OWENS CORNING INDIA PRIVATE LIMITED

Address: PLOT NO T-28 MIDC PHASE 2 RAIGARH CT 410208 INDIA

OWENS CORNING INDIA PRIVATE LIMITED's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.36	Average TEU per month: 5.50
Active Months: 4	Average TEU per Shipment: 13.20
Shipment Frequency Std. Dev.: 0.63

Shipments By Companies

Company Name	Shipments
AMARILLO WHSE CO	25 shipments
OC COMPOSITE MATERIALS LLC	21 shipments
LM WIND POWER BLADES USA INC	4 shipments
OWENS CORNING SALES LLC	4 shipments
SIEMENS GAMESA RENEWABLE ENERGY INC	3 shipments
TPI MEXICO V LLC	3 shipments
OCV MEXICO S DE R L DE C V	2 shipments
OWENS CORNING TECHNICAL FABRICS LLC	1 shipments

Shipments By HS Code

HS Code	Shipments
701912 Glass fibres; (including glass wool), rovings	46 shipments
701940 Glass fibres; woven fabrics of rovings	3 shipments
701962 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics)	3 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg	2 shipments
542953	2 shipments
120895 Flours and meals of oil seeds or oleaginous fruits; other than those of mustard	1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose	1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10	1 shipments
413863	1 shipments
520859.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2	1 shipments
551322.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	1 shipments
701919 Glass fibres; (including glass wool), slivers, yarns and threads	1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2025-10-25	MEDUKD570157	LM WIND POWER BLADES USA INC	173962.0 kg	310510.0	PACKAGES GLASS FIBERS OTHER CLOSED FABRICS OF ROVINGS GST INV NOS.: EX DT . . , INVOICE NOS . PRODUCT CODE . , L WS/ K / G L WS / K / GS PURCHASE ORDER NOS. - H S CODE : SBILL NO. DT. . . GROSS WEIGHT : . KGS NET WEIGHT : . KGS OTM NUMBER : - - PACKAG
2025-09-17	CMDUAMC2428072	LM WIND POWER BLADES USA INC	205262.0 kg	310510.0	PACKAGES GLASS FIBERS OTHER CLOSED FABRICS OF ROVINGS GST INV NOS.: EX DT . . , INVOICE NOS . PRODUCT CODE. , L WS/ K / G L WS/ K / GS PURCHASE ORDER NOS. - HS CODE : SBILL NO. . DT. . . GROSS WEIGHT : . KGS NET WEIGHT : . KGS OTM NUMBER - - PACKAGES
2025-09-04	MEDUOO871166	LM WIND POWER BLADES USA INC	94059.0 kg	520859.0	GLASS FIBERS OTHER CLOSED FABRICS OF ROVINGS GST INV NOS.: EX DT . . , INV OICE NOS . PRODUCT CODE. , L WS/ K / F L WS/ K / FS PURCHASE ORDER NOS. - HS CODE : SBILL NO. DT. . . GROSS WEIGHT : . KGS NET WEIGHT : . KGS OTM NUMBER - - GLASS FIBERS OTHER
2025-08-30	MEDUOO806451	LM WIND POWER BLADES USA INC	96760.0 kg	551322.0	PACKAGES GLASS FIBERS OTHER CLOSED FABRICS OF ROVINGS GST INV NOS. : EX DT . . , INVOICE NOS. PRODUCT CODE : , L WS/ K / F L WS / K / FS PURCHASE ORDER NOS - H S CODE : SBILL NO. DT. . . GROSS WEIGHT : . KGS NET WEIGHT : . KGS OTM NUMBER - - - - PACKA
2025-05-29	HLCUBO1250406667	OC COMPOSITE MATERIALS LLC	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
2024-09-11	MEDUEU852509	OC COMPOSITE MATERIALS LLC	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
2024-06-04	HLCUBO1240403675	OC COMPOSITE MATERIALS LLC	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	OC COMPOSITE MATERIALS LLC	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.
2024-05-03	MEDUE7970472	OC COMPOSITE MATERIALS LLC	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	OC COMPOSITE MATERIALS LLC	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	OC COMPOSITE MATERIALS LLC	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	OC COMPOSITE MATERIALS LLC	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	OC COMPOSITE MATERIALS LLC	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.
2024-03-21	MEDUE7198991	OC COMPOSITE MATERIALS LLC	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.
2024-02-14	CHSL457090908BOM	OC COMPOSITE MATERIALS LLC	103970.0 kg	701912	GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 BP4H TL PRODUCT CODE 1309775 PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX0001010186 , EX0001010226 , EX0001010228 , EX0001010236 EX0001010240. INVOICE NOS. 931675999 , 931676039, 931676041 , 931676050 931676054. PURCHASE ORDER NOS. 4516093043 , GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS
2023-12-05	MEDUUI841880	OC COMPOSITE MATERIALS LLC	63438.0 kg	701912	03 X 40 HC CONTAINERS CON TAINING 54 PALLETS GLASS F IBER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO. 1366898 H.S..CODE NO.70191200 GST INVOICE NOS.:EX0001009075 , EX0001009076 & EX000100 9077. INVOICE NOS. : 93167 4854 , 931674855 & 9316748 56.PURCHASE ORDER NOS. : 4516004019 , 451600402 0 & 4516004022. S/BILL NOS.496 0081 , 4960093& 4960088 D T.28/10/2023. TOTAL GROSS WT.634 38.000 KGS. TOTAL NE T WT.61741.000 KGS. FREIGH T COLLECT ==TEL.+1440-313- 1306 EMAIL : MATT.DEAKINS= OWENSCORNING.COM ===PHONE: (734)641-2100 FAX:(734)641 -2199. 03 X 40 HC CONTAINERS CON TAINING 54 PALLETS GLASS F IBER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO. 1366898 H.S..CODE NO.70191200 GST INVOICE NOS.:EX0001009075 , EX0001009076 & EX000100 9077. INVOICE NOS. : 93167 4854 , 931674855 & 9316748 56.PURCHASE ORDER NOS. : 4516004019 , 451600402 0 & 4516004022. S/BILL NOS.496 0081 , 4960093& 4960088 D T.28/10/2023. TOTAL GROSS WT.634 38.000 KGS. TOTAL NE T WT.61741.000 KGS. FREIGH T COLLECT ==TEL.+1440-313- 1306 EMAIL : MATT.DEAKINS= OWENSCORNING.COM ===PHONE: (734)641-2100 FAX:(734)641 -2199. 03 X 40 HC CONTAINERS CON TAINING 54 PALLETS GLASS F IBER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO. 1366898 H.S..CODE NO.70191200 GST INVOICE NOS.:EX0001009075 , EX0001009076 & EX000100 9077. INVOICE NOS. : 93167 4854 , 931674855 & 9316748 56.PURCHASE ORDER NOS. : 4516004019 , 451600402 0 & 4516004022. S/BILL NOS.496 0081 , 4960093& 4960088 D T.28/10/2023. TOTAL GROSS WT.634 38.000 KGS. TOTAL NE T WT.61741.000 KGS. FREIGH T COLLECT ==TEL.+1440-313- 1306 EMAIL : MATT.DEAKINS= OWENSCORNING.COM ===PHONE: (734)641-2100 FAX:(734)641 -2199.
2023-12-02	MEDUUI754547	OC COMPOSITE MATERIALS LLC	105303.0 kg	701912	90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. 90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. 90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. 90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. 90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199.
2023-11-24	MAEU232516911	OC COMPOSITE MATERIALS LLC	105276.48 kg	701912	05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT
2023-11-24	MAEU232517548	OC COMPOSITE MATERIALS LLC	105450.66 kg	701912	05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT
2023-11-04	MEDUUI356202	OC COMPOSITE MATERIALS LLC	231899.0 kg	701912	186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199.
2023-10-27	MAEU231657618	OC COMPOSITE MATERIALS LLC	147332.46 kg	701912	07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT
2023-10-07	MEDUZW348763	OC COMPOSITE MATERIALS LLC	209990.0 kg	701912	10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199.
