1 OBJECTIVE AND SCOPE

1.1. Objective of this Procedure

This document's objective is to provide a guide to managing Material master data ZVER and ZUNB materials.


This document is a complement to Standard Operating Procedure "Article Creation and Management", adapting the process to ZVER and ZUNB Material master data management for GBU Technology Solutions (Legacy Cytec organization).


Material Master Data management process includes creation and modification of the packaging material as well as its inactivation and flagging for deletion. Creation of Basic Data, Sales, Purchasing and General plant data will be presented in this procedure. Finance and planning teams should be informed after packaging code creation and/or extension.


Requests of Material Master creation or maintenance can be performed by approved requestors listed in Appendix 2 - List of contacts.

For Composite Materials, the request will be sent via Sharepoints, in this case no additional approval is required.


All requests are sent to Master Data via Freshdesk or alternatively by e-mail. Common e-mail address of Riga SBS Data Management team: datamanage@solvay.com


Request form for packaging should usually be provided by requester. Link to the form can be found in Google Documents Template for RM and Packaging. 

For Composite Materials, there is a template which is combined with ZMAT materials and will be provided in the Sharepoints/Freshdesk request.


The referral lists mentioned in this procedure, such as Purchasing Groups and Profit Center List are embedded in the TS SAP Material request form file. 

1.2. Scope

Under Riga SBS Data Management's scope is the management of ZPRC, ZMAT, ZVER and ZUNB materials for GBU Technology Solutions and Composite Materials (legacy Cytec) sites in WP1 SAP system. Management of ZERS and ZMAT materials is described in separate procedure. Riga SBS Data Management can create and extend ZDIE materials if requested so by Finance.

Material Type

Description

Division

ZMAT

Finished Goods
Semi-finished Goods
Raw Materials

Multiple
Multiple
KV

ZPRC

Commercial Products

N/A

ZVER

Packaging

WD

ZUNB

Stocked and non-valuated materials

WD (for packaging)

ZDIE

Services

Multiple

1.3. Abbreviations

Abbr.

Description

Abbr.

Description

RCS

Rhodia Core System

SBS

Solvay Business Services

ZMAT

Finished product, semi-finished product, raw material

HSE

Health, Safety and Environment

ZVER

Packaging

DG

Dangerous goods

ZUNB

Stocked and not valuated material

MRP

Material Resource Planning

ZDIE

Service

UoM

Unit of Measure

ZPRC

Commercial Product




1.4. Roles and responsibilities

ZVER setup can be performed only once MOC-ID code is available.
Prior to submitting a new ZVER/ZUNB request, it is the requester´s responsibility to ensure the material does not exist in SAP already, so no duplicates are created in the system. If the material was not found, the TS SAP Material request form must be filled and submitted to Data Management for material master setup in SAP. A second search in the system is performed by the Data Management team to ensure no duplicates are created.

2 STANDARD OPERATING PROCEDURE DESCRIPTION

2.1. Creation of ZVER material in RCS

2.1.1. Pre-requisites 

ZVER setup can be performed only once MOC-ID available.
In all cases when MOC-ID is missing Lindsay Schramm and HazCom team should be contacted to clarify whether ZVER code can be set up without this information.
Prior to material creation in the system search is performed by the Data Management team to ensure no duplicates are created.

2.1.1.1. Accessing MOC Gensuite Portal - Technology Solutions

ZPRC and PRCO can be found validating MOC in Gensuite Portal.


User: data.manage@solvay.com
Password: Solvay123
Once you access the MOC Portal, please:

In this step:




Important documents and information to be observed in the MOC


Screening Questions




Completed Packaging request form should be attached for all ZVER codes. ZVER description must follow
Packaging rules table which can be found here - Packaging Instructions

2.1.1.2 Checking for duplicates

#

Main activities

Tips / Best practices

Key points

1

Enter transaction MM03

T-code can be entered directly in Command field. T-code can be saved in Favorites.

