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 41773 Kilograms arrived on 2019-11-11 via the vessel E.R. TIANSHAN to the port of Charleston, South Carolina. Cargo includes products identified as total no. of pallets : 36 (thirty six pallets only) glass fiber rovings t-30 r 25h 600 v-f bp9 tkp produc t code no.413863 h.s.code no. 70191200 purchase order no. 4512284476,451228 4468 invoice number : 93160831 0,931608308 gs t invoice no .ex0001007327,ex0001007325 s/bil l no. : dtd : tota l gross wt. : 41773 kgs.

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 Qty36 PKG
Manifest Weight41773 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9305477 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-11

Container Cargo Description
Container #PiecesDescription
MSCU511695718TOTAL NO. OF PALLETS : 36 (THIRTY SIX PALLETS ONLY) GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE NO.413863 H.S.CODE NO. 70191200 PURCHASE ORDER NO. 4512284476,451228 4468 INVOICE NUMBER : 93160831 0,931608308 GS T INVOICE NO .EX0001007327,EX0001007325 S/BIL L NO. : DTD : TOTA L GROSS WT. : 41773 KGS
MSDU726151518TOTAL NO. OF PALLETS : 36 (THIRTY SIX PALLETS ONLY) GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE NO.413863 H.S.CODE NO. 70191200 PURCHASE ORDER NO. 4512284476,451228 4468 INVOICE NUMBER : 93160831 0,931608308 GS T INVOICE NO .EX0001007327,EX0001007325 S/BIL L NO. : DTD : TOTA L GROSS WT. : 41773 KGS
MSCU5116957NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7261515NO 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
MEDUUM603087 () 941ARegular Bill12019-10-08 / 2019-11-12


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