2023-10-02	MEDUZW320028	AMARILLO WHSE CO	20576.0 kg	847439	01 X 40 HC CNTR.CONTAININ G 16 PALLETS G LASS FIB ER ROVINGS TRIAL CODE HG LASS - T8 PRODUCT CODE N O.1091082 T30 SE 1200 73 5 C-F BP EXP TKP TL PR ODUCT CODE NO.1366 688 H. S.CODE # 70191200 GST IN VOICE # E X0001006151. IN VOICE # 931671728. PURCH ASE ORDER # 4515839478. S/BILL # ==== CO NTRAC T# 23-1880TEW TOTAL GR.W T. 20576.000 KGS TOTAL N ET WT. 20061.000 KGS. = NOTI FY CNTD.TAX / VAT ID : 20-0422695. FREIGHT COL LECT
2023-09-28	MEDUZW348789	OC COMPOSITE MATERIALS LLC	209812.0 kg	701912	10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199.
2023-09-26	MAEU230379632	OC COMPOSITE MATERIALS LLC	210460.42 kg	701912	10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT
2023-09-23	MEDUZW312587	OC COMPOSITE MATERIALS LLC	147200.0 kg	701912	07 X 40 HC CONTAINERS 12 6 PALLETS GLASS FIB ER ROVI NGS PULSTRAND 4100 34 MIC 9600 TEX BPEX T4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4 H TL PRODUCT. CODE # 1 3097 75 H.S..CODE NO.70191200 G ST INVOICE NOS.:EX00010061 39 , EX0001006140 , EX0001 006141 , EX0001006143 , EX 0001006144 , EX0001006 145 & EX0001006417. INVOICE NO S. : 931671715, 931671716 , 931671717 , 931671720 , 931671 721 , 931671722 & 931671724. PURCHASE ORDER NOS. : 4515832147 , 451583 2145 , 4515832143 ,451583 2139 , 4515832133 , 451583 1953 & 451 5832141. SHIPPIN G BILL NOS.3190648 , 31929 92 , 3192999 , 3190638 , 3 192994 , 3190651 & 3190631 DT.14/08/2023. TOTAL GROS S WT.147200 .000 KGS. TOTAL NET WT.142993.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS 12 6 PALLETS GLASS FIB ER ROVI NGS PULSTRAND 4100 34 MIC 9600 TEX BPEX T4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4 H TL PRODUCT. CODE # 1 3097 75 H.S..CODE NO.70191200 G ST INVOICE NOS.:EX00010061 39 , EX0001006140 , EX0001 006141 , EX0001006143 , EX 0001006144 , EX0001006 145 & EX0001006417. INVOICE NO S. : 931671715, 931671716 , 931671717 , 931671720 , 931671 721 , 931671722 & 931671724. PURCHASE ORDER NOS. : 4515832147 , 451583 2145 , 4515832143 ,451583 2139 , 4515832133 , 451583 1953 & 451 5832141. SHIPPIN G BILL NOS.3190648 , 31929 92 , 3192999 , 3190638 , 3 192994 , 3190651 & 3190631 DT.14/08/2023. TOTAL GROS S WT.147200 .000 KGS. TOTAL NET WT.142993.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS 12 6 PALLETS GLASS FIB ER ROVI NGS PULSTRAND 4100 34 MIC 9600 TEX BPEX T4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4 H TL PRODUCT. CODE # 1 3097 75 H.S..CODE NO.70191200 G ST INVOICE NOS.:EX00010061 39 , EX0001006140 , EX0001 006141 , EX0001006143 , EX 0001006144 , EX0001006 145 & EX0001006417. INVOICE NO S. : 931671715, 931671716 , 931671717 , 931671720 , 931671 721 , 931671722 & 931671724. PURCHASE ORDER NOS. : 4515832147 , 451583 2145 , 4515832143 ,451583 2139 , 4515832133 , 451583 1953 & 451 5832141. SHIPPIN G BILL NOS.3190648 , 31929 92 , 3192999 , 3190638 , 3 192994 , 3190651 & 3190631 DT.14/08/2023. TOTAL GROS S WT.147200 .000 KGS. TOTAL NET WT.142993.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS 12 6 PALLETS GLASS FIB ER ROVI NGS PULSTRAND 4100 34 MIC 9600 TEX BPEX T4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4 H TL PRODUCT. CODE # 1 3097 75 H.S..CODE NO.70191200 G ST INVOICE NOS.:EX00010061 39 , EX0001006140 , EX0001 006141 , EX0001006143 , EX 0001006144 , EX0001006 145 & EX0001006417. INVOICE NO S. : 931671715, 931671716 , 931671717 , 931671720 , 931671 721 , 931671722 & 931671724. PURCHASE ORDER NOS. : 4515832147 , 451583 2145 , 4515832143 ,451583 2139 , 4515832133 , 451583 1953 & 451 5832141. SHIPPIN G BILL NOS.3190648 , 31929 92 , 3192999 , 3190638 , 3 192994 , 3190651 & 3190631 DT.14/08/2023. TOTAL GROS S WT.147200 .000 KGS. TOTAL NET WT.142993.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS 12 6 PALLETS GLASS FIB ER ROVI NGS PULSTRAND 4100 34 MIC 9600 TEX BPEX T4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4 H TL PRODUCT. CODE # 1 3097 75 H.S..CODE NO.70191200 G ST INVOICE NOS.:EX00010061 39 , EX0001006140 , EX0001 006141 , EX0001006143 , EX 0001006144 , EX0001006 145 & EX0001006417. INVOICE NO S. : 931671715, 931671716 , 931671717 , 931671720 , 931671 721 , 931671722 & 931671724. PURCHASE ORDER NOS. : 4515832147 , 451583 2145 , 4515832143 ,451583 2139 , 4515832133 , 451583 1953 & 451 5832141. SHIPPIN G BILL NOS.3190648 , 31929 92 , 3192999 , 3190638 , 3 192994 , 3190651 & 3190631 DT.14/08/2023. TOTAL GROS S WT.147200 .000 KGS. TOTAL NET WT.142993.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS 12 6 PALLETS GLASS FIB ER ROVI NGS PULSTRAND 4100 34 MIC 9600 TEX BPEX T4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4 H TL PRODUCT. CODE # 1 3097 75 H.S..CODE NO.70191200 G ST INVOICE NOS.:EX00010061 39 , EX0001006140 , EX0001 006141 , EX0001006143 , EX 0001006144 , EX0001006 145 & EX0001006417. INVOICE NO S. : 931671715, 931671716 , 931671717 , 931671720 , 931671 721 , 931671722 & 931671724. PURCHASE ORDER NOS. : 4515832147 , 451583 2145 , 4515832143 ,451583 2139 , 4515832133 , 451583 1953 & 451 5832141. SHIPPIN G BILL NOS.3190648 , 31929 92 , 3192999 , 3190638 , 3 192994 , 3190651 & 3190631 DT.14/08/2023. TOTAL GROS S WT.147200 .000 KGS. TOTAL NET WT.142993.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS 12 6 PALLETS GLASS FIB ER ROVI NGS PULSTRAND 4100 34 MIC 9600 TEX BPEX T4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4 H TL PRODUCT. CODE # 1 3097 75 H.S..CODE NO.70191200 G ST INVOICE NOS.:EX00010061 39 , EX0001006140 , EX0001 006141 , EX0001006143 , EX 0001006144 , EX0001006 145 & EX0001006417. INVOICE NO S. : 931671715, 931671716 , 931671717 , 931671720 , 931671 721 , 931671722 & 931671724. PURCHASE ORDER NOS. : 4515832147 , 451583 2145 , 4515832143 ,451583 2139 , 4515832133 , 451583 1953 & 451 5832141. SHIPPIN G BILL NOS.3190648 , 31929 92 , 3192999 , 3190638 , 3 192994 , 3190651 & 3190631 DT.14/08/2023. TOTAL GROS S WT.147200 .000 KGS. TOTAL NET WT.142993.000 KGS. FR EIGHT COLLECT