Full path: Logistics -> Materials Management -> Material master -> Material -> Display

#

Main activities

Tips / Best practices

Key points

2

Press multiple choice button to receive pop-up window with search options for material master



#

Main activities

Tips / Best practices

Key points

3

Click on to open the menu



4

Select the option 'Material Number/Material Description'

Field 'Old material number' can be used to look up material by BPCS Code (temporarily).



#

Main activities

Tips / Best practices

Key points

5

Run a search in Material Description

Use Wildcards to best describe

Open the material request form, copy the short text from the requested material and run a search in Material description with wildcards.

6

Hit Enter



#

Main activities

Tips / Best practices

Key points

7

Verify entries found – compare results with the material's "short description" mentioned in the request form. If you have doubts about the material already created, contact the Requester to clarify.


If result points to or if the Requester mentions a new article need to be created then proceed with the creation.


2.1.2. Creation of material

Main activities

Tips / Best practices

Key points

Enter transaction MM01

T-code can be entered directly in Command field. T-code can be saved in Favorites.

Full path: Logistics -> Materials Management -> Material master -> Material -> Create (General)


Main activities

Tips / Best practices

Key points

Enter Industry Sector


Always choose "Chemical Industry"

Enter Material Type


Always ZVER for packaging

Copy from… Material

Option to copy data from an existing material can be useful in some cases.


Hit Enter





Main activities

Tips / Best practices

Key points

Select Views to be created

Creation of views can be performed all at once or in separate steps

Technology Solutions

  • List of single Storage locations can be found in Appendix 3
  • Sales Organization and Distribution Channel should not be filled by creation.

NOTE! Warehouse Management 1 & 2 Views to be created and warehouse number added (in brackets) for warehouse managed plants only:
8520 (077), 8521 (054), 8522 (076), 8712 (C26), 8636 (K19) – by default.
For 8359 - only if requested.

Composite Materials

Always extend to Warehouse based on the file per plant

Hit Enter

Use Default Setting button to save your selections for future creations




Fill in Organizational LevelsKey points

Technology Solutions

  • Fill Plant as indicated in the request
  • Extend to Storage Location when there is only option per plant (Storage location number is the same as plant number). If there is more than one option, leave it blank.
  • Sales Organization and Distribution Channel should not be filled by material creation but can be requested upon plant extension.

Composite Materials

  • Plant: as indicated in request form 
  • Storage Location: check the GBU Composite Materials file and open the material for the active (not scratched) storage locations correspondent to each plant that does not have an "X" in the spare column.
  • Sales Organization/Distribution channel: open only to the Intercompany Sales Organization listed with an "X" at the Distribution channel 0A on the GBU Composite Materials file.
    • See example below for plant 8350: the material should be created/extended to Sales Organization GB40 and US37 / Distribution channel 0A


  • Warehouse: Open to correspondent warehouse listed on the GBU Composite Materials file 
Hit Enter



Main activities

Tips / Best practices

Key points

Enter Packaging Description

Check the request form for "SHORT DESCRIPTION"

Technology Solutions: Should be checked whether description meets Packaging instructions. [Packaging name + dimensions + capacity + specific characteristics (if exists)]

Composite Materials: Copy from the template.

Use the Composite Materials Naming Conventions file to validate the description.

Enter Base Unit of Measure


Technology Solutions: Always PC (Pieces)

Composite Materials: Copy from the template.
Note! If in the form the requester asks for EA → use PC (Pieces)

Enter Material Group


Technology Solutions: Should be checked by type of packaging in Packaging Instructions table.

