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 |
2022-08-15 |
MEDUTS526381 |
THRACE NONWOVENS & GEOSYNTHETICS S |
42426.0 kg |
030613
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530113/12-MAY-2022 (26 419) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13692 KG S GOODS ARE OF GREEK ORIGI N FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530120/13-MAY-2022 (27 621) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13760 KG S GOODS ARE OF GREEK ORIGI N FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530114/12-MAY-2022 (26 418) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13740 KG S GOODS ARE OF GREEK ORIGI N |
2022-08-15 |
MEDUTS527934 |
THRACE NONWOVENS & GEOSYNTHETICS S |
27775.0 kg |
291890
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 530138/1 6-MAY-2022 (27622) HARMONI ZED CODE: 5603139090 NET W EIGHT: 13635 KGS GOODS AR E OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 520139/1 6-MAY-2022(26420) HARMONIZ ED CODE: 5603139090 NET WE IGHT: 13333 KGS G OODS ARE OF GREEK ORIGIN |
2022-08-12 |
MEDUTS544095 |
THRACE NONWOVENS & GEOSYNTHETICS S |
84148.0 kg |
350300
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: 530444/27-JU N-2022 (27697) INVOICE NUM BER/ORDER NUMBER: HARMONI ZED CODE: 5603139090 NET W EIGHT: 13658 KGS GOODS AR E OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 530454/2 8-JUN-2022 (27700) HARMONI ZED CODE: 5603139090 NET W EIGHT: 13179 KGS GOODS AR E OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 530449/2 7-JUN-2022 (27699) HARMONI ZED CODE: 5603139090 NET W EIGHT: 13728 KGS GOODS AR E OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 530448/2 7-JUN-2022 (27698) HARMONI ZED CODE: 5603139090 NET W EIGHT: 13716 KGS GOODS AR E OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 530445/2 7-JUN-2022 (27696) HARMONI ZED CODE: 5603139090 NET W EIGHT: 13694 KGS GOODS AR E OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUM BER/ORDER NUMBER: 530446-4 47/27-JUN-2022 (27695 & 27 856) HARMONIZED CODE: 5603 139090 NET WEIGHT:13724 K GS GOODS ARE OF GREEK ORI GIN |
2022-07-30 |
MEDUTS537016 |
THRACE NONWOVENS & GEOSYNTHETICS S |
84058.0 kg |
701959
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530321/07 -JUN-2022 (27694) HARMONID E CODE: 5603139090 NET WEI GHT: 13.684,00 KGSGOODS A RE OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530328/09 -JUN-2022 (27582) HARMONID E CODE: 5603139090 NET WEI GHT: 13.188,00 KGSGOODS A RE OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530322/07 -JUN-2022 (27691) HARMONID E CODE: 5603139090 NET WEI GHT: 13.740,00 KGSGOODS A RE OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530320/07 -JUN-2022 (27693) HARMONID E CODE: 5603139090 NET WEI GHT: 13.740,00 KGSGOODS A RE OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530329/09 -JUN-2022 (27856) HARMONID E CODE: 5603139090 NET WEI GHT: 13.920,00 KGSGOODS A RE OF GREEK ORIGIN FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER/ORDER NUMBER: 530319/07 -JUN-2022 (27692) HARMONID E CODE: 5603139090 NET WEI GHT: 13.740,00 KGSGOODS A RE OF GREEK ORIGIN |
2022-06-04 |
MEDUTS516747 |
THRACE NONWOVENS & GEOSYNTHETICS S |
55970.0 kg |
030613
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 529977/15-APR-2022 (26 421) HARMONIZED CODE: 5603 139090 FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 529999/18-APR-2022 (26 415) HARMONIZED CODE: 5603 139090 FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 529998/18-APR-2022 (26 417) HARMONIZED CODE: 5603 139090 FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 530000/18-APR-2022 (26 416) HARMONIZED CODE: 5603 139090 |
2022-05-04 |
MEDUTS501020 |
THRACE NONWOVENS & GEOSYNTHETICS S |
26549.0 kg |
700232
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 529755/14-MAR-2022 (26 413) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.333,0 0 KGS FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 529717/10-MAR-2022 (26 414) HARMONIDE CODE: 56031 39090 NET WEIGHT: 12.447,0 0 KGS |
2022-05-04 |
MEDUTS503372 |
THRACE NONWOVENS & GEOSYNTHETICS S |
13946.0 kg |
700232
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL AS PER SHIP PER S ADVICE: INVOICE NUMB ER: 529761/15-MAR-2022 (26 412) HARMONIDE CODE: 56031 39090 NET WEIGHT: 13.541,0 0 KGS |
2022-03-06 |
HLCUPI3211202099 |
VISTA LINES AS AGENT OF OF |
25720.0 kg |
560313
|
DALTEX NONWOVEN MATERIAL HC 5603139090 INVOICE NO 529170/07-DEC-2021 (24536) NET WEIGHT 12.629.00KGS DALTEX NONWOVEN MATERIAL HC 5603139090 INVOICE NO 529166/07-DEC-2021 (24535) NET WEIGHT 12.824.00KGS |
2022-02-21 |
MEDUTS474269 |
THRACE NONWOVENS & GEOSYNTHETICS S |
12776.0 kg |
293499
|
FREIGHT PREPAID DALTEX NON WOVEN MATERIAL INVOICE NUM BER/ORDER NUMBER: 529283/2 7-DEC-2021 (24538) HARMONI ZED CODE: 56031390 NET WE IGHT: 12402 KGS GOODS ARE OF GREEK ORIGIN |
2022-02-21 |
HLCUPI3211201740 |
THRACE NONWOVENS & GEOSYNTHETICS S A |
13080.0 kg |
560313
|
DALTEX NONWOVEN MATERIAL HC 5603139090 INVOICE NO 529276/23-DEC-2021 (24537) |
2022-01-25 |
HLCUPI3211107558 |
VISTA LINES AS AGENT OF OF |
12630.0 kg |
560313
|
DALTEX NONWOVEN MATERIAL HC 5603139090 INVOICE NO 529045/19-NOV-2021 (24534) |