JUMPSTART CONSULANTS INC
Address: 4649 CAROLINA AVE RICHMOND RICHMOND VA 23222 UNITED STATES
JUMPSTART CONSULANTS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.40 Average TEU per month: 7.67
Active Months: 10 Average TEU per Shipment: 4.38
Shipment Frequency Std. Dev.: 1.40
Shipments By Companies
Company Name Shipments
THRACE NONWOVENS & GEOSYNTHETICS S 16 shipments
THRACE NONWOVENS & GEOSYNTHETICS S A 2 shipments
VISTA LINES AS AGENT OF OF 2 shipments
THRACE NONWOVEN GEOSYNTHETICS SA 1 shipments
Shipments By HS Code
HS Code Shipments
560313 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 70g/m2 but not more than 150g/m2) 16 shipments
560314 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) 6 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 4 shipments
701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
511190 Woven fabrics of carded wool or of carded fine animal hair : Fabrics, woven; of carded wool or carded fine animal hair, containing less than 85% by weight of wool or fine animal hair, mixed mainly or solely with fibres n.e.c. in heading no. 5111 2 shipments
621010 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) : Garments; of felt or non-wovens (not knitted or crocheted) 2 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 : Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
560139 Wadding of textile materials and articles thereof; textile fibres, not exceeding 5 mm in length (flock), textile dust and mill neps 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
701931 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; non-woven products, mats 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
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)
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