1
|
ZIMUSKG000828
|
(PALLETS) WITH PP MULTIFILAMENT TWISTEDN.W: 17538 KGS. ORDER:0003294 INV:13 DD:6/7/11 CIF ALTO. GOODS ARE OF GREEK ORIGIN. BOOKING NO.:22173
|
LUMITE INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2011-08-09
|
Israel
|
19347 Kgs
|
36 PCK
|
2
|
ZIMUPIE014039
|
(ROLLS) WITH GROUNDCOVER & GEOTEXTILE INVOICE NO:35 DD 24/03/2010 NET WEIGHT:17.449 KGS HARM.CODE:540721 ORDER:#32337 / 11-MAR-2010 S/C:Z8715-GR BOOKING NO.:18105PART LOAD CONTAINER
|
THRACE-LING INC.
|
VISTA LINES O/B THRACE PLASTICS
|
2010-04-18
|
Greece
|
17823 Kgs
|
28 PCK
|
3
|
ZIMUSKG000320
|
WITH GEOTEXTILE TPG AND WHITE CUTTED PIECES INVOICE NO 348 DD 15/10/09 NET WEIGHT 19870 KGS ORDER #32012 / 22-JUL-09 GOODS ARE OF GREEK ORIGIN CIF SUMMERVILLE, SC 29483 H.S.CODE : 54072019,63053281 BOOKING NO:16908 S/ C : Z8715-GR H/C USED ON LINE-S CONVENIENCE
|
THRACE-LINQ, INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2009-11-26
|
Spain
|
20583 Kgs
|
50 PCK
|
4
|
ZIMUSKG000300
|
(ROLLS) GEOTEXTILE BLACK FABRIC INVOICENO. 345 DD 13/10/09 NET WEIGHT 18200 KGSCIF CHARLOTTE NC ORDER #2009-176 / 8-OCT-09 GOODS ARE OF GREEK ORIGINH.S.CODE 54072019 BOOKING NO ?????????????????????????????????? S/C : Z8715-GR HC USED ON LINES CONVENIENCE
|
HUESKER, INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2009-11-26
|
Spain
|
20142 Kgs
|
70 PCK
|
5
|
ZIMUSKG000258
|
WITH GEOTEXTILE TPG, WHITE CUTTED PIECESAND WHITE FABRIC INVOICE NO 330 DD 02/10/09 NET WEIGHT 19491 KGS ORDER #32108 / 25-SEP-09 GOODS ARE OF GREEKORIGIN CIF SUMMERVILLE, SC 29483 H.S.CODE54072011, 54072019, 6305328 1 BOOKING NO 16862 S/C : Z8715-GR HC USED ON LINES CONVENIENCE
|
THRACE-LINQ, INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2009-11-20
|
Spain
|
19871 Kgs
|
37 PCK
|
6
|
ZIMUPIE006393
|
(ROLLS) PP GROUNDCOVER INVOICE NO 193 DD15.4.09 NET WEIGHT 2240 KGS FORECAST 2009-JAN-MAR GOODS ARE OF GREEK ORIGIN CIF GAINESVILLE BOOKING NO 15741 HC USED ON LINES CONVENIENCE
|
LUMITE INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2009-05-28
|
Israel
|
23018 Kgs
|
62 PCK
|
7
|
ZIMUSKG000185
|
(ROLLS) PP GROUNDCOVER INVOICE NO 167 DD1.4.09 NET WEIGHT 22133 KGS GOODS ARE OFGREEK ORIGIN CIF GAINESVILLE FORECAST 2009 JAN-MAR CUST TARIFF 54072011, 54072019HC USED ON LINES CONVENIENCE
|
LUMITE INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2009-05-15
|
Spain
|
23018 Kgs
|
77 PCK
|
8
|
ZIMUSKG000178
|
(ROLLS) PP GROUNDCOVER INVOICE NO:153 DD24/3/09 NET WEIGHT:22296 KGS CIF GAINESVILLE GOODS ARE OF GREEK ORIGI N CUST.TARIFF:54072011,54072019
|
LUMITE INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2009-05-07
|
Spain
|
22958 Kgs
|
58 PCK
|
9
|
ZIMUSKG000173
|
(ROLLS) WITH GEOTEXTILE TPG INVOICE NO 145 DD 19.3.09 NET WEIGHT 21697 KGS ORDER#31500/16.01.09 INVOICE NO 145 19.3.09 CUST TARIFF 54072019 GOODS AREOF GREEK ORIGIN CIF SUMMERVILLE SC 29483 BOOKING NO 15557 HC USED O N LINES CONVENIENCE
|
THRACE-LING INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2009-05-01
|
Spain
|
22286 Kgs
|
55 PCK
|
10
|
ZIMUSKG000155
|
(ROLLS) GEOTEXTILE TPG INVOICE NO 137 DD13.3.09 NET WEIGHT 21608 KGS ORDER#31500/16.JAN.2009 CUST.TARIFF:5407 2019 CIF SUMMERVILLE, SC 29483 GOODS ARE OF GREEK ORIGIN BOOKING NO 15510 S/C Z8715-GR HC USED ON LINES(ROLLS) GEOTEXTILE TPG INVOICE NO 129 DD10.3.09 NET WEIGHT 21723 KGS ORDER#31500/16.JAN.2009 CUST.TARIFF:5407 2019 CIF SUMMERVILLE, SC 29483 GOODS ARE OF GREEK ORIGIN BOOKING NO 15510 S/C Z8715-GR HC USED ON LINES
|
THRACE-LING INC.
|
VISTA LINES O/B THRACE PLASTICS CO
|
2009-04-23
|
Spain
|
44533 Kgs
|
111 PCK
|