2023-09-18	MEDUIV792011	AMARILLO WHSE CO	103631.0 kg	210690	5 X 40 HC CNTRS.CONTAININ G . 88 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H .S.CODE # 70191200 GST INV OICE # EX0001004843 , EX00 01004850 , EX0001004851 , EX0001004857 & EX000100485 9 INVOICE # 931670390 , 93 1670396 , 931670397 , 931 670402 & 93 1670403. PURC HASE ORDER # 4515725782 , 4515725769 , 4515725775 , 4515725637 & 4515481720.S /BILL # 2490262 , 2492144 , 2492142 , 249 2145 DT.16 /07/2023 & 2492143 DT.16/0 7/2023.CONTRACT# MSC-22-1 970TEW TOTAL GR.WT. 10363 1 .000 KGS TOTAL NET WT. 100 712.000 KGS. = NOTIFY CNTD . TAX / VAT ID : 20-042269 5. FREI GHT COLLECT 5 X 40 HC CNTRS.CONTAININ G . 88 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H .S.CODE # 70191200 GST INV OICE # EX0001004843 , EX00 01004850 , EX0001004851 , EX0001004857 & EX000100485 9 INVOICE # 931670390 , 93 1670396 , 931670397 , 931 670402 & 93 1670403. PURC HASE ORDER # 4515725782 , 4515725769 , 4515725775 , 4515725637 & 4515481720.S /BILL # 2490262 , 2492144 , 2492142 , 249 2145 DT.16 /07/2023 & 2492143 DT.16/0 7/2023.CONTRACT# MSC-22-1 970TEW TOTAL GR.WT. 10363 1 .000 KGS TOTAL NET WT. 100 712.000 KGS. = NOTIFY CNTD . TAX / VAT ID : 20-042269 5. FREI GHT COLLECT 5 X 40 HC CNTRS.CONTAININ G . 88 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H .S.CODE # 70191200 GST INV OICE # EX0001004843 , EX00 01004850 , EX0001004851 , EX0001004857 & EX000100485 9 INVOICE # 931670390 , 93 1670396 , 931670397 , 931 670402 & 93 1670403. PURC HASE ORDER # 4515725782 , 4515725769 , 4515725775 , 4515725637 & 4515481720.S /BILL # 2490262 , 2492144 , 2492142 , 249 2145 DT.16 /07/2023 & 2492143 DT.16/0 7/2023.CONTRACT# MSC-22-1 970TEW TOTAL GR.WT. 10363 1 .000 KGS TOTAL NET WT. 100 712.000 KGS. = NOTIFY CNTD . TAX / VAT ID : 20-042269 5. FREI GHT COLLECT 5 X 40 HC CNTRS.CONTAININ G . 88 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H .S.CODE # 70191200 GST INV OICE # EX0001004843 , EX00 01004850 , EX0001004851 , EX0001004857 & EX000100485 9 INVOICE # 931670390 , 93 1670396 , 931670397 , 931 670402 & 93 1670403. PURC HASE ORDER # 4515725782 , 4515725769 , 4515725775 , 4515725637 & 4515481720.S /BILL # 2490262 , 2492144 , 2492142 , 249 2145 DT.16 /07/2023 & 2492143 DT.16/0 7/2023.CONTRACT# MSC-22-1 970TEW TOTAL GR.WT. 10363 1 .000 KGS TOTAL NET WT. 100 712.000 KGS. = NOTIFY CNTD . TAX / VAT ID : 20-042269 5. FREI GHT COLLECT 5 X 40 HC CNTRS.CONTAININ G . 88 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H .S.CODE # 70191200 GST INV OICE # EX0001004843 , EX00 01004850 , EX0001004851 , EX0001004857 & EX000100485 9 INVOICE # 931670390 , 93 1670396 , 931670397 , 931 670402 & 93 1670403. PURC HASE ORDER # 4515725782 , 4515725769 , 4515725775 , 4515725637 & 4515481720.S /BILL # 2490262 , 2492144 , 2492142 , 249 2145 DT.16 /07/2023 & 2492143 DT.16/0 7/2023.CONTRACT# MSC-22-1 970TEW TOTAL GR.WT. 10363 1 .000 KGS TOTAL NET WT. 100 712.000 KGS. = NOTIFY CNTD . TAX / VAT ID : 20-042269 5. FREI GHT COLLECT
2023-09-18	MEDUIV792532	AMARILLO WHSE CO	105048.0 kg	701912	5 X 40 HC CNTRS.CONTAININ G . 86 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 P ULSTRAND 4100 34 MIC 9600 TEX BP EX T4HPRODUCT CODE NO 1366898 H.S.CODE # 701 91200 GST INVOICE # EX0001 004822 , EX0001004837 , EX 0001004844 , EX0001004846 & EX0001004848. INVOICE # 931670367 , 931670384 , 93 1670391 , 931670392 & 931 670394. PURCHASE ORDER # 4 515725790 , 4515725788 , 4 515725739 , 4515725640 & 4 515725643. S/BILL # 24848 90 , 24 89800 , 2490261 , 2 490258 & 2490259 DT.15/07/ 2023 CONTRACT# MSC-22-1970 TEW TOTAL GR.WT.105048.00 0 KGS TOTAL NET WT. 102201 .000 KG S. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. F REIGHT COLLECT 5 X 40 HC CNTRS.CONTAININ G . 86 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 P ULSTRAND 4100 34 MIC 9600 TEX BP EX T4HPRODUCT CODE NO 1366898 H.S.CODE # 701 91200 GST INVOICE # EX0001 004822 , EX0001004837 , EX 0001004844 , EX0001004846 & EX0001004848. INVOICE # 931670367 , 931670384 , 93 1670391 , 931670392 & 931 670394. PURCHASE ORDER # 4 515725790 , 4515725788 , 4 515725739 , 4515725640 & 4 515725643. S/BILL # 24848 90 , 24 89800 , 2490261 , 2 490258 & 2490259 DT.15/07/ 2023 CONTRACT# MSC-22-1970 TEW TOTAL GR.WT.105048.00 0 KGS TOTAL NET WT. 102201 .000 KG S. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. F REIGHT COLLECT 5 X 40 HC CNTRS.CONTAININ G . 86 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 P ULSTRAND 4100 34 MIC 9600 TEX BP EX T4HPRODUCT CODE NO 1366898 H.S.CODE # 701 91200 GST INVOICE # EX0001 004822 , EX0001004837 , EX 0001004844 , EX0001004846 & EX0001004848. INVOICE # 931670367 , 931670384 , 93 1670391 , 931670392 & 931 670394. PURCHASE ORDER # 4 515725790 , 4515725788 , 4 515725739 , 4515725640 & 4 515725643. S/BILL # 24848 90 , 24 89800 , 2490261 , 2 490258 & 2490259 DT.15/07/ 2023 CONTRACT# MSC-22-1970 TEW TOTAL GR.WT.105048.00 0 KGS TOTAL NET WT. 102201 .000 KG S. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. F REIGHT COLLECT 5 X 40 HC CNTRS.CONTAININ G . 86 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 P ULSTRAND 4100 34 MIC 9600 TEX BP EX T4HPRODUCT CODE NO 1366898 H.S.CODE # 701 91200 GST INVOICE # EX0001 004822 , EX0001004837 , EX 0001004844 , EX0001004846 & EX0001004848. INVOICE # 931670367 , 931670384 , 93 1670391 , 931670392 & 931 670394. PURCHASE ORDER # 4 515725790 , 4515725788 , 4 515725739 , 4515725640 & 4 515725643. S/BILL # 24848 90 , 24 89800 , 2490261 , 2 490258 & 2490259 DT.15/07/ 2023 CONTRACT# MSC-22-1970 TEW TOTAL GR.WT.105048.00 0 KGS TOTAL NET WT. 102201 .000 KG S. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. F REIGHT COLLECT 5 X 40 HC CNTRS.CONTAININ G . 86 PALLETS GLA SS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 P ULSTRAND 4100 34 MIC 9600 TEX BP EX T4HPRODUCT CODE NO 1366898 H.S.CODE # 701 91200 GST INVOICE # EX0001 004822 , EX0001004837 , EX 0001004844 , EX0001004846 & EX0001004848. INVOICE # 931670367 , 931670384 , 93 1670391 , 931670392 & 931 670394. PURCHASE ORDER # 4 515725790 , 4515725788 , 4 515725739 , 4515725640 & 4 515725643. S/BILL # 24848 90 , 24 89800 , 2490261 , 2 490258 & 2490259 DT.15/07/ 2023 CONTRACT# MSC-22-1970 TEW TOTAL GR.WT.105048.00 0 KGS TOTAL NET WT. 102201 .000 KG S. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. F REIGHT COLLECT
2023-09-04	MEDUIV720558	AMARILLO WHSE CO	268409.0 kg	701912	234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695. 234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 ,EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 ,4515481677 , 4515481680 , 4515481683 , 45154 81686 , 4515481692 , 4515481695 , 4515481699 , & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23 060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695.
2023-08-26	MEDUIV657354	AMARILLO WHSE CO	186792.0 kg	170290	09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 . 09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 . 09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 . 09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 . 09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 . 09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 . 09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 . 09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 . 09 X 40 HC CNTRS.CONTAINI NG. 162 PALLETS GL ASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261,EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 426 7 , EX0001004268 & EX00 01004269. INVOICE # 9 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558, 4515712572 , 4515712573 , 4515712563 , 451 5712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 .
