| 2021-11-12 |
LPROSSZHOU110035 |
OWENS CORNING FIBERGLAS A |
30645.0 kg |
701940
|
16 ROLLS ON 8 PALLETS FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.748,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 NCM: 7019.40.00 / NALADI: 7019.40.00 16 ROLLS ON 8 PALLETS FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.703,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 NCM: 7019.40.00 / NALADI: 7019.40.00 16 ROLLS ON 8 PALLETS FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.712,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 NCM: 7019.40.00 / NALADI: 7019.40.00 |
| 2021-10-31 |
CMDUSSZ1010722 |
OWENS CORNING FIBERGLAS A |
42127.0 kg |
701940
|
70194000 (CG) CONTAINER CONTAINING 03 CONTAINERS 40 HC WITH 24 PACKAGES CONTAINICNTR: GESU5789832 / SEAL: H3432306 /SEAL: 4019 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.672,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15416 CUSTOMER ORDER : 4513674327/34210322-11 DUE: 21BR001602045-4 RUC: 1BR62647052200000000000000001071470 QTY: 8 PACKAGES / GW: 10.197,00 KG / NW: 9.67 KG / M/3: 28,041 CNTR: CMAU5493711 / SEAL: H3432305 /SEAL: 4017 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.692,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15417 CUSTOMER ORDER : 4513674329/34210322-12 DUE: 21BR001602045-4 RUC: 1BR62647052200000000000000001071470 QTY: 8 PALLETS / GW: 10.200,00 KG / NW: 9.692KG / M/3: 28,041 CNTR: DFSU6734875 / SEAL: H3432304 /SEAL: 4018 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.703,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15418 CUSTOMER ORDER : 4513674330/34210322-13 DUE: 21BR001602045-4 RUC: 1BR62647052200000000000000001071470 QTY: 8 PALLETS / GW: 10.230,00 KG / NW: 9.703KG / M/3: 28,041 NCM/NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: TEL.: +55 (19) 3535-9300 CEP 13501-600 `````````````````````````````````````````````RUC:1BR62647052200000000000000001071470 DUE:21BR0016020454 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 70194000 (CG) 70194000 (CG) |
| 2021-10-09 |
SEAU212723340 |
OWENS CORNING FIBERGLAS A |
70064.87 kg |
701940
|
7019.40.00 (CG) SAME AS CARG O LINE 1 7019.40.00 (CG) SAME AS CARG O LINE 1 7019.40.00 (CG) --OWENS C ORNING COMPOSITES LLC/ 45136 32387-EXP15451/ PRODUCT CODE 1185685/ BROWNSVILLE/ USA / NR: 18/18 04 CONTAINERS 40 HC WITH 72 PALLETS CONTAINI NG: CNTR: TEMU7252571 / TARE : 3.890 / SEAL: MLBR1630701 /S EAL: 4023 54 ROLLS ON 18 PAL LETS ( PALLETS OF WOOD / HEA T TREATMENT - HT ) FIBERGLAS S / WOVEN FABRICS OF ROVINGS 16.957,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INV OICE NR.: EXP15426 CUSTOMER ORDER : 4513661685/34210315-1 DUE: 21BR001313434-3 RUC: 1BR626470522000000000000000008 77195 QTY: 18 PALLETS / GW: 17.671,00 KG / NW: 16.957,00 K G / M/3: 31,546 CNTR: MSKU85 43015 / TARE: 3.950 / SEAL: ML BR1630702 /SEAL: 4024 54 ROL LS ON 18 PALLETS ( PALLETS O F WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 16.996,00 KG L118 0/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 CO MMERCIAL INVOICE NR.: EXP15429 CUSTOMER ORDER : 4513674288 /34210315-2 DUE: 21BR0013134 34-3 RUC: 1BR626470522000000 00000000000877195 QTY: 18 PA LLETS / GW: 17.679,00 KG / NW: 16.996,00 KG / M/3: 31,546 CNTR: MRSU3053485 / TARE: 3.81 0 / SEAL: MLBR1630703 /SEAL: 4 025 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HEAT TREA TMENT - HT ) FIBERGLASS / WO VEN FABRICS OF ROVINGS 17.05 3,00 KG L1180/07C02/127 ( 1185 690 ) H.S. TARIFF CODE : 701 9.40.00 COMMERCIAL INVOICE N R.: EXP15430 CUSTOMER ORDER : 4513674289/34210315-3 DUE: 21BR001313434-3 RUC: 1BR626 47052200000000000000000877195 QTY: 18 PALLETS / GW: 17.754 ,00 KG / NW: 17.053,00 KG / M/ 3: 31,546 CNTR: MRKU4159530 / TARE: 3.790 / SEAL: MLBR1630 704 /SEAL: 4022 216 ROLLS ON 18 PALLETS ( PALLETS OF WOO D / HEAT TREATMENT - HT ) FI BERGLASS / WOVEN FABRICS OF RO VINGS 16.287,00 KG L1180/07C 02/031 ( 1185685 ) H.S. TARI FF CODE : 7019.40.00 COMMERC IAL INVOICE NR.: EXP15451 CU STOMER ORDER : 4513632387/3421 0198 DUE: 21BR001313434-3 RUC: 1BR6264705220000000000000 0000877195 QTY: 18 PALLETS / GW: 16.961,00 KG / NW: 16.287 ,00 KG / M/3: 31,546 NCM/NAL ADI: 7019.40.00 - WOODEN PAC KAGE:TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT P REPAID FREIGHT AS PER AGREEM ENT CONTINUE SHIPPER: CEP 13501-600 TEL.: +55 (19) 353 5-9300 CONTINUE NOTIFY: DT [email protected] _____________________________ ________________ 7019.40.00 (CG) SAME AS CARG O LINE 1 |
| 2021-10-09 |
SEAU212743019 |
OWENS CORNING FIBERGLAS A |
17684.05 kg |
701940
|
70194000 (CG) 1 CONTAINER 40 HC: 54 ROLLS ON 18 PALL ETS ( PALLETS OF WOOD / HEAT TREATMENT - HT) FIBERGLASS / WOVEN FABRICS OF ROVINGS 1 7.048,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOI CE NR.: EXP15422 CUSTOMER OR DER : 4513674339/34210317-2. DUE: 21BR001313818-7 RUC: 1 BR6264705220000000000000000087 7414 NCM: 7019.40.00 / NALAD I: 7019.40.00 GROSS WEIGHT: 17.684,00 KG NET WEIGHT : 17 .048,00 KG M/3: 31,546 - W OODEN PACKAGE: TREATED AND CER TIFIED SHIPPED ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT CONTINUE SHIPP ER: CEP 13501-600 TEL.: +5 5 (19) 3535-9300 CONTINUE NO TIFY: PHONE.: 734-641-2100 / FAX.: 734-641-2199 ________ ______________________________ _______ |
| 2021-10-01 |
CMDUSSZ0982427 |
OWENS CORNING FIBERGLAS A |
129823.0 kg |
701940
|
