Thrace Eurobent S A

Bill of Lading Import Records

Address and Contact Info
  • THRACE EUROBENT SA
      MUNICIPALITY OF AVDIRA 67100,XANTHI,GREECE TEL : +302541045603 FAX : +30254104 30-2109875040 TEL EX 30-21098 75
  • THRACE EUROBENT SA
      MUNICIPALITY OF AVDIRA 67100,XANTHI,GREECE TEL : +302541045603 FAX : +30254104 30-2104287090 TEL EX 30-21042 86
  • THRACE EUROBENT S.A.
      MUNICIPALITY OF AVDIRA MAGIKO XANTHIS GREECE CONTACT: FOTIS MARINIDIS 30-2104287090 TEL EX 30-21042 86
  • THRACE EUROBENT S.A.
      MUNICIPALITY OF AVDIRA MAGIKO XANTHIS GREECE BENEFICIARY'S CONTACT: FOTIS MARINI 30-2104287090 TEL EX 30-21042 86
  • THRACE EUROBENT S.A.
      MUNICIPALITY OF AVDIRA MAGIKO XANTH BENEFICIARY'S CONTACT: FOTIS MARINI BENEFICIARY'S PHONE: 30 2541045658 30-2104287090 TEL EX 30-21042 86
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 31 U.S. imports by Thrace Eurobent S A are presented below. In total, 31 import manifest records have been entered for Thrace Eurobent S A since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    TECNOLOGIA DE MATERIALES S.A. 51-16174700 TEL EX 70 6
    TO THE ORDER OF BBVA BANCO CONTIN 51-16174700 TEL EX 70 3
    TO THE ORDER OF BANCO SANTANDER P 51-16174700 TEL EX 70 2
    ATARFIL DE MEXICO 52-5536235246 TEL EX 56 1
    TO THE ORDER OF BANCO SANTANDER PER 51-16174700 TEL EX 70 1
    TO THE ORDER OF BANCO BBVA PERU, 51-16174700 1
    EUROBENT SP.Z.O.O. 61-393804442 1
    INTERNATIONAL FORWARDER SAC 51-14601815 1
    Logistics Partners
    TECNOLOGIA DE MATERIALES S.A. 51-16174700 TEL EX 70 9
    TO THE ORDER OF BANCO SANTANDER P 51-16174700 3
    APPLICANT 51-16174700 TEL EX 70 1
    POLYTEX .A. 61-393804442 1
    TO THE ORDER OF BANCO SANTANDER PER 61-393804442 1
    APPLICANT TEC 51-16174700 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020091913360
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    Departure Port Istanbul,Turkey
    		 TECNOLOGIA DE MATERIALES S.A.
    ALM. LOS HORIZONTES 905
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU2192760 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NTW-35S PACKING:07 SACK S + 23 ROLLS NET WEIGHT 2533 1 KGS INVOICE NO 01TI15-204 DATE 27/7/2020 CIF CALLAO POR T - PERU
    		2020-09-18
    MRKU2218211 [1]
    - pcs
    BENTONITE POWDER IN SACKS EU ROBENT NTW - 35S PACKING: 07 SACKS+23 ROLLS NET WEIGHT 25 121 KGS INVOICE NO 01TI15-20 5 DATE 27/7/2020 CIF CALLAO P ORT - PERU
    		2020-09-18
    MSKU1055467 [1]
    32 pcs
    BENTONITE POWDER IN SACKS EUR OBENT NTW-35S PACKING:09 SACK S+23 ROLLS NET WEIGHT 25121 INVOICE NO 01TI15-206 DTE 27/7 /2020 CIF CALLAO PORT - PERU GOODS ARE OF GREEK ORIGIN CUST TARIFF 25081000, 68159
    		2020-09-18
    2020080145829
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    Departure Port Istanbul,Turkey
    		 TO THE ORDER OF BANCO BBVA PERU,
    RUC:20100130204
    New York/Newark Area, Newark, New Jersey Arrival Port
    BSIU9671727 [1]
    29 pcs
    GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO-PERU /INCOTERMS 2 010 PACKING :7 SACKS + 22 ROL LS CUST TARIFF 25081000, 681 59900 NET WEIGHT 24524 KGS I
    		2020-07-31
    HASU4080973 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/INCOTERMS 2010 LC NR: 0850501110254170 PACKING :7 SACKS + 20 ROLLS CUST TARIFF 25081000, 6815990
    		2020-07-31
    HASU4649709 [1]
    29 pcs
    GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/INCOTERMS 2010 LC NR: 0850501110254170 PACKING :7 SACKS + 22 ROLLS CUST TARIFF 25081000, 6815990
    		2020-07-31
    MNBU0218803 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/INCOTERMS 2010 LC NR: 0850501110254170 PACKING :7 SACKS + 20 ROLLS CUST TARIFF 25081000, 6815990
    		2020-07-31
    MNBU3877996 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45M), G CL EUROBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/INCOTERMS 2010 LC NR: 0850501110254170 PACKING :7 SACKS + 20 ROLLS CUST TARIFF 25081000, 681599