2023-08-23	MAEU229356991	AMARILLO WHSE CO	104636.45 kg	701912	5 X 40 HC CONTAINERS STC : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO . 1309775 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001005 046 , EX0001005053 , EX0001005 059 , EX0001005060 & EX00010 05061. INVOICE NOS.: 9316705 82 , 931670589 , 931670595 , 9 31670596 & 931670597. PURCHAS E ORDER NOS.: 4515725797 , 451 5725793 , 4515725809 , 4515725 810 & 4515725812. S/BILL NOS. : 2600558 , 2602849 , 2602989 DT.20/07/2023 & 2611423 , 2611 425 DT.21/07/2023. FREIGHT C OLLECT 5 X 40 HC CONTAINERS STC : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO . 1309775 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001005 046 , EX0001005053 , EX0001005 059 , EX0001005060 & EX00010 05061. INVOICE NOS.: 9316705 82 , 931670589 , 931670595 , 9 31670596 & 931670597. PURCHAS E ORDER NOS.: 4515725797 , 451 5725793 , 4515725809 , 4515725 810 & 4515725812. S/BILL NOS. : 2600558 , 2602849 , 2602989 DT.20/07/2023 & 2611423 , 2611 425 DT.21/07/2023. FREIGHT C OLLECT 5 X 40 HC CONTAINERS STC : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO . 1309775 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001005 046 , EX0001005053 , EX0001005 059 , EX0001005060 & EX00010 05061. INVOICE NOS.: 9316705 82 , 931670589 , 931670595 , 9 31670596 & 931670597. PURCHAS E ORDER NOS.: 4515725797 , 451 5725793 , 4515725809 , 4515725 810 & 4515725812. S/BILL NOS. : 2600558 , 2602849 , 2602989 DT.20/07/2023 & 2611423 , 2611 425 DT.21/07/2023. FREIGHT C OLLECT 5 X 40 HC CONTAINERS STC : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO . 1309775 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001005 046 , EX0001005053 , EX0001005 059 , EX0001005060 & EX00010 05061. INVOICE NOS.: 9316705 82 , 931670589 , 931670595 , 9 31670596 & 931670597. PURCHAS E ORDER NOS.: 4515725797 , 451 5725793 , 4515725809 , 4515725 810 & 4515725812. S/BILL NOS. : 2600558 , 2602849 , 2602989 DT.20/07/2023 & 2611423 , 2611 425 DT.21/07/2023. FREIGHT C OLLECT 5 X 40 HC CONTAINERS STC : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO . 1309775 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001005 046 , EX0001005053 , EX0001005 059 , EX0001005060 & EX00010 05061. INVOICE NOS.: 9316705 82 , 931670589 , 931670595 , 9 31670596 & 931670597. PURCHAS E ORDER NOS.: 4515725797 , 451 5725793 , 4515725809 , 4515725 810 & 4515725812. S/BILL NOS. : 2600558 , 2602849 , 2602989 DT.20/07/2023 & 2611423 , 2611 425 DT.21/07/2023. FREIGHT C OLLECT
2023-08-19	MAEU228936508	AMARILLO WHSE CO	209497.43 kg	701912	10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS. 10 X 40 HC CONTAINERS STC : 1 72 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO .1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004655 , EX0001004656 , EX 0001004657 , EX0001004659 , EX0001004660 , EX0001004661 , EX0001004662 , EX0001004663 , EX0001004664 & EX0001004668. INVOICE NOS.: 931670201 , 93 1670202 , 931670203 , 93167020 5 , 931670206 , 931670207 , 931670208 , 931670209 , 931670 210 & 931670213. PURCHASE OR DER NOS.: 4515725620 , 4515725 630 , 4515725633 , 4515725635 , 4515725736 , 4515725800 , 4515725801 , 4515725803 , 4515 725805 & 4515725808. S/BILL N OS.:2409162 , 2403635 , 240314 8 , 2406683 , 2406680 , 240692 2 , 2408792 , 2408357 , 2408 361 & 2408360 DT.12/07/2023. FREIGHT COLLECT TOTAL GR.WT.2 09494.000 KGS. TOTAL NET WT.2 03822.000 KGS.
2023-08-19	MAEU228935824	AMARILLO WHSE CO	207715.23 kg	701912	10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT . 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO. 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 93167014 9 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILL NOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT .
2023-08-02	MEDUIV333055	AMARILLO WHSE CO	230334.0 kg	701912	198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003184, EX0001003 185 , EX0001003194 , EX000 1003195 , EX0001003206 , E X0001003207 , EX0001003208 , EX0001003209 , EX000100 321 0 , EX0001003211 & EX00 01003212. INVOICE # 9 31668 702, 931668703 , 931668712 , 931668713 , 931668724 , 931668725 , 931668726 , 931668 727 , 931668728 , 93 1668729 & 931668730. PU RC HASE ORDER # 4515618149 , 4515618144 , 4515617890 , 4515618146 , 4515617885 , 4515618141 , 4515618135 , 4515617883 , 4515617878 , 45156187875 4515617870 . S/BILL # 1669557 , 1669558 , 1670605 , 1670609 , 167 2297,1672370 , 1672377 ,16 72631 DT.10/06/2023 & 1675 346, 1675293 , 1675302 DT. 11/06/2023. CONTRACT# MSC- 22-1970TEW TOTAL GR.WT. 23 0334.000 KGS TOTAL NET WT. 223482.000 KGS =NOTIFY CNT D.TAX/ VAT ID : 20-042269 5.
2023-08-02	MAEU228628285	AMARILLO WHSE CO	41468.57 kg	701912	02 X 40 HC CONTAINERS STS : 3 6 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE NO .1309775 H.S.CODE NO.70191200 GST INVOICE NOS. : EX0001003 975 & EX0001003982 INVOICE N OS. : 931669541 & 931669545 P URCHASE ORDER NOS.: 4515589303 & 4515589135 S/BILL NOS. : 2 081664 & 2084267 DT.28/06/2023 FREIGHT PREPAID 02 X 40 HC CONTAINERS STS : 3 6 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE NO .1309775 H.S.CODE NO.70191200 GST INVOICE NOS. : EX0001003 975 & EX0001003982 INVOICE N OS. : 931669541 & 931669545 P URCHASE ORDER NOS.: 4515589303 & 4515589135 S/BILL NOS. : 2 081664 & 2084267 DT.28/06/2023 FREIGHT PREPAID
2023-07-20	MEDUIV247123	AMARILLO WHSE CO	209586.0 kg	701912	10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695. 10 X 40 HC CNTRS.CONTAINI NG 172 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 P ULSTRAND # 4100 32.5 MIC 8 800 TEX BP4H TL PRODUCT CO DE # 1309775 T30 SE 1200 7 35 C-F BP EXP TKP TL PRODU CT CODE NO.1366688 H.S.COD E # 70191200 GST INVOICE # EX0001002845, EX0001 00284 6 , EX0001002855 , EX00010 02854 , EX0001002841 , EX0 001002837 , EX0001002885 , EX0001002888 , EX00010028 86 & EX0001002887. INVOICE # 931668366, 931668367 , 931668377 , 931668376 , 93 1668362 , 931668358 , 9316 68409 , 931668412 , 931668 410 & 931668411. PURCHASE ORDER # 4515618218 , 45155 89310 , 4515589293 , 45155 89296 , 4515618230 , 45156 18237 , 4515584163 , 45155 84154 , 4515584158 & 4515 5 84155. S/BILL # 1496412 , 1496413 , 149629 4 , 14955 51 , 1490691 , 1490680 DT. 02/06/2023 & S/BILL NOS. A FTER & 1516094 , 1516099 DT.03/06/2023 , 1527520 DT.05/06/2023 , 1516 092 DT .03/06/2023. CONTRACT# MSC -22-1970TEWTOTAL GR.WT. 2 09586.000 KGS TOTAL NET WT . 203693.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-04 22695.
