THRACE NONWOVEN GEOSYNTHETICS SA
Address: INDUSTRIAL AREA MAGIKO XANTHIS MAGIKO
THRACE NONWOVEN GEOSYNTHETICS SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 2.08
Active Months: 6 Average TEU per Shipment: 2.78
Shipment Frequency Std. Dev.: 0.84
Shipments By Companies
Company Name Shipments
AMCON 116 AMCON 2 shipments
AMCON1 LLC 2 shipments
CHEROKEE MANUFACTURING 2 shipments
JDR ENTERPRISES INC 2 shipments
JUMPSTART CONSULANTS INC 2 shipments
CHEROKEE MANUFACTURING LLC 1 shipments
CLOSED LOOP RECYCLING LLC 1 shipments
COLONIAL CONSTRUCTION MATERIALS INC 1 shipments
GEOTK LLC 1 shipments
JDR ENTERPRISES 1 shipments
KALE ENTERPRISES INC 1 shipments
Shipments By HS Code
HS Code Shipments
560313 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) 7 shipments
560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) 4 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 2 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-20 CMDUPIR0256160 CLOSED LOOP RECYCLING LLC 11950.0 kg 560313 FREIGHT PREPAID INVOICE NO 60TI15-374/18.06.2025 INDUST NP-NW 272NW 91CM/92M HEATHER GRAY NONWOVEN 543NW 91CM/46M HEATHER GREY HS CODE 56031390, 56031490 GOODS ARE OF GREEK ORIGIN AS PER CUSTOMER S DECLARATION DAP ST. LOUIS, MO 63110
2025-07-19 CMDUPIR0255626 JUMPSTART CONSULANTS INC 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
2025-05-25 CMDUPIR0250476 AMCON1 LLC 21980.0 kg 540720 FREIGHT PREPAID INVOICE NO 50TI15-106/21.03.2025 HS CODE 54072019 WOVEN PP ORDER NR: PO1160 - 10
2025-05-25 CMDUPIR0251704 AMCON 116 AMCON 22200.0 kg 540720 FREIGHT PREPAID INVOICE NO 50TI15-129/02.04.2025 WOVEN PP HS CODE 54072019 ORDER NR: PO1192 - 01
2025-04-06 CMDUPIR0248295 KALE ENTERPRISES INC 34480.0 kg 560313 FREIGHT PREPAID INVOICE NO 60 15/106-26.02.2025 BLACK CIVIL NONWOVEN GTX ORDER NR: PO 118786 INVOICE NO 60 15/108-26.02.2025 BLACK CIVIL NONWOVEN GTX ORDER NR: PO 118786 HS CODE: 560313 NOTIFY 2: MALLORY ALEXANDER INTERNATIONAL LOGISTICS 4294 SWINNEA
2025-02-09 CMDUPIR0242012 CHEROKEE MANUFACTURING 50440.0 kg 560313 FREIGHT PREPAID INVOICE NO 60 15-721/14.11.2024 GEOTEXTILE NW BLACK ORDER NR: PO 027443 INVOICE NO 60 15-724/14.11.2024 GEOTEXTILE NW BLACK ORDER NR: PO 027442 INVOICE NO 60 15-722/14.11.2024 GEOTEXTILE NW BLACK ORDER NR: PO 027440 HS CODE: 560313 2ND NOTIFY:CHEROKEE MANUFACTURING 80 CERAMIC TILE DR MORGANTON NC 28655 UNITED STATES MITCH CHEROKEEMFG.COM US086111689
2025-01-27 CMDUPIR0245137 CHEROKEE MANUFACTURING LLC 30490.0 kg 560314 FREIGHT PREPAID INVOICE NO 60 15-803 /19.12.2024 ORDER NR: PO 027658 GEOTEXTILE NW BLACK INVOICE NO 60 15-806 /20.12.2024 ORDER NR: PO 027657 GEOTEXTILE NW BLACK HS CODE: 560314
2024-12-11 CMDUPIR0241434 CHEROKEE MANUFACTURING 21320.0 kg 560313 FREIGHT PREPAID GEOTEXTILE NW BLACK INVOICE NO 60TI15-680/31.10.2024 75 ROLLS HS CODE 56031390 WOVEN GEOTEXTILE TPG370 INVOICE NO 50TI15-388/31.10.2024
2024-12-03 CMDUPIR0239533 COLONIAL CONSTRUCTION MATERIALS INC 11230.0 kg 560313 FREIGHT PREPAID INVOICE NO 60TI15-586/30.09.2024 GEOTEXTILE NW BLACK NET WEIGHT 7.515 KGS ORDER NR: PO 091424TB4770 HS CODE: 560313 2ND NOTIFY:COLONIAL CONSTRUCTION MATERIALS IN OILVILLE VA23129 P.O. BOX 333 ATT : TIM BRANIN TIM.BRANINJR COLONIAL-MATERIALS.COM TEL:0018042640128 UNITED STATES
2024-10-21 CMDUPIR0237541 JDR ENTERPRISES INC 42660.0 kg 560314 INVOICE NO 60 15-527/30.08.2024 ORDER NR: P13889 - 15.04.24 54 ROLLS HS CODE 56031480 GEOTEXTILE NW BLACK INVOICE NO 50 15-294/30.08.2024 ORDER NR: P13440 - 23.10.23 P13913 - 23.04.24 MNF GEO TPG400EO-MM 52X2399 27 ROLLS HS CODE 54072019 INVOICE NO 60 15-531/31.08.2024 ORDER NR: P13889 - 15.04.24 HS CODE 56031480 GEOTEXTILE NW BLACK NOTIFY 2 : JDR ENTERPRISES INC. 1630 N 5TH ST, MADISON, GA 30650 USA TEL: 706-342-9100 PHONE: 706-342-9100 EXT 217 EMAIL: JUSTINN JDRCOMPANY.COM MARIER JDRCOMPANY.COM MARIE RIVERA, JUSTIN NEAL FREIGHT PREPAID INVOICE NO 60 15-534/31.08.2024 ORDER NR: P13889 - 15.04.24 HS CODE 56031480 GEOTEXTILE NW BLACK
2024-09-24 CMDUPIR0236355 JDR ENTERPRISES 41569.0 kg 560314 GEOTEXTILE NW BLACK HS 56031480 NET WEIGHT 9436KG 2ND NOTIFY:JDR ENTERPRISES INC 1630 N 5TH ST MADISON USA JUSTINN JDRCOMPANY.COM MARIER JDRCOMPANY.COM DDP MADISON GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION FREIGHT PREPAID GEOTEXTILE NW BLACK HS CODE 56031480 NET WEIGHT 9436KG GEOTEXTILE NW BLACK HS 56031480 NET WEIGHT 9436
2024-06-07 CMDUPIR0229605 JDR ENTERPRISES INC 71000.0 kg 560314 FREIGHT PREPAID GEOTEXTILE NW BLACK NET 9.427 FREIGHT PREPAID GEOTEXTILE NW G120EX-MIN 134CM/914M BLACK /ORNR: P13714 NET: 9436 INVOICE NO 60TI15-281 /25.04.2024 72 ROLLS GEOTEXTILE NW BLACK NET 9.436 GEOTEXTILE NW BLACK NET 5.871 GROSS 6.004 45 ROLLS HS CODE 56031480 MNF GEO TPG400EO-MM 52X2399 NET 6.442 GROSS 6.816 45 ROLLS HS CODE 54072019 HS CODE: 560392 GEOTEXTILE NW G120EX-MIN 134CM/914M BLACK/ORDNR: P13714 NET: 9436 INVOICE NO 60TI15-285 / 25.04.2024 72 ROLLS HS CODE: 56031480 NOTIFY 2: CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS EMAIL: HILDA.VARGAS CEVALOGISTICS.COM
2024-06-07 CMDUPIR0229614 AMCON 116 AMCON 21580.0 kg 680510 FREIGHT PREPAID WOVEN PP
2024-05-26 CMDUPIR0229246 JUMPSTART CONSULANTS INC 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
2024-05-17 CMDUPIR0228374 AMCON1 LLC 21740.0 kg 170240 FREIGHT PREPAID WOVEN PP HARMONIDE CODE: 54072019 NET WEIGHT(S) / PER CNTR: 17125 CIF SAVANNA PORT ORDER NR:PO1124-04 INVOICE 50 15 - 101/ 29.03.2024 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER S DECLARATION
2023-09-01 CMDUPIR0214639 GEOTK LLC 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
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Other address
INDUSTRIAL AREA MAGIKO XANTHIS 67100 MAGIKO
MAGIKO 67100 GREECE -XANTHI TARNARAS HLIAS
MAGIKO 67100 GREECE -XANTHI TSIKRIKI THEODOSIA
INDUSTRIAL AREA MAGIKO XANTHIS 67100 MCHATZIEVANGELOU THRACEPLASTICS GR
INDUSTRIAL AREA MAGIKO XANTHIS MAGIKO GREECE MAGIKO XANTHI 67100 GREECE
MAGIKO 67100 GREECE -XANTHI PAPAGEORGIOU PARIS
MAGIKO 67100 GREECE TSIKRIKI THEODOSIA
MAGIKO 67100 GREECE TSIKRIKI THEODOSIA
MUNICIPALITY OF AVDIRA 67100 XANTHI GREECE MCHATZIEVANGELOU THRACEPLASTICS GR
MUNICIPALITY OF AVDIRA 67100 XANTHI GREECE TEL : +302541045638