    		2020-07-31
    2020071815818
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    Departure Port Piraievs,Greece
    		 INTERNATIONAL FORWARDER SAC
    CAL. MARIA PARADO DE BELLIDO NRO.18
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU0017624 [1]
    18 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO-PERU/INCOT ERMS 2010 PACKING: 18 ROLLS INVOICE NO: 01TI15-163 DATE 29
    		2020-07-17
    MNBU0047866 [1]
    33 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO-PERU/INCOT ERMS 2010 PACKING: 12 SACKS + 21 ROLLS INVOICE NO:01TI15-
    		2020-07-17
    MNBU0139704 [1]
    32 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO-PERU/INCOT ERMS 2010 PACKING: 12 SACKS + 20 ROLLS INVOICE NO:01TI15-
    		2020-07-17
    MNBU0487947 [1]
    34 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO-PERU/INCOT ERMS 2010 PACKING: 12 SACKS + 22 ROLLS INVOICE NO:01TI15-
    		2020-07-17
    MNBU0551630 [1]
    32 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO-PERU/INCOT ERMS 2010 PACKING: 12 SACKS + 20 ROLLS INVOICE NO:01TI15-
    		2020-07-17
    2020070427975
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    Departure Port Istanbul,Turkey
    TO THE ORDER OF BANCO SANTANDER P
    MAGIKO XANTHIS, 67100
    		 TO ORDER THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU0045400 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EUR OBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 PACKING: 08 SAC KS+22 ROLLS NET WEIGHT 24274
    		2020-07-03
    MNBU0221480 [1]
    29 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EUR OBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/ INCOTERMS 2010 PACKING: 08 SA CKS+21 ROLLS NET WEIGHT 23897
    		2020-07-03
    MNBU0251078 [1]
    28 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EUR OBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/ INCOTERMS 2010 PACKING: 07 SA CKS+21 ROLLS NET WEIGHT 23527
    		2020-07-03
    MNBU0351605 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 PACKING: 08 SAC KS+22 ROLLS NET WEIGHT 25104
    		2020-07-03
    MNBU0572170 [1]
    29 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EUR OBENT NTW-35 S (5.10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU/ INCOTERMS 2010 PACKING: 08 SA CKS+21 ROLLS NET WEIGHT 23897
    		2020-07-03
    2020062415298
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    Departure Port Istanbul,Turkey
    TO THE ORDER OF BANCO SANTANDER P
    MAGIKO XANTHIS, 67100
    		 TO ORDER THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3170534 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,6815990
    		2020-06-14
    MNBU3256520 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,68159900
    		2020-06-14
    MNBU3844420 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,68159900
    		2020-06-14
    MNBU4137119 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,68159900
    		2020-06-14
    MNBU9043687 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,68159900
    		2020-06-14
    2020061560359
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    Departure Port Istanbul,Turkey
    TO THE ORDER OF BANCO SANTANDER P
    MAGIKO XANTHIS, 67100
    		 TO ORDER THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3170534 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,6815990
    		2020-06-14
    MNBU3256520 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,68159900
    		2020-06-14
    MNBU3844420 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,68159900
    		2020-06-14
    MNBU4137119 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,68159900
    		2020-06-14
    MNBU9043687 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M) , BENTONITE POWDER IN SACKS CIF CALLAO - PERU/I NCOTERMS 2010 LC NR:IM 12343 CUST TARIFF:25081000,68159900
    		2020-06-14
    2020061516702
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    Departure Port Istanbul,Turkey
    POLYTEX .A.
    AV MANUEL VALLE MZ A LOTE 03 URB
    		 EUROBENT SP.Z.O.O.
    KLICZKOWSKA 42
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3450237 [1]
    31 pcs
    EUROBENT NTW-35 BENTONITE POW DER IN SACKS CUST TARIFF :25 081000,68159900 PACKING: 08 S ACKS+23 ROLLS INVOICE NO 01T I15-92 DATE 30/4/2020-7/M-1/05 /2020 NET WEIGHT :24821 KGS
    		2020-06-13
    MWCU6981141 [1]
    31 pcs
    BENTONITE POWDER IN SACKS CUS T TARIFF : 25081000,68159900 PACKING:08 SACKS + 23 ROLLS INVOICE NO 01TI15-91 DATE 30/4 /2020-6/M-1/05/2020 NET WEIGH T : 24861 KGS
    		2020-06-13
    2020061516670
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    Departure Port Istanbul,Turkey
    TO THE ORDER OF BANCO SANTANDER PER
    MAGIKO XANTHIS, 67100
    		 TO ORDER THRACE EUROBENT S.A.
    MAGIKO XANTHIS, 67100
    New York/Newark Area, Newark, New Jersey Arrival Port
    MMAU1018760 [1]
    26 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M), BENTONITE POWDER I N SACKS CIF CALLAO - PERU/INC OTERMS 2010 LC NR:IM 12343 P ACKING: 07 SACKS + 19 ROLLS
    		2020-06-13
    MMAU1040722 [1]
    - pcs
    ET WEIGHT : 24133 KGS INVOIC E NO : 01TI15-89 DATE 29/4/290 20 CUST TARIFF :25081000,6815 9900
    		2020-06-13
    MMAU1083257 [1]
    26 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M), BENTONITE POWDER I N SACKS CIF CALLAO - PERU/INC OTERMS 2010 LC NR:IM 12343 P ACKING: 07 SACKS + 19 ROLLS N
    		2020-06-13
    MMAU1211466 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2), GCL EURO BENT NTW-35 S ( 5.10X40 M), BENTONITE POWDER I N SACKS CIF CALLAO - PERU/INC OTERMS 2010 LC NR:IM 12343 P ACKING: 07 SACKS + 20 ROLLS N
    		2020-06-13
    MMAU1307275 [1]
    - pcs
    ET WEIGHT : 24224 KGS INVOIC E NO : 01TI15-94 DATE 30/4/290 20 CUST TARIFF :25081000,6815 9900
    		2020-06-13
    202005168882
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS , 67100
    Departure Port Piraievs,Greece
    		 TO THE ORDER OF BANCO SANTANDER P
    S.A.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MMAU1092460 [1]
    21 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU /INC OTERMS 2010 NET WEIGHT 24747 KGS INVOICE N0 01TI15-48 DATE
    		2020-05-15
    MMAU1116710 [1]
    216 pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU /INC OTERMS 2010 PACKING: 16 ROLLS + 200 SACKS NET WEIGHT 23562
    		2020-05-15
    MMAU1147393 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU /INC OTERMS 2010 NET WEIGHT 24930 KGS INVOICE N0 01TI15-50 DATE
    		2020-05-15
    MMAU1307167 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU /INC OTERMS 2010 NET WEIGHT 24920 KGS INVOICE N0 01TI15-49 DATE
    		2020-05-15
    MNBU4094151 [1]
    - pcs
    GCL EUROBENT NT-35 (5X45 M), G CL EUROBENT NTW-35 (200X300GR/ M2),GCL EUROB ENT NTW-35 S (5 .10X40 M), BENTONITE POWDER IN SACKS CIF CALLAO - PERU /INC OTERMS 2010 PACKING: 20 ROLLS NET WEIGHT 23600 KGS INVOI
    		2020-05-15
    20200228729
    THRACE EUROBENT S.A.