--OWENS CORNING COMPOSITES LLC/ 4513661687-EXP15428/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674290-EXP15431/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674291-EXP15432/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 06 CONTAINERS 40 HC WITH 108 PALLETS CONTAINICNTR: APHU7005335 / TARE: 3.870 / SEAL: H3432/SEAL: 4011 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.077,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15423 CUSTOMER ORDER : 4513674340/34210317-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.792,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: CAIU9263397 / TARE: 3.780 / SEAL: H3432/SEAL: 4012 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.101,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15424 CUSTOMER ORDER : 4513674341/34210317-4 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.860,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: TCLU1867083 / TARE: 3.840 / SEAL: H3432/SEAL: 4013 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.088,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15427 CUSTOMER ORDER : 4513661686/34210316-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.798,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCKU6306642 / TARE: 3.700 / SEAL: H3432/SEAL: 4014 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.097,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15428 CUSTOMER ORDER : 4513661687/34210317-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.771,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCLU9536266 / TARE: 3.890 / SEAL: H3432/SEAL: 4015 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HE TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.118,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15431 CUSTOMER ORDER : 4513674290/34210316-2 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.774,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: APHU7152871 / TARE: 3.870 / SEAL: H3432/SEAL: 4016 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.191,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15432 CUSTOMER ORDER : 4513674291/34210316-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.878,00 KG / NW: 17.1KG / M/3: 31,546 NCM/NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: TEL.: +55 (19) 3535-9300 FREIGHT PREPAID FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ 4513661687-EXP15428/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674290-EXP15431/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674291-EXP15432/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 06 CONTAINERS 40 HC WITH 108 PALLETS CONTAINICNTR: APHU7005335 / TARE: 3.870 / SEAL: H3432/SEAL: 4011 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.077,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15423 CUSTOMER ORDER : 4513674340/34210317-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.792,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: CAIU9263397 / TARE: 3.780 / SEAL: H3432/SEAL: 4012 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.101,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15424 CUSTOMER ORDER : 4513674341/34210317-4 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.860,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: TCLU1867083 / TARE: 3.840 / SEAL: H3432/SEAL: 4013 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.088,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15427 CUSTOMER ORDER : 4513661686/34210316-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.798,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCKU6306642 / TARE: 3.700 / SEAL: H3432/SEAL: 4014 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.097,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15428 CUSTOMER ORDER : 4513661687/34210317-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.771,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCLU9536266 / TARE: 3.890 / SEAL: H3432/SEAL: 4015 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HE TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.118,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15431 CUSTOMER ORDER : 4513674290/34210316-2 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.774,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: APHU7152871 / TARE: 3.870 / SEAL: H3432/SEAL: 4016 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.191,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15432 CUSTOMER ORDER : 4513674291/34210316-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.878,00 KG / NW: 17.1KG / M/3: 31,546 NCM/NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: TEL.: +55 (19) 3535-9300 FREIGHT PREPAID FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ 4513661687-EXP15428/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674290-EXP15431/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674291-EXP15432/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 06 CONTAINERS 40 HC WITH 108 PALLETS CONTAINICNTR: APHU7005335 / TARE: 3.870 / SEAL: H3432/SEAL: 4011 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.077,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15423 CUSTOMER ORDER : 4513674340/34210317-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.792,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: CAIU9263397 / TARE: 3.780 / SEAL: H3432/SEAL: 4012 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.101,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15424 CUSTOMER ORDER : 4513674341/34210317-4 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.860,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: TCLU1867083 / TARE: 3.840 / SEAL: H3432/SEAL: 4013 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.088,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15427 CUSTOMER ORDER : 4513661686/34210316-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.798,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCKU6306642 / TARE: 3.700 / SEAL: H3432/SEAL: 4014 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.097,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15428 CUSTOMER ORDER : 