Freudenberg Performance Materiels
Bill of Lading Import Records
Address and Contact Info
- FREUDENBERG PERFORMANCE MATERIELS
20 RUE AMPERE COLMAR, 68000 FR
- FREUDENBERG PERFORMANCE MATERIALS
3500 INDUSTRIAL DR DURHAM, NC 27704 US
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Freudenberg Performance Materiels are presented below. In total, 208 import manifest records have been entered for Freudenberg Performance Materiels since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019082017187 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| HJCU1568410 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 342 2731 OUR INVOICE 2209021024 DATED 07 16 2019 | 2019-08-17 |
| CAIU8410446 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 342 2731 OUR INVOICE 2209021025 DATED 07 16 2019 | 2019-08-17 |
| 2019081939329 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| GESU6479940 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE DATED 25 07 2019 DELIVERY T | 2019-08-17 |
| BMOU5631546 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE DATED 24 07 2019 DELIVERY T | 2019-08-17 |
| TEMU7432110 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE DATED 23 07 2019 DELIVERY T | 2019-08-17 |
| HLXU8609171 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE DATED 23 07 2019 DELIVERY T | 2019-08-17 |
| UACU5212123 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE DATED 24 07 2019 DELIVERY T | 2019-08-17 |
| 2019081925319 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| HJCU1568410 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 342 2731 OUR INVOICE 2209021024 DATED 07 16 2019 | 2019-08-17 |
| CAIU8410446 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 342 2731 OUR INVOICE 2209021025 DATED 07 16 2019 | 2019-08-17 |
| 2019081755385 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| ECMU9735971 [1] | 72 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3401579 INVOICE 2209021397 DATED 08 14 2019 INCOTERM | 2019-08-14 |
| 2019081631084 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| BEAU4078576 [1] | 35 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3401662 INVOICE DATED 25 07 2019 INCOTERM FCA ALGO | 2019-08-14 |
| 2019081630106 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| TCLU9935517 [1] | 45 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3383809 INVOICE DATED 25 07 2019 INCOTERM FCA ALGOL | 2019-08-14 |
| 2019081624892 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CAHILL NONWOVENS COMPANY 11658 BAEN ROAD Norfolk, Virginia Arrival Port |
| TCLU2788986 [1] | 21 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3372275 INVOICE DATED 24 07 2019 INCOTERM FCA ALGOL | 2019-08-14 |
| 2019081620511 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| TLLU4323097 [1] | 48 pcs BIG BAG FLAKES PET BOTTLE PURCHASE ORDER NO 3379306 DATED 2209021096 07 18 2019 INVOICE D | 2019-08-14 |
| 2019081576002 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CUSTOM CONVERTING SOLUTIONS INC 1207 BOSTON RD Norfolk, Virginia Arrival Port |
| CMAU7964533 [1] | 45 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3403702 INVOICE 2209021388 DATED 08 14 2019 INCOTERM | 2019-08-14 |
| 2019081553901 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| BEAU4078576 [1] | 35 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3401662 INVOICE DATED 25 07 2019 INCOTERM FCA ALGO | 2019-08-14 |
| 2019081548405 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| TCLU9935517 [1] | 45 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3383809 INVOICE DATED 25 07 2019 INCOTERM FCA ALGOL | 2019-08-14 |
| 2019081539528 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CAHILL NONWOVENS COMPANY 11658 BAEN ROAD Norfolk, Virginia Arrival Port |
| TCLU2788986 [1] | 21 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3372275 INVOICE DATED 24 07 2019 INCOTERM FCA ALGOL | 2019-08-14 |
| 2019081528624 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| TLLU4323097 [1] | 48 pcs BIG BAG FLAKES PET BOTTLE PURCHASE ORDER NO 3379306 DATED 2209021096 07 18 2019 INVOICE D | 2019-08-14 |
| 2019081228009 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| TRLU5882254 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE 2209020977 DATED 07 11 2019 | 2019-08-11 |
| SEGU5725914 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE 2209020998 DATED 07 12 2019 | 2019-08-11 |
| INKU6325330 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE 2209020985 DATED 07 11 2019 | 2019-08-11 |
| CMAU5704809 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE 2209020978 DATED 07 11 2019 | 2019-08-11 |
| CMAU7922477 [1] | - pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 5654 OUR INVOICE 2209020989 DATED 07 11 2019 | 2019-08-11 |
| 2019081016108 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Rotterdam,Netherlands |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| GESU5589460 [1] | 42 pcs NON WOVEN FABRICS PURCHAISE ORDER NO 46437530 DATED 04 29 2019 INVOICE 2209020891 DATED 0 | 2019-07-26 |
| 2019080940945 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Rotterdam,Netherlands |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| TGCU0067430 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 342 2731 OUR INVOICE 2209021033 DATED 07 17 2019 | 2019-08-08 |
| TEMU7779011 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 342 2731 OUR INVOICE 2209021078 DATED 07 18 2019 | 2019-08-08 |
| GESU6455070 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 342 2731 OUR INVOICE 2209021034 DATED 07 17 2019 | 2019-08-08 |
| TCLU6499507 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 342 2731 OUR INVOICE 2209021077 DATED 07 18 2019 | 2019-08-08 |
| 2019080926820 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| ECMU1867565 [1] | 26 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46437539 DATED 04 29 2019 INVOICE 2209020984 DATED 07 | 2019-08-08 |
| 2019080536256 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| GESU6539627 [1] | 36 pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 1265 OUR INVOICE 2209020864 DATED 07 02 2019 | 2019-08-03 |
| TCKU6306344 [1] | 36 pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 1265 OUR INVOICE 2209020863 DATED 07 02 2019 | 2019-08-03 |
| ECMU9885565 [1] | 36 pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 1265 OUR INVOICE 2209020862 DATED 07 02 2019 | 2019-08-03 |
| TCNU9298870 [1] | 36 pcs TEXBOND CR180 NON WOVEN FABRICS ORDER NO 341 1265 OUR INVOICE 2209020890 DATED 07 04 2019 | 2019-08-03 |
| 2019080531594 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| APHU7305440 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3415654 O UR INVOICE 2209020927 DELIVERY TERMS CIP MAC | 2019-08-03 |
| FCIU8802363 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3415654 O UR INVOICE 2209020922 DELIVERY TERMS CIP MAC | 2019-08-03 |
| 2019080316657 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Zeebrugge,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| TCLU4064803 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020787 DATED 06 26 2019 | 2019-08-01 |
| CLHU4662753 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020807 DATED 06 27 2019 | 2019-08-01 |
| FSCU4809543 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020804 DATED 06 27 2019 | 2019-08-01 |
| APZU4621751 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020788 DATED 06 26 2019 | 2019-08-01 |
| CMAU9123720 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020803 DATED 06 27 2019 | 2019-08-01 |
| 2019080215007 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Zeebrugge,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| TCLU4064803 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020787 DATED 06 26 2019 | 2019-08-01 |
| CLHU4662753 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020807 DATED 06 27 2019 | 2019-08-01 |
| FSCU4809543 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020804 DATED 06 27 2019 | 2019-08-01 |
| APZU4621751 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020788 DATED 06 26 2019 | 2019-08-01 |
| CMAU9123720 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 340 3903 OUR INVOICE 2209020803 DATED 06 27 2019 | 2019-08-01 |
| 2019080137860 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| TCLU6546173 [1] | 58 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3379306 INVOICE 2209020942 DATED 07 08 2019 INCOTERM | 2019-07-31 |
| 201907315445 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| CLHU8959760 [1] | 43 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3379302 INVOICE 2209020650 DATED 06 17 2019 INCOTERM | 2019-07-10 |
| 2019072924007 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| TCKU6279552 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 341 1265 OUR INVOICE 2209020811 DATED 06 27 2019 | 2019-07-28 |
| CMAU4356479 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 341 1265 OUR INVOICE 2209020811 DATED 06 27 2019 | 2019-07-28 |
| 2019072746577 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Rotterdam,Netherlands |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| GESU5589460 [1] | 42 pcs NON WOVEN FABRICS PURCHAISE ORDER NO 46437530 DATED 04 29 2019 INVOICE 2209020891 DATED 0 | 2019-07-26 |
| 2019072225474 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| CMAU7189591 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER 3398083 OUR INVOICE 2209020747 DELIVERY TERMS CIP MACON, | 2019-07-21 |
| ECMU9931207 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER 3398083 OUR INVOICE 2209020723 DELIVERY TERMS CIP MACON, | 2019-07-21 |
| CMAU4483811 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER 3398083 OUR INVOICE 2209020685 DELIVERY TERMS CIP MACON, | 2019-07-21 |
| CMAU4108180 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER 3398083 OUR INVOICE 2209020719 DELIVERY TERMS CIP MACON, | 2019-07-21 |
| CMAU4297231 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER 3398083 OUR INVOICE 2209020724 DELIVERY TERMS CIP MACON, | 2019-07-21 |
| 2019072028579 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Zeebrugge,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| APZU4912320 [1] | 38 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020705 DATED 06 19 2019 | 2019-07-19 |
| ECMU4708947 [1] | 38 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020687 DATED 06 19 2019 | 2019-07-19 |
| APZU4422786 [1] | 36 pcs TERBOND CR170 AND CR180 NON WOVEN FABRICS ORD ER NO 3387746 OUR INVOICE 2209020738 DATED 0 | 2019-07-19 |
| CLHU4740244 [1] | 38 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020701 DATED 06 19 2019 | 2019-07-19 |
| GIPU4364465 [1] | 36 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020735 DATED 06 21 2019 | 2019-07-19 |
| 2019071826497 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port FOS Sur Mer,France |
KAY CHEMICAL COMPANY 90 PIEDMONT INDUSTRIAL DRIVE Norfolk, Virginia Arrival Port |
| XINU1523183 [1] | 15 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46419849 DATED 02 21 2019 INVOICE 2209020726 DATED 06 | 2019-07-17 |
| 2019071525750 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| BEAU4675437 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO. 3398083 OUR INVOICE NO. 2209020553 DATED 06 12 2019 D | 2019-07-14 |
| CMAU7081122 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO. 3398083 OUR INVOICE NO. 2209020552 DATED 06 12 2019 D | 2019-07-14 |
| ECMU9438675 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO. 3398083 OUR INVOICE NO. 2209020540 DATED 06 11 2019 D | 2019-07-14 |
| 201907138737 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CAHILL NONWOVENS COMPANY 11658 BAEN ROAD Norfolk, Virginia Arrival Port |
| ECMU1502206 [1] | 25 pcs EVO80 PK 1000 1676 NON WOVEN FABRICS PURCHASE ORDER NUMBER 46435011 DATED 04 16 2019 INVOI | 2019-06-27 |
| 2019071133470 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| CLHU8959760 [1] | 43 pcs NON WOVEN FABRICS PURCHASE ORDER NO 3379302 INVOICE 2209020650 DATED 06 17 2019 INCOTERM | 2019-07-10 |
| 2019070911890 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| GESU6692195 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3398083 O UR INVOICE 2209020448 DELIVERY TERMS CIP MAC | 2019-07-07 |
| TCNU2931116 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3398083 O UR INVOICE 2209020448 DELIVERY TERMS CIP MAC | 2019-07-07 |
| 2019070424374 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CAHILL NONWOVENS COMPANY 11658 BAEN ROAD Norfolk, Virginia Arrival Port |
| ECMU1502206 [1] | 25 pcs EVO80 PK 1000 1676 NON WOVEN FABRICS PURCHASE ORDER NUMBER 46435011 DATED 04 16 2019 INVOI | 2019-06-27 |
| 2019070132020 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| BEAU4095932 [1] | - pcs BIG BAG FLAKES ORDER NO. 3375980 OUR INVOICE 2209020339 DELIVERY TERMS CIP MACON, GA, USA | 2019-06-30 |
| CMAU7750193 [1] | - pcs BIG BAG FLAKES ORDER NO. 3375980 OUR INVOICE 2209020339 DELIVERY TERMS CIP MACON, GA, USA | 2019-06-30 |
| TGHU6305540 [1] | - pcs BIG BAG FLAKES ORDER NO. 3375980 OUR INVOICE 2209020339 DELIVERY TERMS CIP MACON, GA, USA | 2019-06-30 |
| TLLU4665356 [1] | - pcs BIG BAG FLAKES ORDER NO. 3375980 OUR INVOICE 2209020339 DELIVERY TERMS CIP MACON, GA, USA | 2019-06-30 |
| TCNU2166212 [1] | - pcs BIG BAG FLAKES ORDER NO. 3375980 OUR INVOICE 2209020339 DELIVERY TERMS CIP MACON, GA, USA | 2019-06-30 |
| 2019070131483 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| APHU6955550 [1] | 38 pcs TERBOND CR170 GR M2 NON WOVEN FABRICS ORDER N O.3387746 OUR INVOICE 2209020333 DATED 05 27 | 2019-06-30 |
