG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-07-27

40 PKG

36800KG

SUPER ABSORBENT POLYMERSUPER ABSORBENT POLYMER

HS 840220

2019-07-12

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-07-12

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-07-04

60 PKG

55200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-07-04

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-06-27

60 PKG

55200KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-06-14

100 PKG

92000KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-06-14

40 PKG

36800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-06-07

40 PKG

34800KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-06-07

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-05-29

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-05-29

120 PKG

104400KG

SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)SUPER ABSORBENT POLYMER (SAP)

HS 840220

2019-05-18

120 PKG

103800KG

ACRYLIC POLYMERACRYLIC POLYMERACRYLIC POLYMERACRYLIC POLYMERACRYLIC POLYMERACRYLIC POLYMER

HS 291611

2019-05-18

40 PKG

36600KG

ACRYLIC POLYMERACRYLIC POLYMER

HS 291611

2019-05-18

40 PKG

36600KG

ACRYLIC POLYMERACRYLIC POLYMER

HS 291611

2019-05-01

140 PCS

121800KG

------------ GESU3077211 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU0329916 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)-------

HS 390690

2019-05-01

40 PCS

36800KG

------------ GLDU3129190 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU1953254 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 45012

HS 390690

2019-04-16

60 PCS

52200KG

------------ ECMU1712624 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501202409 CUSTOMER P/O : 393303-30 SAP GS-3100H 850KG FLECON (MABE) 51,000.000 KINVOICE NO :21217396 HS CODE: 3906.90 CMA BL NO:

HS 390690

2019-04-16

60 PCS

52200KG

------------ XINU1456378 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501202409 CUSTOMER P/O : 393303-40 SAP GS-3100H 850KG FLECON (MABE) 51,000.0 INVOICE NO :21217397 HS CODE: 3906.90 CMA BL NO: SE

HS 390690

2019-04-16

60 PCS

52200KG

------------ CMAU1392220 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TEMU2702819 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 45012

HS 390690

2019-04-16

80 PCS

69600KG

------------ TRHU1103419 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501202364 CUSTOMER P/O : 393303-10 SAP GS-3100H 850KG FLECON (MABE) 68,000.0 INVOICE NO :21217394 HS CODE: 3906.90 ++ TEL: 619-6

HS 390690

2019-02-19

80 PCS

73600KG

------------ TEMU0031970 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TLLU2730529 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501185492 CUSTOMER P/O : 390074-10 SAP3 GS-301N 900KG FLECON BAG 72,000.000 KG INVOICE NO :21201036 HS CODE: 3906.90 FREIGHT PREPAID ++TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM +++TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 MARKINGS: AS PER LABEL------------ ECMU1528941 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU1634004 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-02-11

80 PCS

69600KG

------------ CAIU3848790 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU0204098 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU1315115 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501175403 CUSTOMER P/O : 388141-30 SAP GS-3100H 850 KG FLECON BAG 68,000.000 KG INVOICE NO :21193076 HS CODE: 3906.90 FREIGHT PREPAID MARKINGS: AS PER LABEL ++TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM +++TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232------------ GESU1381101 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-02-11

80 PCS

69600KG

------------ TRHU1054551 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TRHU2463174 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ GESU1117146 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501175403 CUSTOMER P/O : 388141-40 SAP GS-3100H 850 KG FLECON BAG 68,000.0 INVOICE NO :21193077 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . FREIGHT PREPAID MARKINGS: AS PER LABEL------------ APZU3543525 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-02-06

80 PCS

73600KG

------------ CMAU0376651 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501177187 CUSTOMER P/O : 388142-10 SAP3 GS-301N 900KG FLECON BAG 72,000.0 INVOICE NO :21194292 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . FREIGHT PREPAID MARKINGS: AS PER LABEL------------ TRHU3578579 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TRHU3311875 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU0652132 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-02-06

60 PCS

55200KG

------------ APZU3784420 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ SEGU3429976 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501177187 CUSTOMER P/O : 388142-20 SAP3 GS-301N 900KG FLECON BAG 54,000.000 KG INVOICE NO :21194353 HS CODE: 3906.90 FREIGHT PREPAID MARKINGS: AS PER LABEL ++TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM +++TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232------------ TEMU2724612 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-02-06