    MAGIKO XANTHIS,
    Departure Port Piraievs,Greece
    APPLICANT TEC
    NOLOGIA DE
    		 TO THE ORDER OF
    BANCO SANTAN
    New York/Newark Area, Newark, New Jersey Arrival Port
    MMAU1025646 [1]
    19 pcs
    GCL EUROBENT NT 35 5X45 M CIF CALLAO PERU INCOTERMS 2010 NET WEIGHT 22913 KGS INVOIC E NO 01TI15-317 DATE 10/12/201 9
    		2020-01-24
    MMAU1186234 [1]
    19 pcs
    GCL EUROBENT NT-35 (5X45 M) C IF CALLAO - PERU / INCOTERMS 2 010 NET WEIGHT 23463 KGS IN VOICE NO 01TI15-313 DATE 9/12/ 2019
    		2020-01-24
    MMAU1229568 [1]
    19 pcs
    GCL EUROBENT NT-35 (5X45 M) C IF CALLAO - PERU / INCOTERMS 2 010 NET WEIGHT 22683 KGS IN VOICE NO 01TI15-318 DATE 11/12 /2019
    		2020-01-24
    MNBU0090522 [1]
    19 pcs
    GCL EUROBENT NT-35 (5X45 M) C IF CALLAO - PERU / INCOTERMS 2 010 NET WEIGHT 23163 KGS IN VOICE NO 01TI15-312 DATE 9/12/ 2019
    		2020-01-24
    MNBU0240710 [1]
    19 pcs
    GCL EUROBENT NT-35 (5X45 M) C IF CALLAO - PERU / INCOTERMS 2 010 NET WEIGHT 23558 KGS IN VOICE NO 01TI15-311 DATE 9/12/ 2019
    		2020-01-24
    201912238754
    THRACE EUROBENT S.A
    MAGIKO XANTHIS 67100 ,
    Departure Port Piraievs,Greece
    APPLICANT
    TECNOLOGIA DE MATERIALES S.A
    		 TO ORDER THRACE EUROBENT S.A
    MAGIKO XANTHIS 67100 ,
    New York/Newark Area, Newark, New Jersey Arrival Port
    DAYU6702949 [1]
    28 pcs
    EUROBENT NTW-35 TERMS: CIF INCOTERMS 2010 PACKING:07 SAC KS + 21 ROLLS INVOICE NO 301 DATE 4/11/2019 LC NR:15508-1 9 CUST TARIFF:2508.10.00.00 NET WEIGHT 23497 KGS
    		2019-12-21
    MNBU0007441 [1]
    27 pcs
    EUROBENT NTW-35 TERMS: CIF INCOTERMS 2010 PACKING:07 SAC KS + 20 ROLLS INVOICE NO 304 DATE 5/11/2019 LC NR:15508-1 9 CUST TARIFF:2508.10.00.00 NET WEIGHT 22620 KGS
    		2019-12-21
    MNBU0067651 [1]
    24 pcs
    EUROBENT NTW-35 TERMS: CIF INCOTERMS 2010 PACKING:07 SAC KS + 17 ROLLS INVOICE NO 303 DATE 5/11/2019 LC NR:15508-1 9 CUST TARIFF:2508.10.00.00 NET WEIGHT 19269 KGS
    		2019-12-21
    MNBU0522734 [1]
    29 pcs
    EUROBENT NTW-35 TERMS: CIF INCOTERMS 2010 PACKING:07 SAC KS + 22 ROLLS INVOICE NO 298 DATE 1/11/2019 LC NR:15508-1 9 CUST TARIFF:2508.10.00.00 NET WEIGHT 23964 KGS
    		2019-12-21
    MNBU3356703 [1]
    29 pcs
    EUROBENT NTW-35 TERMS: CIF INCOTERMS 2010 PACKING:07 SAC KS + 22 ROLLS INVOICE NO 300 DATE 4/11/2019 LC NR:15508-1 9 CUST TARIFF:2508.10.00.00 NET WEIGHT 25214 KGS
    		2019-12-21
    20191014604
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA MAGIKO XANTH
    Departure Port Piraievs,Greece
    TECNOLOGIA DE MATERIALES S.A.
