OC COMPOSITE MATERIALS LLC
Address: SPARTAN COMMERCE WAREHOUSE 5301 OLD PEARMAN DAIRY RD
OC COMPOSITE MATERIALS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.93 Average TEU per month: 21.33
Active Months: 10 Average TEU per Shipment: 5.82
Shipment Frequency Std. Dev.: 2.91
Shipments By Companies
Company Name Shipments
OWENS CORNING INDIA PRIVATE LIMIT PLOT 24 shipments
OWENS CORNING INDIA PRIVATE LIMITED 21 shipments
OWENS CORNING INDIA PVT LTD 8 shipments
Shipments By HS Code
HS Code Shipments
701912 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), rovings 76 shipments
701912.0 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 17 shipments
136689 2 shipments
413863 1 shipments
701910 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-30 MEDUP4467171 148479.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES ONLY GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT C ODE NO. H.S.CODE NO. GST INV OICE NO. EX INVOICE NO. P URCHASE ORDER NO. SHIPPING BILL NO . DT. / / NET WEIGHT : . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES ONLY GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT C ODE NO. H.S.CODE NO. GST INV OICE NO. EX INVOICE NO. P URCHASE ORDER NO. SHIPPING BILL NO . DT. / / NET WEIGHT : . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES ONLY GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT C ODE NO. H.S.CODE NO. GST INV OICE NO. EX INVOICE NO. P URCHASE ORDER NO. SHIPPING BILL NO . DT. / / NET WEIGHT : . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES ONLY GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT C ODE NO. H.S.CODE NO. GST INV OICE NO. EX INVOICE NO. PU RCHASE ORDER NO. SHIPPING BILL NO. DT. / / . NET WEIGHT : . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES ONLY GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT C ODE NO. H.S.CODE NO. GST INV OICE NO. EX INVOICE NO. P URCHASE ORDER NO. SHIPPING BILL NO . DT. / / NET WEIGHT : . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES ONLY GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT C ODE NO. H.S.CODE NO. GST INV OICE NO. EX INVOICE NO. P URCHASE ORDER NO. SHIPPING BILL NO . DT. / / NET WEIGHT : . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES ONLY GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT C ODE NO. H.S.CODE NO. GST INV OICE NO. EX INVOICE NO. P URCHASE ORDER NO. SHIPPING BILL NO . DT. / / NET WEIGHT : . KGS. FREIGHT COLLECT
2025-12-23 MEDUP4301172 106527.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT : . KGS . FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT : . KGS . FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT : . KGS . FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT : . KGS . FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT : . KGS . FREIGHT COLLECT
2025-12-07 MEDUP4221602 195703.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT
2025-11-29 MEDUP4110276 107989.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT: . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT: . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT: . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT: . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO.EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT: . KGS. FREIGHT COLLECT
2025-11-22 MEDUKD937117 106940.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT ==EMAIL:MATT.DEAKINS=OWENS C ORNING.COM X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. FREIGHT COLLECT
2025-11-20 MEDUKD731452 106482.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT . KGS. F REIGHT COLLECT X HC CONTA
2025-11-13 MEDUKD824471 84878.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / FREIGHT COLLECT