80 PCS

69600KG

------------ CRSU1392052 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ ETTU0817681 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ SGCU1982410 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501175403 CUSTOMER P/O : 388141-20 SAP GS-3100H 850 KG FLECON BAG 68,000.0 INVOICE NO :21193075 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 . FREIGHT PREPAID MARKINGS: AS PER LABEL------------ ECMU1968220 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-02-06

80 PCS

69600KG

------------ CMAU1636769 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ ECMU2159880 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ APZU3919464 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501175403 CUSTOMER P/O : 388141-10 SAP GS-3100H 850 KG FLECON BAG 68,000.0 INVOICE NO :21193074 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 FREIGHT PREPAID MARKINGS: AS PER LABEL------------ CMAU1996739 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-01-08

80 PCS

69600KG

------------ TEMU3304810 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU1756023 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CMAU0225444 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-30 SAP GS-3100H 850 KG FLECON BAG 68,000.000 KG INVOICE NO :21182085 HS CODE: 3906.90 FREIGHT PREPAID MARKINGS: AS PER LABEL +++22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 ++++TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM------------ BSIU2006258 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-01-08

80 PCS

69600KG

------------ TRHU2266262 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ CAIU2332454 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4501152826 CUSTOMER P/O : 384355-40 SAP GS-3100H 850 KG FLECON BAG 68,000.0 INVOICE NO : 21182089 HS CODE: 3906.90 TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 FREIGHT PREPAID MARKINGS: AS PER LABEL------------ ECMU2115069 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TEMU2287087 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-01-08

60 PCS

52200KG

------------ CMAU1783857 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ ECMU1954422 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501168120 CUSTOMER P/O : 388136-20 SAP GS-3100H 850 KG FLECON BAG 51,000.000 KG INVOICE NO :21187248 HS CODE: 3906.90 FREIGHT PREPAID MARKINGS: AS PER LABEL +++ TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 ++++ TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM------------ TCLU7435410 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-01-02

100 PCS

87000KG

------------ CAXU6809871 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TGHU1333317 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-20 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182083 HS CODE: 3906.90 FREIGHT PREPAID MARKINGS: AS PER LABEL ++TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM +++TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232------------ ECMU1676527 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ UNXU2661190 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ TCKU2142432 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690

2019-01-02

60 PCS

55200KG

------------ CMAU1185639 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)------------ GATU1103867 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4501152825 CUSTOMER P/O : 384356-20 SAP2 GS-301N 900KG FLECON BAG 54,000.000 KG INVOICE NO : 21181844 HS CODE: 3906.90 ++ TEL: 619-621-6471 E-MAIL: GNUNEZ GANNLOGISTICS.COM +++ TIJUANA, BAJA CALIFORNIA, 22444, MEXICO. ATTN: MR. VICTOR DIAZ TEL: 664-624-2500 EXT 2232 FREIGHT PREPAID MARKING AS PER LABEL------------ CMAU1088259 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP)

HS 390690
  • 2

  • ITOCHU CHEMI…

  • 5 trades

  • PIGMENTS, IODINE

  • close-key

2019-08-14

54 BAG

54756KG

SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)

HS 840220

2019-08-14

162 BAG

164268KG

SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT

HS 840220

2019-08-08

162 BAG

164268KG

SUPER ABSORBENT (AQUALIC CA W236) (3906.90)SUPER ABSORBENT (AQUALIC CA W236) (3906.90)SUPER ABSORBENT (AQUALIC CA W236) (3906.90)SUPER ABSORBENT (AQUALIC CA W236) (3906.90)SUPER ABSORBENT (AQUALIC CA W236) (3906.90)SUPER ABSORBENT

HS 840220

2019-03-16

108 BAG

109512KG

SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)

HS 840220

2019-03-16

72 BAG

73008KG

SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)SUPER ABSORBENT (3906.90)

HS 840220
  • 3

  • APLIX S A

  • 3 trades

  • close-key

2022-07-12

50 PCS

18390KG

EFT 150MM STRETCH HS 560313 FREIGHT PREPAID SOFTFIT MAINLINE EFT9 SQM HS CODE 560313

HS 560313

2022-05-29

50 PKG

18427KG

EFT 150MM STRETCH HS 560313 EFT 150MM STRETCH HS 560313 EFT 150MM STRETCH HS 560313 FREIGHT PREPAID SOFTFIT MAINLINE EFT9 132,267.90 SQM HS CODE 560313

