| 2026-04-18 |
SYLCVNPDX2603001 |
GIA LOI JOINT STOCK COMPANY GROUP |
19917.0 kg |
902230.0
|
PP WOVEN FABRIC, BLACK COLOR, .OZ, X, X POCKETS PP WOVEN FABRIC, BLACK COLOR, . OZ, X PP WOVEN FABRIC, ORANGE COLOR, .OZ, X PP WOVEN FABRIC, BLACK COLOR, .OZ, . X PP WOVEN BAMBOO MUD MATS S IZE: X PP WOVEN/NON-WOVEN FABRIC, BLACK COLOR, .OZ, X PACKAGES = |
| 2025-11-26 |
MOSJVNPDX2510013 |
GIA LOI JOINT STOCK COMPANY GROUP |
19938.0 kg |
680510.0
|
PP WOVEN FABRIC, BLACK COLOR, . OZ, . X PP WOVEN FABRIC, BLACK COLOR, . OZ, X PP WOVEN FABRIC, ORANGE COLOR, . OZ, X |
| 2025-04-02 |
MOSJVNPDX2502010 |
GIA LOI JOINT STOCK COMPANY GROUP |
19942.0 kg |
520813
|
PP WOVEN FABRIC, BLACK COLOR, 3.0OZ, 3X9000 PP WOVEN FABRIC, ORANGE COLOR, 3.0OZ, 3X900 0 PP WOVEN FABRIC, BLACK COLOR, 3.6OZ, 3X75 00 PP WOVEN FABRIC, BLACK COLOR, 4.0OZ, 15X |
| 2024-11-14 |
SYXOS00094320 |
PAR GEOSYNTHETICS PVT LTD |
12559.0 kg |
530810
|
COIR PRODUCTS |
| 2023-09-01 |
CMDUPIR0214639 |
THRACE NONWOVEN GEOSYNTHETICS SA |
14560.0 kg |
040130
|
FREIGHT PREPAID 88 ROLLS, GEOTEXTILE NW BLACK + 52 ROLLS, TG (FABRIC) HARMONISED CODE: 56031490 / 56031390 / 56039439259080 INVOICE NO: 60TI15-367/15.06.2023 (PO 5369) +50TI15-168/15.6.2023 (PO 5369) NOTIFY 2: CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS EMAIL: HILDA.VARGAS CEVALOGISTICS.COM |
| 2023-04-10 |
MEDUTS638830 |
THRACE NONWOVENS & GEOSYNTHETICS S |
10190.0 kg |
290514
|
GEOTEXTILE NW BLACK AS PE R SHIPPER S ADVICE : INVOI CE NUMBER/ORDER NUMBER: 60 TI15-66/1 5.02.2023 (PO 526 4) HARMONIZED CODE: 560314 90 56031390 NET WEIGHT: 99 26 KGS GOODS ARE OF GREEK ORIGIN |
| 2023-01-02 |
MEDUTS599511 |
THRACE NONWOVENS & GEOSYNTHETICS S |
9670.0 kg |
350699
|
GEOTEXTILE NW BLACK AS PER SHIPPER S ADVICE: INVOICE NUMBER/ORDER NUMBER: 60TI 15-541/16.11.2022 (PO 517 1) HARMONIDE CODE: 5603149 0 56031390 NET WEIGHT: 9.1 12,00 KGS GOODS ARE OF GRE EK ORIGIN |
| 2022-12-06 |
MEDUTS584919 |
THRACE NONWOVENS & GEOSYNTHETICS S |
10390.0 kg |
520819
|
GEOTEXTILE NW BLACK AS PE R SHIPPER S ADVICE : INVOIC E NUMBER/ORDER NUMBER: 60T I15-515/14.10.2022 (PO # 5 115) HARMONIDE CODE: 56031 490 56031390 NET WEIGHT: 9 .902,00 KGS GOODS ARE OF G REEK ORIGIN |