    RUC 2012351389
    		 TO ORDER THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA MAGIKO XANTH
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU0359972 [1]
    19 pcs
    19 ROLLS GCL EUROBENT 5000 (5. 10 X 40M) CIF CALLAO-PERU/ INCOTERMS 2010 NET WEIGHT 243 33 KGS INVOICE NO 01TI15-192/ 01.08.2019 HS CODE 25081000
    		2019-09-20
    MNBU0514718 [1]
    33 pcs
    23 ROLLS GCL EUROBENT NTW - 35 S (5.10 X 40) 10 SACKS BENTO NITA BOLSA X 25 KG CIF CALL AO - PERU /INCOTERMS 2010 IN VOICE NO 01TI15-205/07.08.2019 NET WEIGHT 25301 KGS HS CO DE 25081000
    		2019-09-20
    MNBU0533512 [1]
    33 pcs
    23 ROLLS GCL EUROBENT NTW 35 S (5.10 X 40) 10 SACKS BENTONI TA BOLSA X 25 KG CALLAO - PER U /INCOTERMS 2010 INVOICE NO 01TI15-202/06.08.2019 NET WEI GHT 24991 KGS HS CODE 250810 00
    		2019-09-20
    MNBU3010921 [1]
    33 pcs
    23 ROLLS GCL EUROBENT NTW 35 S (5.10 X 40) 10 SACKS BENTONI TA BOLSA X 25 KG CIF CALLAO - PERU/INCOTERMS 2010 INVOICE NO 01TI15-206/07.08.2019 NET WEIGHT 25311 KGS HS CODE 2 5081000
    		2019-09-20
    MNBU3706329 [1]
    19 pcs
    19 ROLLS GCL EUROBENT 5000 (5. 10 X 40M) CIF CALLAO - PERU/I NCOTERMS 2010 INVOICE NO 01TI 15-193/01.08.2019 NET WEIGHT 24133 KGS HS CODE 25081000
    		2019-09-20
    2019100713421
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA MAGIKO
    Departure Port Piraievs,Greece
    TECNOLOGIA DE MATERIALES S.A.
    RUC 2012351389
    		 TO THE ORDER OF BANCO SANTANDER PER
    S.A.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU0341037 [1]
    22 pcs
    GCL EUROBENT NTW - 35 S (5.10 X 40) NET WEIGHT :24224 KGS CIF CALLAO-PERU/INCOTERMS 20 10 HS CODE 2508.10.00.00 INV OICE NO. O1TI15-222/20.8.2019 LC NR:IM 12160
    		2019-10-05
    MNBU3251370 [1]
    22 pcs
    GCL EUROBENT NTW - 35 S (5.10 X 40) CIF CALLAO - PERU/INCOT ERMS 2010 NET WEIGHT 24304 K GS HS CODE 2508.10.00.00 IN VOICE NO 01TI15-223/20.8.2019 LC NR:IM 12160
    		2019-10-05
    SUDU5230406 [1]
    22 pcs
    GCL EUROBENT NTW -35 S (5.10 X 40) CIF CALLAO-PERU/INCOTERM S 2010 NET WEIGHT 24204 KGS HS CODE 2508.10.00.00 INVOI CE NO 01TI15-224/20.8.2019 LC NR:IM 12160 SHIPPED ON BOAR D AT THESSALONIKI PORT, GREECE
    		2019-10-05
    201909309838
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA MAGIKO XANTH
    Departure Port Piraievs,Greece
    TECNOLOGIA DE MATERIALES S.A.
    RUC 2012351389
    		 TO THE ORDER OF BANCO SANTANDER P
    S.A.,
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3065652 [1]
    32 pcs
    22 ROLLS GCL EUROBENT NTW - 35 S (5.10 X 40) 10 SACKS BENT ONITA BOLSA X 25 KG CIF CAL LAO - PERU/INCOTERMS 2010 INV OICE NO 01TI15-208/09.08.2019 NET WEIGHT 24524 KGS HS C ODE 25081000,68159900
    		2019-09-28
    MNBU3240457 [1]
    35 pcs
    22 ROLLS GCL EUROBENT NTW - 3 5S (5.10 X 40) 13 SACKS BENTO NITA BOLSA X 25 KG CIF CALLAO -PERU/INCOTERMS 2010 INVOICE NO 01TI15-210/09.08.2019 NET WEIGHT 24994 KGS HS CODE 25 081000,68159900
    		2019-09-28
    SUDU6189884 [1]
    32 pcs
    22 ROLLS GCL EUROBENT NTW - 35 S (5.10 X 40) 10 SACKS BENTO NITA BOLSA X 25 KG CIF CALLA O - PERU /INCOTERMS 2010 NET WEIGHT 24744 KGS INVOICE NO 01TI15-209/09.08.2019 HS COD E 25081000,68159900 SHIPPED O
    		2019-09-28
    2019092114211
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA MAGIKO XANTH
    Departure Port Piraievs,Greece
    TECNOLOGIA DE MATERIALES S.A.
    RUC 2012351389
    		 TO ORDER THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA MAGIKO XANTH
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU0359972 [1]
    19 pcs
    19 ROLLS GCL EUROBENT 5000 (5. 10 X 40M) CIF CALLAO-PERU/ INCOTERMS 2010 NET WEIGHT 243 33 KGS INVOICE NO 01TI15-192/ 01.08.2019 HS CODE 25081000
    		2019-09-20
    MNBU0514718 [1]
    33 pcs
    23 ROLLS GCL EUROBENT NTW - 35 S (5.10 X 40) 10 SACKS BENTO NITA BOLSA X 25 KG CIF CALL AO - PERU /INCOTERMS 2010 IN VOICE NO 01TI15-205/07.08.2019 NET WEIGHT 25301 KGS HS CO DE 25081000
    		2019-09-20
    MNBU0533512 [1]
    33 pcs
    23 ROLLS GCL EUROBENT NTW 35 S (5.10 X 40) 10 SACKS BENTONI TA BOLSA X 25 KG CALLAO - PER U /INCOTERMS 2010 INVOICE NO 01TI15-202/06.08.2019 NET WEI GHT 24991 KGS HS CODE 250810 00
    		2019-09-20
    MNBU3010921 [1]
    33 pcs
    23 ROLLS GCL EUROBENT NTW 35 S (5.10 X 40) 10 SACKS BENTONI TA BOLSA X 25 KG CIF CALLAO - PERU/INCOTERMS 2010 INVOICE NO 01TI15-206/07.08.2019 NET WEIGHT 25311 KGS HS CODE 2 5081000
    		2019-09-20
    MNBU3706329 [1]
    19 pcs
    19 ROLLS GCL EUROBENT 5000 (5. 10 X 40M) CIF CALLAO - PERU/I NCOTERMS 2010 INVOICE NO 01TI 15-193/01.08.2019 NET WEIGHT 24133 KGS HS CODE 25081000
    		2019-09-20
    2019091735669
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA
    Departure Port Valencia,Spain
    		 ATARFIL DE MEXICO
    MONTECITO #38, PISO 38, OF 14
    Miami, Florida Arrival Port
    TCLU6085174 [1]
    58 pcs
    29 ROLLS EUROBENT 3500L + 29 S ACKS BENTONITE POWDER HARMONI DE CODE 25081000 68159900 NET WEIGHT 24753 KGS APPLICABLE FREE TIME 21 DAYS COMBINED DE TENTION AND DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIV
    		2019-09-16
    20190713831
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA
    Departure Port Istanbul,Turkey
    		 TECNOLOGIA DE MATERIALES S.A.
