1
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CMDUPIR0256160
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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
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CLOSED LOOP RECYCLING
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-07-20
|
Greece
|
11950 Kgs
|
340 ROL
|
2
|
CMDUPIR0255626
|
INVOICE NO 537637/12-JUN-25 (43851) 16 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 56031390 GOODS ARE OF GREEK ORIGIN,AS SHIPPER'S DECLAR
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JUMPSTART CONSULANTS INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-07-19
|
Greece
|
51044 Kgs
|
44 ROL
|
3
|
CMDUPIR0250476
|
FREIGHT PREPAID INVOICE NO 50TI15-106/21.03.2025 HS CODE 54072019 WOVEN PP ORDER NR: PO1160 - 10
|
AMCON INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-05-25
|
Greece
|
21980 Kgs
|
48 ROL
|
4
|
CMDUPIR0251704
|
FREIGHT PREPAID INVOICE NO 50TI15-129/02.04.2025 WOVEN PP HS CODE 54072019 ORDER NR: PO1192 - 01
|
AMCON INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-05-25
|
Greece
|
22200 Kgs
|
48 ROL
|
5
|
CMDUPIR0248295
|
FREIGHT PREPAID INVOICE NO 60 15/106-26.02.2025 BLACK CIVIL NONWOVEN GTX ORDER NR: PO 118786
|
KALE ENTERPRISES, INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-04-06
|
Greece
|
34480 Kgs
|
450 ROL
|
6
|
CMDUPIR0242012
|
FREIGHT PREPAID INVOICE NO 60 15-721/14.11.2024 GEOTEXTILE NW BLACK ORDER NR: PO 027443
|
CHEROKEE MANUFACTURING
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-02-09
|
Spain
|
50440 Kgs
|
499 ROL
|
7
|
CMDUPIR0245137
|
FREIGHT PREPAID INVOICE NO 60 15-803 /19.12.2024 ORDER NR: PO 027658 GEOTEXTILE NW BLACK
|
CHEROKEE MANUFACTURING
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-01-27
|
Greece
|
30490 Kgs
|
304 ROL
|
8
|
CMDUPIR0241434
|
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
|
CHEROKEE MANUFACTURING
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2024-12-11
|
Greece
|
21320 Kgs
|
179 ROL
|
9
|
CMDUPIR0239533
|
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
|
COLONIAL CONSTRUCTION MATERIALS INC
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2024-12-03
|
Greece
|
11230 Kgs
|
70 ROL
|
10
|
CMDUPIR0238553
|
GEOTEXTILE NW BLACK INVOICE NO 60TI15-547 /16.09.2024 ORDER NR:026585 HS CODE 56031480 NET WEIGHT : 10.423 KGS
|
CHEROKEE MANUFACTURING
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2024-11-05
|
Greece
|
48680 Kgs
|
345 ROL
|