OWENS CORNING INDIA PVT LTD
Address: DISTRICT: RAIGAD PLOT NO T-28 4102 RAIGAD MH 402203 INDIA
OWENS CORNING INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 3.58
Active Months: 5 Average TEU per Shipment: 7.17
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
AMARILLO WHSE CO 14 shipments
OC COMPOSITE MATERIALS LLC 8 shipments
SIEMENS GAMESA RENEWABLE ENERGY I 1 shipments
TPI MEXICO V LLC 1 shipments
Shipments By HS Code
HS Code Shipments
701912 Glass fibres; (including glass wool), rovings 20 shipments
136689 2 shipments
701940 Glass fibres; woven fabrics of rovings 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-23 MEDUJ7497673 OC COMPOSITE MATERIALS LLC 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.
2024-05-11 MEDUE7970274 OC COMPOSITE MATERIALS LLC 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 OC COMPOSITE MATERIALS LLC 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
2024-03-21 MEDUE7252079 OC COMPOSITE MATERIALS LLC 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.
2024-02-18 PGSMNSPCHA191721 OC COMPOSITE MATERIALS LLC 12792.0 kg 701912 GLASS FIBER ROVINGS T -30 SE 1200 2000 16 MICDE 70191200
2023-12-02 MEDUUI754661 OC COMPOSITE MATERIALS LLC 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.
2023-10-07 MEDUZW477455 OC COMPOSITE MATERIALS LLC 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.
2023-09-23 MEDUZW300871 OC COMPOSITE MATERIALS LLC 271164.0 kg 701912 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT 13 X 40 HC CONTAINERS CON TAINING 234 PALLET S GLASS FIBER ROVINGS PULSTRAND 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE # 1366898 PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT. CO DE # 1309775 H.S..CODE NO. 70191200 GST INVOICE NOS. :EX0001006098 , EX00010060 99 , EX0001006100 , EX0001 006101 , EX0001006103 , EX 0001006104 , EX0001006105 , EX000100610 6 , EX0001006 107 , EX0001006113 , EX000 1006114 , EX0001006124 , E X0001006125. INVOICE NOS. : 931671670 , 931671671 , 931671672 , 931671673 , 93 1671675 , 931671676 , 9316 71679 , 931671681 , 931671 683 , 931671689 , 93167169 0 , 931671700 & 931671701 . PURCHASE ORDE R NOS. : 45 15832135 , 4515832127 , 45 158321 24 , 4515832126 , 45 15832128 , 4515832122 , 45 15831941 , 4515831938 4515 831929 , 4515831943 , 4515 832136 , 4515831931 & 4515 831934. S/BILL NOS.: 31627 24 ,3162736 , 3164568 , 31 64571 , 3164569 , 3164570 , 3167126 , 3267112 , 3167 285 , 3167289 , 3167745 31 68730 &3169664 DT.12/08/2 023. TOTAL GROSS WT.27116 4 .000 KGS. TOTAL NET WT.263 340.000 KGS. FRE IGHT COLLE CT
2023-09-04 MEDUIV719865 AMARILLO WHSE CO 209996.0 kg 701912 TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT TOTAL 168 PALLETS GLASS FI BER ROVINGS PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4 H PRODUCT CODE NO.1366898 T30 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.13 66688 H.S.CODE # 70191200 GST INVOICE # EX0001004471 , EX0001004480 , EX000100 4472 , EX0001004475 , EX00 01004476 , EX0001004481 , EX0001004496 , EX000100 447 7 , EX0001004502 & EX00010 04503. INVOICE# 931670031 , 931670040 , 931670032 , 931670 035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646, 4515725658 , 451 5725698 , 4515725649 , 45 1 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574 , 2319415 , 231786 2 , 2319418 , 2321841 , 2317863 , 2321812 & 2321836 DT.08/07/2023. CON TRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FYCNTD.TAX / VAT ID : 20- 0422695. FREIGHT COL LECT
2023-09-04 MEDUIV770363 AMARILLO WHSE CO 146853.0 kg 701912 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT 7 X 40 HC CNTRS. CONTAINI NG. 122 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND 410 0 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 13668 98 H.S.CODE # 70191200 GST INVOICE # EX0001004487 , EX0001004488 , EX000100449 0 , EX0001004497 , EX00010 04498 , EX000100452 & EX 00 01004522. INVOICE # 931670 047 , 931670048, 93167005 0 , 931670057 , 931670058 , 93167 0081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL #2321368 , 2321 370 , 2321367 2321815 ,232 18 38 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL N ET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT
2023-08-26 MEDUIV656398 AMARILLO WHSE CO 208364.0 kg 701912 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695. 10 X 40 HC CNTRS.STC. 180 PALLETS GLASS FIBE R ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TE X BP4H TL PRODUC T CODE NO.1309775 H.S.CODE #70191200 GST INVOICE # EX0001004214, EX00010 04215 , EX0001004216 , EX000100 4217 , EX0001004224 , EX00 01004225 , EX0001004232 , EX0001004233 , EX000100423 4 & EX0001004235. INVOI CE # 931669784, 931669785 , 9 31669786 , 931669787 , 931 669794 , 931669795 , 93166 9802 ,931669803 , 9316698 04 & 931669805. PURCHASE O RDER # 4515712513 , 451571 2516 , 45157125 27 , 451571 2542 , 4515712557 , 451571 2548 ,4515712508 , 451571 2521 , 4515712524 & 4515 71 2546. S/BILL # 2167959 , 2168341 , 216832 8 , 216796 0 , 2168337 , 2167957 , 21 69751 , 2169753 , 2170353 & 2170201 DT.01/07/2023. C ONTRACT# MSC-22-1970TEW TO TAL GR.WT. 208364 .000 KGS TOTAL NET WT. 202286.000 K GS. = NOTIFY CNTD.TAX / VA T ID : 20-0422695.
