| 2024-09-11 |
MEDUEU852509 |
OWENS CORNING INDIA PRIVATE LIMITED |
42526.0 kg |
413863
|
36 PALLETS GLASS FIBER ROV INGS T - 30 R25H 600 V - F BP9 TKP PRODUCT CODE NO .413863 H. S..CODE NO.70191 200 GST INVOICE NOS.: EX00 01020273 & EX0001020305. I NVOICE NOS. : 931685472 & 931685511. PURCHASE ORDER NOS.: 4516505991 & 4516505 988. S/BILL NOS. 2373153 & 2388057 DT.12/07/2024. TO TAL GROSS WT. 42526.00 0 KG S. TOTAL NET WT. 41543.000 KGS. FREIGHT COLLECT ==TE L.+1440-313-1306 EMAIL : M ATT.DEAKINS=OWENSCORNING.C OM 36 PALLETS GLASS FIBER ROV INGS T - 30 R25H 600 V - F BP9 TKP PRODUCT CODE NO .413863 H. S..CODE NO.70191 200 GST INVOICE NOS.: EX00 01020273 & EX0001020305. I NVOICE NOS. : 931685472 & 931685511. PURCHASE ORDER NOS.: 4516505991 & 4516505 988. S/BILL NOS. 2373153 & 2388057 DT.12/07/2024. TO TAL GROSS WT. 42526.00 0 KG S. TOTAL NET WT. 41543.000 KGS. FREIGHT COLLECT ==TE L.+1440-313-1306 EMAIL : M ATT.DEAKINS=OWENSCORNING.C OM |
| 2024-06-23 |
MEDUJ7497673 |
OWENS CORNING INDIA PVT LTD |
61649.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS TOTAL 54 PALLETS GLASS F IBER ROVINGS PUL STRAND 4100 32.5 MIC 8800 TEX B P4H TL PR ODUCT CODE NO. 1309775 H.S..CODE NO.701 912 00 GST INVOICE NOS.: EX0001016424 , EX00010 16 472 & EX0001016474. IN VOICE NOS. : 93 1681438 , 931681481 & 931681483. PURCHASE ORDER NOS.: 451 6333272 , 4516333274 & 4 516 333276. S/BILL NOS. 9 105751 DT.13/04/2024 & 912 5806 , 9125800 DT.15/04/20 24. TOTAL GROSS WT. 61 649.300 KGS. TOTAL NET W T. 59858.300 KGS. FREIGH T COLLECT ==TEL.+14 40-31 3-1306 EMAIL : MATT.DEAK INS =OWENS CORNING.COM ===PHONE:(734)641-2100 F AX:(73 4)641-2199. |
| 2024-06-04 |
HLCUBO1240403675 |
OWENS CORNING INDIA PRIVATE LIMITED |
61872.0 kg |
701912
|
GLASS FIBER ROVINGS 03 X 40 HC CONTAINERS 54 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.70191200 GST INVOICE NOS. EX0001016024 , EX0001016025 & EX0001016026. INVOICE NOS. 931681027 , 931681028 & 931681029. PURCHASE ORDER NOS. 4516333332 , 4516333304 & 4516333302. S/BILL NOS. 8865142 , 8865145 & 8865149 DT.03/04/2024. TOTAL GROSS WT. 61871.700 KGS. TOTAL NET WT. 60121.700 KGS. FREIGHT COLLECT XXTEL.+1440-313-1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX (734)641-2199. GLASS FIBER ROVINGS 03 X 40 HC CONTAINERS 54 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.70191200 GST INVOICE NOS. EX0001016024 , EX0001016025 & EX0001016026. INVOICE NOS. 931681027 , 931681028 & 931681029. PURCHASE ORDER NOS. 4516333332 , 4516333304 & 4516333302. S/BILL NOS. 8865142 , 8865145 & 8865149 DT.03/04/2024. TOTAL GROSS WT. 61871.700 KGS. TOTAL NET WT. 60121.700 KGS. FREIGHT COLLECT XXTEL.+1440-313-1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX (734)641-2199. GLASS FIBER ROVINGS 03 X 40 HC CONTAINERS 54 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.70191200 GST INVOICE NOS. EX0001016024 , EX0001016025 & EX0001016026. INVOICE NOS. 931681027 , 931681028 & 931681029. PURCHASE ORDER NOS. 4516333332 , 4516333304 & 4516333302. S/BILL NOS. 8865142 , 8865145 & 8865149 DT.03/04/2024. TOTAL GROSS WT. 61871.700 KGS. TOTAL NET WT. 60121.700 KGS. FREIGHT COLLECT XXTEL.+1440-313-1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX (734)641-2199. |
| 2024-06-03 |
HLCUBO1240443436 |
OWENS CORNING INDIA PRIVATE LIMITED |
81375.0 kg |
701912
|
GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001016374 , EX0001016410 , EX0001016411 & EX0001016412 INVOICE NOS. 931681388 , 931681418 , 931681419 & 931681420. PURCHASE ORDER NOS. 4516333298 , 4516333264 , 4516333269 & 4516333270. S/BILL NOS. 9089370 DT.12/04/2024 & 9099050 , 9099067 , 9099166 DT.13/04/2024. TOTAL GROSS WT. 81375.100 KGS. TOTAL NET WT. 78990.100 KGS. FREIGHT COLLECT XX TEL +1440 - 313 - 1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX ( 734) 641 - 2199. GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001016374 , EX0001016410 , EX0001016411 & EX0001016412 INVOICE NOS. 931681388 , 931681418 , 931681419 & 931681420. PURCHASE ORDER NOS. 4516333298 , 4516333264 , 4516333269 & 4516333270. S/BILL NOS. 9089370 DT.12/04/2024 & 9099050 , 9099067 , 9099166 DT.13/04/2024. TOTAL GROSS WT. 81375.100 KGS. TOTAL NET WT. 78990.100 KGS. FREIGHT COLLECT XX TEL +1440 - 313 - 1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX ( 734) 641 - 2199. GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001016374 , EX0001016410 , EX0001016411 & EX0001016412 INVOICE NOS. 931681388 , 931681418 , 931681419 & 931681420. PURCHASE ORDER NOS. 4516333298 , 4516333264 , 4516333269 & 4516333270. S/BILL NOS. 9089370 DT.12/04/2024 & 9099050 , 9099067 , 9099166 DT.13/04/2024. TOTAL GROSS WT. 81375.100 KGS. TOTAL NET WT. 78990.100 KGS. FREIGHT COLLECT XX TEL +1440 - 313 - 1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX ( 734) 641 - 2199. GLASS FIBER ROVINGS 04 X 40 HC CONTAINERS CONTAINING 72 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001016374 , EX0001016410 , EX0001016411 & EX0001016412 INVOICE NOS. 931681388 , 931681418 , 931681419 & 931681420. PURCHASE ORDER NOS. 4516333298 , 4516333264 , 4516333269 & 4516333270. S/BILL NOS. 9089370 DT.12/04/2024 & 9099050 , 9099067 , 9099166 DT.13/04/2024. TOTAL GROSS WT. 81375.100 KGS. TOTAL NET WT. 78990.100 KGS. FREIGHT COLLECT XX TEL +1440 - 313 - 1306 EMAIL MATT.DEAKINS OWENSCORNING.COM XXXPHONE (734)641-2100 FAX ( 734) 641 - 2199. |
| 2024-05-11 |
MEDUE7970274 |
OWENS CORNING INDIA PVT LTD |
124965.0 kg |
701912
|
108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT 108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT |
| 2024-05-03 |
MEDUE7729753 |
OWENS CORNING INDIA PVT LTD |
124030.0 kg |
701912
|
GLASS FIBER ROVINGS 108 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H T L PRODUCT CODE NO. 13097 75 H.S..CODE NO.70191200 GS T INVOICE NOS.: EX000 1013982 , EX000101398 9 , EX0001013993 , EX000101 3994 , EX000101 4003 & EX 0001014016. INVOICE NOS. : 9316 79969 , 931679973 , 931679977 ,931679978 , 93 1679989 & 931679998. PURCHASE ORDER NOS.: 45 16232857 , 4516232863 , 4516232858 , 4516 232855 , 4516232865 & 4516232852. S/BILL NOS.: 8160823 , 8168142 , 8173435 , 817 3429 , 8173920 DT.08/03/20 24 & 8181098 DT.09/03/ 20 24. TOTAL GROSS WT. 1240 30.900 KGS. T OTAL NET WT . 120587.900 KGS. FREIGH T COLL ECT ==TEL.+1440-31 3-1306 EMAIL : MATT.DE AK INS=OWENSCORNING.COM === PHONE:(734)641- 2100 FAX:(7 34)641-2199. GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-05-03 |
MEDUE7970472 |
OWENS CORNING INDIA PRIVATE LIMITED |
103576.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS CO NTAINING 90 PALLE TS GLA SS FIBER ROVINGS PULSTRA ND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO .70191200 GST INVOIC E NO S.: EX0001014028 , EX000 1014033 , EX0 001014037 , EX0001014038 & EX00010140 45. I NVOICE NOS. : 93168 0010 , 931680017 , 9316 8 0021 , 931680022 & 9316800 29. PURCHASE O RDER NOS.: 4516333320 , 4516333323 , 451633 3326 , 45163333 21 & 4516333319. S/BIL L NOS. : 8185331. 8190485 , 8191357 , 8191358 & 81 94009 DT.09/03/2024. T OTAL GROSS W T. 103576.000 KGS. TOTAL NET WT. 10070 1.00 0 KGS. FREIGHT COLLE CT ==TEL.+1440-313-1 306 EMAIL : MATT.DEAKINS=OWE NSCORNING.COM ===PHONE:( 734)641-2100 FAX:(734)641- 2199. |
| 2024-04-22 |
MEDUE7729423 |
OWENS CORNING INDIA PRIVATE LIMITED |
104413.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS CO NTAININ 90 PALLE TS GLA SS FIBER ROVINGS PULSTRA ND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO .70191200 GST INVOIC E NO S.: EX0001013684, EX0001 013688 , EX00 01013698 , EX 0001013731 & EX0001013735. INVOICE NOS. : 931679671 , 931679675 , 93167968 5 , 931679723 & 931679726. PURCHASE ORDER NOS.: 451 6232847 , 4516232845 , 4 516232850 , 4516232841 & 4 516232854. S/BILL NOS.: 79 83857 , 7987537 , 7992719 DT.01/03/2024 & 8014259 , 8018760 DT.02/03/2024. TOTAL GROSS WT.104413.200 KGS. TOTAL NET WT. 1014 49.200 KGS. FREIGHT COLL ECT ==TEL.+1440-313-130 6 EMAIL : MATT.DEAKINS=OW ENSCORNING.COM == =PHONE: (734)641-2100 FAX:(734)641 -2199. |
| 2024-04-10 |
MEDUE7497369 |
OWENS CORNING INDIA PRIVATE LIMITED |
102597.0 kg |
701912
|
05 X 40 HC CONTAINERS C ONTAINING 91 PALLE TS GLA SS FIBER ROVINGS PULSTRA ND 4100 3 2.5 MIC 8800 BP 4H TL PRODUCT CODE NO. 1 309775 TRIAL CODE HGLASS - T9 PRODUCT COD E NO.11 05675 H.S..CODE NO.70191 200 GST INVOICE NOS.: EX 0001013104 , EX0001013107, EX0001013147 , EX000101 3148 , EX0001013149 & EX 0001013150.. INVOICE NOS . : 931679034 , 931679037 , 931679077 , 931679078 , 9316 79079 & 930273587. PURCHASE ORDER NOS. : 4 516232832 , 4516232831 , 4 516232833 , 4516 232834 , 4516232835 & SRQ-00000102 59. S/BI LL NOS.: 7590680 , 7595033 DT.16/02/2024 & 7611647 , 7611943 , 761 1946 , 7611966 DT.17/ 02/ 2024. TOTAL GROSS WT. 10 2597.700 KGS. TOTAL NET WT. 99805.700 KGS. FREIG HT COL LECT ==TEL.+1440-3 13-1306 EMAIL : MATT.D EA KINS=OWENSCORNING.COM == =PHONE:(734)641 -2100 FAX:( 734)641-2199. GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-04-10 |
MEDUE7623063 |
OWENS CORNING INDIA PRIVATE LIMITED |
21174.0 kg |
701912
|
18 PALLETS GLASS FIBER R OVINGS HP SE4849 16 1100 TEX BP EX 4 HT PRODUCT CODE NO.1 171075 PULSTRA ND 4100 32.5 MIC 8800 TEX BP 4 HT L PRODUCT CODE N O. 1309775 H.S..CO DE NO. 70191200 S/ BILL NO.7648 163 DT 19/0 2/2024. GST INV OICE NO.: EX0001013198. INVOICE NO. : 931679139. PURCHASE ORDER NO.: 4516 280753. TOTAL GROSS WT. 21174.500 KGS. TOTAL NE T WT. 20638.500 KGS. FRE IGHT COLL ECT ==TEL.+1440 -313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FAX :(734)641-2199. |
| 2024-04-02 |
MEDUE7423720 |
OWENS CORNING INDIA PRIVATE LIMITED |
103702.0 kg |
701912
|
05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. 05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. 05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. 05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. 05 X 40 HC CONTAINERS CO NTAINING TOTAL 90 PALLETS GLASS FIBER ROVINGS PULSTR AND 4100 32.5 MIC 8800 BP4 H TL PRODUCT CODE NO. 1309 775 H.S..CODE NO.70191200 GST INVOICE NOS.: EX000101 2801 , EX0001012802 , EX00 01012804 , EX0001012805 & EX0001012818. INVOICE NOS. : 931678727 , 931678728 , 931678730 , 931678731 & 9 31678746. PURCHASE ORDER N OS. : 4516232820 , 4516232 826 , 4516232829 , 4516232 827 &4516232828. S/BILL N OS.: 7411792 , 7411822 , 7 411789 , 7411827 & 7418534 DT. 09/02/2024. TOTAL GRO SS WT. 103702.000 KGS. TOT AL NETWT. 100983.000 KGS. FREIGHT COLLECT ==TEL.+1 4 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641 -2199. |
| 2024-03-26 |
CHSL459842084BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
124391.0 kg |
701912
|
GLASS FIBER ROVINGS 06 X 40 HC CONTAINERS STC 108 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX000101102 , EX000101103 , EX000101104 , EX000101105 , EX000101108 EX000101110. INVOICE NOS. 931676961, 931676962 , 931676963 , 931676964 , 931676967 931676968. PURCHASE ORDER NOS. 4516150115, 4516150113 , 4516150110 , GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-03-21 |
MEDUE7198991 |
OWENS CORNING INDIA PRIVATE LIMITED |
62615.0 kg |
701912
|
03 X 40 HC CONTAINERS CO NTAINING 48 PALLET S GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PROD UCT CODE NO. 1366688 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001012299, EX0 001012300 & EX0001012302. INVOICE NOS. : 931678213 , 931678214 & 931678215. PU RCHA SE ORDER NOS. : 451615 0019 , 4516150020 & 45 1615 0023. S/BILL NOS.: 7073417 , 7073426 & 7073502 DT.28 /01/2024. TOTAL GROSS WT. 62615.000 KGS. TOTAL NET W T. 61145.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OW ENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:(734)641-2 199. 03 X 40 HC CONTAINERS CO NTAINING 48 PALLET S GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PROD UCT CODE NO. 1366688 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001012299, EX0 001012300 & EX0001012302. INVOICE NOS. : 931678213 , 931678214 & 931678215. PU RCHA SE ORDER NOS. : 451615 0019 , 4516150020 & 45 1615 0023. S/BILL NOS.: 7073417 , 7073426 & 7073502 DT.28 /01/2024. TOTAL GROSS WT. 62615.000 KGS. TOTAL NET W T. 61145.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OW ENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:(734)641-2 199. 03 X 40 HC CONTAINERS CO NTAINING 48 PALLET S GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PROD UCT CODE NO. 1366688 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001012299, EX0 001012300 & EX0001012302. INVOICE NOS. : 931678213 , 931678214 & 931678215. PU RCHA SE ORDER NOS. : 451615 0019 , 4516150020 & 45 1615 0023. S/BILL NOS.: 7073417 , 7073426 & 7073502 DT.28 /01/2024. TOTAL GROSS WT. 62615.000 KGS. TOTAL NET W T. 61145.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OW ENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:(734)641-2 199. |
| 2024-03-21 |
MEDUE7252079 |
OWENS CORNING INDIA PVT LTD |
21173.0 kg |
701912
|
16 PALLETS GLASS FIBER R OVINGS T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT CODE NO. 1366688 H.S..C ODE NO.70191200 GST INVO ICE NO. EX0001012348 INVO ICE NO. 931678263 PURCHASE ORDER NO. : 4516150024. S / BILL NO.7106252 DT. 29/01/2024 TOTAL GROSS WT . 21173.000 KGS. TOTAL N ET WT. 20684.000 KGS. FR EIGHT COLLECT ==TEL.+144 0-313-1306 EMAIL : MATT. DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. |
| 2024-03-14 |
CHSL459781467BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105196.0 kg |
701912
|
05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX0001011045 , EX0001011046 , EX0001011049 , EX0001011050 EX0001011051. INVOICE NOS. 931676897 , 931676898 , 931676902 , 931676903 931676904. PURCHASE ORDER NOS. 4516150127 , 4516150125 , 4516150135 , 4516150121 GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-03-14 |
CHSL459781535BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105403.0 kg |
701912
|
05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX0001011052 , EX0001011058 , EX0001011063 , EX0001011065 EX0001011066. INVOICE NOS. 931676905 , 931676916 , 931676921 , 931676924 931676925. PURCHASE ORDER NOS. 4516150117 , 4516150133 , 4516150131 , 4516150130 GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-03-14 |
CHSL460083422BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
103832.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE 1309775 HS CODE 70191200 GST INVOICE NOS. EX0001011180 , EX0001011186 , EX0001011190 , EX0001011191 EX0001011200. INVOICE NOS. 931677036 , 931677043 , 931677047 , 931677048 931677056. PURCHASE GLASS FIBER ROVINGS |
| 2024-03-14 |
CHSL460145653BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105371.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 84 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE 1366688 HS CODE 70191200 GST INVOICE NOS. EX0001011181 , EX0001011184 , EX0001011225 , EX0001011226 EX0001011227. INVOICE NOS. 931677037 , |
| 2024-03-14 |
CHSL460083525BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
103779.0 kg |
701912
|
05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE 1309775 HS CODE 70191200 GST INVOICE NOS. EX0001011183 , EX0001011185 , EX0001011187 , EX0001011194 EX0001011199. INVOICE NOS. 931677039 , 931677042 , 931677044 , 931677050 931677055. PURCHASE GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-03-07 |
CHSL459680016BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
211447.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 10 X 40 HC CONTAINERS STC 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 HS CODE 70191200 GST INVOICE NOS. EX0001010958 , EX0001010965 , EX0001010966 , EX0001010967 , EX0001010968 , EX0001010969 , EX0001010970 , EX0001010978 , EX0001010979 EX0001010980. INVOICE NOS. GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-03-07 |
CHSL458193846BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105413.0 kg |
701912
|
GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 86 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE 1366688 HS CODE 70191200 GST INVOICE NOS. EX0001010565 , EX0001010571 , EX0001010572 , EX0001010574 EX0001010578. INVOICE NOS. 931676384 , 931676389 , 931676391 , 931676392 931676396. PURCHASE ORDER NOS. GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-02-22 |
CHSL457226116BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
104816.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 PULSTRAND 4100 32.5 MIC 8800 BP4H TL PRODUCT CODE 1309775 HS CODE 70191200 GST INVOICE NOS. EX0001010238 , EX0001010239 , EX0001010248 , EX0001010307 EX0001010320. INVOICE NOS. 931676052 , 931676053, 931676062 , 931676119 931676132. PURCHASE GLASS FIBER ROVINGS |
| 2024-02-22 |
CHSL457229159BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
210187.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 10 X 40 HC CONTAINERS STC 170 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 PULSTRAND 4100 32.5 MIC 8800 BP4H TL PRODUCT CODE 1309775 T30 SE 1200 735 C -F BP EXP TKP TL PRODUCT CODE 1366688 HS CODE 70191200 GST INVOICE NOS. EX0001010263 , EX0001010305 , EX0001010308 , EX0001010309 , EX0001010310 , EX0001010311 , EX0001010313 , EX0001010314 GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-02-22 |
CHSL458193947BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
103919.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX0001010552 , EX0001010554 , EX0001010560 , EX0001010561 EX0001010562. INVOICE NOS. 931676371 , 931676374 , 931676380 , 931676381 931676382. PURCHASE ORDER NOS. 4516092986 , 4516092993 , 4516092987 , 4516092991 GLASS FIBER ROVINGS |
| 2024-02-18 |
PGSMNSPCHA191721 |
OWENS CORNING INDIA PVT LTD |
12792.0 kg |
701912
|
GLASS FIBER ROVINGS T -30 SE 1200 2000 16 MICDE 70191200 |
| 2024-02-14 |
CHSL457052368BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
104732.0 kg |
701912
|
05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE 1309775 HS CODE 70191200 GST INVOICE NOS. EX0001010075 , EX0001010076 , EX0001010079 , EX0001010106 EX0001010107. INVOICE NOS. 931675885 , 931675886 , 931675889 , 931675919 931675920.. PURCHASE GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-02-14 |
CHSL457053698BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
104592.0 kg |
701912
|
GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE 1309775 HS CODE 70191200 GST INVOICE NOS. EX0001010077 , EX0001010078 , EX0001010080 , EX0001010081 EX0001010082. INVOICE NOS. 931675887 , 931675888 , 931675890 , 931675891 931675892. PURCHASE GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-02-14 |
CHSL457057896BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
106097.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 80 PALLETS GLASS FIBER ROVINGS T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE 1366688 HS CODE 70191200 GST INVOICE NOS. EX0001010114 , EX0001010115 , EX0001010119 , EX0001010121 EX0001010125. INVOICE NOS. 931675927 , 931675928 , 931675932 , 931675934 931675938. PURCHASE ORDER NOS. 4516093056 , 4516093058 , 4516093055 , 4516093053 GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-02-14 |
CHSL457072758BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105200.0 kg |
701912
|
05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX0001010157 , EX0001010158 , EX0001010159 , EX0001010160 EX0001010161. INVOICE NOS. 931675973 , 931675974 , 931675975 , 931675976 931675977. PURCHASE ORDER NOS. 4516092957 , 4516092959 , 4516092960 , 4516092963 GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-02-14 |
CHSL457078343BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105139.0 kg |
701910
|
05 X 40 HC CONTAINERS STC 84 PALLETS GLASS FIBER ROVINGS T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE 1366688 PULSTRAND 4100 32.5 MIC 8800 BP4H TL PRODUCT CODE .1309775 TOTAL NET WEIGHT 102329.000 KGS H.S.CODE NO.7019100 GST INVOICE NOS. EX0001010162 , EX0001010163 , EX0001010182 , EX0001010227 EX0001010229. INVOICE NOS. 931675978 , 931675979 , 931675995 , GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-02-14 |
CHSL457090908BOM |
OWENS CORNING INDIA PRIVATE LIMITED |
103970.0 kg |
701912
|
GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 BP4H TL PRODUCT CODE 1309775 PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS CODE 70191200 GST INVOICE NOS. EX0001010186 , EX0001010226 , EX0001010228 , EX0001010236 EX0001010240. INVOICE NOS. 931675999 , 931676039, 931676041 , 931676050 931676054. PURCHASE ORDER NOS. 4516093043 , GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-01-14 |
CHSL454652436BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
84417.0 kg |
701912
|
04 X 40 HC CONTAINERS STC 72 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS.CODE NO.70191200 GST INVOICE NOS. EX0001009478 , EX0001009479 , EX0001009481 EX0001009482. INVOICE NOS. 931675248 , 931675249 , 931675251 931675252. PURCHASE ORDER NOS. 4516004031 , 4516004033 , 4516004047 4516004050. S BILL NOS. 5231728 , 5231724 , GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2024-01-14 |
CHSL454652484BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105267.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 HS.CODE NO.70191200 GST INVOICE NOS. EX0001009480 , EX0001009483 , EX0001009485 , EX0001009486 EX0001009487. INVOICE NOS. 931675250 , 931675253 , 931675255 , 931675256 931675257. PURCHASE ORDER NOS. 4516004043 , 4516004051 , 4516004054 , 4516004057 |
| 2024-01-11 |
CHSL453302160BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
105744.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001009032 , EX0001009033 , EX0001009034 , EX0001009035 EX0001009046. INVOICE NOS. 931674806 , 931674807 , 931674808 , 931674809 931674824. PURCHASE ORDER NOS. 4516004010 , 4516004011 , 4516004013 , |
| 2024-01-11 |
CHSL453311145BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
104802.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 H.S.CODE NO. 70191200 GST INVOICE NOS. EX0001008994 , EX0001008996 , EX0001008998 , EX0001009000 EX0001009031. INVOICE NOS. 931674768 , 931674770 , 931674772 , 931674774 931674805. PURCHASE ORDER NOS. 4516003908 , 4516003912 , 4516003931 , GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2023-12-21 |
CHSL453510724BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
62813.0 kg |
701912
|
GLASS FIBER ROVINGS 03 X 40 HC CONTAINERS STC 54 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001009162 , EX0001009163 EX0001009164. INVOICE NOS. 931674944, 931674945 931674946. PURCHASE ORDER NOS. 4516004023 , 4516004026 4516004029. S BILL NOS. 4999443 , 5001567 4999459 DT.30 10 2023. FREIGHT GLASS FIBER ROVINGS |
| 2023-12-05 |
MEDUUI841880 |
OWENS CORNING INDIA PRIVATE LIMITED |
63438.0 kg |
701912
|
03 X 40 HC CONTAINERS CON TAINING 54 PALLETS GLASS F IBER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO. 1366898 H.S..CODE NO.70191200 GST INVOICE NOS.:EX0001009075 , EX0001009076 & EX000100 9077. INVOICE NOS. : 93167 4854 , 931674855 & 9316748 56.PURCHASE ORDER NOS. : 4516004019 , 451600402 0 & 4516004022. S/BILL NOS.496 0081 , 4960093& 4960088 D T.28/10/2023. TOTAL GROSS WT.634 38.000 KGS. TOTAL NE T WT.61741.000 KGS. FREIGH T COLLECT ==TEL.+1440-313- 1306 EMAIL : MATT.DEAKINS= OWENSCORNING.COM ===PHONE: (734)641-2100 FAX:(734)641 -2199. 03 X 40 HC CONTAINERS CON TAINING 54 PALLETS GLASS F IBER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO. 1366898 H.S..CODE NO.70191200 GST INVOICE NOS.:EX0001009075 , EX0001009076 & EX000100 9077. INVOICE NOS. : 93167 4854 , 931674855 & 9316748 56.PURCHASE ORDER NOS. : 4516004019 , 451600402 0 & 4516004022. S/BILL NOS.496 0081 , 4960093& 4960088 D T.28/10/2023. TOTAL GROSS WT.634 38.000 KGS. TOTAL NE T WT.61741.000 KGS. FREIGH T COLLECT ==TEL.+1440-313- 1306 EMAIL : MATT.DEAKINS= OWENSCORNING.COM ===PHONE: (734)641-2100 FAX:(734)641 -2199. 03 X 40 HC CONTAINERS CON TAINING 54 PALLETS GLASS F IBER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO. 1366898 H.S..CODE NO.70191200 GST INVOICE NOS.:EX0001009075 , EX0001009076 & EX000100 9077. INVOICE NOS. : 93167 4854 , 931674855 & 9316748 56.PURCHASE ORDER NOS. : 4516004019 , 451600402 0 & 4516004022. S/BILL NOS.496 0081 , 4960093& 4960088 D T.28/10/2023. TOTAL GROSS WT.634 38.000 KGS. TOTAL NE T WT.61741.000 KGS. FREIGH T COLLECT ==TEL.+1440-313- 1306 EMAIL : MATT.DEAKINS= OWENSCORNING.COM ===PHONE: (734)641-2100 FAX:(734)641 -2199. |
| 2023-12-02 |
MEDUUI754547 |
OWENS CORNING INDIA PRIVATE LIMITED |
105303.0 kg |
701912
|
90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. 90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. 90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. 90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. 90 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUC T CODE NO.1366898 H.S..CO DE NO.70191200 GST INVOICE N OS.:EX0001008798 , EX000 1008801 , EX0001008804 , E X0001008805 & EX0001008806 . INVOICE NOS. : 931674540 , 931674543 , 931674546 , 931674547 & 931674548. PU RCHASE ORDER NOS. : 45 1600 3861 , 4516003866 , 451600 3871 , 4516003873 & 451600 3875. S/BILL NOS.: 4791327 , 4797055 , 4797055 , 479 7059 & 4797062 DT.20/10/20 23. TOTAL GROSS WT.105303. 000 KGS. TOTALNET WT.1023 37.000 KGS. FREIGHT COLLEC T ==T EL.+1440-313-1306 EMA IL : MATT.DEAKINS=OWENSCOR NING.COM ===PHONE:(734)641 -2100 FAX:(734)641-2199. |
| 2023-12-02 |
MEDUUI754661 |
OWENS CORNING INDIA PVT LTD |
105485.0 kg |
136689
|
TOTAL 90 PALLETS GLASS FIB ER ROVINGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO. 1366898 H .S..CODE NO.70191200 GST I NVOICE NOS.:EX0001008799 , EX0001008800 , EX00010088 02 , EX0001008803 & EX0001 008809. INVOICE NOS. : 931 674541 , 931674542 , 93167 4544 , 931674545 & 9316745 52. PURCHASE ORDER NO S. : 4516003863 , 4516003864 , 4516003867 , 4516003869 & 4516003876. S/BILL NOS.: 4 791312, 4791324 , 4792305 , 4792501 & 4797058 DT.2 0 /10/2023. TOTAL GROSS WT.1 05485.000 KGS. TOTAL NET W T.102477.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OWENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:( 734)641-2 199. TOTAL 90 PALLETS GLASS FIB ER ROVINGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO. 1366898 H .S..CODE NO.70191200 GST I NVOICE NOS.:EX0001008799 , EX0001008800 , EX00010088 02 , EX0001008803 & EX0001 008809. INVOICE NOS. : 931 674541 , 931674542 , 93167 4544 , 931674545 & 9316745 52. PURCHASE ORDER NO S. : 4516003863 , 4516003864 , 4516003867 , 4516003869 & 4516003876. S/BILL NOS.: 4 791312, 4791324 , 4792305 , 4792501 & 4797058 DT.2 0 /10/2023. TOTAL GROSS WT.1 05485.000 KGS. TOTAL NET W T.102477.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OWENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:( 734)641-2 199. TOTAL 90 PALLETS GLASS FIB ER ROVINGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO. 1366898 H .S..CODE NO.70191200 GST I NVOICE NOS.:EX0001008799 , EX0001008800 , EX00010088 02 , EX0001008803 & EX0001 008809. INVOICE NOS. : 931 674541 , 931674542 , 93167 4544 , 931674545 & 9316745 52. PURCHASE ORDER NO S. : 4516003863 , 4516003864 , 4516003867 , 4516003869 & 4516003876. S/BILL NOS.: 4 791312, 4791324 , 4792305 , 4792501 & 4797058 DT.2 0 /10/2023. TOTAL GROSS WT.1 05485.000 KGS. TOTAL NET W T.102477.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OWENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:( 734)641-2 199. TOTAL 90 PALLETS GLASS FIB ER ROVINGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO. 1366898 H .S..CODE NO.70191200 GST I NVOICE NOS.:EX0001008799 , EX0001008800 , EX00010088 02 , EX0001008803 & EX0001 008809. INVOICE NOS. : 931 674541 , 931674542 , 93167 4544 , 931674545 & 9316745 52. PURCHASE ORDER NO S. : 4516003863 , 4516003864 , 4516003867 , 4516003869 & 4516003876. S/BILL NOS.: 4 791312, 4791324 , 4792305 , 4792501 & 4797058 DT.2 0 /10/2023. TOTAL GROSS WT.1 05485.000 KGS. TOTAL NET W T.102477.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OWENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:( 734)641-2 199. TOTAL 90 PALLETS GLASS FIB ER ROVINGS PULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO. 1366898 H .S..CODE NO.70191200 GST I NVOICE NOS.:EX0001008799 , EX0001008800 , EX00010088 02 , EX0001008803 & EX0001 008809. INVOICE NOS. : 931 674541 , 931674542 , 93167 4544 , 931674545 & 9316745 52. PURCHASE ORDER NO S. : 4516003863 , 4516003864 , 4516003867 , 4516003869 & 4516003876. S/BILL NOS.: 4 791312, 4791324 , 4792305 , 4792501 & 4797058 DT.2 0 /10/2023. TOTAL GROSS WT.1 05485.000 KGS. TOTAL NET W T.102477.000 KGS. FREIGHT COLLECT ==TEL.+1440-313-13 06 EMAIL : MATT.DEAKINS=OWENSCORNING.COM ===PHONE:(7 34)641-2100 FAX:( 734)641-2 199. |
| 2023-11-24 |
MAEU232516911 |
OWENS CORNING INDIA PRIVATE LIMITED |
105276.48 kg |
701912
|
05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS. : EX000100 8930 , EX0001008932 , EX000100 8933 , EX0001008936 & EX000100 8937. INVOICE NOS. : 93167469 9 , 931674701 , 931674702 , 93 1674708 & 931674709. PURCHAS E ORDER NOS. :4516003889 , 451 6003892 , 451600.895 , 4516003 884 & 4516003900. S/BILL NOS. : 4876656 , 4876654 , 4879464 , 4879467 & 4878897 DT.25/10/2 023. TOTAL GROSS WEIGHT : 105 275.000 KGS. TOTAL NET WEIGHT : 102398.000 KGS. FREIGHT C OLLECT |
| 2023-11-24 |
MAEU232517548 |
OWENS CORNING INDIA PRIVATE LIMITED |
105450.66 kg |
701912
|
05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT 05 X 40 HC CONTAINERS CONTAIN ING 90 PALLETS GLASS FIBER R OVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE N O.1366898 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001008 927 , EX0001008928 , EX0001008 929 , EX0001008931 & EX0001008 938. INVOICE NOS. : 931674696 , 931674697 , 931674698 , 931 674700 & 931674711. PURCHASE ORDER NOS. : 4516003881 , 4516 003882 , 4516003886 , 45160038 90 & 4516003897. S/BILL NOS. : 4876649 , 4876653 , 4876646 , 4876655 & 4879466 DT.25/10/2 023 TOTAL GROSS WEIGHT : 1054 49.000 KGS. TOTAL NET WEIGHT : 102579.000 KGS. FREIGHT COL LECT |
| 2023-11-18 |
CHSL448578872BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
84282.0 kg |
701912
|
GLASS FIBER ROVINGS H.S.CODE NO.70191200 GLASS FIBER ROVINGS H.S.CODE NO.70191200 04 X 40 HC CONTAINERS STC TOTAL 64 PACKAGES GLASS FIBER ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE 1366688 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001007416, EX0001007419, EX0001007420 EX0001007425. INVOICE NOS. 931673063, 931673066, 931673067 931673072. PURCHASE ORDER NOS. 4515893350, 4515893357, 4515893354 4515893349. S BILL NOS. 3906738, GLASS FIBER ROVINGS H.S.CODE NO.70191200 |
| 2023-11-18 |
CHSL448888035BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
104143.0 kg |
701912
|
GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS 05 X 40 HC CONTAINERS STC TOTAL 90 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 BP4H TL PRODUCT CODE 1309775 HS CODE 70191200 GST INVOICE NOS. EX0001007493, EX0001007494, EX0001007495, EX0001007496 EX0001007514. INVOICE NOS. 931673154, 931673155, 931673156, 931673157 931673179. PURCHASE ORDER NOS. 4515893417, 4515893416, 4515893414, 4515893413 GLASS FIBER ROVINGS |
| 2023-11-12 |
CHSL447832312BOM |
OWENS CORNING INDIA PRIVATE LIMIT PLOT |
169042.0 kg |
701912
|
08 X 40 HC CONTAINERS STC TOTAL 144 PACKAGES GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE 1366898 H.S.CODE NO.70191200 GST INVOICE NOS. EX0001007160 , EX0001007161 , EX0001007162 , EX0001007163 , EX0001007164 , EX0001007165 , EX0001007166 EX0001007167. INVOICE NOS. 931672803 , 931672804, 931672805 , 931672806 , 931672807 , 931672808 , 931672809 GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS |
| 2023-11-04 |
MEDUUI356202 |
OWENS CORNING INDIA PRIVATE LIMITED |
231899.0 kg |
701912
|
186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. 186 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT. COD E # 1366688 PULSTRAND LI10 0 32.5 MIC 8800 BP4H TL PR ODUCT CODE # 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS.:EX0001007733 , EX0 001007734 , EX0001007735 , EX0001007740 , EX00010077 41, EX0001007742 , EX0001 007743 , EX000100774 4 , EX 0001007745 , EX0001007748 & EX0001007749. INVOICE NO S. : 931673427, 931673428 , 931673429 , 931673434 , 931673436 , 931673437, 931 673438 , 931673439 , 93167 3440 , 931673446 & 9316734 47. PURCHASE ORDER NOS. : 4515893371 , 4515893368 , 4515893372 , 4515893409 ,4515893403 , 4515893399 , 4515893367 , 45158 93405 , 4515893364 , 4515893412 & 4515893358. S/BILL NOS.: 4 108692 , 4108694 , 4108700 , 4113906 , 4113908 , 411 3907 , 4116226 ,4116227 , 4119048 , 4119066 & 411904 7 DT.22/09/2023. TOTAL GRO SS WT.231899.000 KGS. TOTA L NET WT.225684.000 KGS. F REIGHT COLLECT ==TEL.+1440 -313-1306 EMAIL : MATT.DEA KINS=OWENSCORNING.COM ===P HONE:(734)641-2100 FAX:(73 4)641-2199. |
| 2023-10-27 |
MAEU231657618 |
OWENS CORNING INDIA PRIVATE LIMITED |
147332.46 kg |
701912
|
07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT 07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT |
| 2023-10-07 |
MEDUZW348763 |
OWENS CORNING INDIA PRIVATE LIMITED |
209990.0 kg |
701912
|
10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. 10 X 40 HC CONTAINERS 18 0 PALLETS GLASS FI BER ROVI NGS PULSTRAND 4100 34 MIC 9600 BP EXT4H PRODUCT COD E # 1366898 PULSTRAND 4100 3 2.5 MIC 8800 BP4H TL PR ODUCT. CODE # 130977 5 H.S. .CODE NO.70191200 GST INVO ICE NOS.:EX0001006688, EX0 001006693 , EX0001006695 , EX0001006701 , EX00010067 03 , EX0001006706 , E X0001 006708 , EX0001006711 , EX 0001006712 &EX0001006713. INVOICE NOS. : 931672318 , 931 672324 , 931672326 , 931672332 , 931672334 , 93 1672337 , 931672339 , 9316 72342 , 931672343 & 931672 344. PURCHASE ORDER NOS. : 4515832121 , 4515832093 , 4515832091 , 4515832095 ,4515832088 , 4515832049 , 4515831891 , 45158 31888 , 4515831881 & 4515831845. S/BILL NOS.: 3490187 , 349 2923 , 3492919 , 3493586 , 349 3465 , 3498675 , 34986 66 , 3498664 , 3498775& 3 498678 DT.26/08/2023. TOTA L GROSS WT.20 9990.000 KGS. TOTAL NET WT.203996.000 K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM ===PHONE:(734)641-2100 FA X:(734)641-2199. |
| 2023-10-07 |
MEDUZW477455 |
OWENS CORNING INDIA PVT LTD |
254964.0 kg |
136689
|
198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. 198 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 34 MI C 9600 TEX BP EX T4H PRODU CT CODE #1366898 T30 SE 1 200 735 C-F BP EXP TKP TL P RODUCT. CODE # 1366688 H. S..CODE NO.70191200GST IN VOICE NOS.:EX0001006627, E X000100662 8 , EX0001006629 , EX0001006633 , EX000100 6635 , EX0001006637 , EX00 01006639 , EX0001006 640 , EX0001006648 , EX000100664 9 , EX0001006650 , & EX000 1006651. INVOICE NOS. : 93 1672248 , 931672249 , 9316 72250 , 931672254 , 931672 256 , 931672258 , 93167226 0 , 931672261 , 931672274 , 931672275 , 931672276 & 931672277. PURCHASE ORDER NOS. : 4515839807 , 451583 9794 , 4515839785 , 451583 9800 , 4515839796 , 451583 9790 , 4515839789 , 451583 2100 , 4515839762 , 451583 9809 , 4515832099 & 451 58 32097. S/BILL NOS.: 346220 5 , 3462240 , 3462252 , 34 62211 , 3467877 , 3467885 , 3467873 , 3467861 , 3472 177 , 3472185 , 3470821 &3474147 DT.25/08/2023. TOT AL GROSS WT.25496 4.000 KGS . TOTAL NET WT.248419.000 KGS. FREIGHT COLLECT ==TEL .+1440-313-1306 EMAIL : MA TT.DEAKINS=OWENSCORNING.CO M ===PHONE:(734)64 1-2100 F AX:(734)641-2199. |
| 2023-09-28 |
MEDUZW348789 |
OWENS CORNING INDIA PRIVATE LIMITED |
209812.0 kg |
701912
|
10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. 10 X 40 HC CONTAINERS CO NTAINING TOTAL 180 PALLETS GLASS FIBER ROVINGS PULST RAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE # 1 366898 PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TLPROD UCT. CODE # 1309775 H.S..C ODE NO.70191 200 GST INVOIC E NOS.:EX0001006334, EX000 1006337, EX0001006340 , EX 0001006341 , EX000100 6346 , EX0001006348 , EX0001006 356 , EX0001006358 , EX000 1006365 & EX0001006378. IN VOICE NOS. : 931671939 , 9 31671942 , 931671945 ,931 671947 , 931671952 , 93167 1954 , 931671 961 , 9316719 63 , 931671973 & 931671986 . PURCHASE ORDER NOS. : 45 15832120 , 4515831912 , 45 15832118 , 4515832115 , 45 15831922 , 4515831915 , 45 15831916 , 4515832113 , 45 1583 1920 & 4515832111. S/B ILL NOS.: 3320791 ,3320449 , 3320799 , 3320613 , 332 1057 , 3320615, 3320491 , 3321058 DT.19/08/2023 33 24529 DT.20/08/2023 & 3321 056 DT.19/08/2023. TOTALG ROSS WT.209812.000 KGS. TO TAL NET WT.2038 34.000 KGS. FREIGHT COLLECT ==TEL.+14 40-313-1306 EMAIL : MATT.D EAKINS=OWENSCORNING.COM == =PHONE:(734)641-2100 FAX:( 734)641-2199. |
| 2023-09-26 |
MAEU230379632 |
OWENS CORNING INDIA PRIVATE LIMITED |
210460.42 kg |
701912
|
10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT 10 X 40 HC CONTAINERS CONTAIN ING 180 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 M IC 8800 BP4H TL PRODUCT CODE # 1309775 PULSTRAND 4100 34 M IC 9600 BP EX T4H PRODUCT COD E # 1366898 H.S.CODE NO.70191 200 GST INVOICE NOS. EX000100 6465 , EX0001006466 , EX000100 6468 , EX0001006473 , EX000100 6519 , EX0001006534 , EX0001 006535 , EX0001006536 , EX0001 006539 & EX0001006542. INVOI CE NOS. 931672073 , 931672074 , 931672077 , 931672083 , 9316 72131 , 931672151 , 931672152 , 931672153 , 931672157 & 93 1672160. PURCHASE ORDER NOS. 4515831904 , 4515831901 , 4515 831898 , 4515831892 , 45158319 06 , 4515832103 , 4515832102 , 4515832101 , 4515832107 & 4 515832110. S/BILL NOS. 337546 9 , 3375466 , 3375460 , 338347 3 DT.22/08/2023 & 3394981 , 34 14612 , 3414616 , 3414856 , 3414405 , 3414410 DT.23/08/202 3. TOTAL GROSS WEIGHT 210457 .000 KGS. TOTAL NET WEIGHT 20 4490.000 KGS. FREIGHT COLLECT |