HS 560313

2019-02-19

96 PCS

30672KG

------------ FCIU8689200 DESCRIPTION---------CINTA ELASTICA PAN BB 150MM EFT MCIE031 (STRETCH LAMINATE FOR BABY DIAPERS) CPT VERA CRUZ, MEXICO COUNTRY OF ORIGIN: FRANCE -------------GENERIC DESCRIPTION------------------------- CMAU4715100 DESCRIPTION---------CINTA ELASTICA PAN BB 150MM EFT MCIE031 (STRETCH LAMINATE FOR BABY DIAPERS) CPT VERA CRUZ, MEXICO COUNTRY OF ORIGIN: FRANCE FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 871500

2019-02-16

48 PCS

15482KG

------------ BEAU4111988 DESCRIPTION---------48 BUNDLES CINTA ELASTICA PAN BB 150MM EFT MCIE031 (STRETCH LAMINATE FOR BABY DIAPERS) 560313 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ALSO NOTIFY : PRODUCTOS INTERNACIONALES MABE, SA DE CV AV. SAN PABLO XOCHIMEHUACAN 7213 COL. LA LOM PUEBLA, PUE 77230 MEXICO

HS 390320

2019-02-16

144 PCS

45712KG

------------ SEGU4058817 DESCRIPTION---------CINTA ELASTICA PAN BB 150MM EFT MCIE031 (STRETCH LAMINATE FOR BABY DIAPERS) CPT VERA CRUZ, MEXICO COUNTRY OF ORIGIN: FRANCE -------------GENERIC DESCRIPTION------------------------- FCIU8064146 DESCRIPTION---------CINTA ELASTICA PAN BB 150MM EFT MCIE031 (STRETCH LAMINATE FOR BABY DIAPERS) COUNTRY OF ORIGIN: FRANCE -------------GENERIC DESCRIPTION------------------------- TCNU8227275 DESCRIPTION---------CINTA ELASTICA PAN BB 150MM EFT MCIE031 (STRETCH LAMINATE FOR BABY DIAPERS) COUNTRY OF ORIGIN: FRANCE NOTIFY 2: PRODUCTOS INTERNACIONALES MABE, SA DE CV AV. SAN PABLO XOCHIMEHUACAN 7213 COL. LA LOMA PUEBLA, PUE 77230 MEXICO FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

HS 390320
  • 4

  • PARAFIX INDU…

  • 1 trades

  • close-key

2019-08-16

28 PCS

7141KG

NONWOVENS FTM TBW10 P2 147 MM WHITE FTM TBW10 P2 196 MM WHITE NCM 5603.12.40 - NALADI 5603.12.00 PO 3096 + 3097 CRTN HLXU8418792 / TARE 3.900, 00KG / SEAL HLD4522115 DUE 19BR000821613-3 RUC 9BR031922431000000000000000005 67788 MRUC 9BR04361599100000000000

HS 030613
  • 5

  • SUZANO PAPEL…

  • 1 trades

  • close-key

2019-11-08

61 PCS

59369KG

BLEACHED EUCALYPTUS KRAFT FLUFF PULP02 CONTAINER 40: 61 REELS CONTAINING: BLEACHED EUCALYPTUS KRAFT FLUFF PULP FSC CERTIFIED PRODUCTS. FSC MIX CREDIT. IMA-COC-001470 -GOODS ORIGIN: BRAZIL -DESTINATION TERMINAL HANDLING CHARGES INCLUD THE OCEAN FREIGH

HS 480429

total import quantity of PRODUCTOS INTERNATIONALES MABE SA DE CV

Imports in 2019
weight5485188 KG
CTNS6335 CTNS
orders74 orders

Imports / year in kg



PRODUCTOS INTERNATIONALES MABE SA DE CV supplier cooperation insights

LG CHEM LTD

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#1 supplier
PRODUCTOS INTERNATIONALES MABE SA DE CV

lg chem ltd is the major supplier of productos internationales mabe sa de cv

lg chem ltd support from republic of korea. Their major products are POLYCARBONATES, POLYPROPYLENE, RESIN . productos internationales mabe sa de cv gets its from lg chem ltd.