2023-08-09 MEDUIV405184 AMARILLO WHSE CO 210035.0 kg 701912 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695. 180 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 34 MIC 9600 TEX BP EX T4H PRO DUCT CODE NO.1366898 H.S.C ODE # 70191200 GST INVOICE #EX0001003450, EX0001003 451 , EX0001003454 , EX000 1003455 , EX0001003457 , E X0001003458 , EX0001003466 , EX0001003467 , EX000100 346 9 &, EX0001003470.. INV OICE # 931668968, 931 66896 9 , 931668972 , 931668973 , 931668974 ,931668975 , 931668983 , 931668984 , 93 16689 86 & 931668987. PURCH ASE ORDER # 4515617862 , 4 515617861 , 4515617858 , 4 515617854 , 4515617851 , 4 515617846 , 4515617845 , 4 515617843 , 4515617837 , 4 515617831. S/BILL # 18 085 52 , 1808849 , 1806895 , 1 808647 , 1808657 , 1808669 DT.16/06/2023 & 1820356 , 181986 6 , 1821512 , 18198 82 DT.17/06/2023. CONTRACT # MSC-22-1970TEW TOTAL GR. WT. 210035.000 KGS TOTAL N ET WT. 203740.000 KGS. = N OTIFY CNTD.TAX / VAT ID : 20-0422695.
2023-08-02 MEDUIV333139 AMARILLO WHSE CO 251608.0 kg 701912 GLASS FIBER ROVINGS GLASS FIBER ROVINGS TOTAL 216 PALLETS GLASS FIBER ROVINGS PUL STRAND # 4100 34 MIC 9600 TEX B P EX T4H PRODUCT CODE NO .1366898 H.S.CODE # 7019 12 00 GST INVOICE # EX000 1003132, EX0001003 133 , EX0001003134 , EX0001003 136 , EX0001 003137 , EX0 001003138 , EX0001003140 , EX0 001003141 , EX000100 3143 , EX0001003147 , EX 0001003148 & EX000100314 9. INVOICE # 931668659, 931668660 , 931668661 , 931668663 , 931668664 , 931668665 , 931668667 , 931668668 , 931668670 , 931668674 , 931668675 & 931668676. PURCHASE OR DER # 4515618179 , 451 56 18177 , 4515618174 , 451 5618173 , 451 5618170 , 4 515618168 , 4515618163 , 451561 8161 , 4515618165 , 4515618159 , 4515618 156 & 4515618154. S/BILL # 1652081 , 1655 196 , 1652077 , 1651906 , 165182 4 , 165190 5 , 1655025 , 1655022 , 1655024 , 1655 023 , 1655142 & 1655143 DT.09/06/2023. CONTRA CT # MSC-22-1970TEW TOTAL G R.WT. 251608.00 0 KGS TOT AL NET WT. 244069.000 KGS. = NOTI FY CNTD.TAX / VAT ID : 20-0422695. GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS GLASS FIBER ROVINGS
2023-07-20 MEDUIV247289 AMARILLO WHSE CO 208698.0 kg 701912 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695. 10 X 40 HC CNTRS. CONTAIN ING 174 PALLETS GL ASS FIBE R ROVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T3 0 SE 1200 735 C-F BP EXP T KP TL PRODUCT CODE NO.1366 688 H.S.CODE # 70191200 GS T INVOICE #EX0001002932, EX0001002933 , EX000100293 4 , EX0001002942 , EX00010 02943 , EX0001002947 , EX0 001002948 , EX0001002949 , EX0001002950, & EX000100 2951. INVOICE # 931668452 , 931 668453 , 931668454 , 931668461 , 931668462 , 93 1668466 , 931668467 , 9316 68468 , 931668469 , & 9316 68470. PURCHASE ORDER # 45 15589285 , 4515589280 , 45 15589255 , 4515589269 , 45 15589256 , 4515589254 , 45 15584152 , 4515589270 , 45 15584151 , 4515584150. S/B ILL # 1523162 , 1523161 , 1523160 , 1523197 , 1523 1 95 , 1523196 , 1523279 , 1 523513 , 1523512& 1523511 DT.04/06/2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT . 208698.000 KGS TOTAL NET WT. 202775.000 KGS. = NOT IFY CNTD.TAX / VAT ID : 20 -0422695.