4513661687/34210317-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.771,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCLU9536266 / TARE: 3.890 / SEAL: H3432/SEAL: 4015 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HE TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.118,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15431 CUSTOMER ORDER : 4513674290/34210316-2 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.774,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: APHU7152871 / TARE: 3.870 / SEAL: H3432/SEAL: 4016 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.191,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15432 CUSTOMER ORDER : 4513674291/34210316-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.878,00 KG / NW: 17.1KG / M/3: 31,546 NCM/NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: TEL.: +55 (19) 3535-9300 FREIGHT PREPAID FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ 4513661687-EXP15428/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674290-EXP15431/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674291-EXP15432/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 06 CONTAINERS 40 HC WITH 108 PALLETS CONTAINICNTR: APHU7005335 / TARE: 3.870 / SEAL: H3432/SEAL: 4011 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.077,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15423 CUSTOMER ORDER : 4513674340/34210317-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.792,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: CAIU9263397 / TARE: 3.780 / SEAL: H3432/SEAL: 4012 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.101,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15424 CUSTOMER ORDER : 4513674341/34210317-4 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.860,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: TCLU1867083 / TARE: 3.840 / SEAL: H3432/SEAL: 4013 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.088,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15427 CUSTOMER ORDER : 4513661686/34210316-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.798,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCKU6306642 / TARE: 3.700 / SEAL: H3432/SEAL: 4014 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.097,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15428 CUSTOMER ORDER : 4513661687/34210317-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.771,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCLU9536266 / TARE: 3.890 / SEAL: H3432/SEAL: 4015 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HE TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.118,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15431 CUSTOMER ORDER : 4513674290/34210316-2 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.774,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: APHU7152871 / TARE: 3.870 / SEAL: H3432/SEAL: 4016 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.191,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15432 CUSTOMER ORDER : 4513674291/34210316-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.878,00 KG / NW: 17.1KG / M/3: 31,546 NCM/NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: TEL.: +55 (19) 3535-9300 FREIGHT PREPAID FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ 4513661687-EXP15428/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674290-EXP15431/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674291-EXP15432/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 06 CONTAINERS 40 HC WITH 108 PALLETS CONTAINICNTR: APHU7005335 / TARE: 3.870 / SEAL: H3432/SEAL: 4011 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.077,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15423 CUSTOMER ORDER : 4513674340/34210317-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.792,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: CAIU9263397 / TARE: 3.780 / SEAL: H3432/SEAL: 4012 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.101,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15424 CUSTOMER ORDER : 4513674341/34210317-4 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.860,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: TCLU1867083 / TARE: 3.840 / SEAL: H3432/SEAL: 4013 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.088,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15427 CUSTOMER ORDER : 4513661686/34210316-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.798,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCKU6306642 / TARE: 3.700 / SEAL: H3432/SEAL: 4014 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.097,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15428 CUSTOMER ORDER : 4513661687/34210317-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.771,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCLU9536266 / TARE: 3.890 / SEAL: H3432/SEAL: 4015 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HE TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.118,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15431 CUSTOMER ORDER : 4513674290/34210316-2 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.774,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: APHU7152871 / TARE: 3.870 / SEAL: H3432/SEAL: 4016 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.191,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15432 CUSTOMER ORDER : 4513674291/34210316-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.878,00 KG / NW: 17.1KG / M/3: 31,546 NCM/NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: TEL.: +55 (19) 3535-9300 FREIGHT PREPAID FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ 4513661687-EXP15428/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674290-EXP15431/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 --OWENS