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1
|
CMDUPIR0269960
|
FREIGHT PREPAID INVOICE NO /.. HS CODE WOVEN PP NET ., KGS GOODS ARE OF GREEK ORIGIN AS PER SHIPPER'S DECLARATION
|
AMCON INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2026-03-07
|
Greece
|
21760 Kgs
|
48 ROL
|
|
2
|
CMDUPIR0266947
|
FREIGHT PREPAID INVOICE NO TI - / . . WOVEN PP ORDER NR: PO - HD CODE NET GOODS ARE OF GREEK ORIGIN AS PER SHIPPER, DECLARATION
|
AMCON INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2026-01-18
|
Greece
|
22350 Kgs
|
48 ROL
|
|
3
|
CMDUPIR0266102
|
FREIGHT PREPAID INVOICE TI - / . . ORDER NR: PO - HS CODE WOVEN PP CIF GOODS ARE OF GREEK ORIGIN AS PER SHIPPER'S, DECLARATON
|
AMCON INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-12-31
|
Greece
|
21890 Kgs
|
48 ROL
|
|
4
|
CMDUPIR0265180
|
FREIGHT PREPAID INVOICE NO TI - / . . WOVEN PP ORDER NR: PO - HS CODE NET CIF SAVANNAH PORT, AS PER SHIPPERS DECLARATION GOODS ARE OF GREEK ORIGIN PH: ( ) - X
|
AMCON INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-12-13
|
Greece
|
22380 Kgs
|
48 ROL
|
|
5
|
CMDUPIR0256160
|
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
|
CLOSED LOOP RECYCLING
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-07-20
|
Greece
|
11950 Kgs
|
340 ROL
|
|
6
|
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
|
JUMPSTART CONSULANTS INC.
|
THRACE NONWOVEN GEOSYNTHETICS SA
|
2025-07-19
|
Greece
|
51044 Kgs
|
44 ROL
|
|
7
|
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
|
|
8
|
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
|
|
9
|
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
|
|
10
|
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
|