2023-07-20 MEDUIV258237 AMARILLO WHSE CO 207933.0 kg 701912 TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. TOTAL 178 PALLETS GLASS FI BER ROVINGS PULSTRAND # 41 00 34 MIC 9600 TEX BP EX T 4H PRODUCT CODE NO.1366898 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 T30 SE1200 735 C-F BP EXP TKP TL PRO DUCT CODE NO. 1366688 H.S.C ODE # 70191200 GST INVOICE # EX0001002835, EX0001002 836 , EX0001002838 , EX 000 1002843 , EX0001002844 , E X0001002842 , EX0001002840 , EX0001002853 , EX000100 2856 ,& EX0001002890. INV OICE # 931668356, 931668 35 7 , 931668359 , 931668364 , 931668365 , 931668363 , 931668361 , 931668375 , 93 1668378 , & 931668414. PUR CHASE ORDER # 4515617828 ,4515618238 , 4515618234 , 4515618225 , 45156 18221 , 4515618228 , 4515618232 , 4515589301 , 4515589289 , 4515584161 , 4515584154 , 4515584158 & 4515584155. S/BILL # 1488753 , 1488 74 4 , 1488755 , 1491873 , 14 91876 , 1491900, 1490693 , 1495548 , 1495550 DT.02/ 06/2023 & ================ CONTRACT# MSC-22-1970TEW TOTAL GR.WT. 207933.000 KG S TOTAL NET WT. 201807.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695.
2023-07-01 MEDUIU890592 AMARILLO WHSE CO 268731.0 kg 701912 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 . 220 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001865, EX00 01001881 , EX0001001883 , EX0001001889 , EX000100189 0 , EX0001001891 , EX00010 01894 , EX0001001897 , EX0 001001898 , EX0001001899 , EX0001001904 ,EX00010019 05 & EX0001001906. INVOICE # 9316 67370, 931667384 , 931667386 , 931667392 , 931667393 , 931667394 , 9316 67397 . 931667399 , 931667 400 , 931667401 , 93166740 4 , 9316 67405 & 931667406. PURCHASE ORDER # 45155841 44 , 4515589245 , 45155841 82 , 4515589213 , 45155892 19 , 4515589221 , 45155841 67 , 4515 584169 , 45155841 71 , 4515584178 , 45155892 46 , 4515589250 & 45155841 45. S/BILL # 1010 230 , 10 10237 , 1010238 , 1010842 , 1010841 , 1010887 , 1010 888 DT.14/05/2023 & 10133 9 1 , 1013388 , 1013390 , 1 013392 , 1013398 , 1013394 DT.15/05/2023. FREIGHT P REPAID: CON TRACT# MSC-22-1 970TEW TOTAL GR.WT. 268731 .000 KGS TOTAL NET WT. 261 258.000 KGS. = NOTIF Y CNTD .TAX / VAT ID : 20-0422695 .
2023-07-01 MEDUIU986382 AMARILLO WHSE CO 143262.0 kg 701912 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695. 07 X 40 HC CNTRS.CONTAINI NG. 124 PALLETS GL ASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXPTKP TL PRODUCT CODE NO.1366688 PULSTRAND # 4 100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE #1309 775 H.S.CODE # 70191200 GS T INVOICE # EX0001001847, EX0001001848 , EX000100184 9 , EX0001001850 , EX00010 01854 , EX0001001861 & EX0 001001862. INVOICE # 93166 7354, 9316673 55 , 93166735 6 , 931667357 , 931667360 , 931667366 & 931667367. P URCHASE ORDER # 4515584174 , 4515589226 , 4515589242 , 4515589205 , 4515589200 , 4515589211 & 4515589212 . S/BILL# 1006249 , 1006 253 , 1006254 , 1004992 , 1006975 DT.13/05/2023 & 10 08885 , 1008887 DT.14/05/2 023. FREIGHT PREPAID: CON TRACT# MS C-22-1970TEW TOTA L GR.WT. 143262.000 KGS TO TAL NET WT. 139096.000 KGS . = NOTIFY CNTD.TAX / VAT ID : 20-0422695.
2023-06-24 MEDUIU890709 AMARILLO WHSE CO 207313.0 kg 701912 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5. 176 PALLETS GLASS FIBER RO VINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688PULSTRAND # 41 00 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE # 1309775 H.S.CODE # 70191200 GST IN VOICE # EX0001001509, EX00 01001511,EX0001001514, EX0 001001515,EX0001001532, EX 0001001534,EX0001001535, E X0001001556,EX00010015 55 & EX0001001557. INVOICE # 9 31667001, 931667003,931667 007, 931667008,931667023, 931667025,931667026, 93166 7046,931667045 & 931667047 . PURCHASE ORDER # 4515584 166 , 4515584143 451558908 3,4515589092, 4515589086,4 515589088,. 4515589101 , 4 515589125, 4515589127 &451 5589128. S/BILL NOS.: 9828 848 , 9828851 ,9829035 , 9828845 , 9828948 , 982903 7 , 982 9036 DT.06/05/2023 & 9831093 , 9831092 , 9831094 DT.07/05/2023. FREIGH T PREPAID: CONTRA CT# MSC-2 2-1970TEW TOTAL GR.WT.2073 13.000 KGS TOTAL NET WT.20 1377.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-042269 5.
2023-06-15 MEDUIU753048 AMARILLO WHSE CO 20388.0 kg 701912 18 PALLETS GLASS FIBER R OVINGS PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT COD E NO.1309775 H.S.CODE NO.70191200 G ST INVO ICE NO.:EX000100128 1 INVOICE NO.: 93166675 3 PURCHASE ORDER NO.45155 36254. S/BILL NO. :967357 5 DT.30/04/2023 FREIGHT COLLECT M SC CONTRACT NO. MSC-22-1970TEW TOTAL NET WE IGHT 19781.000 KGS
2023-06-07 PGSMNSPHOU175456 AMARILLO WHSE CO 206711.0 kg 701912 HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS
2023-06-07 PGSMNSPHOU175432 AMARILLO WHSE CO 207079.0 kg 701912 HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS HS CODE 70191200 GLASS FIBER ROVINGS
2023-06-01 MEDUIU617953 AMARILLO WHSE CO 165433.0 kg 701912 144 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. 144 PALLETS GLASS FIBER RO VINGS PULSTRAND # 4100 32. 5 MIC 8800 TEX BP4H TL PRO DUCT CODE# 1309775 H.S.CO DE # 70191200 GST INVOICE # EX0001000172 ,EX00010001 73,EX0001000174, EX 0001000 179,EX0001000184, EX000100 0195,EX0001000196, & EX000 1000201. INVOICE # 9316656 30, 931665631,931665635, 9 31665639,931665643, 931665 651,931665652, & 931665657 . PURCHASE ORDER # 4515481 443,4515481447, 4515481445 , 4515481435, 4515481434,45 15481446, 4515481452 & 451 5481441. S/BILL # 9157343 , 9157341 ,9157339 , 9157 023 , 9157021 , 9159835 , 915 9836 & 9160513 DT.08/04 /2023. CONTRACT# MSC-22-19 70TEW TOTAL GR.WT.165433.0 00 KGS TOTALNET WT.160547 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695.
2022-10-14 MAEU221434259 SIEMENS GAMESA RENEWABLE ENERGY I 71932.34 kg 847439 04 X 40 HC CONTAINERS 111 PAL LETS OTHER CLOSED FABRICS OF ROVINGS KIT SGRE/07K01/064E PRODUCT CODE 1308089 KIT SGR E / 07K01/064F PRODUCT CODE 1308091 KIT SGRE/07K01/064C PRODUCT CODE 1308090 KIT SGRE /07K01/064D PRODUCT CODE 1308 087 KIT SGRE/07K01/064G PROD UCT CODE 1308088 KIT SGRE/07K 01/064A PRODUCT CODE 1308093 KIT SGRE/07K01/064B PRODUCT CODE 1308092 KIT SGRE/07K01/ 064H PRODUCT CODE 1308085 H. S.CODE NO.70196200 GST INVOIC E NOS.EX0001042319 , EX0001042 322 , EX0001042323 & EX000104 2335 INVOICE NOS. 931657029 , 931657033 , 931657034 & 9316 57048. PURCHASE ORDER NOS. 4514954542 ,4514954539 , 4514 954536 & 4514954534. S/BILL NOS. 4082869 , 4082847 , 40829 46 & 4082833 DT.09/09/2022. FREIGHT PREPAID 04 X 40 HC CONTAINERS 111 PAL LETS OTHER CLOSED FABRICS OF ROVINGS KIT SGRE/07K01/064E PRODUCT CODE 1308089 KIT SGR E / 07K01/064F PRODUCT CODE 1308091 KIT SGRE/07K01/064C PRODUCT CODE 1308090 KIT SGRE /07K01/064D PRODUCT CODE 1308 087 KIT SGRE/07K01/064G PROD UCT CODE 1308088 KIT SGRE/07K 01/064A PRODUCT CODE 1308093 KIT SGRE/07K01/064B PRODUCT CODE 1308092 KIT SGRE/07K01/ 064H PRODUCT CODE 1308085 H. S.CODE NO.70196200 GST INVOIC E NOS.EX0001042319 , EX0001042 322 , EX0001042323 & EX000104 2335 INVOICE NOS. 931657029 , 931657033 , 931657034 & 9316 57048. PURCHASE ORDER NOS. 4514954542 ,4514954539 , 4514 954536 & 4514954534. S/BILL NOS. 4082869 , 4082847 , 40829 46 & 4082833 DT.09/09/2022. FREIGHT PREPAID 04 X 40 HC CONTAINERS 111 PAL LETS OTHER CLOSED FABRICS OF ROVINGS KIT SGRE/07K01/064E PRODUCT CODE 1308089 KIT SGR E / 07K01/064F PRODUCT CODE 1308091 KIT SGRE/07K01/064C PRODUCT CODE 1308090 KIT SGRE /07K01/064D PRODUCT CODE 1308 087 KIT SGRE/07K01/064G PROD UCT CODE 1308088 KIT SGRE/07K 01/064A PRODUCT CODE 1308093 KIT SGRE/07K01/064B PRODUCT CODE 1308092 KIT SGRE/07K01/ 064H PRODUCT CODE 1308085 H. S.CODE NO.70196200 GST INVOIC E NOS.EX0001042319 , EX0001042 322 , EX0001042323 & EX000104 2335 INVOICE NOS. 931657029 , 931657033 , 931657034 & 9316 57048. PURCHASE ORDER NOS. 4514954542 ,4514954539 , 4514 954536 & 4514954534. S/BILL NOS. 4082869 , 4082847 , 40829 46 & 4082833 DT.09/09/2022. FREIGHT PREPAID 04 X 40 HC CONTAINERS 111 PAL LETS OTHER CLOSED FABRICS OF ROVINGS KIT SGRE/07K01/064E PRODUCT CODE 1308089 KIT SGR E / 07K01/064F PRODUCT CODE 1308091 KIT SGRE/07K01/064C PRODUCT CODE 1308090 KIT SGRE /07K01/064D PRODUCT CODE 1308 087 KIT SGRE/07K01/064G PROD UCT CODE 1308088 KIT SGRE/07K 01/064A PRODUCT CODE 1308093 KIT SGRE/07K01/064B PRODUCT CODE 1308092 KIT SGRE/07K01/ 064H PRODUCT CODE 1308085 H. S.CODE NO.70196200 GST INVOIC E NOS.EX0001042319 , EX0001042 322 , EX0001042323 & EX000104 2335 INVOICE NOS. 931657029 , 931657033 , 931657034 & 9316 57048. PURCHASE ORDER NOS. 4514954542 ,4514954539 , 4514 954536 & 4514954534. S/BILL NOS. 4082869 , 4082847 , 40829 46 & 4082833 DT.09/09/2022. FREIGHT PREPAID
2022-06-07 SWLVSWLBOM012919 TPI MEXICO V LLC 51111.0 kg 701940 OTHER CLOSED FABRICS OF ROVINGS OTHER CLOSED FABRICS OF ROVINGS OTHER CLOSED FABRICS OF ROVINGS OTHER CLOSED FABRICS OF ROVINGS OTHER CLOSED FABRICS OF ROVINGS
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