2025-11-06 MEDUKD730611 42655.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE NO. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCH ASE ORDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT : . KG S. FREIGHT COLLECT X HC CONT
2025-11-06 MEDUKD761053 85033.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC BP H TL PRODUCT CODE NO. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHASE O RDER NO. SHIPPING BILL NO. DT. / / NET WEIGHT : . KGS. FR EIGHT COLLECT X HC CONTAINE
2025-11-04 MEDUKD474467 64223.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHA SE ORDER NO. SHIPPING BILL NO. DT. / / FREIGHT COLLECT X HC CONTAINER CONTAINING PAC
2025-10-14 HLCUBO12508BAVH0 42516.0 kg 701912.0 X HC CONTAINERS CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE NO. H.S.CODE NO. GST INVOICE NOS. EX & ====== INVOICE NOS. & ======== PURCHASE ORDER NOS. & . S/BILL NOS. DT. / / & ======= FREIGHT COLLECT<br/
2025-10-05 HLCUBO12508AULU0 63088.0 kg 701912.0 GLASS FIBER ROVINGS X HC CONTAINERS CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE NO. T - SE MIC BP C - F EX H TL PRODUCT CODE NO. H.S.CODE NO. GST INVOICE NOS. EX & EX & EX . INVOICE NOS. , & PURCHASE ORD
2025-09-30 HLCUBO12508ATBP3 63232.0 kg 701912.0 GLASS FIBERS X HC CONTAINERS CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE NO. H.S.CODE NO. GST INVOICE NOS. EX , EX & =======. INVOICE NOS. , & =======. PURCHASE ORDER NOS. , & . S/BILL NOS. , DT. / / & =
2025-09-25 HLCUBO12507CWFQ8 85349.0 kg 701912.0 GLASS FIBER ROVINGS X HC CONTAINERS CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE NO. H.S.CODE NO. GST INVOICE NOS. EX , EX , EX & EX . INVOICE NOS. , , & . PURCHASE ORDER NOS. , , & . S/BILL NOS. DT. / /
2025-09-16 MEDUOO858569 62413.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE N O. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. PURCHAS E ORDER NO. SHIPPING BILL NO. DT. / / FREIGHT COLLECT NET WEIGHT : . KGS. X HC CONT
2025-09-16 HLCUBO12507BROL5 64017.0 kg 701912.0 X HC CONTAINER CONTAINING PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE NO. H.S.CODE NO. GST INVOICE NO. EX INVOICE NO. . PURCHASE ORDER NO. . S/BILL NO. DT. / / . FREIGHT COLLECT X HC CONTAINER CONTAINING PACKAG
2025-08-25 MEDUOO616710 42021.0 kg 701912.0 X HC CONTAINERS CONTAINING PACKAGES GLASS FIBERS- GLASS FIBER ROVINGS PULSTRAND . MIC TEX BP H TL PRODUCT CODE NO. H.S.CODE NO. GST INVOICE NOS. EX & EX . INVOICE NO S. & . PURCHASE ORER NOS. & . S/BILL NOS. & DT. / / TOTAL NET WEIGHT : . KGS. FREIGHT COL
2025-08-14 MEDUOO510442 40948.0 kg 701912 02 X 40 HC CONTAINERS CONTAINING 32 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO. 1366688 H.S.CODE NO. 70191200 GST INVOICE NOS. EX 0001035957 & EX0001035964. INVOICE NOS. 931701071 & 931701080. PURCHASE ORDER NOS. 451753
2025-08-09 HLCUBO12506BFYK0 63835.0 kg 701912 GLASS 03 X 40 HC CONTAINERS CONTAINING 54 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS. EX0001035772 , EX0001035773 & EX0001035787. INVOICE NOS. 931700888 , 931700890 &
2025-08-05 MEDUOO325783 21049.0 kg 701912 01 X 40 HC CONTAINER CONTAIING 18 PACKAGES G LASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NO. EX0001035337 INVOICE NO. 931700437 PURCHASE ORDER NO. 4517428000 S/BILL NO. 2754651 DT.
2025-07-27 MEDUOO219101 63235.0 kg 701912 GLASS FIBER ROVINGS GLASS FIBER ROVING 03 X 40 HQ CONTAINERS 52 PACKAGES GLASS FIB ER ROVINGS T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE NO.1366688 PULSTRAND 4100 32.5MIC 8800 TEX BP4H TL PRODUCT CODE NO. 130977 5 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034982 , EX0001034990 & EX0001034991. INVOICE NOS.931700083 , 931700091 & 931700092. PURC HASE ORDER NOS. 4517428423 , 4517335550 & 4517335553. S/BILL NOS.2516617 , 2523076 & 2523067 DT.07/06/2025. TOTAL NET WEIGHT : 61581.000 KGS FREIGHT COLLECT === CONSIGNEE CNTD EM AIL : MATT.DEAKINS= OWENSCORNING.COM