Composite Materials: Check the request form

Enter Division


Always WD

Enter General Item Category Group


Always VERP

Enter UoM for Weight


Always KG

Gross WeightFor Composite Materials only!
  • Check the request form
    • If Gross weight is provided, copy from the template
    • If the Gross weight is not provided 0,010
    • For pallets we should have the gross weight specified
Net Weight
  • Check the request form
    • If Net weight is provided, copy from the template
    • If the Net weight is not provided 0,010
    • For pallets we should have the gross weight specified
Matl. Grp. Pack. MatlsDefault 0005
Enter Ref. mat. for pckgEnter default number 1911973

Go to Descriptions tab

From Basic Data View Descriptions tab can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence.




Main activities

Tips / Best practices

Key points

Enter material descriptions in local languages

Request for should be checked for descriptions in other languages e.g.

ZH – Chinese might be indicated in original language.

12 mandatory languages are:
EN – English
Z9 – Brazilian Portuguese
ZH – Chinese
KO – Korean
DE – German
FR – French
IT – Italian
JA – Japanese
PL – Polish
PT – Portuguese
ES – Spanish
NL – Dutch

Return to Main Data






Technology SolutionComposite Materials
Alternative units of measure

Request the PC to KG conversion (mandatory)

  • Default conversion should be added for all packaging materials 1EA = 1PC
  • If the packaging type is pallet, weigh conversion (KG) should be provided
    • Proportion: Weight Unit (KG) → Base unit of measure 
  • Copy from the template if any additional conversion is specified

A) When the net weight and gross weight are not provided and we defaulted to 0,010:
For Alternative UoM conversion to weight it should be 1 KG = 100 PC

B) When the net weight and gross weight are provided:
Calculate the inverse by dividing 1 to that weight: 1/0,029 = 34.48275862068966. It is the number how many Pieces are in 1 KG. Use the template table to calculate Denominator and Numerator:


Populate Alternate Uom conversion:

Go to Basic data text




Main activities

Tips / Best practices

Key points

For Composite - material long description (copy from the form).

If not provided copy the short description

Use  button to add languages
Copy English text to all other languages:

12 mandatory languages are:
1 – Chinese (EN!)
E – English
F – French
D – German
I – Italian
J – Japanese
3 – Korean
L – Polish
P – Portuguese
S – Spanish
& – Brazilian Portuguese
N – Dutch

Return to Main Data




Main activities

Tips / Best practices

Key points

Go to Basic data 2 view



Enter Basic material

Generic ZPRC number for all ZVER materials

Always 90029754

Go to Sales: general/plant view



For Composite Materials


Main activities

Tips / Best practices

Key points

Enter Cross-distribution-chain specific material status


Status 63 is to be set at the moment of material creation to allow use of material in operations

Enter Valid from date for Cross-distribution-chain specific material status

DD.MM.YYYY


Maintain Tax classifications

System will automatically determine which Countries' tax lines should be added

Always 1 for all countries unless otherwise indicated by Finance or Tax department

Go to Sales: sales org. 2 view



Main activities

Tips / Best practices

Key points

Enter Material statistics group


Always 1

Enter Account assignment group


Check the request form, if not provided populate with F

Enter Item category group


Always ZVER

Save the extension



Main activities

Tips / Best practices

Key points

Enter Availability check


Technology Solutions: Always 02

Composite Materials: Always KP

Enter Transportation Group


Always 0001

Enter Loading Group


Always 0001

Packaging Mat type

Entered only for Pallets

0001

Enter Profit Center


Technology Solutions: List of profit centers can be found in following link.

Composites Materials: Check the request form

Go to Purchasing view




Main activities

Tips / Best practices

Key points

Enter Purchasing Group


Technology Solutions: List of purchasing groups can be found in following ZVER Purchasing Groups

Composite Materials: Check the request form

Enter Plant-specific material status

Once Finance creates Accounting and Costing Views and performs material costing run, the status will be removed by Finance to allow use of material in operations.

Status Z1 is to be used at the time of material creation.

