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 Mundra,India. Manifest records show a quanitity of 38 PKG with a total weight of 44355 Kilograms arrived on 2019-09-28 via the vessel MSC GIULIA to the port of Charleston, South Carolina. Cargo includes products identified as total 38 pallets glass fi ber rovings t-30 r 25h 600 v-f bp9 tkp product code n o.413863 h .s.code no.70191 200 purchase order no. 451 2 238483, 4512169619 invoic e number : 93160650 6, 9316 06502 gst invoice no. ex00 01005524, ex0001005520 nt. wt./kgs 43156 kgs sb no. 6 3 35031 & 6336451 dtd : 1 9.08.2019 freight p.

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 GIULIA [PT]
Departure PortMundra,India
Landing PortCharleston, South Carolina
Manifest Qty38 PKG
Manifest Weight44355 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9770737 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-28

Container Cargo Description
Container #PiecesDescription
MSCU4901071TOTAL 38 PALLETS GLASS FI BER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUCT CODE N O.413863 H .S.CODE NO.70191 200 PURCHASE ORDER NO. 451 2 238483, 4512169619 INVOIC E NUMBER : 93160650 6, 9316 06502 GST INVOICE NO. EX00 01005524, EX0001005520 NT. WT./KGS 43156 KGS SB NO. 6 3 35031 & 6336451 DTD : 1 9.08.2019 FREIGHT P
MSCU560580818TOTAL 38 PALLETS GLASS FI BER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUCT CODE N O.413863 H .S.CODE NO.70191 200 PURCHASE ORDER NO. 451 2 238483, 4512169619 INVOIC E NUMBER : 93160650 6, 9316 06502 GST INVOICE NO. EX00 01005524, EX0001005520 NT. WT./KGS 43156 KGS SB NO. 6 3 35031 & 6336451 DTD : 1 9.08.2019 FREIGHT P
MSCU4901071NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5605808NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM120215 () 934ARegular Bill12019-08-27 / 2019-09-30


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