Address:

summery

Summary of productos internationales mabe sa de cv and lg chem ltd's cooperation.

Between 2014 and 2017, productos internationales mabe sa de cv ordered 64 shipments from lg chem ltd.

In 2014, productos internationales mabe sa de cv made up 0% of lg chem ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, productos internationales mabe sa de cv made up 0% of lg chem ltd’s sales to USA

lg chem ltd products

  • 1.POLYCARBONATES

  • 2.POLYPROPYLENE

  • 3.RESIN

  • 4.ELECTRODE

  • 5.PLASTICIZER

productos internationales mabe sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 64 56 25 0 0 0

ITOCHU CHEMICAL FRONTIER CORP

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#2 supplier
PRODUCTOS INTERNATIONALES MABE SA DE CV

itochu chemical frontier corp is the major supplier of productos internationales mabe sa de cv

itochu chemical frontier corp support from japan. Their major products are PIGMENTS, IODINE . productos internationales mabe sa de cv gets its from itochu chemical frontier corp.

Address:

summery

Summary of productos internationales mabe sa de cv and itochu chemical frontier corp's cooperation.

Between 2014 and 2017, productos internationales mabe sa de cv ordered 5 shipments from itochu chemical frontier corp.

In 2014, productos internationales mabe sa de cv made up 0% of itochu chemical frontier corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, productos internationales mabe sa de cv made up 0% of itochu chemical frontier corp’s sales to USA

itochu chemical frontier corp products

  • 1.PIGMENTS

  • 2.IODINE

productos internationales mabe sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 0 0 0 0 0

APLIX S A

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#3 supplier
PRODUCTOS INTERNATIONALES MABE SA DE CV

aplix s a is the major supplier of productos internationales mabe sa de cv

aplix s a support from france. Their major products are . productos internationales mabe sa de cv gets its from aplix s a.

Address:

summery

Summary of productos internationales mabe sa de cv and aplix s a's cooperation.

Between 2014 and 2017, productos internationales mabe sa de cv ordered 3 shipments from aplix s a.

In 2014, productos internationales mabe sa de cv made up 0% of aplix s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, productos internationales mabe sa de cv made up 0% of aplix s a’s sales to USA

aplix s a products

productos internationales mabe sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 2 0 0

PARAFIX INDUSTRIA E COM RCIO DE FITAS ADESIVAS LTDA

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#4 supplier
PRODUCTOS INTERNATIONALES MABE SA DE CV

parafix industria e com rcio de fitas adesivas ltda is the major supplier of productos internationales mabe sa de cv

parafix industria e com rcio de fitas adesivas ltda support from brazil. Their major products are . productos internationales mabe sa de cv gets its from parafix industria e com rcio de fitas adesivas ltda.

Address:

summery

Summary of productos internationales mabe sa de cv and parafix industria e com rcio de fitas adesivas ltda's cooperation.

Between 2014 and 2017, productos internationales mabe sa de cv ordered 1 shipments from parafix industria e com rcio de fitas adesivas ltda.

In 2014, productos internationales mabe sa de cv made up 0% of parafix industria e com rcio de fitas adesivas ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, productos internationales mabe sa de cv made up 0% of parafix industria e com rcio de fitas adesivas ltda’s sales to USA

parafix industria e com rcio de fitas adesivas ltda products

productos internationales mabe sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

SUZANO PAPEL E CELULOSE SA

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#5 supplier
PRODUCTOS INTERNATIONALES MABE SA DE CV

suzano papel e celulose sa is the major supplier of productos internationales mabe sa de cv

suzano papel e celulose sa support from brazil. Their major products are . productos internationales mabe sa de cv gets its from suzano papel e celulose sa.

Address:

summery

Summary of productos internationales mabe sa de cv and suzano papel e celulose sa's cooperation.

Between 2014 and 2017, productos internationales mabe sa de cv ordered 1 shipments from suzano papel e celulose sa.

In 2014, productos internationales mabe sa de cv made up 0% of suzano papel e celulose sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, productos internationales mabe sa de cv made up 0% of suzano papel e celulose sa’s sales to USA

suzano papel e celulose sa products

productos internationales mabe sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0
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