AMARILLO WHSE CO

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.08	Average TEU per month: 0.17
Active Months: 1	Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29

Company Name	Shipments
OWENS CORNING INDIA PRIVATE LIMITED	25 shipments
OWENS CORNING INDIA PVT LTD	14 shipments
OWENS CORNING INDIA PRIVATE LIM PLOT	3 shipments
OWENS CORNING INDIA PRIVATE LIMIT PLOT	3 shipments
OWENS CORNING INDIA PRIVATE LTD	1 shipments

HS Code	Shipments
701912 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), rovings	43 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : 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 not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10	1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2023-10-02	MEDUZW320028	OWENS CORNING INDIA PRIVATE LIMITED	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
2023-09-18	MEDUIV792011	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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	MEDUIV719865	OWENS CORNING INDIA PVT LTD	209996.0 kg	701912	TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT
2023-09-04	MEDUIV720558	OWENS CORNING INDIA PRIVATE LIMITED	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.
2023-09-04	MEDUIV770363	OWENS CORNING INDIA PVT LTD	146853.0 kg	701912	7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT
2023-08-26	MEDUIV656398	OWENS CORNING INDIA PVT LTD	208364.0 kg	701912	10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695.
2023-08-26	MEDUIV657354	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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 .
2023-08-09	MEDUIV405184	OWENS CORNING INDIA PVT LTD	210035.0 kg	701912	180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 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 #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695.
2023-08-02	MEDUIV333055	OWENS CORNING INDIA PRIVATE LIMITED	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	MEDUIV333139	OWENS CORNING INDIA PVT LTD	251608.0 kg	701912	GLASS FIBER ROVINGS GLASS FIBER ROVINGS TOTAL 216 PALLETS GLASS FIBER ROVINGS PUL STRAND # 4100 34 MIC 9600 TEX B P EX T4H PRODUCT CODE NO .1366898 H.S.CODE # 7019 12 00 GST INVOICE # EX000 1003132, EX0001003 133 , EX0001003134 , EX0001003 136 , EX0001 003137 , EX0 001003138 , EX0001003140 , EX0 001003141 , EX000100 3143 , EX0001003147 , EX 0001003148 & EX000100314 9. INVOICE # 931668659, 931668660 , 931668661 , 931668663 , 931668664 , 931668665 , 931668667 , 931668668 , 931668670 , 931668674 , 931668675 & 931668676. PURCHASE OR DER # 4515618179 , 451 56 18177 , 4515618174 , 451 5618173 , 451 5618170 , 4 515618168 , 4515618163 , 451561 8161 , 4515618165 , 4515618159 , 4515618 156 & 4515618154. S/BILL # 1652081 , 1655 196 , 1652077 , 1651906 , 165182 4 , 165190 5 , 1655025 , 1655022 , 1655024 , 1655 023 , 1655142 & 1655143 DT.09/06/2023. CONTRA CT # MSC-22-1970TEW TOTAL G R.WT. 251608.00 0 KGS TOT AL NET WT. 244069.000 KGS. = NOTI FY CNTD.TAX / VAT ID : 20-0422695. GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS
2023-08-02	MAEU228628285	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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.
2023-07-20	MEDUIV247289	OWENS CORNING INDIA PVT LTD	208698.0 kg	701912	10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695.
2023-07-20	MEDUIV258237	OWENS CORNING INDIA PVT LTD	207933.0 kg	701912	TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695.
2023-07-17	MAEU227925994	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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
2023-07-01	MEDUIU890592	OWENS CORNING INDIA PVT LTD	268731.0 kg	701912	220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 .
2023-07-01	MEDUIU986382	OWENS CORNING INDIA PVT LTD	143262.0 kg	701912	07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695.
2023-06-29	MAEU227731496	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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	MEDUIU890709	OWENS CORNING INDIA PVT LTD	207313.0 kg	701912	176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5.
2023-06-24	MEDUIU907305	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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
2023-06-15	MEDUIU753048	OWENS CORNING INDIA PVT LTD	20388.0 kg	701912	18 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NO.70191200 G ST INVO ICE NO.:EX000100128 1 INVOICE NO.: 93166675 3 PURCHASE ORDER NO.45155 36254. S/BILL NO. :967357 5 DT.30/04/2023 FREIGHT COLLECT M SC CONTRACT NO. MSC-22-1970TEW TOTAL NET WE IGHT 19781.000 KGS
2023-06-07	PGSMNSPHOU175456	OWENS CORNING INDIA PVT LTD	206711.0 kg	701912	HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS
2023-06-07	PGSMNSPHOU175432	OWENS CORNING INDIA PVT LTD	207079.0 kg	701912	HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS
2023-06-07	CMDUAMC2047847	OWENS CORNING INDIA PRIVATE LIMITED	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	CMDUAMC2048047	OWENS CORNING INDIA PRIVATE LTD	121438.0 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.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. 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.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. 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.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. 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.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. 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.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID
2023-06-07	CMDUAMC2050239	OWENS CORNING INDIA PRIVATE LIMITED	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
2023-06-07	CHSL430856277BOM	OWENS CORNING INDIA PRIVATE LIMIT PLOT	103484.0 kg	701912	GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS. EX0001050061 , EX0001050063 , EX0001050077 , EX0001050086 EX0001050087. INVOICE NOS. 931665000 , 931665002 , 931665016 , 931665025931665026. PURCHASE ORDER NO. 4515481408 , 4515481414, 4515481400 , 4515481405 4515481402. S BILL NOS. 8763706 , 8763705 , GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS
2023-06-05	MEDUIU632218	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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	MEDUIU617953	OWENS CORNING INDIA PVT LTD	165433.0 kg	701912	144 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 # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 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 # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 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 # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 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 # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 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 # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 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 # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 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 # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 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 # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695.
2023-06-01	MEDUIU553984	OWENS CORNING INDIA PRIVATE LIMITED	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	OWENS CORNING INDIA PRIVATE LIMITED	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.
2023-05-25	CHSL430557202BOM	OWENS CORNING INDIA PRIVATE LIMIT PLOT	103069.0 kg	701912	GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS. EX0001049986 , EX0001050029 , EX0001050030 , EX0001050031 EX0001050036. INVOICE NOS. 931664921 , 931664967 , 931664968 , 931664969931664974. PURCHASE ORDER NO. 4515458784 , 4515458794 , 4515458792 , 4515458790 4515458787. S BILL NOS. 8729527 DT.24 03 2023 GLASS FIBER ROVINGS
2023-05-24	MEDUIU462954	OWENS CORNING INDIA PRIVATE LIMITED	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
2023-05-17	MAEU226574509	OWENS CORNING INDIA PRIVATE LIM PLOT	187735.06 kg	701912	10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID 10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID
2023-05-17	MAEU226604255	OWENS CORNING INDIA PRIVATE LIMIT PLOT	166656.72 kg	701912	08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID 08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID 08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID 08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID 08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID 08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID 08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID 08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID
2023-05-17	MAEU226786769	OWENS CORNING INDIA PRIVATE LIM PLOT	20978.09 kg	701912	08 X 40 HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID
2023-05-17	MAEU226786747	OWENS CORNING INDIA PRIVATE LIM PLOT	20886.01 kg	701912	10 X 40 HC CONTAINERS STC : 1 78 PALLETS GLASS FIBER ROVIN GS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.13666 88 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NOS.701 91200 GST INVOICE NOS.: EX000 1000352 , EX0001000353 , EX000 1000354 , EX0001000355 , EX000 1000359 , EX0001000365 , EX000 1000369 , EX0001000370 , EX000 1000407 & EX0001000408. INVOI CE NOS.: 931665810 , 931665811 , 931665812 , 931665813 , 931 665817 , 931665823 , 931665825 , 931665826 , 931665865 & 9 31665866. PURCHASE ORDER NO.: 4515482104 , 4515481473 , 4515 481478 , 4515481481 , 45154814 88 , 4515481491 , 4515481499 , 4515481350 , 4515481500 & 45 15481504. S/BILL NOS. : 92471 40 , 9247142 , 9246909 , 92469 08 , 9251551 , 9251553 , 92519 54 , 9251955 DT.12/04/2023 & 9 278282 , 9275283 DT.13/04/202 3. FREIGHT PREPAID