| 1 | MAEU257138030 | MRSU5731426 DALTEX NONWOVEN MATERIAL PACKING36 PACKAGES INVOICE NUMBER 53789521JUL25( 43130) HARMONIDE CODE 5603149090 NET WEIGHT 14184 KGS | JUMPSTART CONSULANTS INC. | THRACE NONWOVENS & GEOSYNTHETICS | 2025-08-22 | Morocco | 46538 Kgs | 88 PKG | 
| 2 | MAEU256589498 | DALTEX NONWOVEN MATERIAL PACKING 16 ROLLS INVOICE NUMBER 53785514JUL25(45231) HARMONIDE CODE 5603149090 NET WEIGHT 13408 KGS | JUMPSTART CONSULANTS INC. | THRACE NONWOVENS & GEOSYNTHETICS | 2025-08-16 | Morocco | 41515 Kgs | 48 ROL | 
| 3 | 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 S.A | 2025-07-19 | Greece | 51044 Kgs | 44 ROL | 
| 4 | CMDUPIR0254833 | FREIGHT PREPAID INVOICE NO 537502/27-MAY-25 (43127) 36 PALLETS DALTEX NONWOVEN MATERIAL HS CODE 56031490 GOODS ARE OF GREEK ORIGIN AS DECLARED BY SHIP TEL: +1.425-401-7147, EXT:1247 JIMMY LIN - JI.LIN LOGISTEED-AMERICA.COM | JUMPSTART CONSULANTS INC | N/A | 2025-07-12 | Greece | 20008 Kgs | 36 ROL | 
| 5 | MAEU253787341 | 12 ROLLS DALTEX NONWOVEN MATER IAL HARMONIZED CODE : 5603139 0 NET WEIGHT : 9990 KGS INVO ICE NO. : 537486/26-MAY-25 (43 431) | JUMPSTART CONSULANTS INC. | N/A | 2025-06-30 | Morocco | 10310 Kgs | 12 ROL | 
| 6 | CMDUPIR0254194 | FREIGHT PREPAID INVOICE NO 537438/20-MAY-25 (43432) 16 ROLLS DALTEX NONWOVEN MATERIAL HS CODE 56031390 GOODS ARE OF GREEK ORIGIN, AS PER SHIPPER'S DECLERATION | JUMPSTART CONSULANTS INC | N/A | 2025-06-28 | Greece | 68515 Kgs | 60 PKG | 
| 7 | MEDUWF102380 | DALTEX NONWOVEN MATERIAL AS PER SHIPPER'S ADVICE: INVOICE NUMBER: 537239/24-APR-2024 (43122) HARMONIDE CODE: 56031480 NET WEIGHT: 14.184,00 KGS MERCHANTS FOR HIS EXCLUSIVE USAGE INFORM THAT ONCE ARRIVED AT POD AND DELIVERY UNDER THIS BL IS COMPLETED, CARGO SHALL BE TRANSLOADED TO A FLATBED AND FULLY TARPED. THE IM, PORT BROKER WILL TAKE CARE OF THESE OPERATIONS TO FORWARD THE CARGO TO ITS FINAL DESTINATION . | JUMPSTART CONSULANTS INC | N/A | 2025-06-21 | Spain | 16308 Kgs | 36 PKG | 
| 8 | MEDUWF096608 | DALTEX NONWOVEN MATERIAL NET WEIGHT: 14.184,00 KGS AS PER SHIPPER'S ADVICE: INVOICE NUMBER: 537182/11-APR-2024 (43121) HARMONIZED CODE: 56031480 GOODS ARE OF GREEK ORIGIN NET WEIGHT: 14184 KGS MERCHANTS FOR HIS EXCLUSIVE USAGE INFORM THAT ONCE ARRIVED AT POD AND DELIVERY UNDER THIS BL IS COMPLETED, CARGO SHALL BE, TRANSLOADED TO A FLATBED AND FULLY TARPED. THE IMPORT BROKER WILL TAKE CARE OF THESE OPERATIONS TO FORWARD THE CARGO TO ITS FINAL DESTINATION | JUMPSTART CONSULANTS INC | N/A | 2025-06-04 | Spain | 16308 Kgs | 36 PKG | 
| 9 | MAEU252789713 | 36 PACKAGES DALTEX NONWOVEN MA TERIAL HARMONIZED CODE : 5603 149090 NET WEIGHT : 14184KGS INVOICE NO. : 537282/30-ARP-2 5 (43123) | JUMPSTART CONSULANTS INC. | N/A | 2025-05-30 | Morocco | 16342 Kgs | 36 PKG | 
| 10 | CMDUPIR0250961 | INVOICE NO 537085/31-MAR-25 (43118) 36 COLLA DALTEX NONWOVEN MATERIAL HS CODE 5603149090 | JUMPSTART CONSULANTS INC | N/A | 2025-05-23 | Greece | 113335 Kgs | 156 ROL |