1
|
HLCUPI3210100275
|
INDUSTRIAL NONWOVEN ORDER NR 0002-0002016048 HC 56031390 INVOICE 60TI15 N 26 DD 14/1/2021
|
LEGGETT AND PLATT GLOBAL
|
VISTA LINES ON BEHALF OF
|
2021-04-13
|
Greece
|
29020 Kgs
|
384 PCS
|
2
|
HLCUPI3201112417
|
NONWOVEN 192 ROLLS INDUSTRIAL NONWOVEN ORDER NR 1506-0002010620 HC 56031390 INV 60TI15 N 321 DD 30/11/2020 GW 14410 KG
|
LEGGETT & PLATT C/O HIGH POINT
|
VISTA LINES ON BEHALF OF
|
2021-01-18
|
Greece
|
24950 Kgs
|
272 PCS
|
3
|
HLCUPI3201111129
|
INDUSTRIAL NONWOVEN INDUSTRIAL NONWOVEN ORDER NR 0002-0002015500 HC 56031390 INV 60TI15 N 312 DD 26/11/2020
|
LEGGETT PLATT WINCHESTER
|
VISTA LINES ON BEHALF OF
|
2021-01-10
|
Greece
|
22440 Kgs
|
456 PCS
|
4
|
HLCUPI3201108925
|
INDUSTRIAL NONWOVEN ORDER NR 1506-0002010619 HC 56031390 INV 60TI15 N 306 DD 23/11/2020
|
LEGGETT & PLATT C/O HIGH POINT
|
VISTA LINES ON BEHALF OF
|
2021-01-10
|
Greece
|
10300 Kgs
|
228 PCS
|
5
|
HLCUPI3201108947
|
INDUSTRIAL NONWOVEN INDUSTRIAL NONWOVEN ORDER NR 0788-0002004142 HC 56031390 INV 60TI15 N 309 DD 25/11/2020
|
LEGGETT & PLATT C/O 1132 N CULLEN
|
VISTA LINES ON BEHALF OF
|
2021-01-02
|
Greece
|
41550 Kgs
|
912 PCS
|
6
|
HLCUPI3201103413
|
NONWOVEN NONWOVEN MATERIAL HC 5603139090 PO 1506-0002010616 INV 526762 DD 13/11/2020
|
LEGGETT & PLATT C/O HIGH POINT
|
VISTA LINES ON BEHALF OF
|
2020-12-30
|
Greece
|
10420 Kgs
|
80 PCS
|
7
|
HLCUPI3200406662
|
WOOVEN PP WOVEN PP ORDER NR PO 882 HC 54072019 INVOICE 50TI15 N 102 DD 29/4/2020
|
AMCON ENVIROMENTAL
|
VISTA LINES ON BEHALF OF
|
2020-06-03
|
Greece
|
18080 Kgs
|
48 PCS
|
8
|
HLCUPI3200404360
|
TEXTILLE WG50 GTF-350 ORDER NR 1041 HC 54072019 INV 50TI15 N 87 DD 21/4/2020
|
NORTHSTAR SUPPLY LLC
|
VISTA LINES ON BEHALF OF
|
2020-05-20
|
Greece
|
10850 Kgs
|
95 PCS
|
9
|
HLCUPI3200401848
|
TEXTILLE WG50 GTF-350 ORDER NR 1041 HC 54072019 INV 50TI15 N 78 DD 8/4/2020
|
NORTHSTAR SUPPLY LLC
|
VISTA LINES ON BEHALF OF
|
2020-05-07
|
Greece
|
13110 Kgs
|
116 PCS
|
10
|
HLCUPI3190404627
|
WOVEN GEOTEXTILE WOVEN PP GEOTEXTILE WG50 (5.30 X 112M) TEXTILE WG50 GTF CUST TARIFF 54072019 INV. 50TI15 NR.94 DD 18/4/19 ORDER NO 1016
|
NORTHSTAR SUPPLY LLC
|
VISTA LINES ON BEHALF OF
|
2019-05-19
|
Greece
|
14630 Kgs
|
112 PCS
|