The following Bill of Lading record outlines a container shipment imported into the US by OWENS CORNING SALES, LLC. This shipment is registered as coming from OWENS CORNING INDIA PRIVATE LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by SEKO WORLDWIDE LLC. Manifest records show a quanitity of 100 PKG with a total weight of 70930 Kilograms arrived on 2019-04-15 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as 100 packages glass fiber woven fabrics of ro vings l 1320ws/07k01/080 100407 un iaxial 132 2 option a 80cm product code no.755550 h. s. code no.70194000 custom er order no.451181704 0, 45 11817086,4511817103, 45118 17060, 45118 17071 control no.931399928, 931399941, 9 3139 9950,931399961, 931399 958 gst invoice no.ex0.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 100 PKG |
| Manifest Weight | 70930 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4199402 | 100 PACKAGES GLASS FIBER WOVEN FABRICS OF RO VINGS L 1320WS/07K01/080 100407 UN IAXIAL 132 2 OPTION A 80CM PRODUCT CODE NO.755550 H. S. CODE NO.70194000 CUSTOM ER ORDER NO.451181704 0, 45 11817086,4511817103, 45118 17060, 45118 17071 CONTROL NO.931399928, 931399941, 9 3139 9950,931399961, 931399 958 GST INVOICE NO.EX0 | |
| MLCU4318483 | 100 PACKAGES GLASS FIBER WOVEN FABRICS OF RO VINGS L 1320WS/07K01/080 100407 UN IAXIAL 132 2 OPTION A 80CM PRODUCT CODE NO.755550 H. S. CODE NO.70194000 CUSTOM ER ORDER NO.451181704 0, 45 11817086,4511817103, 45118 17060, 45118 17071 CONTROL NO.931399928, 931399941, 9 3139 9950,931399961, 931399 958 GST INVOICE NO.EX0 | |
| MSCU5628927 | 100 PACKAGES GLASS FIBER WOVEN FABRICS OF RO VINGS L 1320WS/07K01/080 100407 UN IAXIAL 132 2 OPTION A 80CM PRODUCT CODE NO.755550 H. S. CODE NO.70194000 CUSTOM ER ORDER NO.451181704 0, 45 11817086,4511817103, 45118 17060, 45118 17071 CONTROL NO.931399928, 931399941, 9 3139 9950,931399961, 931399 958 GST INVOICE NO.EX0 | |
| MSCU5679138 | 100 PACKAGES GLASS FIBER WOVEN FABRICS OF RO VINGS L 1320WS/07K01/080 100407 UN IAXIAL 132 2 OPTION A 80CM PRODUCT CODE NO.755550 H. S. CODE NO.70194000 CUSTOM ER ORDER NO.451181704 0, 45 11817086,4511817103, 45118 17060, 45118 17071 CONTROL NO.931399928, 931399941, 9 3139 9950,931399961, 931399 958 GST INVOICE NO.EX0 | |
| XINU4014317 | 100 PACKAGES GLASS FIBER WOVEN FABRICS OF RO VINGS L 1320WS/07K01/080 100407 UN IAXIAL 132 2 OPTION A 80CM PRODUCT CODE NO.755550 H. S. CODE NO.70194000 CUSTOM ER ORDER NO.451181704 0, 45 11817086,4511817103, 45118 17060, 45118 17071 CONTROL NO.931399928, 931399941, 9 3139 9950,931399961, 931399 958 GST INVOICE NO.EX0 |
| MEDU4199402 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4199402 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MLCU4318483 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MLCU4318483 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5628927 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5628927 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5679138 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5679138 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| XINU4014317 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| XINU4014317 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI232676 | () | 911W | Regular Bill | 1 | 2019-03-18 / 2019-04-16 |