CORNING COMPOSITES LLC/ 4513674291-EXP15432/ PRODUCT CODE 1185690/ BROWNSVILLE/ USA/ NR: 18/18 06 CONTAINERS 40 HC WITH 108 PALLETS CONTAINICNTR: APHU7005335 / TARE: 3.870 / SEAL: H3432/SEAL: 4011 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.077,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15423 CUSTOMER ORDER : 4513674340/34210317-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.792,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: CAIU9263397 / TARE: 3.780 / SEAL: H3432/SEAL: 4012 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.101,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15424 CUSTOMER ORDER : 4513674341/34210317-4 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.860,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: TCLU1867083 / TARE: 3.840 / SEAL: H3432/SEAL: 4013 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.088,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15427 CUSTOMER ORDER : 4513661686/34210316-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.798,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCKU6306642 / TARE: 3.700 / SEAL: H3432/SEAL: 4014 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.097,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15428 CUSTOMER ORDER : 4513661687/34210317-1 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.771,00 KG / NW: 17.0KG / M/3: 31,546 CNTR: TCLU9536266 / TARE: 3.890 / SEAL: H3432/SEAL: 4015 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HE TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.118,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15431 CUSTOMER ORDER : 4513674290/34210316-2 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.774,00 KG / NW: 17.1KG / M/3: 31,546 CNTR: APHU7152871 / TARE: 3.870 / SEAL: H3432/SEAL: 4016 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HETREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 17.191,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15432 CUSTOMER ORDER : 4513674291/34210316-3 DUE: 21BR001390278-2 RUC: 1BR62647052200000000000000000928578 QTY: 18 PALLETS / GW: 17.878,00 KG / NW: 17.1KG / M/3: 31,546 NCM/NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: TEL.: +55 (19) 3535-9300 FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
| 2021-07-21 |
CMDUSSZ0939556 |
OWENS CORNING FIBERGLAS A |
27061.0 kg |
701940
|
02 CONTAINERS 40 HC WITH 15 PALLETS CONTAININCNTR: TCNU7214015 / TARE: 3.900 SEAL: H343032/SEAL: 4028 14 ROLLS ON 7 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 8.576,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15441 CUSTOMER ORDER : 4513674308. SALES ORDER NO.: 0083545613 ,CUSTOMER PO NO.-34210322-2 DUE: 21BR000938937-5 RUC: 1BR62647052200000000000000000622778 QTY: 7 PALLETS / GW: 9.014,00 KG NW: 8.576,00 M/3: 16,486 CNTR: GESU6742001 / TARE: 3.830 SEAL: H343032/SEAL: 4030 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.804,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15442 CUSTOMER ORDER : 4513674311. SALES ORDER NO.: 0083545614 ,CUSTOMER PO NO.-34210322-3 DUE: 21BR000938937-5 RUC: 1BR62647052200000000000000000622778 QTY: 8 PALLETS / GW: 10.317,00 KG NW: 9.804,0/ M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 CONSIGNEE CONTINUATION: 78521 BROWNSVILLE / USA MATAMOROS NORDEX-ONLINE.COM NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0009389375 RUC: 1BR62647052200000000000000000622778 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000622778 DUE:21BR0009389375 70194000 (CG) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 02 CONTAINERS 40 HC WITH 15 PALLETS CONTAININCNTR: TCNU7214015 / TARE: 3.900 SEAL: H343032/SEAL: 4028 14 ROLLS ON 7 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 8.576,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15441 CUSTOMER ORDER : 4513674308. SALES ORDER NO.: 0083545613 ,CUSTOMER PO NO.-34210322-2 DUE: 21BR000938937-5 RUC: 1BR62647052200000000000000000622778 QTY: 7 PALLETS / GW: 9.014,00 KG NW: 8.576,00 M/3: 16,486 CNTR: GESU6742001 / TARE: 3.830 SEAL: H343032/SEAL: 4030 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.804,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15442 CUSTOMER ORDER : 4513674311. SALES ORDER NO.: 0083545614 ,CUSTOMER PO NO.-34210322-3 DUE: 21BR000938937-5 RUC: 1BR62647052200000000000000000622778 QTY: 8 PALLETS / GW: 10.317,00 KG NW: 9.804,0/ M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 CONSIGNEE CONTINUATION: 78521 BROWNSVILLE / USA MATAMOROS NORDEX-ONLINE.COM NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0009389375 RUC: 1BR62647052200000000000000000622778 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000622778 DUE:21BR0009389375 70194000 (CG) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2021-07-21 |
CMDUSSZ0927518 |
OWENS CORNING FIBERGLAS A |
56446.0 kg |
701940
|
CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ 4513674304-EXP15439/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ 4513674306-EXP15440/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PACKAGES CONTAINICNTR: APHU6490534 / SEAL: H3430387/SEAL: 4001 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.797,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15437 CUSTOMER ORDER : 4513674300. SALES ORDER NO.: 0083545588 ,CUSTOMER PO NO.-34210318-6 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.259,00 KG NW: 9.797,KG/ M/3: 18,841 CNTR: APHU7196020/ SEAL: H3430388/SEAL: 4002 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.828,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15438 CUSTOMER ORDER : 4513674302. SALES ORDER NO : 0083545589 ,CUSTOMER PO NO.-34210318-7 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.311,00 KG NW: 9.828,KG/ M/3: 18,841 CNTR: TCLU6593030/ SEAL: H3430389/SEAL: 4003 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.818,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15439 CUSTOMER ORDER : 4513674304. SALES ORDER NO : 0083545610 ,CUSTOMER PO NO.-34210318-8 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.264,00 KG NW: 9.818,KG/ M/3: 18,841 CNTR: TLLU5015951/ SEAL: H3430390/SEAL: 4004 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.830,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15440 SALES ORDER NO : 0083545611 ,CUSTOMER PO NO.-34210322-1 CUSTOMER ORDER : 4513674306. DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.332,00 KG NW: 9.830,KG/ M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008971577 RUC: 1BR62647052200000000000000000595252 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000595252 DUE:21BR0008971577 70194000 (CG) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ 4513674304-EXP15439/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ 4513674306-EXP15440/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PACKAGES CONTAINICNTR: APHU6490534 / SEAL: H3430387/SEAL: 4001 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.797,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15437 CUSTOMER ORDER : 4513674300. SALES ORDER NO.: 0083545588 ,CUSTOMER PO NO.-34210318-6 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.259,00 KG NW: 9.797,KG/ M/3: 18,841 CNTR: APHU7196020/ SEAL: H3430388/SEAL: 4002 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.828,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15438 CUSTOMER ORDER : 4513674302. SALES ORDER NO : 0083545589 ,CUSTOMER PO NO.-34210318-7 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.311,00 KG NW: 9.828,KG/ M/3: 18,841 CNTR: TCLU6593030/ SEAL: H3430389/SEAL: 4003 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.818,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15439 CUSTOMER ORDER : 4513674304. SALES ORDER NO : 0083545610 ,CUSTOMER PO NO.-34210318-8 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.264,00 KG NW: 9.818,KG/ M/3: 18,841 CNTR: TLLU5015951/ SEAL: H3430390/SEAL: 4004 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.830,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15440 SALES ORDER NO : 0083545611 ,CUSTOMER PO NO.-34210322-1 CUSTOMER ORDER : 4513674306. DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.332,00 KG NW: 9.830,KG/ M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008971577 RUC: 1BR62647052200000000000000000595252 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000595252 DUE:21BR0008971577 70194000 (CG) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ 4513674304-EXP15439/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ 4513674306-EXP15440/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PACKAGES CONTAINICNTR: APHU6490534 / SEAL: H3430387/SEAL: 4001 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.797,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15437 CUSTOMER ORDER : 4513674300. SALES ORDER NO.: 0083545588 ,CUSTOMER PO NO.-34210318-6 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.259,00 KG NW: 9.797,KG/ M/3: 18,841 CNTR: APHU7196020/ SEAL: H3430388/SEAL: 4002 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.828,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15438 CUSTOMER ORDER : 4513674302. SALES ORDER NO : 0083545589 ,CUSTOMER PO NO.-34210318-7 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.311,00 KG NW: 9.828,KG/ M/3: 18,841 CNTR: TCLU6593030/ SEAL: H3430389/SEAL: 4003 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.818,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15439 CUSTOMER ORDER : 4513674304. SALES ORDER NO : 0083545610 ,CUSTOMER PO NO.-34210318-8 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.264,00 KG NW: 9.818,KG/ M/3: 18,841 CNTR: TLLU5015951/ SEAL: H3430390/SEAL: 4004 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.830,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15440 SALES ORDER NO : 0083545611 ,CUSTOMER PO NO.-34210322-1 CUSTOMER ORDER : 4513674306. DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.332,00 KG NW: 9.830,KG/ M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008971577 RUC: 1BR62647052200000000000000000595252 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000595252 DUE:21BR0008971577 70194000 (CG) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ 4513674304-EXP15439/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ 4513674306-EXP15440/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PACKAGES CONTAINICNTR: APHU6490534 / SEAL: H3430387/SEAL: 4001 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.797,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15437 CUSTOMER ORDER : 4513674300. SALES ORDER NO.: 0083545588 ,CUSTOMER PO NO.-34210318-6 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.259,00 KG NW: 9.797,KG/ M/3: 18,841 CNTR: APHU7196020/ SEAL: H3430388/SEAL: 4002 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.828,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15438 CUSTOMER ORDER : 4513674302. SALES ORDER NO : 0083545589 ,CUSTOMER PO NO.-34210318-7 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.311,00 KG NW: 9.828,KG/ M/3: 18,841 CNTR: TCLU6593030/ SEAL: H3430389/SEAL: 4003 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.818,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15439 CUSTOMER ORDER : 4513674304. SALES ORDER NO : 0083545610 ,CUSTOMER PO NO.-34210318-8 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.264,00 KG NW: 9.818,KG/ M/3: 18,841 CNTR: TLLU5015951/ SEAL: H3430390/SEAL: 4004 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.830,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15440 SALES ORDER NO : 0083545611 ,CUSTOMER PO NO.-34210322-1 CUSTOMER ORDER : 4513674306. DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.332,00 KG NW: 9.830,KG/ M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008971577 RUC: 1BR62647052200000000000000000595252 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000595252 DUE:21BR0008971577 70194000 (CG) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT |
| 2021-07-06 |
CMDUSSZ0922588 |
OWENS CORNING FIBERGLAS A |
56707.0 kg |
701940
|
CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545623 ,CUSTOMER PO NO.-34210322-10/ 4513674326-EXP15415/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083532558 ,CUSTOMER PO NO.-34210318-1/ 4513661683-EXP15425/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: ECMU9941000 SEAL: G9559829 /SEAL: 4027 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15413 CUSTOMER ORDER : 4513674320. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.304,00 KG NW: 9.776,0/ M/3: 18,841 CNTR: CMAU4331357 SEAL: G9559830 /SEAL: 4029 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.777,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15414 CUSTOMER ORDER : 4513674324. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.330,00 KG NW: 9.777,0/ M/3: 18,841 CNTR: TCNU1522520 SEAL: G9559823 /SEAL: 4005 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15415 CUSTOMER ORDER : 4513674326. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.354,00 KG NW: 9.792,0M/3: 18,841 CNTR: CMAU4030564 SEAL: H3430441 /SEAL: 4006 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15425 CUSTOMER ORDER : 4513661683. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.359,00 KG NW: 9.798,0M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008642026 RUC: 1BR62647052200000000000000000574341 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545623 ,CUSTOMER PO NO.-34210322-10/ 4513674326-EXP15415/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083532558 ,CUSTOMER PO NO.-34210318-1/ 4513661683-EXP15425/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: ECMU9941000 SEAL: G9559829 /SEAL: 4027 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15413 CUSTOMER ORDER : 4513674320. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.304,00 KG NW: 9.776,0/ M/3: 18,841 CNTR: CMAU4331357 SEAL: G9559830 /SEAL: 4029 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.777,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15414 CUSTOMER ORDER : 4513674324. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.330,00 KG NW: 9.777,0/ M/3: 18,841 CNTR: TCNU1522520 SEAL: G9559823 /SEAL: 4005 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15415 CUSTOMER ORDER : 4513674326. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.354,00 KG NW: 9.792,0M/3: 18,841 CNTR: CMAU4030564 SEAL: H3430441 /SEAL: 4006 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15425 CUSTOMER ORDER : 4513661683. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.359,00 KG NW: 9.798,0M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008642026 RUC: 1BR62647052200000000000000000574341 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545623 ,CUSTOMER PO NO.-34210322-10/ 4513674326-EXP15415/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083532558 ,CUSTOMER PO NO.-34210318-1/ 4513661683-EXP15425/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: ECMU9941000 SEAL: G9559829 /SEAL: 4027 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15413 CUSTOMER ORDER : 4513674320. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.304,00 KG NW: 9.776,0/ M/3: 18,841 CNTR: CMAU4331357 SEAL: G9559830 /SEAL: 4029 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.777,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15414 CUSTOMER ORDER : 4513674324. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.330,00 KG NW: 9.777,0/ M/3: 18,841 CNTR: TCNU1522520 SEAL: G9559823 /SEAL: 4005 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15415 CUSTOMER ORDER : 4513674326. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.354,00 KG NW: 9.792,0M/3: 18,841 CNTR: CMAU4030564 SEAL: H3430441 /SEAL: 4006 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15425 CUSTOMER ORDER : 4513661683. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.359,00 KG NW: 9.798,0M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008642026 RUC: 1BR62647052200000000000000000574341 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545623 ,CUSTOMER PO NO.-34210322-10/ 4513674326-EXP15415/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083532558 ,CUSTOMER PO NO.-34210318-1/ 4513661683-EXP15425/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: ECMU9941000 SEAL: G9559829 /SEAL: 4027 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15413 CUSTOMER ORDER : 4513674320. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.304,00 KG NW: 9.776,0/ M/3: 18,841 CNTR: CMAU4331357 SEAL: G9559830 /SEAL: 4029 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.777,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15414 CUSTOMER ORDER : 4513674324. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.330,00 KG NW: 9.777,0/ M/3: 18,841 CNTR: TCNU1522520 SEAL: G9559823 /SEAL: 4005 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15415 CUSTOMER ORDER : 4513674326. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.354,00 KG NW: 9.792,0M/3: 18,841 CNTR: CMAU4030564 SEAL: H3430441 /SEAL: 4006 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15425 CUSTOMER ORDER : 4513661683. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.359,00 KG NW: 9.798,0M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008642026 RUC: 1BR62647052200000000000000000574341 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT |
| 2021-07-06 |
CMDUSSZ0922591 |
