| 2025-08-22 |
MAEU257138030 |
THRACE NONWOVENS GEOSYNTHETICS |
46440.93 kg |
560314
|
MRSU5731426 DALTEX NONWOVEN MATERIAL PACKING 36 PACKAGES INVOICE NUMBER 53789521JUL25( 43130) HARMONIDE CODE 5603149090 NET WEIGHT 14184 KGS MRSU3253040 DALTEX NONWOVEN MATERIAL PACKING 36 PACKAGES INVOICE NUMBER 53789922JUL25(4 3126) HARMONIDE CODE 5 |
| 2025-08-16 |
MAEU256589498 |
THRACE NONWOVENS GEOSYNTHETICS |
41428.65 kg |
560313
560314
|
DALTEX NONWOVEN MATERIAL PACKING 16 ROLLS IN VOICE NUMBER 53785514JUL25(45231) HARMONIDE CODE 5603149090 NET WEIGHT 13408 KGS DALTEX NONWOVEN MATERIAL PACKING 16 ROLLS IN VOICE NO 53785214JUL25(44615) HARMONIDE CODE 56031390 NET WEIGHT 13367 KGS D |
| 2025-07-19 |
CMDUPIR0255626 |
THRACE NONWOVEN GEOSYNTHETICS SA |
51044.0 kg |
560313
|
INVOICE NO 537637/12-JUN-25 (43851) 16 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 56031390 GOODS ARE OF GREEK ORIGIN,AS SHIPPER S DECLAR FREIGHT PREPAID INVOICE NO 537626/11-JUN-25 (44610) 16 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 56031390 GOODS ARE OF GR |
| 2025-07-12 |
CMDUPIR0254833 |
|
20008.0 kg |
560314
|
FREIGHT PREPAID INVOICE NO 537502/27-MAY-25 (43127) 36 PALLETS DALTEX NONWOVEN MATERIAL HS CODE 56031490 GOODS ARE OF GREEK ORIGIN AS DECLARED BY SHIPTEL: +1.425-401-7147, EXT:1247 JIMMY LIN - JI.LIN LOGISTEED-AMERICA.COM |
| 2025-06-30 |
MAEU253787341 |
|
10288.1 kg |
560313
|
12 ROLLS DALTEX NONWOVEN MATER IAL HARMONIZED CODE : 5603139 0 NET WEIGHT : 9990 KGS INVO ICE NO. : 537486/26-MAY-25 (43 431) |
| 2025-06-28 |
CMDUPIR0254194 |
|
68515.0 kg |
560313
|
FREIGHT PREPAID INVOICE NO 537438/20-MAY-25 (43432) 16 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 56031390 GOODS ARE OF GREEK ORIGIN, AS PER SHIPPER S DECLERATION INVOICE NO 537457/21-MAY-25 (43433) 16 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 56031390 GOODS ARE OF GREEK ORIGIN, AS PER SHIPPER S DECLERATION INVOICE NO 537463/21-MAY-25 (43434) 12 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 56031390 GOODS ARE OF GREEK ORIGIN, AS PER SHIPPER S DECLERATION INVOICE NO 537465/22-MAY-25 (44529) 16 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 56031390 GOODS ARE OF GREEK ORIGIN, AS PER SHIPPER S DECLERATION SEA.OCEANIMPORT LOGISTEED-AMERICA.COM |
| 2025-06-21 |
MEDUWF102380 |
|
16308.0 kg |
151229
|
DALTEX NONWOVEN MATERIAL AS PER SHIPPER S ADVICE: INVOICE NUMBER: 537239/24-APR-2024 (43122) HARMONIDE CODE: 56031480 NET WEIGHT: 14.184,00 KGS MERCHANTS FOR HIS EXCLUSIVE USAGE INFORM THAT ONCE ARRIVED AT POD AND DELIVERY UNDER THIS BL IS COMPLETED, CARGO SHALL BE TRANSLOADED TO A FLATBED AND FULLY TARPED. THE IM PORT BROKER WILL TAKE CARE OF THESE OPERATIONS TO FORWARD THE CARGO TO ITS FINAL DESTINATION . |
| 2025-06-04 |
MEDUWF096608 |
|
16308.0 kg |
151229
|
DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.184,00 KGS AS PER SHIPPER S ADVICE: INVOICE NUMBER: 537182/11-APR-2024 (43121) HARMONIZED CODE:56031480 GOODS ARE OF GREEK ORIGIN NET WEIGH T: 14184 KGS MERCHANTS FOR HIS EXCLUSIVE USAGE INFORM THAT ONCE ARRIVED AT |
| 2025-05-30 |
MAEU252789713 |
|
16307.83 kg |
560314
|
36 PACKAGES DALTEX NONWOVEN MA TERIAL HARMONIZED CODE : 5603 149090 NET WEIGHT : 14184KGS INVOICE NO. : 537282/30-ARP-2 5 (43123) |
| 2025-05-23 |
CMDUPIR0250961 |
|
113335.0 kg |
560313
560314
|
INVOICE NO 537085/31-MAR-25 (43118) 36 COLLA DALTEX NONWOVEN MATERIAL HS CODE 5603149090 INVOICE NO 537066/28-MAR-25 (42935) 16 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 5603139090 INVOICE NO 537094/31-MAR-25 (43237) 16 ROLLS DALTEX NONWOVEN MATERIAL |
| 2025-04-06 |
CMDUPIR0249070 |
|
70658.0 kg |
560313
|
FREIGHT PREPAID 16 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 536835/27-FEB-25 (41179) NET WEIGHT: 14,080.00 HS CODE: 5603139090 16 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 536846/27-FEB-25 (41228) NET WEIGHT: 13,328.00 HS CODE: 5603139090<b |
| 2025-03-14 |
CMDUPIR0246793 |
|
33666.0 kg |
560313
|
FREIGHT PREPAID 16 ROLLS DALTEX NONWOVEN MATERIAL 12 ROLLS DALTEX NONWOVEN MATERIAL HS CODE: 560313 |
| 2025-03-05 |
MEDUWF038428 |
|
43361.0 kg |
701931
|
DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.080,00 KGS AS PER SHIPPER S ADVICE: INVOICE NUMBER: 536372/03-JAN-2025(40890) HARMONISED CODE: 56031390 DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.080,00 KGS AS PER SHIPPER S ADVICE: INVOICE NUMBER: 536370/03-JAN-2 |
| 2025-02-26 |
CMDUPIR0246339 |
|
32136.0 kg |
560313
|
FREIGHT PREPAID INVOICE NO 536477/16.01.25 (39870) DESCRIPTION 12 ROLLS DALTEX NONWOVEN MATERIALHS CODE 5603139090 NET WEIGHT : 9830 KGS INVOICE NO 536478/16.01.25 (41606) DESCRIPTION 16 ROLLS DALTEX NONWOVEN MATERIALHS CODE 5603139090 NET WEIGHT : 14080 KGS |
| 2025-02-16 |
MEDUWF033080 |
|
16308.0 kg |
701931
|
DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.080,00 KGS AS PER SHIPPER S ADVICE: INVOICE NUMBER: 536328/18.12.24 (41779) HARMONISED CODE: 56031490 |
| 2025-01-31 |
MEDUWF017067 |
|
29008.0 kg |
030613
|
DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.080,00 KGS AS PER SHIPPER S ADVICE: INVOICE NUMBER: 536156/26-NOV-2024 (40884) HARMONISED CODE:56031390 DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.080,00 KGS AS PER SHIPPER S ADVICE: INVOICE NUMBER: 536157/26-NOV-2024 (40888) HARMONISED CODE:56031390 |
| 2025-01-05 |
ZIMUSKG909658 |
|
36395.05 kg |
350699
|
(ROLLS) DALTEX NONWOVEN MATERIAL HARMONIZED CODE:56031390 NET WEIGHT:14,080.00 KG INVOICENR:536163/27.11.24 (40889) (ROLLS) DALTEX NONWOVEN MATERIAL HARMONIZED CODE:56031390 NET WEIGHT:14,068.00 KG INVOICENR:536162/27.11.24 (40645) |
| 2024-12-21 |
MEDUWF000048 |
|
46206.0 kg |
701931
|
DALTEX NONWOVEN MATERIAL AS PER SHIPPER S ADVICE: INVOICE NUMBER: 536006/05-NOV-2024 (40573) HARMONIDE CODE: 56031480 NET WEIGHT: 13396KGS ---------------------- ----------------- -- MERCHANTS FOR HIS EXCLUSIVE USAGE INFORM THAT ONCE ARRIVED AT POD AND DELIVERY UNDER THIS BL IS COMPLETED, CARGO SHALL BE TRANSLOADE D TO A FLATBED AND FULLY TARPED. THE IMPORT BROKER WILL TAKE CARE OF THESE OPERATIONS TO FORWARD THE CARGO TO ITS FINAL DESTINATION DALTEX NONWOVEN MATERIAL AS PER SHIPPER S ADVICE: INVOICE NUMBER: 535993/04-NOV-2024 (40484) HARMONIDE CODE: 56031480 NET WEIGHT: 13396KGS DALTEX NONWOVEN MATERIAL AS PER SHIPPER S ADVICE: INVOICE NUMBER: 535982/31-OCT-2024 (40483) HARMONIDE CODE: 56031480 NET WEIGHT: 13396KGS |
| 2024-12-03 |
CMDUPIR0239460 |
|
63175.0 kg |
560313
|
FEIGHT PREPAID NONWOVEN MATERIAL NW 11,124.00 HS CODE: 560313 ..INVOICE NUMBER: 535723/30-SEP-24(40422) NONWOVEN MATERIAL NW 11,112.00 ..INVOICE NUMBER: 535722/30-SEP-24(39761) NONWOVEN MATERIAL NW 13,328.00 INVOICE NUMBER: 53577/30-SEP-24(40631) NONWOVEN MATERIAL NW 11,124.00 .INVOICE NUMBER: 535726/30-SEP-24(40388) |
| 2024-12-03 |
CMDUPIR0241156 |
|
60988.0 kg |
560313
|
12 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 535932/25-OCT-2024 (40423) HS CODE: 56031390 E-MAIL: ILIAS.T DONLOW.GR 12 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 535931/25-OCT-2024 (40862) HS CODE: 56031390 FREIGHT PREPAID 12 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 535926/24-OCT-2024 (39934) HS CODE: 56031390 16 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 535925/24-OCT-2024 (40632) HS CODE: 56031390 |
| 2024-12-03 |
CMDUPIR0241235 |
|
30440.0 kg |
560313
|
FREIGHT PREPAID INVOICE NO 535927/24-OCT-2024 (40861) NON WOVEN MATERIAL HS CODE: 56031390 INVOICE NO 535924/24-OCT-2024 (40860) NON WOVEN MATERIAL HS CODE: 56031390 |
| 2024-11-02 |
CMDUPIR0238662 |
|
17303.0 kg |
560313
|
FREIGHT PREPAID 16 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 535642/18.09.24 (38807) HS CODE: 56031390 NET WEIGHT: 13,209.00 GOODS ARE OF GREEK ORIGIN AS PER CUSTOMER S DECLARATION |
| 2024-10-24 |
CMDUPIR0238078 |
|
41142.0 kg |
560313
|
INVOICE NUMBER: 535587/10-SEP-2024 (39929) 12 ROLLS DALTEX NONWOVEN MATERIAL HS CODE: 5603139090 NET WEIGHT: 9,264.00 KGS TOTAL NET WEIGHT:28,770.00 KGS TOTAL GROSS WEIGHT: 29,632.00 KGS FREIGHT PREPAID INVOICE NUMBER:535589/10-SEP-2024 (39930) 11 ROLLS DALTEX NONWOVEN MATERIAL HS CODE: 5603139090 NET WEIGHT: 8,492.00 KGS E-MAIL: ILIAS.T DONLOW.GR INVOICE NUMBER: 535588/10-SEP-2024 (39230) 12 ROLLS DALTEX NONWOVEN MATERIAL HS CODE: 5603139090 NET WEIGHT: 11,014.00 KGS |
| 2024-10-07 |
CMDUPIR0237142 |
|
30382.0 kg |
560313
|
FREIGHT PREPAID 12 ROLLS DALTEX NONWOVEN MATERIAL HS CODE : 5603139090 INVOICE NUMBER : 535505/28.08.24 (39359) NET WEIGHT : 11027 KGS 12 ROLLS DALTEX NONWOVEN MATERIAL HS CODE : 5603139090 INVOICE NUMBER: 535516/29.08.24 (39760) NET WEIGHT : 11050 KGS |
| 2024-09-29 |
MEDUTS881729 |
|
32616.0 kg |
847439
|