Activate automatic Purchase Order indicator


Always checked

Enter Purchasing value key


Always 0001

Enter GR processing time

Plant data administrators will change the field value if necessary

Default value at the time of material creation – 2

Go to next view

Plant data / storage 1 view



Main activities

Tips / Best practices

Key points

Enter Physical inventory indicator for cycle counting

Plant data administrators will change the field value if necessary

Technology Solutions: Default value at the time of material creation – B

Composite Materials: Check the request form

Go to Plant data / storage 2 view

Nothing should be entered as Profit center data are being copied from Sales: general/plant view


Save material



Composite Materials

For packaging creation and extension, if the information is provided in the material form, the PIR and Source List should be created within the same request.

  • Remove the Z1 block
  • Create the PIR and Source List by following the procedure in SAP WP1 Contract & PIR Maintenance Work Instruction 
  • Add the Z1 block back
  • Complete the Sharepoints request


Technology Solutions

After material code is created Finance and Planning teams from appropriate plant should be informed to create missing views, contacts can be found in TS MM Support Organization file. Also include  include costing team sbs_riga_rtr_costing@solvay.com

Template

Dear (Requester's name),

Please be informed that the material (number) (description) has been (created/extended) for plant (number).

Dears,

Could you please complete necessary views for material set up (MRP, Acct, Costing)?

  • Material (number) (description)
  • MOC (number)
  • Documentation from MOC

Kind regards,


2.1.3. Extension of material

Following MOC procedure plants are obligated to review existing MOC process every two to three years, therefore valid MOC ID is mandatory component for Packaging extension, this information should be provided by requester any time material should be created for a new plant.


Lindsay Schramm should be contacted in case of missing MOC-ID.


NOTE: Raw Materials and Packaging should not be extended to Trading plants (8572 – MX, 8573 – CL, 8571 – PE, 8580 – NL, 7788 – ID, 7786 – AU, 8574 - CN).


To extend material enter transaction MM01. Copy from… option can be used, preferably to copy from an existing view of the same material.



To extend ZVER material to a Plant, select Sales: General/Plant Data, Purchasing, General Plant Data/Storage 1 & 2.


2.1.4. Extension of Technology Solutions Materials to Sales Organization view

Should be extended only to Intercompany Distribution Channel (9O)

#

Main activities

Tips / Best practices

Key points

1

Enter Cross-distribution-chain specific material status


Status 63 is to be set at the moment of material creation to allow use of material in operations

2

Enter Valid from date for Cross-distribution-chain specific material status

DD.MM.YYYY


3

Maintain Tax classifications

System will automatically determine which Countries' tax lines should be added

Always 1 for all countries unless otherwise indicated by Finance or Tax department

4Go to Sales: sales org. 2 view

#

Main activities

Key points

5

Enter Account assignment group

Check the packaging type:
F - Pallet (Consumable)
I - Drum, pail, Tote (IBC), Bag, Box

6

Enter Item category group

Always VERP

7Note!Check if the packaging has the weight conversion in the Alternatives units of measure, if is not add the default 1PC ↔ 1 KG
8Save the extension


2.2. Creation of ZBOM (Phantom) material in RCS

Requester should provide us with correct Description and Plant where material should be created. 

2 types of ZBOM:

#

Main activities

Tips / Best practices

Key points

1

Enter transaction MM01

T-code can be entered directly in Command field. T-code can be saved in Favorites.

Full path: Logistics -> Materials Management -> Material master -> Material -> Create (General)

#

Main activities

Tips / Best practices

Key points

2

Enter Industry Sector


Always choose “Chemical Industry”

3

Enter Material Type


Always ZBOM for Phantom assemblies

4

Copy from… Material

Option to copy data from an existing material can be useful in some cases.


5

Hit Enter




#

Main activities

Tips / Best practices

Key points

6

Select Views to be created

Creation of views can be performed all at once or in separate steps

Select Basic Data 1, Basic Data 2, MRP 1, MRP 2, MRP 3, MRP 4,

Sales Organization and Distribution Channel should not be filled.

7

Hit Enter

Use Default Setting button to save your selections for future creations


#

Main activities

Tips / Best practices

Key points

8

Fill in Organizational Levels

Sales Organization and Distribution Channel should not be filled.

Fill Plant as indicated in request. 

9

Hit Enter

 


#

Main activities

Tips / Best practices

Key points

10

Phantom Description


Check the request

11

Base Unit of Measure


Copy from the form

12

Material Group


Always 0450

13

Division


Copy from the form

14Gross Weight
Always 1
15Net Weight
Always 1

16

UoM for Weight


Always KG

17

Go to Descriptions tab

From Basic Data View Descriptions tab can be accessed by pressing Additional Data button in the top part of screen as well. Tabs in Additional Data can be filled in any sequence.

 

#

Main activities

Tips / Best practices

Key points

18

Enter material descriptions in local languages


Request for should be checked for descriptions in other languages

e.g. ZH – Chinese might be indicated in original language.

12 mandatory languages are:

EN – English

Z9 – Brazilian Portuguese

ZH – Chinese

KO – Korean

DE – German

FR – French

IT – Italian

JA – Japanese

PL – Polish

PT – Portuguese

ES – Spanish

NL – Dutch

19

Go to Basic data text tab



#

Main activities

Tips / Best practices

Key points

20

Enter Basic data text – same as material description.

Use  button to add languages

Copy English text to all other languages:

 


12 mandatory languages are:

1 – Chinese (EN!)

E – English

F – French

D – German

I – Italian

J – Japanese

3 – Korean

L – Polish

P – Portuguese

S – Spanish

& – Brazilian Portuguese

N – Dutch

21

Return to Main Data



22Go to Basic Data 2 viewNo data has to be maintained in Basic Data 2, however the view has to be created
23Go to MRP1 view



#

Main activities

Tips / Best practices

Key points

24

Enter MRP Type


Default value – PD

25

Enter MRP Controller


Default value – P05

26Enter Lot Size
Default value – EX

27

Go to MRP 2 view



#

Main activities

Tips / Best practices

Key points

28

Enter Special procurement


Default value – 50

29

Enter Backflush


Default value – 2

*Sched. margin key
Default 000

30

Go to MRP 3 view



#

Main activities

Tips / Best practices

Key points

31

Enter Period Indicator


Default value – M

32Enter Availability Check
Default value – KP

33

Go to MRP 4 view



#

Main activities

Tips / Best practices

Key points

34

Enter Individual/coll.


Default value – 2

35

When all data has been entered, save the material by pressing  button and exit material creation



2.3. Material modification

2.3.1. Pre-requisites

Material modification is allowed only if validated by all Plants using the material.


Requests to change Base unit of Measure must not be performed – in this case a new material has to be created.


Another exception can be a mistake for recently created material that has not yet had any stock and stock movements in the system.


#

Main activities

Tips / Best practices

Key points

1

Enter transaction MM03

T-code can be entered directly in Command field. T-code can be saved in Favorites.

Full path: Logistics -> Materials Management -> Material master -> Material -> Display


#

Main activities

Tips / Best practices

Key points

2

Enter Material number



3

Select Purchasing (or Sales: General/Plant Data) view




#

Main activities

Tips / Best practices

Key points

4

Verify the possible Plants related to the Material by clicking on the match code.



5

All Plants using the material are listed




If material is open for more than one Plant, contact the other Plants to validate the requested modification.


If the answer is positive, change the material as shown in section 2.2.2. Manual modification of material.


If the answer is negative, create a new material as described in Chapter 2.1.2. of this OP, associated with the Plant that made the request.

2.3.2. Manual modification of material

#

Main activities

Tips / Best practices

Key points

1

Enter transaction MM02

T-code can be entered directly in Command field. T-code can be saved in Favorites.

Full path: Logistics -> Materials Management -> Material master -> Material -> Change

2

Select the view containing the field that needs modification



3

Select the Organizational Level for which the modification is requested

Repeat the modification for all Sales Areas or Plants if applicable.


4

Save the changes performed




Appendix 1 – List of contacts for Technology Solutions

Requests for Packaging requests can be accepted from Purchasing representative.
Detailed Technology Solutions Support Organization file by plants can be found in following link.

 Region

Representative

Email

US and Canada





Vanessa Scott

vanessa.scott@solvay.com

Leslie Fleming

leslie.fleming@solvay.com

Peter Mertzanis peter.mertzanis@solvay.com

Thierry Leclerc

thierry.leclerc@solvay.com

Mario Bruins

mario.bruins@solvay.com

LAM

Abril Gomez

abril.gomez@solvay.com

APAC





Natpapan Chueakongtrakul (Poon)

natpapan.chueakongtrakul@solvay.com

Celine Koh

celine.koh@solvay.com

Catherine Lu

catherine.lu@solvay.com

Sorrawit Parknondhkul

sorrawit.parknondhkul@solvay.com

Nathan Purvis

nathan.purvis@solvay.com

EMEA

Thierry Leclerc

thierry.leclerc@solvay.com

ZPRC/MOC

HazCom

hazcom.rawmat@solvay.com

MOC-ID

Lindsay Schramm

Lindsay.schramm@solvay.com

Appendix 2 – List of Plants in non-GTS countries


Whenever a material is extended to any of non-GTS plants, extension has to be added in a file to notify the responsible team. Location of the file.

Country

Plant Code

Description

Japan

8524

7418 / Gas Chem Logistic Osaka

Singapore

8506

6062 / Poh Tiong Choon Jurong


Appendix 3 – List of Single Storage Locations for Technology Solutions

Storage Location

Description

8380

7786 / JF Hillebrand Fremantle

8433

7788 / Jakarta

8496

7722 / BDP Peru Arequipa

8500

7725 / Andimex San Antonio

8503

7988 / Daesung Whse Yangsan

8505

7723 / FH Logist Azcapotzalco

8506

6062 / Poh Tiong Choon Jurong

8507

7725 / Sercabol Antofagasta

8508

7776 / Sinotrans Intl Shanghai

8509

7734 / KWE Logistics Shanghai

8511

7794 / CML Ltd Walvis Bay

8515

7786 / Toll Contr Laverton Nth

8519

7786 / NSS Port Sth Townsville

8520

7008 / XPO Logistic Bristol

8521

7008 / XPO Logistic La Porte

8522

7008 / XPO Logistic Plainfield

8525

7523 / NATAM Express Maua

8527

7794 / Schenker Kempton Park

8528

7734 / Sinotrans Intl Shanghai

8543

7008 / KEMIRA WATER MOBILE

8545

7008 / FLUID ENERGY HATFIELD

8548

7008 / MOBILE SOLVENT EIGHT MILE

8549

7752 / NOVA MOLECULAR PASADENA

8553

7008 / SOUTH COAST HOUSTON

8554

7008 / SPRAY TEK MIDDLESEX

8559

7008 / TOLL COMPACTION NEPTUNE

8589

7734 / Tianjin DLD Beicheng Wh

8605

7794 / Kemira Chem Bradford

8614

7734 / COSCO Logistic Tianjin

8617

7776 / COSCHEM Logist Shanghai

8618

7794 / Praxair Oevel-Westerlo

Appendix 4 – Sinequa

Link to Sinequa Portal

Appendix 5 – Data Governance List for Composite Materials 


Plant

Data Governance Lead

DGL Backup

Anaheim

Rehan Suhrwardy

Nic Donovan

Orange

Corinne Nelson


D’Air

Bruce Gormley


Greenville

Hope Helton

Brianna Hammond

Winona

Danielle Dietermann

Jenna Sand

Kalamazoo

Carrie Replogle


Havre de Grace

John Cahoon

Kenya Eaton

Piedmont / Rock Hill

Harrison Blackwelder

Mike Zitricki

Wrexham

Stuart Tudor Jones

Peter Kaye

Oestringen

Nina Kunze

Jose Marin

Fengxian

Supported by Texas


Appendix 6 – List of plants for Composite Materials  

Plant Name of Plant in SAPCompany CodeSales OrganizationCountry
83418341 - 7180 / Tempe7180US32 - Composite MaterialsUSA
83478347 - 7772 Oestringen7772DE13 - Composites MaterialsGermany

8350

8350 - 7771 Wrexham7771GB40 - Composites MaterialsUnited Kingdom
83618361 - 7180 Orange7180US32 - Composite MaterialsUSA
83638363 - 7180 Anaheim D'Aircraft7180US32 - Composite MaterialsUSA
83648364 - 7180 Anaheim7180US32 - Composite MaterialsUSA
83658365 - 7180 Greenville7180US32 - Composite MaterialsUSA
83678367 - 7180 Piedmont7180US32 - Composite MaterialsUSA
83688368 - 7180 Havre de Grace7180US32 - Composite MaterialsUSA
83708370 - 7180 Winona7180US32 - Composite MaterialsUSA
83748374 - 7180 / Bellevue7180US32 - Composite MaterialsUSA
83938393 - 7771 / Wilton7771GB40 - Composites MaterialsUnited Kingdom
84568456 - 7180 Kalamazoo7180US32 - Composite MaterialsUSA
84668466 - 7188 / Tempe CDM7188US32 - Composite MaterialsUSA
85868586 - 7776 / Shanghai7776Tech Solutions (CEM)China
86098609 - 7180 / Alpharetta7180US32 - Composite MaterialsUSA
86268626 - 7180 / Saddle Brook7180US32 - Composite MaterialsUSA
86288628 - 7776 Fengxian7776Composites Mats 7776China
87858785 - 7180 Rock Hill7180US32 - Composite MaterialsUSA

8786

8786 - 7180 / Princeton7180US32 - Composite MaterialsUSA
87938793 - 7180 / ATSCOTT MFG Pine City7180US32 - Composite MaterialsUSA
87948794 - 7180 / MCC Huntington Beach7180US32 - Composite MaterialsUSA
87958795 - 7180 / ET Horn La Mirada7180US32 - Composite MaterialsUSA
87968796 - 7771 / K&N Bonded Reading7771GB40 - Composites MaterialsUnited Kingdom
88028802 - 7771 / K&N Non-Bonded Reading7771GB40 - Composites MaterialsUnited Kingdom
88158815 - 7180 / Taichung City7180US32 - Composite MaterialsUSA
88178817 - 7180 / Hale Baltimore7180US32 - Composite MaterialsUSA
88188818 - 7180 / First Choice Vineland7180US32 - Composite MaterialsUSA
88198819 - 7180 / XPO Logistics Levittown7180US32 - Composite MaterialsUSA
88208820 - 7180 / Lonestar Richardson7180US32 - Composite MaterialsUSA
88218821 - 7180 / Delta Greenville TX7180US32 - Composite MaterialsUSA
88228822 - 7180 / Palmetto Greenville SC7180US32 - Composite MaterialsUSA
88238823 - 7180 / Seven Rivers Winona7180US32 - Composite MaterialsUSA
88248824 - 7180 / Rinchem Eagan7180US32 - Composite MaterialsUSA
88258825 - 7180 / KPAC Wilmington7180US32 - Composite MaterialsUSA
88268826 - 7180 / Lewis Howard Kalamazoo7180US32 - Composite MaterialsUSA
88348834 - 7180 / Jensen-Souders Itasca7180US32 - Composite MaterialsUSA
88458845 - 7180 / eShipping Ontario7180US32 - Composite MaterialsUSA