2025-07-25 MEDUOO259446 21358.0 kg 701912 01 X 40 HQ CONTAINER STC : 18 PACKAGES GLAS S FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODENO.70191200 GST INVOICE NO. EX0001035046. IN VOICE NO.931700155. PURCHASE ORDER NO. 4517428004. S/BILL NO.2559551 DT.09/06/2025. TOTAL NET WEIGHT : 20781.000 KGS FREIGHT COLLECT === CONSIGNEE CNTD EMAIL : MATT.DEAKINS= OWENSCORNING.COM
2025-07-25 HLCUBO12505BLTN1 83586.0 kg 701912 GLASS FIBER ROVINGS 04 X 40 HQ CONTAINERS CONTAINING 68 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE NO.1366688 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034816 , EX0001034820 , EX0001034824 & EX0001034825. INVOICE NOS.931699947 , 931699951 , 931699955 & 931699956. PURCHASE ORDER NOS. 4517335472 , 4517428422 , 4517335543 & 4517335548. S/BILL NOS.2399361 , 2401382 , 2405775 & 2409668 DT.03/06/2025. TOTAL NET WEIGHT 81426.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM GLASS FIBER ROVINGS 04 X 40 HQ CONTAINERS CONTAINING 68 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE NO.1366688 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034816 , EX0001034820 , EX0001034824 & EX0001034825. INVOICE NOS.931699947 , 931699951 , 931699955 & 931699956. PURCHASE ORDER NOS. 4517335472 , 4517428422 , 4517335543 & 4517335548. S/BILL NOS.2399361 , 2401382 , 2405775 & 2409668 DT.03/06/2025. TOTAL NET WEIGHT 81426.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM GLASS FIBER ROVINGS 04 X 40 HQ CONTAINERS CONTAINING 68 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE NO.1366688 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034816 , EX0001034820 , EX0001034824 & EX0001034825. INVOICE NOS.931699947 , 931699951 , 931699955 & 931699956. PURCHASE ORDER NOS. 4517335472 , 4517428422 , 4517335543 & 4517335548. S/BILL NOS.2399361 , 2401382 , 2405775 & 2409668 DT.03/06/2025. TOTAL NET WEIGHT 81426.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM GLASS FIBER ROVINGS 04 X 40 HQ CONTAINERS CONTAINING 68 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE NO.1366688 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034816 , EX0001034820 , EX0001034824 & EX0001034825. INVOICE NOS.931699947 , 931699951 , 931699955 & 931699956. PURCHASE ORDER NOS. 4517335472 , 4517428422 , 4517335543 & 4517335548. S/BILL NOS.2399361 , 2401382 , 2405775 & 2409668 DT.03/06/2025. TOTAL NET WEIGHT 81426.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2025-07-20 HLCUBO12505BEDK3 61729.0 kg 701912 GLASS FIBER ROVINGS 03 X 40 HQ CONTAINERS STC 48 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO. 1366688 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034491 , EX0001034549 & EX0001034552. INVOICE NOS.931699616 , 931699678 &
2025-07-20 HLCUBO12505ASDR9 62995.0 kg 701912 GLASS FIBER ROVINGS 03 X 40 HC CONTAINERS CONTAINING 54 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034471 , EX0001034490 & EX0001034547. INVOICE NOS.931699591
2025-07-20 HLCUBO12505BCAZ1 23146.0 kg 701912 GLASS FIBER ROVINGS 02 X 20 HC CONTAINERS CONTAINING 16 PACKAGES GLASS FIBER ROVINGS RV LUXESTRAND - 4500 4093 AS8 12E CPL TL PRODUCT CODE NO.1316871 H.S.CODE NO. 70191200 GST INVOICE NOS. EX0001034272 & EX0001034273 INVOICE NOS. 931699395 & 931699396. PU
2025-07-20 HLCUBO12505ASDK1 42244.0 kg 701912 GLASS FIBER ROVINGS 02 X 40 HQ CONTAINERS CONTAINING 36 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034473 & EX0001034493. INVOICE NOS.931699593 & 931699619. PU
2025-07-12 HLCUBO12504BIQU2 11544.0 kg 701912 GLASS FIBER ROVINGS 01 X 20 GP CONTAINER CONTAINING 08 PACKAGES GLASS FIBER ROVINGS RV LUXESTRAND - 4500 4093 AS8 12E CPL TL PRODUCT CODE NO.1316871 H.S.CODE NO.70191200 GST INVOICE NO.EX0001033365 INVOICE NO.931698484 PURCHASE ORDER NO. 4517294668 S/BILL
2025-07-05 HLCUBO12505AQKZ0 42334.0 kg 701912 GLASS FIBER ROVINGS H.S.CODE NO. 70191200 GLASS FIBER ROVINGS 01 X 40 HC CONTAINERS CONTAINING 32 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S.CODE NO. 70191200 GST INVOICE NOS. EX0001034092 & EX0001034098
2025-07-05 HLCUBO12505ASCX0 62128.0 kg 701912 GLASS FIBER ROVINGS 03 X 20 GP CONTAINERS CONTAINING 48 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO. 1366688 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001034155 & ======. INVOICE NOS.931699272 & =========. PURCHASE ORDER
2025-06-28 HLCUBO1250512470 42103.0 kg 701912 GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS CONTAINING 36 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001033560 & EX0001033623 INVOICE NOS.931698677 & 931698744 PURCHASE ORDER NOS. 4517335532 & 4517335528 S/BILL NOS. 1599174 DT.07/05/2025 & 1641271 DT.08/05/2025 TOTAL NET WEIGHT 40956.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS CONTAINING 36 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001033560 & EX0001033623 INVOICE NOS.931698677 & 931698744 PURCHASE ORDER NOS. 4517335532 & 4517335528 S/BILL NOS. 1599174 DT.07/05/2025 & 1641271 DT.08/05/2025 TOTAL NET WEIGHT 40956.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2025-06-28 HLCUBO1250528484 23032.0 kg 701912 GLASS FIBER ROVINGS 02 X 20 GP CONTAINERS CONTAINING 16 PACKAGES GLASS FIBER ROVINGS R V LUXESTRAND - 4500 4093 AS8 12E CPL TL PRODUCT CODE NO.1316871 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001033611 & EX0001033612. INVOICE NOS.931698729 & 931698730. PURCHASE ORDER NOS. 4517318601 & 4517408323. S/BILL NOS.1630685 & 1630682 DT.08/05/2025. TOTAL NET WEIGHT ; 22530.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM GLASS FIBER ROVINGS 02 X 20 GP CONTAINERS CONTAINING 16 PACKAGES GLASS FIBER ROVINGS R V LUXESTRAND - 4500 4093 AS8 12E CPL TL PRODUCT CODE NO.1316871 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001033611 & EX0001033612. INVOICE NOS.931698729 & 931698730. PURCHASE ORDER NOS. 4517318601 & 4517408323. S/BILL NOS.1630685 & 1630682 DT.08/05/2025. TOTAL NET WEIGHT ; 22530.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2025-06-05 HLCUBO12504ASEI7 105768.0 kg 701912 GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS CONTAINING 90 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001032982 , EX0001032983 , EX0001032990 , EX0001032996 & EX00010
2025-06-05 HLCUBO12504BAZK2 11638.0 kg 701912 GLASS FIBER ROVINGS 01 X 20 GP CONTAINER CONTAINING 08 PACKAGES GLASS FIBER ROVINGS RV LUXESTRAND - 4500 4093 AS8 12E CPL TL PRODUCT CODE NO.1316871 H.S.CODE NO.70191200 GST INVOICE NO. EX0001032914. INVOICE NO.931698032. PURCHASE ORDER NO. 4517294673. S/
2025-06-05 HLCUBO12504AURA0 21186.0 kg 701912 GLASS FIBER ROVINGS 01 X 40 HC CONTAINER CONTAINING 18 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO.70191200 GST INVOICE NO. EX0001032911. INVOICE NO.931698027. PURCHASE ORDER NO. 4517335516. S/
2025-05-29 HLCUBO1250406740 85152.0 kg 701912 GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001032634 , EX0001032635 , EX0001032692 & EX0001032693. INVOICE
2025-05-29 HLCUBO1250406667 OWENS CORNING INDIA PRIVATE LIMITED 105814.0 kg 701912 GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS CONTAINING 90 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001032585 , EX0001032586 , EX0001032588 , EX0001032590 & EX00010