DALTEX NONWOVEN MATERIAL A S PER SHIPPER S ADVICE: IN VOICE NUMBER: 535387/12.08 .24 (38567) HARMONIZED COD E: 56031480 ---------- -------------------------- ----- MERCHANTS FOR HIS EX CLUSIVE USAGE INFORM THAT ONCE ARRIVED AT POD AND DE LIVERY UNDER THIS BL IS CO MPLETED, CARGO SHALL BE TR ANSLOADED TO A FLATBED AND FULLY TARPED. THE IMPORT BROKER WILL TAKECARE OF THESE OPERATIONS TO FORWAR D THE CAR GO TO ITS FINAL D ESTINATION DALTEX NONWOVEN MATERIAL A S PER SHIPPER S ADVICE: IN VOICE NUMBER: 535386/12.08 .24 (38566) HARMONIZED COD E: 56031480 |
| 2024-09-11 |
MEDUTS878550 |
|
16308.0 kg |
170260
|
DALTEX NONWOVEN MATERIAL A S PER SHIPPER S ADVICE: IN VOICE NUMBER: 535367/05-AU G-2024 (38565) HARMONIDE C ODE: 56031480 NET WEIGHT: 14.184,00 KGS MERCHANTS FO R HIS EXCLUSIVE USAGE INFO RM THAT ONCE ARRIVED AT PO D AND DELIVERY UNDER THIS BL IS COMPLETED, CARGO SHA LLBE TRANSLOADED TO A FLA TBED AND FULLY TARPE D. THE IMPORT BROKER WILL TAKE C ARE OF THESEOPERATIONS TO FORWARD THE CARGO TO ITS FINAL DESTINATION |
| 2024-09-11 |
MEDUTS876026 |
|
16308.0 kg |
293627
|
DALTEX NONWOVEN MATERIAL A S PER SHIPPER S ADVICE: IN VOICE NUMBER:535333/30-JUJ -2024 (38564) HARMONIZED C ODE:56031480 MERCHANTS FOR HIS EXCLUSIVE USAGE INFOR M THAT ONCE ARRIVEDAT POD AND DELIVERY UNDER THIS B L IS COMPLE TED, CARGO SHAL L BE TRANSLOADED TO A FLAT BED AND FULLY TARPED. THE IMPORT BROKER WILL T AKE C ARE OF THESE OPERATIONS TO FORWARD THE CARGO TO ITS FINAL DESTINATION |
| 2024-09-09 |
CMDUPIR0235918 |
|
127766.0 kg |
560313
560314
|
12 PACKAGES DALTEX NONWOVEN MATERIAL HS CODE 56031309090 NET WEIGHT 11124KG 36 PACKAGES DALTEX NONWOVEN MATERIAL HS CODE 56031480 16 PACKAGES DALTEX NONWOVEN MATERIAL HS CODE 56031309090 NET WEIGHT 14104KG FREIGHT PREPAID 16 PACKAGES DALTEX NONWOVEN MATERIAL HS CODE 56031309090 NET WEIGHT 13717KG E-MAIL: ILIAS.T DONLOW.GR 36 PACKAGES DALTEX NONWOVEN MATERIAL HS CODE 56031480 NET WEIGHT 14184KG 16 PACKAGES DALTEX NONWOVEN MATERIAL HS CODE 56031309090 NET WEIGHT 14104KG 16 PACKAGES DALTEX NONWOVEN MATERIAL HS CODE 56031309090 NET WEIGHT 13816KG |
| 2024-07-07 |
CMDUPIR0231391 |
|
37246.0 kg |
560314
560139
|
FREIGHT PREPAID INV NR. : 534938/30-MAY-2024 (38032) 34 PALLETS DALTEX NONWOVEN MATERIAL HS CODE 56031480 NW : 13396 KGS INV NR. : 534937/30-MAY-2024 (37631) 16 PALLETS DALTEX NONWOVEN MATERIAL HS CODE 560139090 NW : 14022 KGS |
| 2024-06-27 |
CMDUPIR0231472 |
|
119159.0 kg |
560313
560314
|
34 PACKAGES DALTEX NONWOVEN MATERIAL INVOICE NUMBER : 534909/27.05.24 (37343) HS CODE : 56031480 NET WEIGHT : 13396 KGS CIF NORFOLK - USA 16 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER : 534872/21.05.24 (38296) HS CODE : 5603139090 NET WEIGHT : 13376 KGS 16 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 534873/21.05.24 (38297) HS CODE : 5603139090 NET WEIGHT : 13376 KGS FREIGHT PREPAID 16 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER: 534874/21.05.24 (37447) HS CODE: 5603139090 NET WEIGHT : 14082 KGS 34 PALLETS DALTEX NONWOVEN MATERIAL INVOICE NUMBER : 534869/21.05.24 (37342) HS CODE: 56031480 NET WEIGHT : 13396 KGS 12 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER : 534875/21.05.24 (37602) HS CODE : 5603139090 NET WEIGHT : 9227 KGS 12 ROLLS DALTEX NONWOVEN MATERIAL INVOICE NUMBER : 534876/21.05.24 (37630) HS CODE : 5603139090 NET WEIGHT : 10160 KGS |
| 2024-06-05 |
CMDUPIR0229689 |
|
39260.0 kg |
560314
|
FREIGHT PREPAID 34 PALLETS DALTEX NONWOVEN MATERIAL NET WEIGHT : 13396 KGS INVOICE : 534727/24.04.24 (37340) HS CODE : 5603149090 36 PALLETS DALTEX NONWOVEN MATERIAL NET WEIGHT : 14184 KGS INVOICE : 534743/26.04.24 (37341) HS CODE : 5603149090 |
| 2024-05-26 |
CMDUPIR0229246 |
THRACE NONWOVEN GEOSYNTHETICS SA |
82276.0 kg |
560313
|
DALTEX NONWOVEN MATERIAL NET 14.184 KGS INV NO 534675/18.04.24 HS CODE : 5603139090 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION CIF NORFOLK - USA FREIGHT PREPAID DALTEX NONWOVEN MATERIAL NET 10.953 KGS INV. NO 534655/16.04.24 DALTEX NONWOVEN MATERIAL NET 11.100 KGS INV.NO 534654/16.04.24 DALTEX NONWOVEN MATERIAL NET 11.075 KGS INV.NO 534653/16.04.24 DALTEX NONWOVEN MATERIAL NET 13.212 KGS INV.NO 534669/17.04.24 |
| 2024-05-14 |
CMDUPIR0228367 |
|
12695.0 kg |
560313
|
FREIGHT PREPAID DALTEX NONWOVEN MATERIAL HS CODE : 5603139090 NET WEIGHT : 8734 KGS INVOICE NUMBER : 534553-54/29.03.24 (37217) GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION CIF NORFOLK - USA E-MAIL: ILIAS.T DONLOW.GR |
| 2024-04-29 |
CMDUPIR0227910 |
|
53218.0 kg |
560314
|
FREIGHT PREPAID DALTEX NONWOVEN MATERIAL NET WEIGHT: 14,184.00 KGS INVOICE NUMBER: 534459/20-MAR-2024 (36347) DALTEX NONWOVEN MATERIAL NET WEIGHT: 13,737.00 KGS INVOICE NUMBER:534487/21-MAR-2024 (36971) DALTEX NONWOVEN MATERIAL NET WEIGHT: 11,124.00 KGS INVOICE NUMBER: 534488/21-MAR-2024 (37227) GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION HS CODE : 5603149090 E-MAIL: ILIAS.T DONLOW.GR |
| 2024-03-28 |
ZIMUSKG908506 |
|
30312.27 kg |
560313
|
(PALLETS) DALTEX NONWOVEN MATERIAL NET WEIGHT: 11,124.00 KGS HS CODE; 5603139090 INVOICE: 534260/23-FEB-24 (36970) INCOTERMS: CIF NORFOLK, USA (PALLETS) DALTEX NONWOVEN MATERIAL NET WEIGHT: 11,117.00 KGS HS CODE; 5603139090 INVOICE: 534259/23-FEB-24 (36969) INCOTERMS: CIF NORFOLK, USA |
| 2024-03-28 |
ZIMUSKG908424 |
|
40346.36 kg |
560314
|
(PALLETS) DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.184 KGS HS CODE: 5603149090 INVOICE NUMBER: 534196 / 12.02.24 (36343) (PALLETS) DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.184 KGS HS CODE: 5603149090 INVOICE NUMBER: 534195 / 12.02.24 (36344) |
| 2024-03-12 |
MEDUTS783701 |
|
14769.0 kg |
621010
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 534026/17-JAN-2024 (36 039) HARMONIZED CODE: 5603 139090 |
| 2023-12-22 |
MEDUTS754702 |
|
9540.0 kg |
701959
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 533615/09.11.23 HARMO NIZED CODE: 5603139090 |
| 2023-10-15 |
MEDUTS722782 |
|
11233.0 kg |
511190
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 532092/30-AUG-2023 (34 147) HARMONIDE CODE: 56031 39090 NET WEIGHT: 10906 KG S GOODS ARE OF GREEK ORIGI N |
| 2023-09-10 |
MEDUTS711876 |
|
10993.0 kg |
701952
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 532967/3 1-JUL-2023 (33443) HARMONI ZED CODE: 5603139090 NET W EIGHT: 10670 KGS |
| 2023-08-09 |
CMDUPIR0215404 |
|
15325.0 kg |
560313
|
FREIGHT PREPAID 12 ROLLS DALTEX NONWOVEN MATERIAL NET WEIGHT : 11119 KGS HS CODE : 5603139090 INVOICE NUMBER: 532800/30-JUN-2023 (32222) CIF GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION |
| 2023-07-09 |
ZIMUSKG906920 |
THRACE NONWOVENS & GEOSYNTHETICS S A |
15418.32 kg |
560313
|
ROLLS DALTEX NONWOVEN MATERIAL HS HODE: 5603139090 NET WEIGHT: 11076KG GOODS ARE OF GREEK ORIGIN INVOICE 532549/29-MAY-2023 (32219) |
| 2022-12-09 |
MEDUTS595238 |
THRACE NONWOVENS & GEOSYNTHETICS S |
59270.0 kg |
691110
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 531213/0 8-NOV-2022 (29889) HARMONI ZED CODE: 5603139090 NET W EIGHT: 14219 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 531205/0 7-NOV-2022 (29887) HARMONI ZED CODE: 5603139090 NET W EIGHT: 14444 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 531207/0 7-NOV-2022 (29888) HARMONI ZED CODE: 5603139090 NET W EIGHT: 14468 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 531204/0 7-NOV-2022 (29847) HARMONI ZED CODE: 5603139090 NET W EIGHT: 14407 KGS |
| 2022-11-10 |
MEDUTS574613 |
THRACE NONWOVENS & GEOSYNTHETICS S |
27541.0 kg |
700232
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530918/20-SEP-2022 (28 649) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.376,0 0 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530917/20-SEP-2022 (28 651) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.365,0 0 KGS |
| 2022-10-09 |
MEDUTS566106 |
THRACE NONWOVENS & GEOSYNTHETICS S |
26697.0 kg |
621010
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530807/29-AUG-2022 (28 643) HARMONIZED CODE: 5603 139090 FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530814/29-AUG-2022 (28 650) HARMONIZED CODE: 5603 139090 |
| 2022-10-09 |
MEDUTS566080 |
THRACE NONWOVENS & GEOSYNTHETICS S |
53666.0 kg |
600622
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530806/29 -AUG-2022 (28646) HARMONIZ ED CODE: 5603139090 NET WE IGHT: 13145 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530810/29 -AUG-2022 (28644) HARMONIZ ED CODE: 5603139090 NET W EIGHT: 13376 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530808/29 -AUG-2022 (28647) HARMONIZ ED CODE: 5603139090 NET WE IGHT: 13376 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530802/26 -AUG-2022 (28642) HARMONIZ ED CODE: 5603139090 NET WE IGHT: 13288 KGS |
| 2022-09-25 |
MEDUTS563590 |
THRACE NONWOVENS & GEOSYNTHETICS S |
57050.0 kg |
410120
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530749-750/16-AUG-2022 (28419 & 28420) HARMONIDE CODE: 5603139090 NET WEIG HT: 14096 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530748/16-AUG-2022 (28 421) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13674 KG S FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530753/17-AUG-2022 (28 656) HARMONIDE CODE: 56031 39090 NET WEIGHT: 14020 KG S FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530759/18-AUG-2022 (28 422) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13606 KG S |
| 2022-09-19 |
MEDUTS562568 |
THRACE NONWOVENS & GEOSYNTHETICS S |
41626.0 kg |
700232
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530746-747/12-AUG-2022 (28419 & 28420) HARMONIDE CODE: 5603139090 NET WEIG HT: 13.376,00 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530735/11-AUG-2022 (28 418) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.388,0 0 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530740/12-AUG-2022 (27 707) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.652,0 0 KGS |
| 2022-09-01 |
MEDUTS551108 |
THRACE NONWOVENS & GEOSYNTHETICS S |
70312.0 kg |
701959
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530579-580/18-JUL-2022 (SAMPLE REQUEST &27704) H ARMONIDE CODE: 5603139090 NET WEIGHT: 13.544,00 KGS GOODS ARE OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530584/15-JUL-2022 (27 705) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.740,0 0 KGS GOODS ARE OFGREEK O RIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530559/13-JUL-2022 (27 701) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.740,0 0 KGS GOODS ARE OFGREEK O RIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530574/15-JUL-2022 (27 703) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.608,0 0 KGS GOODS ARE OFGREEK O RIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530566/14-JUL-2022 (27 702) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.740,0 0 KGS GOODS ARE OFGREEK O RIGIN |
| 2022-09-01 |
MEDUTS557881 |
THRACE NONWOVENS & GEOSYNTHETICS S |
69186.0 kg |
511190
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER: 5306 58/29-JUL-2022 (2 7708) HARMONIZED CODE: 560 3139090 NET WEIGHT: 13376 KGS GOODS ARE OF G REEK OR IGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER: 5306 85/02-AUG-2022 (2 7706) HARMONIZED CODE: 560 3139090 NET WEIGHT: 13716 KGS GOODS ARE OF G REEK OR IGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER: 5306 79/30-JUL-2022 (2 7709) HARMONIZED CODE: 560 3139090 NET WEIGHT: 13376 KGS GOODS ARE OF G REEK OR IGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER: 5306 78/30-JUL-2022 (2 7710) HARMONIZED CODE: 560 3139090 NET WEIGHT: 13354 KGS GOODS ARE OF G REEK OR IGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER: 5306 86/02-AUG-2022 (2 7711) HARMONIZED CODE: 560 3139090 NET WEIGHT: 13354 KGS GOODS ARE OF G REEK OR IGIN |