    ALM. LOS HORIZONTES 905
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3028330 [1]
    22 pcs
    EUROBENT 3700/200/300 NW PACK ING:22 ROLLS CUST TARIFF 6815 9900 NET WEIGHT 24734 KGS I NVOICE NO 01TI15 - 86 DATE 23/ 4/2019
    		2019-06-14
    MNBU3727168 [1]
    22 pcs
    EUROBENT 3700/200/300 NW PACK ING: 22 ROLLS CUST TARIFF 68 159900 NET WEIGHT 24584 KGS INVOICE NO 01TI15-87 DATED 23 /4/2019
    		2019-06-14
    SUDU5054117 [1]
    69 pcs
    BENTONITE POWDER IN SACKS EUR OBENT 3700/200/300 NW PACKIN G: 49 SACKS + 20 ROLLS NET W EIGHT 23330 KGS CUST TARIFF 25081000, 68159900 INVOICE NO 01TI15-89 DATE 23/4/2019
    		2019-06-14
    2019062414778
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA MAGIKO XANTH
    Departure Port Piraievs,Greece
    TECNOLOGIA DE MATERIALES S.A.,
    RUC: 2012351389
    		 TO THE ORDER OF BBVA BANCO CONTIN
    RUC:20100130204
    New York/Newark Area, Newark, New Jersey Arrival Port
    MMAU1112632 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS +
    		2019-06-22
    MMAU1139274 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS +
    		2019-06-22
    MMAU1140716 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS +2
    		2019-06-22
    MMAU1211722 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS +2
    		2019-06-22
    201906245469
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA
    Departure Port Piraievs,Greece
    TECNOLOGIA DE MATERIALES S.A.,
    RUC:2012351389
    		 TO THE ORDER OF BBVA BANCO CONTIN
    RUC:20100130204
    New York/Newark Area, Newark, New Jersey Arrival Port
    MMAU1040260 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE
    		2019-06-22
    MMAU1051115 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
    		2019-06-22
    MMAU1079323 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
    		2019-06-22
    MMAU1151686 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
    		2019-06-22
    MMAU1167050 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
    		2019-06-22
    201906156127
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA
    Departure Port Istanbul,Turkey
    TECNOLOGIA DE MATERIALES S.A.,
    RUC:2012351389
    		 TO THE ORDER OF BBVA BANCO CONTIN
    RUC:20100130204
    New York/Newark Area, Newark, New Jersey Arrival Port
    MMAU1095089 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS +
    		2019-06-14
    MMAU1131709 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS +
    		2019-06-14
    MNBU0283990 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS +
    		2019-06-14
    MNBU0364752 [1]
    27 pcs
    AS PER PROFORMA INVOICE NO.: 4 600000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACK S AS PER PROFORMA INVOICE NO. : 4600000872 PA..: 2508.10.00 .00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24870
    		2019-06-14
    MNBU3693509 [1]
    27 pcs
    GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS +
    		2019-06-14
    201906156126
    THRACE EUROBENT S.A.
    MUNICIPALITY OF AVDIRA
    Departure Port Istanbul,Turkey
    		 TECNOLOGIA DE MATERIALES S.A.
    ALM. LOS HORIZONTES 905
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3028330 [1]
    22 pcs
    EUROBENT 3700/200/300 NW PACK ING:22 ROLLS CUST TARIFF 6815 9900 NET WEIGHT 24734 KGS I NVOICE NO 01TI15 - 86 DATE 23/ 4/2019
    		2019-06-14
    MNBU3727168 [1]
    22 pcs
    EUROBENT 3700/200/300 NW PACK ING: 22 ROLLS CUST TARIFF 68 159900 NET WEIGHT 24584 KGS INVOICE NO 01TI15-87 DATED 23 /4/2019
    		2019-06-14
    SUDU5054117 [1]
    69 pcs
    BENTONITE POWDER IN SACKS EUR OBENT 3700/200/300 NW PACKIN G: 49 SACKS + 20 ROLLS NET W EIGHT 23330 KGS CUST TARIFF 25081000, 68159900 INVOICE NO 01TI15-89 DATE 23/4/2019
    		2019-06-14
    201906156113
    THRACE EUROBENT SA
    MUNICIPALITY OF AVDIRA
    Departure Port Istanbul,Turkey
    		 TECNOLOGIA DE MATERIALES S.A.
    ALM. LOS HORIZONTES 905
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3882143 [1]
    23 pcs
    EUROBENT 3700/200/300 NW PAC KING : 23 ROLLS INVOICE NO. 01TI15 67 16/4/2019 NET WEI GHT : 25411 KGS
    		2019-06-14
    MWCU5205966 [1]
    23 pcs
    EUROBENT 3700/200/300 NW PAC KING : 23 ROLLS INVOICE NO. 01T15 71 16/4/2019 NET WEIG HT : 25421 KGS
    		2019-06-14
    MWCU6792786 [1]
    23 pcs
    EUROBENT 3700/200/300 NW PAC KING : 23 ROLLS INVOICE NO. 01TI15 69 16/4/2019 NET WEI GHT : 25161KGS
    		2019-06-14
    MWMU6353844 [1]
    23 pcs
    EUROBENT 3700/200/300 NW PAC KING : 23 ROLLS INVOICE NO. 01TI15 70 16/4/2019 NET WEI GHT : 25221 KGS
    		2019-06-14
    SUDU5052942 [1]
    22 pcs
    EUROBENT 3700/200/300 NW PAC KING : 22 ROLLS INVOICE NO. 01TI15 68 16/4/2019 NET WEI GHT : 24404 KGS HS CODE 6 8159900 CIF CALLAO PORT GOOD S ARE OF GREEK ORIGIN
    		2019-06-14
    2018120357577
    THRACE EUROBENT SA
    MUNICIPALITY OF AVDIRA
    Departure Port Algeciras,Spain
    		 TECNOLOGIA DE MATERIALES S.A.
    ALM. LOS HORIZONTES 905
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3049836 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2462 0 KGS INVOICE NO. 01TI15 278 24/10/2018 HS CODE 25081000, 68159900
    		2018-12-01
    MNBU3078006 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2437 0 KGS INVOICE NO. 01TI15 283 26/10/2018 HS CODE 25081000, 68159900
    		2018-12-01
    MNBU3158858 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2492 0 KGS INVOICE NO. 01TI15 280 25/10/2018 HS CODE 25081000, 68159900
    		2018-12-01
    MNBU3218601 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2453 0 KGS INVOICE NO. 01TI15 284 29/10/2018 HS CODE 25081000, 68159900
    		2018-12-01
    MNBU3267695 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2412 0 KGS INVOICE NO. 01TI15 279 24/10/2018 HS CODE 25081000, 68159900
    		2018-12-01
    2018112650018
    THRACE EUROBENT SA
    MUNICIPALITY OF AVDIRA
    Departure Port Algeciras,Spain
    		 TECNOLOGIA DE MATERIALES S.A.
    ALM. LOS HORIZONTES 905
    New York/Newark Area, Newark, New Jersey Arrival Port
    MNBU3472540 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2424 0 KGS INVOICE NO. 01TI15 27 6 23/10/2018 HS CODE 2508100 0, 68159900
    		2018-11-24
    MNBU3726496 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2433 0 KGS INVOICE NO. 01TI15 27 7 23/10/2018 HS CODE 2508100 0, 68159900
    		2018-11-24
    MSWU0080888 [1]
    - pcs
    BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2490 0 KGS INVOICE NO. 01TI15 27 4 22/10/2018 HS CODE 2508100 0, 68159900 CIF CALLAO PORT GOODS ARE OF GREEK ORIGIN 1
    		2018-11-24
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