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 with logistic notifications handled by OWENS CORNING SALES LLC. Manifest records show a quanitity of 10 PKG with a total weight of 9070 Kilograms arrived on 2019-08-27 via the vessel CPO HAMBURG to the port of Houston, Texas. Cargo includes products identified as total no. of pallets : 10 (ten pallets only) resin e poxy jjr14sf sunshield gpd 1231 produ ct code no.5485 60 h.s.code no. 38244090 s b: 5499765 date : 11.07.20 19 purchase order no . 4512 046458 invoice number : 93 1605009 gst invoice no. ex 0001004028 total gross wt. : 9070 kgs total net wt. : 8000 kgs freight pre.
| Carrier Code | MEDU |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 10 PKG |
| Manifest Weight | 9070 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9450375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2101115 | TOTAL NO. OF PALLETS : 10 (TEN PALLETS ONLY) RESIN E POXY JJR14SF SUNSHIELD GPD 1231 PRODU CT CODE NO.5485 60 H.S.CODE NO. 38244090 S B: 5499765 DATE : 11.07.20 19 PURCHASE ORDER NO . 4512 046458 INVOICE NUMBER : 93 1605009 GST INVOICE NO. EX 0001004028 TOTAL GROSS WT. : 9070 KGS TOTAL NET WT. : 8000 KGS FREIGHT PRE |
| BMOU2101115 | . SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN702473 | () | 929A | Regular Bill | 1 | 2019-07-19 / 2019-08-28 |