2023-07-17	MAEU227925994	AMARILLO WHSE CO	209578.17 kg	701912	10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023. 10 X 40 HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT COD E NO.1366898 H.S.CODE NO.7019 1200 GST INVOICE NOS.: EX0001 002991 , EX0001002992 , EX0001 002993 , EX0001002994 , EX00 01002995 , EX0001003028 , EX0 001003029 , EX0001003030 , E X0001003031 & EX0001003035. I NVOICE NOS. : 931668514 , 9316 68515 , 931668516 , 931668517 , 931668518 , 931668549 , 9 31668551 , 931668553 , 9316685 54 & 931668557. PURCHASE OR DER NOS. : 4515618215 , 451561 8213 , 4515618211 , 45156182 08 , 4515618203 , 4515618196 , 4515618194 , 4515618192 , 4 515618189 & 4515618181. S/BIL L NOS.: 1573382 , 1573383 , 15 73380 , 1573390 , 1573911 DT .06/06/2023 & 1600725 , 16001 04 , 1600109 , 1600116 , 16001 14 DT.07/06/2023.
2023-07-07	MAEU227803468	AMARILLO WHSE CO	164911.72 kg	701912	08 X 40 HC CONTAINERS STC : 144 PALLETS GLASS FIBER ROVI NGS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT C ODE NO.1366898 PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002642 , EX000100 2650 , EX0001002652 , EX0001 002655 , EX0001002656 , EX000 1002658 , EX0001002663 & EX0 001002664. INVOICE NOS. : 931 668154 , 931668164 , 93166816 6 , 931668169 , 931668170 , 931668172 , 931668176 & 931668 177. PURCHASE ORDER NOS. : 45 15617745 , 4515589251 , 451561 7748 , 4515617752 , 45156177 55 , 4515617760 , 4515617776 & 4515617823. S/BILL NOS.: 140 5278 , 1405276 , 1405279 , 140 5281 , 1405280 , 1405277 , 1 406035 & 1406027 DT.30/05/2023 . FREIGHT PREPAID 08 X 40 HC CONTAINERS STC : 144 PALLETS GLASS FIBER ROVI NGS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT C ODE NO.1366898 PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002642 , EX000100 2650 , EX0001002652 , EX0001 002655 , EX0001002656 , EX000 1002658 , EX0001002663 & EX0 001002664. INVOICE NOS. : 931 668154 , 931668164 , 93166816 6 , 931668169 , 931668170 , 931668172 , 931668176 & 931668 177. PURCHASE ORDER NOS. : 45 15617745 , 4515589251 , 451561 7748 , 4515617752 , 45156177 55 , 4515617760 , 4515617776 & 4515617823. S/BILL NOS.: 140 5278 , 1405276 , 1405279 , 140 5281 , 1405280 , 1405277 , 1 406035 & 1406027 DT.30/05/2023 . FREIGHT PREPAID 08 X 40 HC CONTAINERS STC : 144 PALLETS GLASS FIBER ROVI NGS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT C ODE NO.1366898 PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002642 , EX000100 2650 , EX0001002652 , EX0001 002655 , EX0001002656 , EX000 1002658 , EX0001002663 & EX0 001002664. INVOICE NOS. : 931 668154 , 931668164 , 93166816 6 , 931668169 , 931668170 , 931668172 , 931668176 & 931668 177. PURCHASE ORDER NOS. : 45 15617745 , 4515589251 , 451561 7748 , 4515617752 , 45156177 55 , 4515617760 , 4515617776 & 4515617823. S/BILL NOS.: 140 5278 , 1405276 , 1405279 , 140 5281 , 1405280 , 1405277 , 1 406035 & 1406027 DT.30/05/2023 . FREIGHT PREPAID 08 X 40 HC CONTAINERS STC : 144 PALLETS GLASS FIBER ROVI NGS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT C ODE NO.1366898 PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002642 , EX000100 2650 , EX0001002652 , EX0001 002655 , EX0001002656 , EX000 1002658 , EX0001002663 & EX0 001002664. INVOICE NOS. : 931 668154 , 931668164 , 93166816 6 , 931668169 , 931668170 , 931668172 , 931668176 & 931668 177. PURCHASE ORDER NOS. : 45 15617745 , 4515589251 , 451561 7748 , 4515617752 , 45156177 55 , 4515617760 , 4515617776 & 4515617823. S/BILL NOS.: 140 5278 , 1405276 , 1405279 , 140 5281 , 1405280 , 1405277 , 1 406035 & 1406027 DT.30/05/2023 . FREIGHT PREPAID 08 X 40 HC CONTAINERS STC : 144 PALLETS GLASS FIBER ROVI NGS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT C ODE NO.1366898 PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002642 , EX000100 2650 , EX0001002652 , EX0001 002655 , EX0001002656 , EX000 1002658 , EX0001002663 & EX0 001002664. INVOICE NOS. : 931 668154 , 931668164 , 93166816 6 , 931668169 , 931668170 , 931668172 , 931668176 & 931668 177. PURCHASE ORDER NOS. : 45 15617745 , 4515589251 , 451561 7748 , 4515617752 , 45156177 55 , 4515617760 , 4515617776 & 4515617823. S/BILL NOS.: 140 5278 , 1405276 , 1405279 , 140 5281 , 1405280 , 1405277 , 1 406035 & 1406027 DT.30/05/2023 . FREIGHT PREPAID 08 X 40 HC CONTAINERS STC : 144 PALLETS GLASS FIBER ROVI NGS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT C ODE NO.1366898 PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002642 , EX000100 2650 , EX0001002652 , EX0001 002655 , EX0001002656 , EX000 1002658 , EX0001002663 & EX0 001002664. INVOICE NOS. : 931 668154 , 931668164 , 93166816 6 , 931668169 , 931668170 , 931668172 , 931668176 & 931668 177. PURCHASE ORDER NOS. : 45 15617745 , 4515589251 , 451561 7748 , 4515617752 , 45156177 55 , 4515617760 , 4515617776 & 4515617823. S/BILL NOS.: 140 5278 , 1405276 , 1405279 , 140 5281 , 1405280 , 1405277 , 1 406035 & 1406027 DT.30/05/2023 . FREIGHT PREPAID 08 X 40 HC CONTAINERS STC : 144 PALLETS GLASS FIBER ROVI NGS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT C ODE NO.1366898 PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002642 , EX000100 2650 , EX0001002652 , EX0001 002655 , EX0001002656 , EX000 1002658 , EX0001002663 & EX0 001002664. INVOICE NOS. : 931 668154 , 931668164 , 93166816 6 , 931668169 , 931668170 , 931668172 , 931668176 & 931668 177. PURCHASE ORDER NOS. : 45 15617745 , 4515589251 , 451561 7748 , 4515617752 , 45156177 55 , 4515617760 , 4515617776 & 4515617823. S/BILL NOS.: 140 5278 , 1405276 , 1405279 , 140 5281 , 1405280 , 1405277 , 1 406035 & 1406027 DT.30/05/2023 . FREIGHT PREPAID 08 X 40 HC CONTAINERS STC : 144 PALLETS GLASS FIBER ROVI NGS PULSTRAND # 4100 34 MIC 9 600 TEX BP EX T4H PRODUCT C ODE NO.1366898 PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002642 , EX000100 2650 , EX0001002652 , EX0001 002655 , EX0001002656 , EX000 1002658 , EX0001002663 & EX0 001002664. INVOICE NOS. : 931 668154 , 931668164 , 93166816 6 , 931668169 , 931668170 , 931668172 , 931668176 & 931668 177. PURCHASE ORDER NOS. : 45 15617745 , 4515589251 , 451561 7748 , 4515617752 , 45156177 55 , 4515617760 , 4515617776 & 4515617823. S/BILL NOS.: 140 5278 , 1405276 , 1405279 , 140 5281 , 1405280 , 1405277 , 1 406035 & 1406027 DT.30/05/2023 . FREIGHT PREPAID
2023-07-02	HLCUBO1230578304	AMARILLO WHSE CO	206499.0 kg	701912	10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID GLASS FIBER ROVINGS 10X40 HC CONTAINERS CONTAINING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID 10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID 10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID 10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID 10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID 10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID 10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID 10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID 10X40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S. CODE 70191200 GST INVOICE NOS EX0001001783, EX0001001784, EX0001001830,EX0001001831, EX0001001832, EX0001001833, EX0001001835, EX0001001838, EX0001001843, & EX0001001844 INVOICE NOS 931667291, 931667292, 931667334, 931667335, 931667337, 931667338, 931667340, 931667342, 931667350 & 931667351 PURCHASE ORDER NOS. 4515589196, 4515589175, 4515589132, 4515589138, 4515589139, 4515589142, 4515589145, 4515589182, 4515589153 & 4515589167 S/BILL NOS 9984936 , 9984948 DT.12/05/2023 & 1001267, 1001108, 1001262, 1001264, 1001123, 1001112, 1002777, 1003332 DT 13/05/2023 FREIGHT PREPAID
2023-06-29	MAEU227731496	AMARILLO WHSE CO	104322.56 kg	701912	05 X 40 HC CONTAINERS STC : 8 8 PALLETS GLASS FIBER ROVING S PULSTRAND # 4100 34 MIC 960 0 TEX BP EX T4H PRODUCT COD E NO.1366898 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT COD E NO.1366688 T30 158B 735 TEX 12 ERO TKP TL PRODUCT CODE N O.1309753 H.S.CODE NOS.701912 00 GST INVOICE NOS.: EX000100 2358 , EX0001002359 , EX000100 2360 , EX0001002361 & EX0001 002365. INVOICE NOS. : 931667 861 , 931667862 , 931667863 , 931667864 & 931667870. PURC HASE ORDER NOS. : 4515617737 , 4515617739 , 4515617744 , 4 515617742 & 4515584190. S/BIL L NOS.:1278058 , 1278057 , 127 5466 , 1279355 & 1279873 DT .25/05/2023. 05 X 40 HC CONTAINERS STC : 8 8 PALLETS GLASS FIBER ROVING S PULSTRAND # 4100 34 MIC 960 0 TEX BP EX T4H PRODUCT COD E NO.1366898 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT COD E NO.1366688 T30 158B 735 TEX 12 ERO TKP TL PRODUCT CODE N O.1309753 H.S.CODE NOS.701912 00 GST INVOICE NOS.: EX000100 2358 , EX0001002359 , EX000100 2360 , EX0001002361 & EX0001 002365. INVOICE NOS. : 931667 861 , 931667862 , 931667863 , 931667864 & 931667870. PURC HASE ORDER NOS. : 4515617737 , 4515617739 , 4515617744 , 4 515617742 & 4515584190. S/BIL L NOS.:1278058 , 1278057 , 127 5466 , 1279355 & 1279873 DT .25/05/2023. 05 X 40 HC CONTAINERS STC : 8 8 PALLETS GLASS FIBER ROVING S PULSTRAND # 4100 34 MIC 960 0 TEX BP EX T4H PRODUCT COD E NO.1366898 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT COD E NO.1366688 T30 158B 735 TEX 12 ERO TKP TL PRODUCT CODE N O.1309753 H.S.CODE NOS.701912 00 GST INVOICE NOS.: EX000100 2358 , EX0001002359 , EX000100 2360 , EX0001002361 & EX0001 002365. INVOICE NOS. : 931667 861 , 931667862 , 931667863 , 931667864 & 931667870. PURC HASE ORDER NOS. : 4515617737 , 4515617739 , 4515617744 , 4 515617742 & 4515584190. S/BIL L NOS.:1278058 , 1278057 , 127 5466 , 1279355 & 1279873 DT .25/05/2023. 05 X 40 HC CONTAINERS STC : 8 8 PALLETS GLASS FIBER ROVING S PULSTRAND # 4100 34 MIC 960 0 TEX BP EX T4H PRODUCT COD E NO.1366898 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT COD E NO.1366688 T30 158B 735 TEX 12 ERO TKP TL PRODUCT CODE N O.1309753 H.S.CODE NOS.701912 00 GST INVOICE NOS.: EX000100 2358 , EX0001002359 , EX000100 2360 , EX0001002361 & EX0001 002365. INVOICE NOS. : 931667 861 , 931667862 , 931667863 , 931667864 & 931667870. PURC HASE ORDER NOS. : 4515617737 , 4515617739 , 4515617744 , 4 515617742 & 4515584190. S/BIL L NOS.:1278058 , 1278057 , 127 5466 , 1279355 & 1279873 DT .25/05/2023. 05 X 40 HC CONTAINERS STC : 8 8 PALLETS GLASS FIBER ROVING S PULSTRAND # 4100 34 MIC 960 0 TEX BP EX T4H PRODUCT COD E NO.1366898 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT COD E NO.1366688 T30 158B 735 TEX 12 ERO TKP TL PRODUCT CODE N O.1309753 H.S.CODE NOS.701912 00 GST INVOICE NOS.: EX000100 2358 , EX0001002359 , EX000100 2360 , EX0001002361 & EX0001 002365. INVOICE NOS. : 931667 861 , 931667862 , 931667863 , 931667864 & 931667870. PURC HASE ORDER NOS. : 4515617737 , 4515617739 , 4515617744 , 4 515617742 & 4515584190. S/BIL L NOS.:1278058 , 1278057 , 127 5466 , 1279355 & 1279873 DT .25/05/2023.
2023-06-29	MAEU227679296	AMARILLO WHSE CO	207448.06 kg	701912	10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023. 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS PULSTRAND # 4100 34 MIC 96 00 TEX BP EX T4H PRODUCT CO DE NO.1366898 PULSTRAND # 410 0 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H.S. CODE NOS.70191200 GST INVOICE NOS.: EX0001002272 , EX000100 2273 , EX0001002274 , EX00010 02275, EX0001002276 , EX00010 02314 , EX0001002315 , EX000 1002318 , EX0001002319 & EX000 1002320. INVOICE NOS. : 93166 7773 , 931667774 , 931667775 , 931667776 , 931667777 , 93 1667816 , 931667819 , 93166782 1 , 931667822 & 931667823. P URCHASE ORDER NOS. : 451561770 8 , 4515617714 , 4515617717 , 4515617725 , 4515617728 , 451 5589078 , 4515584149 , 4515617 731 , 4515617733 & 4515617735 . S/BILL NOS.: 1234334 , 1233 559 , 1234329 , 1233566 , 1233 563 DT.23/05/2023 & 1259090 , 1262025 , 1259089 , 1259095 , 1259091 DT.24/05/2023.
2023-06-24	MEDUIU907305	AMARILLO WHSE CO	124735.0 kg	701912	06 X 40 HC CNTRS.CONTAINI NG.108 PALLETS GLA SS FIBER ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S .CODE # 70191200 GST INVOI CE # EX0001001536, EX00010 01542,EX0001001550, EX0001 001551,EX0001001552, & EX0 001001553. INVOICE # 93166 7027, 931667033,931667040, 931667041,931667042, & 93 1667043. PURCHASE ORDER # 4515589103 , 4515589109 , 4515589111 , 4515589114 , 4515589115 & 4515589118. S /BILL NOS.:9829189 , 98291 90 , 9829188 , 9829350 , 9 829348 & 9829352DT.06/05/ 2023. FREIGHT PREPAID: CO NTRACT# MSC-22-1970TEW TOT AL GR.WT.124735.000 KGS T O TAL NET WT.121112.000 KGS. = NOTIFY CNTD.TAX / VAT I D : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG.108 PALLETS GLA SS FIBER ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S .CODE # 70191200 GST INVOI CE # EX0001001536, EX00010 01542,EX0001001550, EX0001 001551,EX0001001552, & EX0 001001553. INVOICE # 93166 7027, 931667033,931667040, 931667041,931667042, & 93 1667043. PURCHASE ORDER # 4515589103 , 4515589109 , 4515589111 , 4515589114 , 4515589115 & 4515589118. S /BILL NOS.:9829189 , 98291 90 , 9829188 , 9829350 , 9 829348 & 9829352DT.06/05/ 2023. FREIGHT PREPAID: CO NTRACT# MSC-22-1970TEW TOT AL GR.WT.124735.000 KGS T O TAL NET WT.121112.000 KGS. = NOTIFY CNTD.TAX / VAT I D : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG.108 PALLETS GLA SS FIBER ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S .CODE # 70191200 GST INVOI CE # EX0001001536, EX00010 01542,EX0001001550, EX0001 001551,EX0001001552, & EX0 001001553. INVOICE # 93166 7027, 931667033,931667040, 931667041,931667042, & 93 1667043. PURCHASE ORDER # 4515589103 , 4515589109 , 4515589111 , 4515589114 , 4515589115 & 4515589118. S /BILL NOS.:9829189 , 98291 90 , 9829188 , 9829350 , 9 829348 & 9829352DT.06/05/ 2023. FREIGHT PREPAID: CO NTRACT# MSC-22-1970TEW TOT AL GR.WT.124735.000 KGS T O TAL NET WT.121112.000 KGS. = NOTIFY CNTD.TAX / VAT I D : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG.108 PALLETS GLA SS FIBER ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S .CODE # 70191200 GST INVOI CE # EX0001001536, EX00010 01542,EX0001001550, EX0001 001551,EX0001001552, & EX0 001001553. INVOICE # 93166 7027, 931667033,931667040, 931667041,931667042, & 93 1667043. PURCHASE ORDER # 4515589103 , 4515589109 , 4515589111 , 4515589114 , 4515589115 & 4515589118. S /BILL NOS.:9829189 , 98291 90 , 9829188 , 9829350 , 9 829348 & 9829352DT.06/05/ 2023. FREIGHT PREPAID: CO NTRACT# MSC-22-1970TEW TOT AL GR.WT.124735.000 KGS T O TAL NET WT.121112.000 KGS. = NOTIFY CNTD.TAX / VAT I D : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG.108 PALLETS GLA SS FIBER ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S .CODE # 70191200 GST INVOI CE # EX0001001536, EX00010 01542,EX0001001550, EX0001 001551,EX0001001552, & EX0 001001553. INVOICE # 93166 7027, 931667033,931667040, 931667041,931667042, & 93 1667043. PURCHASE ORDER # 4515589103 , 4515589109 , 4515589111 , 4515589114 , 4515589115 & 4515589118. S /BILL NOS.:9829189 , 98291 90 , 9829188 , 9829350 , 9 829348 & 9829352DT.06/05/ 2023. FREIGHT PREPAID: CO NTRACT# MSC-22-1970TEW TOT AL GR.WT.124735.000 KGS T O TAL NET WT.121112.000 KGS. = NOTIFY CNTD.TAX / VAT I D : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG.108 PALLETS GLA SS FIBER ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S .CODE # 70191200 GST INVOI CE # EX0001001536, EX00010 01542,EX0001001550, EX0001 001551,EX0001001552, & EX0 001001553. INVOICE # 93166 7027, 931667033,931667040, 931667041,931667042, & 93 1667043. PURCHASE ORDER # 4515589103 , 4515589109 , 4515589111 , 4515589114 , 4515589115 & 4515589118. S /BILL NOS.:9829189 , 98291 90 , 9829188 , 9829350 , 9 829348 & 9829352DT.06/05/ 2023. FREIGHT PREPAID: CO NTRACT# MSC-22-1970TEW TOT AL GR.WT.124735.000 KGS T O TAL NET WT.121112.000 KGS. = NOTIFY CNTD.TAX / VAT I D : 20-0422695.
2023-06-15	MEDUIU741985	AMARILLO WHSE CO	19265.0 kg	701912	18 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 RV LUXESTRAND 4500 4093 AS8 12E CPL TL PRODUCT CODE NO.1316871 (NO. CO MM ERCIAL VALUE SHIPMENT) H.S.CODE NO.70191200 GS T INVOICE NOS.: EX00010012 28 & EX00010 00714 INVO ICE NOS.: 931666700 & 9302 66938 PURCHASE ORDER NOS .4515481465 & SRQ-000 000 9516. S/BILL NOS.:966801 3 & 9668010 DT .29/04/2023 FREIGHT PREPAID MSC CO NTRACT N O.MSC-22-1970TEW TOTAL NET WEIGHT 18317.00 0 KGS
2023-06-07	CMDUAMC2047847	AMARILLO WHSE CO	125528.0 kg	701912	DESTINATION THC PREPAID 05 X 40 HC CONTAINERS 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050032 , EX0001050033EX0001050042 , EX0001050043 EX0001050060. INVOICE NOS.: 931664970 , 931664971 , 9316649931664982 931664999. PURCHASE ORDER NO.: 4515458781 , 4515458775 ,4515458772 , 4515458731 4515457069. S/BILL NOS.:8756299 , 8759801 , 8758704, 8762531, 8763651 DT.25/03/2023. TOTAL NET WT:99841.000 KGS FREIGHT PREPAID 05 X 40 HC CONTAINERS 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050032 , EX0001050033EX0001050042 , EX0001050043 EX0001050060. INVOICE NOS.: 931664970 , 931664971 , 9316649931664982 931664999. PURCHASE ORDER NO.: 4515458781 , 4515458775 ,4515458772 , 4515458731 4515457069. S/BILL NOS.:8756299 , 8759801 , 8758704, 8762531, 8763651 DT.25/03/2023. TOTAL NET WT:99841.000 KGS FREIGHT PREPAID 05 X 40 HC CONTAINERS 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050032 , EX0001050033EX0001050042 , EX0001050043 EX0001050060. INVOICE NOS.: 931664970 , 931664971 , 9316649931664982 931664999. PURCHASE ORDER NO.: 4515458781 , 4515458775 ,4515458772 , 4515458731 4515457069. S/BILL NOS.:8756299 , 8759801 , 8758704, 8762531, 8763651 DT.25/03/2023. TOTAL NET WT:99841.000 KGS FREIGHT PREPAID 05 X 40 HC CONTAINERS 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050032 , EX0001050033EX0001050042 , EX0001050043 EX0001050060. INVOICE NOS.: 931664970 , 931664971 , 9316649931664982 931664999. PURCHASE ORDER NO.: 4515458781 , 4515458775 ,4515458772 , 4515458731 4515457069. S/BILL NOS.:8756299 , 8759801 , 8758704, 8762531, 8763651 DT.25/03/2023. TOTAL NET WT:99841.000 KGS FREIGHT PREPAID
2023-06-07	CMDUAMC2050239	AMARILLO WHSE CO	121247.0 kg	701912	05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050044 , EX0001050045EX0001050046 , EX0001050047 EX0001050048. INVOICE NOS.: 931664983 , 931664984 , 9316649931664986 931664987. PURCHASE ORDER NO.: 4515458769 , 4515458739 ,4515458757 , 4515458748 4515458752. S/BILL NOS.:8759794, 8762611, 8762608, 8762607, 8762806 DT.25/03/2023. TOTAL NET WT:99969.000 KGS FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050044 , EX0001050045EX0001050046 , EX0001050047 EX0001050048. INVOICE NOS.: 931664983 , 931664984 , 9316649931664986 931664987. PURCHASE ORDER NO.: 4515458769 , 4515458739 ,4515458757 , 4515458748 4515458752. S/BILL NOS.:8759794, 8762611, 8762608, 8762607, 8762806 DT.25/03/2023. TOTAL NET WT:99969.000 KGS FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050044 , EX0001050045EX0001050046 , EX0001050047 EX0001050048. INVOICE NOS.: 931664983 , 931664984 , 9316649931664986 931664987. PURCHASE ORDER NO.: 4515458769 , 4515458739 ,4515458757 , 4515458748 4515458752. S/BILL NOS.:8759794, 8762611, 8762608, 8762607, 8762806 DT.25/03/2023. TOTAL NET WT:99969.000 KGS FREIGHT PREPAID DESTINATION THC PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050044 , EX0001050045EX0001050046 , EX0001050047 EX0001050048. INVOICE NOS.: 931664983 , 931664984 , 9316649931664986 931664987. PURCHASE ORDER NO.: 4515458769 , 4515458739 ,4515458757 , 4515458748 4515458752. S/BILL NOS.:8759794, 8762611, 8762608, 8762607, 8762806 DT.25/03/2023. TOTAL NET WT:99969.000 KGS FREIGHT PREPAID
2023-06-05	MEDUIU632218	AMARILLO WHSE CO	207514.0 kg	701912	180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000850, EX00010008 53,EX0001000859, EX 0001000 860,EX0001000864, EX000100 0865,EX0001000866, EX00010 00868,EX0001000882 & EX000 1000883. INVOICE # 9316663 14, 931666317,93166 6323, 9 31666324,931666328, 931666 329,931666330, 931666332,9 31666346 & 931666347. PURC HASE ORDER # 4515481589,45 15481591, 4515481594,45154 81597, 4515481599,45154816 02, 4515481605,4515481610. 4515481613 & 451581620. S /BILL # 9488052 , 9488053 , 9489084 , 9489009 ,9489 241 , 9489306 , 9489240 , 9489239 DT.23 /04/2023 & SH IPPING BILL NOS.9497079 & 94970 77 DT.24/04/2023 FRE IGHT PREPAID: CONTRACT# MS C-22-1970TEW TOTAL GR.WT.2 07514.000 KGS TOTAL NET WT .201437.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042 2695.
