| 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 |
| 2024-05-03 |
MEDUE7729753 |
OWENS CORNING INDIA PVT LTD |
124030.0 kg |
701912
|
GLASS FIBER ROVINGS 108 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H T L PRODUCT CODE NO. 13097 75 H.S..CODE NO.70191200 GS T INVOICE NOS.: EX000 1013982 , EX000101398 9 , EX0001013993 , EX000101 3994 , EX000101 4003 & EX 0001014016. INVOICE NOS. : 9316 79969 , 931679973 , 931679977 ,931679978 , 93 1679989 & 931679998. PURCHASE ORDER NOS.: 45 16232857 , 4516232863 , 4516232858 , 4516 232855 , 4516232865 & 4516232852. S/BILL NOS.: 8160823 , 8168142 , 8173435 , 817 3429 , 8173920 DT.08/03/20 24 & 8181098 DT.09/03/ 20 24. TOTAL GROSS WT. 1240 30.900 KGS. T OTAL NET WT . 120587.900 KGS. FREIGH T COLL ECT ==TEL.+1440-31 3-1306 EMAIL : MATT.DE AK INS=OWENSCORNING.COM === PHONE:(734)641- 2100 FAX:(7 34)641-2199. GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-05-03 |
MEDUE7970472 |
OWENS CORNING INDIA PRIVATE LIMITED |
103576.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS CO NTAINING 90 PALLE TS GLA SS FIBER ROVINGS PULSTRA ND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO .70191200 GST INVOIC E NO S.: EX0001014028 , EX000 1014033 , EX0 001014037 , EX0001014038 & EX00010140 45. I NVOICE NOS. : 93168 0010 , 931680017 , 9316 8 0021 , 931680022 & 9316800 29. PURCHASE O RDER NOS.: 4516333320 , 4516333323 , 451633 3326 , 45163333 21 & 4516333319. S/BIL L NOS. : 8185331. 8190485 , 8191357 , 8191358 & 81 94009 DT.09/03/2024. T OTAL GROSS W T. 103576.000 KGS. TOTAL NET WT. 10070 1.00 0 KGS. FREIGHT COLLE CT ==TEL.+1440-313-1 306 EMAIL : MATT.DEAKINS=OWE NSCORNING.COM ===PHONE:( 734)641-2100 FAX:(734)641- 2199. |
| 2024-04-22 |
MEDUE7729423 |
OWENS CORNING INDIA PRIVATE LIMITED |
104413.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS CO NTAININ 90 PALLE TS GLA SS FIBER ROVINGS PULSTRA ND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO .70191200 GST INVOIC E NO S.: EX0001013684, EX0001 013688 , EX00 01013698 , EX 0001013731 & EX0001013735. INVOICE NOS. : 931679671 , 931679675 , 93167968 5 , 931679723 & 931679726. PURCHASE ORDER NOS.: 451 6232847 , 4516232845 , 4 516232850 , 4516232841 & 4 516232854. S/BILL NOS.: 79 83857 , 7987537 , 7992719 DT.01/03/2024 & 8014259 , 8018760 DT.02/03/2024. TOTAL GROSS WT.104413.200 KGS. TOTAL NET WT. 1014 49.200 KGS. FREIGHT COLL ECT ==TEL.+1440-313-130 6 EMAIL : MATT.DEAKINS=OW ENSCORNING.COM == =PHONE: (734)641-2100 FAX:(734)641 -2199. |
| 2024-04-10 |
MEDUE7497369 |
OWENS CORNING INDIA PRIVATE LIMITED |
102597.0 kg |
701912
|
05 X 40 HC CONTAINERS C ONTAINING 91 PALLE TS GLA SS FIBER ROVINGS PULSTRA ND 4100 3 2.5 MIC 8800 BP 4H TL PRODUCT CODE NO. 1 309775 TRIAL CODE HGLASS - T9 PRODUCT COD E NO.11 05675 H.S..CODE NO.70191 200 GST INVOICE NOS.: EX 0001013104 , EX0001013107, EX0001013147 , EX000101 3148 , EX0001013149 & EX 0001013150.. INVOICE NOS . : 931679034 , 931679037 , 931679077 , 931679078 , 9316 79079 & 930273587. PURCHASE ORDER NOS. : 4 516232832 , 4516232831 , 4 516232833 , 4516 232834 , 4516232835 & SRQ-00000102 59. S/BI LL NOS.: 7590680 , 7595033 DT.16/02/2024 & 7611647 , 7611943 , 761 1946 , 7611966 DT.17/ 02/ 2024. TOTAL GROSS WT. 10 2597.700 KGS. TOTAL NET WT. 99805.700 KGS. FREIG HT COL LECT ==TEL.+1440-3 13-1306 EMAIL : MATT.D EA KINS=OWENSCORNING.COM == =PHONE:(734)641 -2100 FAX:( 734)641-2199. GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-04-10 |
MEDUE7623063 |
OWENS CORNING INDIA PRIVATE LIMITED |
21174.0 kg |
701912
|
18 PALLETS GLASS FIBER R OVINGS HP SE4849 16 1100 TEX BP EX 4 HT PRODUCT CODE NO.1 171075 PULSTRA ND 4100 32.5 MIC 8800 TEX BP 4 HT L PRODUCT CODE N O. 1309775 H.S..CO DE NO. 70191200 S/ BILL NO.7648 163 DT 19/0 2/2024. GST INV OICE NO.: EX0001013198. INVOICE NO. : 931679139. PURCHASE ORDER NO.: 4516 280753. TOTAL GROSS WT. 21174.500 KGS. TOTAL NE T WT. 20638.500 KGS. FRE IGHT COLL ECT ==TEL.+1440 -313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FAX :(734)641-2199. |