2025-05-09 HLCUBO12503ARFL5 38128.0 kg 701912 GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS CONTAINING 28 PACKAGES GLASS FIBER ROVINGS T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001031164 & EX0001031165. INVOICE NOS.931696785 & 931696787. PURCHASE ORDER
2025-01-13 HLCUBO12411BCVK9 38573.0 kg 701912 GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS CONTAINING 28 PACKAGES GLASS FIBER ROVINGS T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001026057 & EX0001026058. INVOICE NOS.931691594 & 931691595. PURCHASE ORDER NOS. 4516955643 & 4516955645. S/BILL NOS. 5998218 & 5998188 DT.28/11/2024 TOTAL NET WEIGHT ; 37673.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS CONTAINING 28 PACKAGES GLASS FIBER ROVINGS T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001026057 & EX0001026058. INVOICE NOS.931691594 & 931691595. PURCHASE ORDER NOS. 4516955643 & 4516955645. S/BILL NOS. 5998218 & 5998188 DT.28/11/2024 TOTAL NET WEIGHT ; 37673.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2025-01-06 HLCUBO1241180493 38114.0 kg 701912 GLASS FIBRE ROVINGS GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS STC 28 PACKAGES GLASS FIBER ROVINGS T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001025599 & EX0001025600. INVOICE NOS.931691102 & 931691103. PURCHASE ORDER NOS. 4516955616 & 4516955622. S/BILL NOS. 5739224 & 5736155 DT.19/11/2024 TOTAL NET WEIGHT ; 37195.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2025-01-06 HLCUBO12411ASUE6 40283.0 kg 701912 GLASS FIBRE ROVINGS GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS CONTAINING 30 PACKAGES GLASS FIBER ROVINGS T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 HP SE1200TEX BP EX 4H T PRODUCT CODE NO.1129151 TRIAL CODE HGLASS - T9 PRODUCT CODE NO.1105675 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001025644 & EX0001025645. INVOICE NOS.931691159 & 931691160. PURCHASE ORDER NOS. 4516955630 & 4516955612. S/BILL NOS. 5776087 & 5776131 DT.21/11/2024 TOTAL NET WEIGHT ; 39256.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2025-01-06 HLCUBO12411AQZB0 19115.0 kg 701912 GLASS FIBER ROVINGS 01 X 40 HC CONTAINER CONTAINING 14 PACKAGES GLASS FIBER ROVINGS T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 H.S.CODE NO.70191200 GST INVOICE NO. EX0001025661. INVOICE NO.931691183. PURCHASE ORDER NO. 4516955637. S/BILL NO. 5786231 DT.21/11/2024 TOTAL NET WEIGHT ; 18658.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2024-12-20 HLCUBO12410BDLR0 18722.0 kg 701912 GLASS FIBER ROVINGS 01 X 40 HC CONTAINER CONTAINING 14 PACKAGES GLASS FIBER ROVINGS RV LUXESTRAND 4500 4093 AS8 12E CPL TL PRODUCT CODE NO.1316871 T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 H.S.CODE NO.70191200 GST INVOICE NO. EX0001024677 INVOICE NO.931690095 PURCHASE ORDER NO. 4516946313 S/BILL NO.5139249 DT.25/10/2024 TOTAL GROSS WEIGHT 18722.000 KGS. TOTAL NET WEIGHT ; 18246.000 KGS. FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2024-12-20 HLCUBO12410BKXE8 42152.0 kg 701912 GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS CONTAINING 31 PACKAGES GLASS FIBER ROVINGS T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001024947 & EX0001024960. INVOICE NOS.931690390 & 931690403. PURCHASE ORDER NOS. 4516955595 & 4516955606. S/BILL NOS..5293276 & 5296579 DT.30/10/2024 TOTAL NET WEIGHT ; 41100.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM GLASS FIBER ROVINGS 02 X 40 HC CONTAINERS CONTAINING 31 PACKAGES GLASS FIBER ROVINGS T30 R25H 600 BP16 CF TKP 4H TL PRODUCT CODE NO.880392 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001024947 & EX0001024960. INVOICE NOS.931690390 & 931690403. PURCHASE ORDER NOS. 4516955595 & 4516955606. S/BILL NOS..5293276 & 5296579 DT.30/10/2024 TOTAL NET WEIGHT ; 41100.000 KGS FREIGHT COLLECT XXX CONSIGNEE CNTD EMAIL MATT.DEAKINS OWENSCORNING.COM
2024-11-05 MEDUHN492614 20232.0 kg 701912 14 PACKAGES GLASS FIBER ROVINGS RV LUXESTRAND4500 4093 AS8 12E CPL TL PRODUCT CODE NO.13 16871 H.S.CODE NO.70191200 GST INVOICE NO. EX0001023001 INVOICE NO.931688336 PURCHASE ORDER NO. 4516785377 S/BILL NO.4022111 DT.14/09/2024. TOTAL GROSS WEIGHT : 20232.000 KGS. TOTAL NET WEIGHT ; 19799.000 KGS. FREIGHT COLLEC T === CONSIGNEE CNTD EMAIL : MATT.DEAKINS= O WENSCORNING.COM
2024-09-11 MEDUEU852509 OWENS CORNING INDIA PRIVATE LIMITED 42526.0 kg 413863 36 PALLETS GLASS FIBER ROV INGS T - 30 R25H 600 V - F BP9 TKP PRODUCT CODE NO .413863 H. S..CODE NO.70191 200 GST INVOICE NOS.: EX00 01020273 & EX0001020305. I NVOICE NOS. : 931685472 & 931685511. PURCHASE ORDER NOS.: 4516505991 & 4516505 988. S/BILL NOS. 2373153 & 2388057 DT.12/07/2024. TO TAL GROSS WT. 42526.00 0 KG S. TOTAL NET WT. 41543.000 KGS. FREIGHT COLLECT ==TE L.+1440-313-1306 EMAIL : M ATT.DEAKINS=OWENSCORNING.C OM 36 PALLETS GLASS FIBER ROV INGS T - 30 R25H 600 V - F BP9 TKP PRODUCT CODE NO .413863 H. S..CODE NO.70191 200 GST INVOICE NOS.: EX00 01020273 & EX0001020305. I NVOICE NOS. : 931685472 & 931685511. PURCHASE ORDER NOS.: 4516505991 & 4516505 988. S/BILL NOS. 2373153 & 2388057 DT.12/07/2024. TO TAL GROSS WT. 42526.00 0 KG S. TOTAL NET WT. 41543.000 KGS. FREIGHT COLLECT ==TE L.+1440-313-1306 EMAIL : M ATT.DEAKINS=OWENSCORNING.C OM
2024-06-23 MEDUJ7497673 OWENS CORNING INDIA PVT LTD 61649.0 kg 701912 GLASS FIBER ROVINGS GLASS FIBER ROVINGS TOTAL 54 PALLETS GLASS F IBER ROVINGS PUL STRAND 4100 32.5 MIC 8800 TEX B P4H TL PR ODUCT CODE NO. 1309775 H.S..CODE NO.701 912 00 GST INVOICE NOS.: EX0001016424 , EX00010 16 472 & EX0001016474. IN VOICE NOS. : 93 1681438 , 931681481 & 931681483. PURCHASE ORDER NOS.: 451 6333272 , 4516333274 & 4 516 333276. S/BILL NOS. 9 105751 DT.13/04/2024 & 912 5806 , 9125800 DT.15/04/20 24. TOTAL GROSS WT. 61 649.300 KGS. TOTAL NET W T. 59858.300 KGS. FREIGH T COLLECT ==TEL.+14 40-31 3-1306 EMAIL : MATT.DEAK INS =OWENS CORNING.COM ===PHONE:(734)641-2100 F AX:(73 4)641-2199.
2024-06-04 HLCUBO1240403675 OWENS CORNING INDIA PRIVATE LIMITED 61872.0 kg 701912 GLASS FIBER ROVINGS 03 X 40 HC CONTAINERS 54 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.70191200 GST INVOICE NOS. EX0001016024 , EX0001016025 & EX0001016026. INVOICE NOS. 931681027 , 931681028 & 931681029. PURCHASE ORDER NOS. 4516333332 , 4516333304 & 4516333302. S/BILL NOS. 8865142 , 8865145 & 8865149 DT.03/04/2024. TOTAL GROSS WT. 61871.700 KGS. TOTAL NET WT. 60121.700 KGS. FREIGHT COLLECT XXTEL.+1440-313-1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX (734)641-2199. GLASS FIBER ROVINGS 03 X 40 HC CONTAINERS 54 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.70191200 GST INVOICE NOS. EX0001016024 , EX0001016025 & EX0001016026. INVOICE NOS. 931681027 , 931681028 & 931681029. PURCHASE ORDER NOS. 4516333332 , 4516333304 & 4516333302. S/BILL NOS. 8865142 , 8865145 & 8865149 DT.03/04/2024. TOTAL GROSS WT. 61871.700 KGS. TOTAL NET WT. 60121.700 KGS. FREIGHT COLLECT XXTEL.+1440-313-1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX (734)641-2199. GLASS FIBER ROVINGS 03 X 40 HC CONTAINERS 54 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.70191200 GST INVOICE NOS. EX0001016024 , EX0001016025 & EX0001016026. INVOICE NOS. 931681027 , 931681028 & 931681029. PURCHASE ORDER NOS. 4516333332 , 4516333304 & 4516333302. S/BILL NOS. 8865142 , 8865145 & 8865149 DT.03/04/2024. TOTAL GROSS WT. 61871.700 KGS. TOTAL NET WT. 60121.700 KGS. FREIGHT COLLECT XXTEL.+1440-313-1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX (734)641-2199.
2024-06-03 HLCUBO1240443436 OWENS CORNING INDIA PRIVATE LIMITED 81375.0 kg 701912 GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001016374 , EX0001016410 , EX0001016411 & EX0001016412 INVOICE NOS. 931681388 , 931681418 , 931681419 & 931681420. PURCHASE ORDER NOS. 4516333298 , 4516333264 , 4516333269 & 4516333270. S/BILL NOS. 9089370 DT.12/04/2024 & 9099050 , 9099067 , 9099166 DT.13/04/2024. TOTAL GROSS WT. 81375.100 KGS. TOTAL NET WT. 78990.100 KGS. FREIGHT COLLECT XX TEL +1440 - 313 - 1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX ( 734) 641 - 2199. GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001016374 , EX0001016410 , EX0001016411 & EX0001016412 INVOICE NOS. 931681388 , 931681418 , 931681419 & 931681420. PURCHASE ORDER NOS. 4516333298 , 4516333264 , 4516333269 & 4516333270. S/BILL NOS. 9089370 DT.12/04/2024 & 9099050 , 9099067 , 9099166 DT.13/04/2024. TOTAL GROSS WT. 81375.100 KGS. TOTAL NET WT. 78990.100 KGS. FREIGHT COLLECT XX TEL +1440 - 313 - 1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX ( 734) 641 - 2199. GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001016374 , EX0001016410 , EX0001016411 & EX0001016412 INVOICE NOS. 931681388 , 931681418 , 931681419 & 931681420. PURCHASE ORDER NOS. 4516333298 , 4516333264 , 4516333269 & 4516333270. S/BILL NOS. 9089370 DT.12/04/2024 & 9099050 , 9099067 , 9099166 DT.13/04/2024. TOTAL GROSS WT. 81375.100 KGS. TOTAL NET WT. 78990.100 KGS. FREIGHT COLLECT XX TEL +1440 - 313 - 1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX ( 734) 641 - 2199. GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001016374 , EX0001016410 , EX0001016411 & EX0001016412 INVOICE NOS. 931681388 , 931681418 , 931681419 & 931681420. PURCHASE ORDER NOS. 4516333298 , 4516333264 , 4516333269 & 4516333270. S/BILL NOS. 9089370 DT.12/04/2024 & 9099050 , 9099067 , 9099166 DT.13/04/2024. TOTAL GROSS WT. 81375.100 KGS. TOTAL NET WT. 78990.100 KGS. FREIGHT COLLECT XX TEL +1440 - 313 - 1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX ( 734) 641 - 2199.
2024-05-11 MEDUE7970274 OWENS CORNING INDIA PVT LTD 124965.0 kg 701912 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT
Contact information
Search contact information on RocketReach
Other address
SPARTAN COMMERCE WAREHOUSE 5301 OLDANDERSON SC 29625 UNITED STATES
SPARTAN COMMERCE WAREHOUSE 5301 OLDANDERSON SC 29625 UNITED STATES
SPARTAN COMMERCE WAREHOUSE 5301 OLD PEARMAN DAIRY RD ANDERSON SC 29625 USA TEL +1440-313-1306 XXX
SPARTAN COMMERCE WAREHOUSE 5301 OLD PEARMAN DAIRY RD ANDERSON SC 29625 USA TEL +1440-313-1306 EMAIL
SPARTAN COMMERCE WAREHOUSE 5301 OLD PEARMAN DAIRY RD ANDERSON SC 29625 USA TEL +1440-313-1306 XXX
SPARTAN COMMERCE WAREHOUSE 5301 OLD PEARMAN DAIRY RD ANDERSON SC 29625
5301 OLD PEARMAN DAIRY RD SPARTAN COMMERCE WAREHOUSE
C O SPARTAN COMMERCE WAREHOUSE 5301 OLD PEARMAN DAIRY RD
SPARTAN COMMERCE WAREHOUSE 5301 OLD PEARMAN DAIRY RDANDERSON SC 29625 USA XX
SPARTAN COMMERCE WARREHOUSE 5301 OLD PEARMAN DAIRY RD ANDERSON SC 29625 USA XX