OWENS CORNING INDIA PRIVATE LTD
OWENS CORNING INDIA PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MARION WHSE 2 shipments
AMARILLO WHSE CO 1 shipments
OWENS CORNING COMPOSITE MATERIALS L 1 shipments
OWENS CORNING SALES LLC 1 shipments
Shipments By HS Code
HS Code Shipments
701912 Glass fibres; (including glass wool), rovings 2 shipments
701931 Glass fibres; non-woven products, mats 2 shipments
690390 Refractory ceramic goods; composition of which n.e.c. in heading no. 6903, other than those of siliceous fossil meals or similar earths 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-07 CMDUAMC2048047 AMARILLO WHSE CO 121438.0 kg 701912 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID
2021-12-10 PGSMBOMHBL211385 OWENS CORNING COMPOSITE MATERIALS L 16157.0 kg 690390 HS CODE69039010 REFACTORIES BRICKS (ZIRCON13 .
2021-06-21 PGSMNSPCOL128476 MARION WHSE 8879.0 kg 701931 H S CODE NO 70193100 GLASS FIBERS EMULSION CH.
2021-06-15 PGSMNSPCOL127311 MARION WHSE 18517.0 kg 701931 HS CODE 70193100 GLASS FIBERS EMULSION CHOPPE. HS CODE 70193100 GLASS FIBERS EMULSION CHOPPE.
2021-04-14 PRLRMET2CHA59768 OWENS CORNING SALES LLC 46687.0 kg 701912 GLASS FIBER ROVINGS GLASS FIBER ROVINGS
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PLOT NO T 28 M I D C TALOJA DIST RAIGAD 410 208 INDIA
PLOT NO T 28 PHASE II M I D C TALOJA DIST RAIGAD 410 208 INDIA