| 2024-04-02 |
MEDUE7423720 |
OWENS CORNING INDIA PRIVATE LIMITED |
103702.0 kg |
701912
|
05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. 05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. 05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. 05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. 05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. |
| 2024-03-26 |
CHSL459842084BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
124391.0 kg |
701912
|
GLASS FIBER ROVINGS 06 X 40 HC CONTAINERS STC 108 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX000101102 , EX000101103 , EX000101104 , EX000101105 , EX000101108 EX000101110. INVOICE NOS. 931676961, 931676962 , 931676963 , 931676964 , 931676967 931676968. PURCHASE ORDER NOS. 4516150115, 4516150113 , 4516150110 , GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-03-21 |
MEDUE7198991 |
OWENS CORNING INDIA PRIVATE LIMITED |
62615.0 kg |
701912
|
03 X 40 HC CONTAINERS CO NTAINING 48 PALLET S GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PROD UCT CODE NO. 1366688 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001012299, EX0 001012300 & EX0001012302. INVOICE NOS. : 931678213 , 931678214 & 931678215. PU RCHA SE ORDER NOS. : 451615 0019 , 4516150020 & 45 1615 0023. S/BILL NOS.: 7073417 , 7073426 & 7073502 DT.28 /01/2024. TOTAL GROSS WT. 62615.000 KGS. TOTAL NET W T. 61145.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OW ENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:(734)641-2 199. 03 X 40 HC CONTAINERS CO NTAINING 48 PALLET S GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PROD UCT CODE NO. 1366688 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001012299, EX0 001012300 & EX0001012302. INVOICE NOS. : 931678213 , 931678214 & 931678215. PU RCHA SE ORDER NOS. : 451615 0019 , 4516150020 & 45 1615 0023. S/BILL NOS.: 7073417 , 7073426 & 7073502 DT.28 /01/2024. TOTAL GROSS WT. 62615.000 KGS. TOTAL NET W T. 61145.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OW ENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:(734)641-2 199. 03 X 40 HC CONTAINERS CO NTAINING 48 PALLET S GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PROD UCT CODE NO. 1366688 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001012299, EX0 001012300 & EX0001012302. INVOICE NOS. : 931678213 , 931678214 & 931678215. PU RCHA SE ORDER NOS. : 451615 0019 , 4516150020 & 45 1615 0023. S/BILL NOS.: 7073417 , 7073426 & 7073502 DT.28 /01/2024. TOTAL GROSS WT. 62615.000 KGS. TOTAL NET W T. 61145.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OW ENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:(734)641-2 199. |
| 2024-03-21 |
MEDUE7252079 |
OWENS CORNING INDIA PVT LTD |
21173.0 kg |
701912
|
16 PALLETS GLASS FIBER R OVINGS T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT CODE NO. 1366688 H.S..C ODE NO.70191200 GST INVO ICE NO. EX0001012348 INVO ICE NO. 931678263 PURCHASE ORDER NO. : 4516150024. S / BILL NO.7106252 DT. 29/01/2024 TOTAL GROSS WT . 21173.000 KGS. TOTAL N ET WT. 20684.000 KGS. FR EIGHT COLLECT ==TEL.+144 0-313-1306 EMAIL : MATT. DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. |
| 2024-03-14 |
CHSL459781467BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105196.0 kg |
701912
|
05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX0001011045 , EX0001011046 , EX0001011049 , EX0001011050 EX0001011051. INVOICE NOS. 931676897 , 931676898 , 931676902 , 931676903 931676904. PURCHASE ORDER NOS. 4516150127 , 4516150125 , 4516150135 , 4516150121 GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |