The following Bill of Lading record outlines a container shipment imported into the US by LM WIND POWER(ND), INC. 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 96 PKG with a total weight of 50208 Kilograms arrived on 2020-03-11 via the vessel MSC LETIZIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as glass fiber woven fabrics of rovings l1320ws/ 07k03/0 60 product code : 754403 i nvoice no : 931613766 , 93 1613752 , 931613764 , 9316 1 3766 igst invoice no : ex 0001012848 , ex0001 012834 , ex0001012846 , ex000101 2848 purchas e order no : 4 512558008 , 4512558001, 45 125 57992 , 4512558008 sb n o : 1289136 , 1287393.
Carrier Code | MEDU |
Vessel | MSC LETIZIA [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 96 PKG |
Manifest Weight | 50208 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA |
Port of Detination | Minneapolis St. Paul, Minnesota |
Conveyance ID | 9702065 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-11 |
Container # | Pieces | Description |
---|---|---|
CXDU2065439 | 24 | GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/ 07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 1 3766 IGST INVOICE NO : EX 0001012848 , EX0001 012834 , EX0001012846 , EX000101 2848 PURCHAS E ORDER NO : 4 512558008 , 4512558001, 45 125 57992 , 4512558008 SB N O : 1289136 , 1287393 |
TCNU1350992 | 24 | GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/ 07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 1 3766 IGST INVOICE NO : EX 0001012848 , EX0001 012834 , EX0001012846 , EX000101 2848 PURCHAS E ORDER NO : 4 512558008 , 4512558001, 45 125 57992 , 4512558008 SB N O : 1289136 , 1287393 |
TCNU7694043 | 24 | GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/ 07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 1 3766 IGST INVOICE NO : EX 0001012848 , EX0001 012834 , EX0001012846 , EX000101 2848 PURCHAS E ORDER NO : 4 512558008 , 4512558001, 45 125 57992 , 4512558008 SB N O : 1289136 , 1287393 |
TCNU8301346 | 24 | GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/ 07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 1 3766 IGST INVOICE NO : EX 0001012848 , EX0001 012834 , EX0001012846 , EX000101 2848 PURCHAS E ORDER NO : 4 512558008 , 4512558001, 45 125 57992 , 4512558008 SB N O : 1289136 , 1287393 |
CXDU2065439 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CXDU2065439 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1350992 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU1350992 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU7694043 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU7694043 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8301346 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8301346 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN823676 | () | 007A | In-bond Automated | 1 | 2020-03-02 / 2020-03-12 |