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
|