2023-06-05	MEDUIU632432	AMARILLO WHSE CO	125128.0 kg	701912	06 X 40 HC CNTRS.CONTAINI NG .96 PALLETS GLA SS FIBER ROVINGS T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT C ODE # 1366688 H.S.CODE # 7 0191200 GST INVOICE # EX00 01000888, EX0001000889,EX0 001000890, EX0001000894,EX 0001000895, & EX0001000897 . INVOICE # 931666352, 931 666353,931666354, 93166636 1,931666362, & 9316 66365. PURCHASE ORDER # 451548211 9,4515482121, 4515482107,4 515482113, 4515482125 & 45 1582123. S/BILL # 9508351 , 9508358 , 9508363 ,9509 677 , 9509692 & 9514699 DT.24/04/2023. FREIGHT P REPAID: CONTRACT# MSC-22-1 970TEW TOTAL GR.WT.125128. 000 KGS TOTAL NET WT.12190 0.000 KGS. = NOTIFY CNTD.T AX / VAT ID : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG .96 PALLETS GLA SS FIBER ROVINGS T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT C ODE # 1366688 H.S.CODE # 7 0191200 GST INVOICE # EX00 01000888, EX0001000889,EX0 001000890, EX0001000894,EX 0001000895, & EX0001000897 . INVOICE # 931666352, 931 666353,931666354, 93166636 1,931666362, & 9316 66365. PURCHASE ORDER # 451548211 9,4515482121, 4515482107,4 515482113, 4515482125 & 45 1582123. S/BILL # 9508351 , 9508358 , 9508363 ,9509 677 , 9509692 & 9514699 DT.24/04/2023. FREIGHT P REPAID: CONTRACT# MSC-22-1 970TEW TOTAL GR.WT.125128. 000 KGS TOTAL NET WT.12190 0.000 KGS. = NOTIFY CNTD.T AX / VAT ID : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG .96 PALLETS GLA SS FIBER ROVINGS T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT C ODE # 1366688 H.S.CODE # 7 0191200 GST INVOICE # EX00 01000888, EX0001000889,EX0 001000890, EX0001000894,EX 0001000895, & EX0001000897 . INVOICE # 931666352, 931 666353,931666354, 93166636 1,931666362, & 9316 66365. PURCHASE ORDER # 451548211 9,4515482121, 4515482107,4 515482113, 4515482125 & 45 1582123. S/BILL # 9508351 , 9508358 , 9508363 ,9509 677 , 9509692 & 9514699 DT.24/04/2023. FREIGHT P REPAID: CONTRACT# MSC-22-1 970TEW TOTAL GR.WT.125128. 000 KGS TOTAL NET WT.12190 0.000 KGS. = NOTIFY CNTD.T AX / VAT ID : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG .96 PALLETS GLA SS FIBER ROVINGS T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT C ODE # 1366688 H.S.CODE # 7 0191200 GST INVOICE # EX00 01000888, EX0001000889,EX0 001000890, EX0001000894,EX 0001000895, & EX0001000897 . INVOICE # 931666352, 931 666353,931666354, 93166636 1,931666362, & 9316 66365. PURCHASE ORDER # 451548211 9,4515482121, 4515482107,4 515482113, 4515482125 & 45 1582123. S/BILL # 9508351 , 9508358 , 9508363 ,9509 677 , 9509692 & 9514699 DT.24/04/2023. FREIGHT P REPAID: CONTRACT# MSC-22-1 970TEW TOTAL GR.WT.125128. 000 KGS TOTAL NET WT.12190 0.000 KGS. = NOTIFY CNTD.T AX / VAT ID : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG .96 PALLETS GLA SS FIBER ROVINGS T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT C ODE # 1366688 H.S.CODE # 7 0191200 GST INVOICE # EX00 01000888, EX0001000889,EX0 001000890, EX0001000894,EX 0001000895, & EX0001000897 . INVOICE # 931666352, 931 666353,931666354, 93166636 1,931666362, & 9316 66365. PURCHASE ORDER # 451548211 9,4515482121, 4515482107,4 515482113, 4515482125 & 45 1582123. S/BILL # 9508351 , 9508358 , 9508363 ,9509 677 , 9509692 & 9514699 DT.24/04/2023. FREIGHT P REPAID: CONTRACT# MSC-22-1 970TEW TOTAL GR.WT.125128. 000 KGS TOTAL NET WT.12190 0.000 KGS. = NOTIFY CNTD.T AX / VAT ID : 20-0422695. 06 X 40 HC CNTRS.CONTAINI NG .96 PALLETS GLA SS FIBER ROVINGS T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT C ODE # 1366688 H.S.CODE # 7 0191200 GST INVOICE # EX00 01000888, EX0001000889,EX0 001000890, EX0001000894,EX 0001000895, & EX0001000897 . INVOICE # 931666352, 931 666353,931666354, 93166636 1,931666362, & 9316 66365. PURCHASE ORDER # 451548211 9,4515482121, 4515482107,4 515482113, 4515482125 & 45 1582123. S/BILL # 9508351 , 9508358 , 9508363 ,9509 677 , 9509692 & 9514699 DT.24/04/2023. FREIGHT P REPAID: CONTRACT# MSC-22-1 970TEW TOTAL GR.WT.125128. 000 KGS TOTAL NET WT.12190 0.000 KGS. = NOTIFY CNTD.T AX / VAT ID : 20-0422695.
2023-06-01	MEDUIU553984	AMARILLO WHSE CO	249457.0 kg	701912	12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS. 12X40 HC CNTRS.CONTAINING .216 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32 .5 MIC 88 00 TEX BP4H TL PR ODUCT CODE # 1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001000505 ,EX0001000 506,EX0001000507, EX000100 0508, EX0001000511, EX0001 000512, EX0001000514, EX00 01000521, EX0001000523, EX 0001000524, EX00010 00525 & EX0001000526. INVOICE # 9 31665960, 931665961,931665 962, 931665963, 931665965, 931665966, 931665968, 931 665975, 931665976, 9316659 78, 931665979 & 931665980 PURCHASE ORDER # 451548151 3, 4515481515,4515481520, 4515481521,4515481523, 451 5481538,4515481531, 451548 1541,4515481545, 451548154 9, 4515481550 & 4515481552 . S/BILL # 9315437 , 9315 450 , 9314633 , 9315132 , 9314637 , 9318691 , 9314 63 0 , 9318830 , 9318688 , 93 20456 , 9320443& 9320453 DT.15/04/2023. FREIGHT PR EPAID: CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.249457.0 00 KGS TOTAL NET WT.242122 .000 KGS.
2023-06-01	MEDUIU566044	AMARILLO WHSE CO	249439.0 kg	701912	12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 12X40 HC CNTRS. 212 PALLE TS GLASS FIBER ROV INGS PUL STRAND # 4100 32.5 MIC 880 0 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE # 1366688 H.S.CODE # 70191200 GST INVOICE # EX 0001000533 ,EX0001000536,E X0001000539, EX0001000540, EX0001000541, EX0001000542 ,EX0001000543, EX00010 0054 4,EX0001000546 & EX0001000 547. EX0001000534 & EX0001 000535. INVOICE # 93166598 7, 931665988,931665989, 93 1665990,931665994, 9316659 95,931665996, 931665997,93 1665998, 931665999,9316660 01 & 931666002. PURCHASE O RDER# 4515481580,45154815 82, 4515481570,4515481 575, 4515481554,4515481561, 45 15481564,4515482117, 45154 82114,4515481587, 45154815 66 & 4515481568. S/BILL # 9322842,9322845, 9322841,9 322844,9324126, 9324137,93 25202,9324786, 9324784,932 4785,9324901 & 9324899 DT. 15/04/2023. FREIGHT PREPA ID: CONTRACT# MSC-22-197 0T EW TOTAL GR.WT.249439.000 KGS TOTAL NET WT.242256.00 0 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695.
2023-05-24	MEDUIU462954	AMARILLO WHSE CO	82840.0 kg	701912	GLASS FIBER ROVINGS 4X40 HC CNTRS.STC. 72 PAL LETS GLASS FIBER R OVINGS PULSTRAND # 4100 32.5 M IC 8800 TEX BP4H TL PR ODUCT CODE # 1309775 H.S .CODE # 70191200 GST INV OICE #,EX0001000188, EX0 001000189,EX0001000197,EX0 00100175 INVOICE # 9316656 36, 931665646,931665647,9 31665653 PURCHASE ORDER # 4515481450, 4515481438,45 15481440, 4515481454 S/BILL # 9157342,9158135,9158133 ,9160517 DT.08/04/2023. FREIGHT PREPAID: CONT RACT# MSC-22-1970TEW TOT AL GR.WT. 82840.000 KGS TO TAL NET WT. 80456.000 KGS. GLASS FIBER ROVINGS GLASS FIBER ROVINGS

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