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 Anvers,Belgium with logistic notifications handled by SEKO LOGISTICS. Manifest records show a quanitity of 53 PKG with a total weight of 34350 Kilograms arrived on 2020-02-17 via the vessel SAFMARINE MAFADI to the port of Norfolk, Virginia. Cargo includes products identified as glass fiber woven fabrics of rovings l0660ws/ 07k01/0 40b product code : 883820 l0660ws/07k 01/060b product code : 883778 l0660ws/07k 01/ 020b product code : 883 783 invoice no : 9316 11512 ,931611522,931611533 gst i nvoice no. e x0001010551, e x0001010561,ex0001010572 p urc hase order no. 45125072 16, 4512507188, 45125.

Cargo Details
Consignee
OWENS CORNING SALES LLC
MARION INDUSTRIAL CENTER 3007 HARDI
MARION OH 43302 UNITED STATES

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

Notify Party
SEKO LOGISTICS
6800 S. CYPRESS RD
ROMULUS MI 48174 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSAFMARINE MAFADI [US]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty53 PKG
Manifest Weight34350 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9314210 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-17
Container Cargo Description
Container #PiecesDescription
CLHU448461017GLASS FIBER WOVEN FABRICS OF ROVINGS L0660WS/ 07K01/0 40B PRODUCT CODE : 883820 L0660WS/07K 01/060B PRODUCT CODE : 883778 L0660WS/07K 01/ 020B PRODUCT CODE : 883 783 INVOICE NO : 9316 11512 ,931611522,931611533 GST I NVOICE NO. E X0001010551, E X0001010561,EX0001010572 P URC HASE ORDER NO. 45125072 16, 4512507188, 45125
MSCU591842218GLASS FIBER WOVEN FABRICS OF ROVINGS L0660WS/ 07K01/0 40B PRODUCT CODE : 883820 L0660WS/07K 01/060B PRODUCT CODE : 883778 L0660WS/07K 01/ 020B PRODUCT CODE : 883 783 INVOICE NO : 9316 11512 ,931611522,931611533 GST I NVOICE NO. E X0001010551, E X0001010561,EX0001010572 P URC HASE ORDER NO. 45125072 16, 4512507188, 45125
TTNU463871118GLASS FIBER WOVEN FABRICS OF ROVINGS L0660WS/ 07K01/0 40B PRODUCT CODE : 883820 L0660WS/07K 01/060B PRODUCT CODE : 883778 L0660WS/07K 01/ 020B PRODUCT CODE : 883 783 INVOICE NO : 9316 11512 ,931611522,931611533 GST I NVOICE NO. E X0001010551, E X0001010561,EX0001010572 P URC HASE ORDER NO. 45125072 16, 4512507188, 45125
CLHU4484610NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU4484610NO MARKS NO MARKS
CLHU4484610NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU4484610NO MARKS NO MARKS
MSCU5918422NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5918422NO MARKS NO MARKS
MSCU5918422NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5918422NO MARKS NO MARKS
TTNU4638711NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4638711NO MARKS NO MARKS
TTNU4638711NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4638711NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN350878 () 006WRegular Bill12020-02-03 / 2020-02-18
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