| CMAU7120126 [1] | 38 pcs TERBOND CR170 GR M2 NON WOVEN FABRICS ORDER N O.3387746 OUR INVOICE 2209020333 DATED 05 27 | 2019-06-30 |
| 2019070120512 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| TCLU1498621 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3375980 O UR INVOICE 2209020252 DELIVERY TERMS CIP MAC | 2019-06-30 |
| APHU6409902 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3375980 O UR INVOICE 2209020252 DELIVERY TERMS CIP MAC | 2019-06-30 |
| CAIU9670258 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3375980 O UR INVOICE 2209020252 DELIVERY TERMS CIP MAC | 2019-06-30 |
| FSCU9632759 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3375980 O UR INVOICE 2209020252 DELIVERY TERMS CIP MAC | 2019-06-30 |
| CMAU7045146 [1] | - pcs BIG BAG FLAKES PET BOTTLES ORDER NO.3375980 O UR INVOICE 2209020252 DELIVERY TERMS CIP MAC | 2019-06-30 |
| 2019070120509 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| TLLU4242890 [1] | 36 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020292 DATED 05 23 2019 | 2019-06-30 |
| TCKU6304362 [1] | 36 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020292 DATED 05 23 2019 | 2019-06-30 |
| TCNU4016546 [1] | 36 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020292 DATED 05 23 2019 | 2019-06-30 |
| 2019062935899 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CAHILL NONWOVENS COMPANY 11658 BAEN ROAD Norfolk, Virginia Arrival Port |
| ECMU1502206 [1] | 25 pcs EVO80 PK 1000 1676 NON WOVEN FABRICS PURCHASE ORDER NUMBER 46435011 DATED 04 16 2019 INVOI | 2019-06-27 |
| 2019062918973 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| BEAU4664561 [1] | 64 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427930 DATED 03 26 2019 INVOICE 2209020369 DATED 05 | 2019-06-24 |
| 2019062916084 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| BMOU6728459 [1] | 47 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427929 DATED 03 26 2019 INVOICE 2209020337 DATED 05 | 2019-06-24 |
| 2019062916070 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| TGHU9814617 [1] | 46 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427103 DATED 03 20 2019 INVOICE 2209020348 DATED 05 | 2019-06-24 |
| 2019062823216 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CAHILL NONWOVENS COMPANY 11658 BAEN ROAD Norfolk, Virginia Arrival Port |
| ECMU1502206 [1] | 25 pcs EVO80 PK 1000 1676 NON WOVEN FABRICS PURCHASE ORDER NUMBER 46435011 DATED 04 16 2019 INVOI | 2019-06-27 |
| 2019062814558 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| BEAU4664561 [1] | 64 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427930 DATED 03 26 2019 INVOICE 2209020369 DATED 05 | 2019-06-24 |
| 2019062813840 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| APHU6945870 [1] | 38 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020293 DATED 05 23 2019 | 2019-06-27 |
| APHU7092140 [1] | 38 pcs TERBOND CR170 NON WOVEN FABRICS ORDER NO 338 7746 OUR INVOICE 2209020293 DATED 05 23 2019 | 2019-06-27 |
| 2019062813260 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| BMOU6728459 [1] | 47 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427929 DATED 03 26 2019 INVOICE 2209020337 DATED 05 | 2019-06-24 |
| 2019062813242 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| TGHU9814617 [1] | 46 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427103 DATED 03 20 2019 INVOICE 2209020348 DATED 05 | 2019-06-24 |
| 2019062516788 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| BEAU4664561 [1] | 64 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427930 DATED 03 26 2019 INVOICE 2209020369 DATED 05 | 2019-06-24 |
| 2019062515482 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| BMOU6728459 [1] | 47 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427929 DATED 03 26 2019 INVOICE 2209020337 DATED 05 | 2019-06-24 |
| 2019062515437 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| TGHU9814617 [1] | 46 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427103 DATED 03 20 2019 INVOICE 2209020348 DATED 05 | 2019-06-24 |
| 2019062219497 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG PERFORMANCE MATERIALS 3500 INDUSTRIAL DR Norfolk, Virginia Arrival Port |
| ECMU9767372 [1] | 44 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427923 DATED 03 25 2019 INVOICE 2209020264 DATED 05 | 2019-06-14 |
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