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 |
|---|---|---|
| 2019062219427 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CUSTOM CONVERTING SOLUTIONS INC 1207 BOSTON RD Norfolk, Virginia Arrival Port |
| TGHU8533620 [1] | 44 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427926 DATED 03 26 2019 INVOICE 2209020216 DATED 05 | 2019-06-14 |
| 2019061818723 | 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 |
| 2019061818692 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CUSTOM CONVERTING SOLUTIONS INC 1207 BOSTON RD Norfolk, Virginia Arrival Port |
| TGHU8533620 [1] | 44 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427926 DATED 03 26 2019 INVOICE 2209020216 DATED 05 | 2019-06-14 |
| 2019061541760 | 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 |
| 2019061541585 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
CUSTOM CONVERTING SOLUTIONS INC 1207 BOSTON RD Norfolk, Virginia Arrival Port |
| TGHU8533620 [1] | 44 pcs NON WOVEN FABRICS PURCHASE ORDER NO 46427926 DATED 03 26 2019 INVOICE 2209020216 DATED 05 | 2019-06-14 |
| 2019061233774 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Rotterdam,Netherlands |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| YMMU4163425 [1] | 36 pcs TERBOND CR180 GR M2 NON WOVEN FABRICS ORDER N O.3373003 OUR INVOICE 2209019965 DATED 04 30 | 2019-06-11 |
| 2019060327163 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Anvers,Belgium |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| CLHU8505161 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 337 3003 OUR INVOICE 2209020007 DATED 05 06 2019 | 2019-06-02 |
| CMAU4002536 [1] | 38 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 337 3003 OUR INVOICE 2209020007 DATED 05 06 2019 | 2019-06-02 |
| CMAU5133227 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 337 3003 OUR INVOICE 2209020007 DATED 05 06 2019 | 2019-06-02 |
| CMAU5343270 [1] | 38 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 337 3003 OUR INVOICE 2209020007 DATED 05 06 2019 | 2019-06-02 |
| CMAU5585778 [1] | 36 pcs TERBOND CR180 NON WOVEN FABRICS ORDER NO 337 3003 OUR INVOICE 2209020007 DATED 05 06 2019 | 2019-06-02 |
| 2019052554470 | FREUDENBERG PERFORMANCE MATERIELS 20 RUE AMPERE Departure Port Rotterdam,Netherlands |
FREUDENBERG TEXBOND LP 660 ALLIED INDUSTRIAL BLVD Savannah, Georgia Arrival Port |
| BMOU3153725 [1] | 36 pcs TERBOND CR180 GR M2 NON WOVEN FABRICS ORDER N O.3373003 OUR INVOICE 2209019975 DATED 05 02 | 2019-05-24 |
| TGHU5298615 [1] | 36 pcs TERBOND CR180 GR M2 NON WOVEN FABRICS ORDER N O.3373003 OUR INVOICE 2209019975 DATED 05 02 | 2019-05-24 |
| TGHU5305674 [1] | 36 pcs TERBOND CR180 GR M2 NON WOVEN FABRICS ORDER N O.3373003 OUR INVOICE 2209019975 DATED 05 02 | 2019-05-24 |
| YMLU5157418 [1] | 36 pcs TERBOND CR180 GR M2 NON WOVEN FABRICS ORDER N O.3373003 OUR INVOICE 2209019975 DATED 05 02 | 2019-05-24 |
| YMLU5701115 [1] | 36 pcs TERBOND CR180 GR M2 NON WOVEN FABRICS ORDER N O.3373003 OUR INVOICE 2209019975 DATED 05 02 | 2019-05-24 |
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