| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| THRACE NONWOVEN GEOSYNTHETICS SA BRANCH | 1 shipments |
| THRACE NONWOVENS GEOSYNTHETICS SA BRANCH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540720 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from strip or the like, of synthetic textile materials | 1 shipments |
| 860290 Rail locomotives; (other than those of heading no. 8601), locomotive tenders : Rail locomotives and locomotive tenders; other than diesel-electric powered | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-12 | CMDUPIR0235872 | THRACE NONWOVENS GEOSYNTHETICS SA BRANCH | 23200.0 kg | 540720 | FREIGHT PREPAID WOVEN PP INVOICE NUMBER 50TI15 264 ORDER NR: PO 020140 NET WEIGHT 18450KG HS 54072019 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION |
| 2024-05-29 | CMDUPIR0229351 | THRACE NONWOVEN GEOSYNTHETICS SA BRANCH | 22180.0 kg | 860290 | FREIGHT PRE-PAID WOVEN PP ADC650FR HARMONISED CODE: 54072019 CIF MEMPHIS RAIL RAMP INVOICE NO 50TI15-123 /17-04-2024 PO NO 19931 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION |