Owens Corning India Private Limited → Owens Corning Sales Llc

Bill of Lading Import Record

Summary

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 Nhava Sheva,India. Manifest records show a quanitity of 60 PKG with a total weight of 70006 Kilograms arrived on 2019-08-27 via the vessel E.R. TIANSHAN to the port of Charleston, South Carolina. Cargo includes products identified as 3 x 40' container containi ng: 60 pallets gla ss fiber rovings t-30 r25h 600 v-f bp9 tkp pr oduct code no.4 13863 h.s.code no.70191200 pu rchase order no. 451216 9608, 4512169610, 451 21696 03 invoice number : 931605 460,93160546 2, 931605456 g st invoice no. ex000100447 9,e x0001004481, ex00010044 75 s/bill no. 5722707.

Cargo Details
Consignee
OWENS CORNING SALES LLC
LAURENS 3PL WAREHOUSE, 301 CHURCH S
LAURENS SC 27709 UNITED STATES

Shipper
OWENS CORNING INDIA PRIVATE LIMITED
PLOT NO. T-28, MIDC PHASE 2
RAIGARH CT 410208 INDIA

Notify Party
OWENS CORNING SALES LLC
ONE OWENS CORNING PARKWAY
TOLEDO OH 43659 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselE.R. TIANSHAN [PT]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty60 PKG
Manifest Weight70006 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9305477 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-27
Container Cargo Description
Container #PiecesDescription
MSCU58924783 X 40' CONTAINER CONTAINI NG: 60 PALLETS GLA SS FIBER ROVINGS T-30 R25H 600 V-F BP9 TKP PR ODUCT CODE NO.4 13863 H.S.CODE NO.70191200 PU RCHASE ORDER NO. 451216 9608, 4512169610, 451 21696 03 INVOICE NUMBER : 931605 460,93160546 2, 931605456 G ST INVOICE NO. EX000100447 9,E X0001004481, EX00010044 75 S/BILL NO. 5722707
TRIU56500703 X 40' CONTAINER CONTAINI NG: 60 PALLETS GLA SS FIBER ROVINGS T-30 R25H 600 V-F BP9 TKP PR ODUCT CODE NO.4 13863 H.S.CODE NO.70191200 PU RCHASE ORDER NO. 451216 9608, 4512169610, 451 21696 03 INVOICE NUMBER : 931605 460,93160546 2, 931605456 G ST INVOICE NO. EX000100447 9,E X0001004481, EX00010044 75 S/BILL NO. 5722707
UESU41622713 X 40' CONTAINER CONTAINI NG: 60 PALLETS GLA SS FIBER ROVINGS T-30 R25H 600 V-F BP9 TKP PR ODUCT CODE NO.4 13863 H.S.CODE NO.70191200 PU RCHASE ORDER NO. 451216 9608, 4512169610, 451 21696 03 INVOICE NUMBER : 931605 460,93160546 2, 931605456 G ST INVOICE NO. EX000100447 9,E X0001004481, EX00010044 75 S/BILL NO. 5722707
MSCU5892478NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5892478NO MARKS
TRIU5650070NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU5650070NO MARKS
UESU4162271NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UESU4162271NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIN840877 () 930ARegular Bill12019-07-23 / 2019-08-28
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