OWENS CORNING FIBERGLAS A |
56663.0 kg |
701940
|
--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545586 ,CUSTOMER PO NO.-34210318-4/ 4513674296-EXP15435/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545587,CUSTOMER PO NO.-34210318-5/ 4513674298-EXP15436/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: SEGU5376962 SEAL: H3430443/SEAL: 4007 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.808,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15433 CUSTOMER ORDER : 4513674292. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.335,00 KG NW: 9.808,0M/3: 18,841 CNTR: TCNU4384722 SEAL: H3430444/SEAL: 4008 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15434 CUSTOMER ORDER : 4513674295. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.310,00 KG NW: 9.798,0M/3: 18,841 CNTR: TCNU7957160 SEAL: H3430445/SEAL: 4009 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.816,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15435 CUSTOMER ORDER : 4513674296. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.253,00 KG NW: 9.816,0 M/3: 18,841 CNTR: TLLU8228842 SEAL: H3430446/SEAL: 4010 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15436 CUSTOMER ORDER : 4513674298. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.295,00 KG NW: 9.792,0M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008641798 RUC: 1BR62647052200000000000000000574329 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545586 ,CUSTOMER PO NO.-34210318-4/ 4513674296-EXP15435/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545587,CUSTOMER PO NO.-34210318-5/ 4513674298-EXP15436/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: SEGU5376962 SEAL: H3430443/SEAL: 4007 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.808,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15433 CUSTOMER ORDER : 4513674292. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.335,00 KG NW: 9.808,0M/3: 18,841 CNTR: TCNU4384722 SEAL: H3430444/SEAL: 4008 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15434 CUSTOMER ORDER : 4513674295. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.310,00 KG NW: 9.798,0M/3: 18,841 CNTR: TCNU7957160 SEAL: H3430445/SEAL: 4009 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.816,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15435 CUSTOMER ORDER : 4513674296. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.253,00 KG NW: 9.816,0 M/3: 18,841 CNTR: TLLU8228842 SEAL: H3430446/SEAL: 4010 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15436 CUSTOMER ORDER : 4513674298. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.295,00 KG NW: 9.792,0M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008641798 RUC: 1BR62647052200000000000000000574329 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545586 ,CUSTOMER PO NO.-34210318-4/ 4513674296-EXP15435/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545587,CUSTOMER PO NO.-34210318-5/ 4513674298-EXP15436/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: SEGU5376962 SEAL: H3430443/SEAL: 4007 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.808,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15433 CUSTOMER ORDER : 4513674292. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.335,00 KG NW: 9.808,0M/3: 18,841 CNTR: TCNU4384722 SEAL: H3430444/SEAL: 4008 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15434 CUSTOMER ORDER : 4513674295. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.310,00 KG NW: 9.798,0M/3: 18,841 CNTR: TCNU7957160 SEAL: H3430445/SEAL: 4009 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.816,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15435 CUSTOMER ORDER : 4513674296. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.253,00 KG NW: 9.816,0 M/3: 18,841 CNTR: TLLU8228842 SEAL: H3430446/SEAL: 4010 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15436 CUSTOMER ORDER : 4513674298. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.295,00 KG NW: 9.792,0M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008641798 RUC: 1BR62647052200000000000000000574329 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545586 ,CUSTOMER PO NO.-34210318-4/ 4513674296-EXP15435/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545587,CUSTOMER PO NO.-34210318-5/ 4513674298-EXP15436/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: SEGU5376962 SEAL: H3430443/SEAL: 4007 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.808,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15433 CUSTOMER ORDER : 4513674292. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.335,00 KG NW: 9.808,0M/3: 18,841 CNTR: TCNU4384722 SEAL: H3430444/SEAL: 4008 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15434 CUSTOMER ORDER : 4513674295. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.310,00 KG NW: 9.798,0M/3: 18,841 CNTR: TCNU7957160 SEAL: H3430445/SEAL: 4009 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.816,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15435 CUSTOMER ORDER : 4513674296. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.253,00 KG NW: 9.816,0 M/3: 18,841 CNTR: TLLU8228842 SEAL: H3430446/SEAL: 4010 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15436 CUSTOMER ORDER : 4513674298. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.295,00 KG NW: 9.792,0M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008641798 RUC: 1BR62647052200000000000000000574329 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT |
| 2021-07-06 |
CMDUSSZ0922607 |
OWENS CORNING FIBERGLAS A |
57194.0 kg |
701940
|
