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 36 PKG with a total weight of 41998 Kilograms arrived on 2019-09-23 via the vessel MSC NOA to the port of Charleston, South Carolina. Cargo includes products identified as 2 x 40' dv container conta ining: total 36 pa llets gl ass fiber rovings t-30 r25 h 600 v-f bp9 tkp product code no.413863 h.s.code no . 70191200 purchase order no. 4512169601 & 451 216959 7 invoice number : 9316062 10 & 931606 208 gst invoice no. ex0001005228 & ex0001 005 226 total net weight : 40877.000 kgs sb no. 6.

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
VesselMSC NOA [LR]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty36 PKG
Manifest Weight41998 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9398228 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-23

Container Cargo Description
Container #PiecesDescription
MEDU4290615182 X 40' DV CONTAINER CONTA INING: TOTAL 36 PA LLETS GL ASS FIBER ROVINGS T-30 R25 H 600 V-F BP9 TKP PRODUCT CODE NO.413863 H.S.CODE NO . 70191200 PURCHASE ORDER NO. 4512169601 & 451 216959 7 INVOICE NUMBER : 9316062 10 & 931606 208 GST INVOICE NO. EX0001005228 & EX0001 005 226 TOTAL NET WEIGHT : 40877.000 KGS SB NO. 6
TTNU5766574182 X 40' DV CONTAINER CONTA INING: TOTAL 36 PA LLETS GL ASS FIBER ROVINGS T-30 R25 H 600 V-F BP9 TKP PRODUCT CODE NO.413863 H.S.CODE NO . 70191200 PURCHASE ORDER NO. 4512169601 & 451 216959 7 INVOICE NUMBER : 9316062 10 & 931606 208 GST INVOICE NO. EX0001005228 & EX0001 005 226 TOTAL NET WEIGHT : 40877.000 KGS SB NO. 6
MEDU4290615NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4290615NO MARKS
TTNU5766574NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU5766574NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM022346 () 933ARegular Bill12019-08-14 / 2019-09-24


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