--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545618 ,CUSTOMER PO NO.-34210322-6/ 4513674316-EXP15411/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545619 ,CUSTOMER PO NO.-34210322-7/ 4513674317-EXP15412/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: BMOU5429999 SEAL:G9559825 /SEAL: 3640 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.879,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15409 CUSTOMER ORDER : 4513674312. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.289,00 KG NW: 9.879,0M/3: 18,841 CNTR: CMAU6015492 SEAL: G9559826 /SEAL: 2189 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.788,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15410 CUSTOMER ORDER : 4513674315. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.273,00 KG NW: 9.788,0M/3: 18,841 CNTR: CMAU4224148 SEAL: G9559827 /SEAL: 2865 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT -HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 10.391,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15411 CUSTOMER ORDER : 4513674316. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.884,00 KG NW: 10.391, / M/3: 18,841 CNTR: APHU7191899 SEAL: G9559828 /SEAL: 2866 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15412 CUSTOMER ORDER : 4513674317. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.308,00 KGNW: 9.776,00M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008598566 RUC: 1BR62647052200000000000000000571184 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545618 ,CUSTOMER PO NO.-34210322-6/ 4513674316-EXP15411/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545619 ,CUSTOMER PO NO.-34210322-7/ 4513674317-EXP15412/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: BMOU5429999 SEAL:G9559825 /SEAL: 3640 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.879,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15409 CUSTOMER ORDER : 4513674312. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.289,00 KG NW: 9.879,0M/3: 18,841 CNTR: CMAU6015492 SEAL: G9559826 /SEAL: 2189 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.788,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15410 CUSTOMER ORDER : 4513674315. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.273,00 KG NW: 9.788,0M/3: 18,841 CNTR: CMAU4224148 SEAL: G9559827 /SEAL: 2865 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT -HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 10.391,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15411 CUSTOMER ORDER : 4513674316. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.884,00 KG NW: 10.391, / M/3: 18,841 CNTR: APHU7191899 SEAL: G9559828 /SEAL: 2866 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15412 CUSTOMER ORDER : 4513674317. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.308,00 KGNW: 9.776,00M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008598566 RUC: 1BR62647052200000000000000000571184 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545618 ,CUSTOMER PO NO.-34210322-6/ 4513674316-EXP15411/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545619 ,CUSTOMER PO NO.-34210322-7/ 4513674317-EXP15412/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: BMOU5429999 SEAL:G9559825 /SEAL: 3640 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.879,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15409 CUSTOMER ORDER : 4513674312. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.289,00 KG NW: 9.879,0M/3: 18,841 CNTR: CMAU6015492 SEAL: G9559826 /SEAL: 2189 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.788,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15410 CUSTOMER ORDER : 4513674315. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.273,00 KG NW: 9.788,0M/3: 18,841 CNTR: CMAU4224148 SEAL: G9559827 /SEAL: 2865 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT -HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 10.391,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15411 CUSTOMER ORDER : 4513674316. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.884,00 KG NW: 10.391, / M/3: 18,841 CNTR: APHU7191899 SEAL: G9559828 /SEAL: 2866 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15412 CUSTOMER ORDER : 4513674317. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.308,00 KGNW: 9.776,00M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008598566 RUC: 1BR62647052200000000000000000571184 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545618 ,CUSTOMER PO NO.-34210322-6/ 4513674316-EXP15411/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545619 ,CUSTOMER PO NO.-34210322-7/ 4513674317-EXP15412/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: BMOU5429999 SEAL:G9559825 /SEAL: 3640 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.879,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15409 CUSTOMER ORDER : 4513674312. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.289,00 KG NW: 9.879,0M/3: 18,841 CNTR: CMAU6015492 SEAL: G9559826 /SEAL: 2189 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.788,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15410 CUSTOMER ORDER : 4513674315. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.273,00 KG NW: 9.788,0M/3: 18,841 CNTR: CMAU4224148 SEAL: G9559827 /SEAL: 2865 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT -HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 10.391,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15411 CUSTOMER ORDER : 4513674316. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.884,00 KG NW: 10.391, / M/3: 18,841 CNTR: APHU7191899 SEAL: G9559828 /SEAL: 2866 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15412 CUSTOMER ORDER : 4513674317. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.308,00 KGNW: 9.776,00M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008598566 RUC: 1BR62647052200000000000000000571184 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT |