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1
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MEDUZW320028
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01 X 40' HC CNTR.CONTAININ G 16 PALLETS GLASS FIB ER ROVINGS TRIAL CODE HG LASS - T8 PRODUCT CODE N O.1091082 T30 SE 1200 73 5 C-F BP EXP TKP TL PR ODUCT CODE NO.1366688 H. S.CODE # 70191200 GST IN VOICE # EX0001006151. IN VOICE # 931671728. PURCH ASE ORDER # 4515839478. S/BILL # ==== CO, NTRAC T# 23-1880TEW TOTAL GR.W T. 20576.000 KGS TOTAL N ET WT. 20061.000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FREIGHT COL LECT
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AMARILLO WHSE CO.
|
OWENS CORNING INDIA PRIVATE LIMITED
|
2023-10-02
|
India
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20576 Kgs
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16 PKG
|
|
2
|
MEDUIV770363
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7 X 40' HC CNTRS. CONTAINI NG. 122 PALLETS GLASS FIBE R ROVINGS T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 PULSTRAND 4100 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 , 931670081 & 931670082. P URCHASE ORDER # 4515725652 , 4515725655 , 4515725714 , 4515725718 , 4515725720 , 4515725726 & 4515725724 . S/BILL # 2321368 , 2321 370 , 2321367 2321815 ,232 1838 DT.08/07/2023. & 2334 278 , 2335015 DT.10/07/202 3. TOTAL GR.WT. 146853.000 KGS TOTAL NET WT. 142745. 000 KGS. = NOTIFY CNTD.TAX / VAT ID : 20-0422695. FR EIGHT COLLECT
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AMARILLO WHSE CO.
|
OWENS CORNING INDIA PVT LTD
|
2023-09-04
|
India
|
146853 Kgs
|
122 PKG
|
|
3
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MEDUIV720558
|
234 PALLETS GLASS FIBER RO VINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRO DUCT CODE NO.1309775 H.S.C ODE # 70191200 GST INVOICE # EX0001004411 , EX000100 4421 , EX0001004422 , EX00 01004423 , EX0001004427 , EX0001004428 , EX000100443 0 , EX0001004431 , EX00010 04438 , EX0001004439 , EX0 001004440 , EX00010044, 41 & EX0001004446. INVOICE # 9 31669975 , 931669985 , 931 669986 , 931669987 , 93166 9991 , 931669992 , 9316699 94 , 931669995 , 931670003 , 931670004 , 931670005 , 931670006 & 931670008. PU RCHASE ORDER # 4515481656 , 4515481663 , 4515481667 , 4515481673 , 4515481675 , 4515481677 , 4515481680 , 4515481683 , 4515481686 , 4515481692 , 4515481695 , 4515481699, & 451548170 3. S/BILL # 2306044 , 230 6043 , 2306047 , 2306053 , 2306050 , 2306057 , 23060 51 , 2306060 , 2306059 , 2 306055 , 2306062 , 2306061 & 2305828 DT.07/07/2023. CONTRACT# MSC-22-1970TEW T OTAL GR.WT. 268409.000 KGS TOTAL NET WT. 260576.000 KGS. = NOTIFY CNTD.TAX / V AT ID : 20-0422695.
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AMARILLO WHSE CO.
|
OWENS CORNING INDIA PRIVATE LIMITED
|
2023-09-04
|
India
|
268409 Kgs
|
234 PKG
|
|
4
|
MEDUIV719865
|
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 TKP 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 , 931670035 , 931670036 , 9 31670041 , 931670056 , 931 670037 , 931670062 & 93167 0063. PURCHASE ORDER # 451 5725694 , 4515725648 , 451 5725646 , 4515725658 , 451 5725698 , 4515725649 , 451 5725661 , 4515725702 , 451 5725664 & 4515725708. S/BI LL # 2316579 , 2319419 , 2316574, 2319415 , 231786 2 , 2319418 , 2321841 , 23 17863 , 2321812 & 2321836 DT.08/07/2023. CONTRACT# M SC-22-1970TEW TOTAL GR.WT. 209996.000 KGS TOTAL NET WT. 204400.000 KGS. = NOTI FY CNTD.TAX / VAT ID : 20- 0422695. FREIGHT COLLECT
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AMARILLO WHSE CO.
|
OWENS CORNING INDIA PVT LTD
|
2023-09-04
|
India
|
209996 Kgs
|
168 PKG
|
|
5
|
MEDUIV657354
|
09 X 40' HC CNTRS.CONTAINI NG. 162 PALLETS GLASS FIBE R ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H .S.CODE # 70191200 GST INV OICE # EX0001004261, EX000 1004262 , EX0001004263 , E X0001004264 , EX0001004265 , EX0001004266 , EX000100 4267 , EX0001004268 & EX00 01004269. INVOICE # 9, 31669 826, 931669827 , 931669828 , 931669829 , 931669830 , 931669831 , 931669832 , 9 31669833 & 931669834. PURC HASE ORDER # 4515712558 , 4515712572 , 4515712573 , 4515712563 , 4515712565 , 4515712566 , 4515712575 , 4515712569 & 4515712535. S /BILL # 2185152 , 2185746 , 2183041 , 2183035 , 218 5756 , 2185147 , 2185149 , 2185749 & 2185751 DT.03/0 7/2023. CONTRACT# MSC-22-1 970TEW TOTAL GR.WT. 186792 .000 KGS TOTAL NET WT. 181 327.000 KGS. = NOTIFY CNTD .TAX / VAT ID : 20-0422695 .
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AMARILLO WHSE CO.
|
OWENS CORNING INDIA PRIVATE LIMITED
|
2023-08-26
|
India
|
186792 Kgs
|
162 PKG
|
|
6
|
MEDUIV656398
|
10 X 40' HC CNTRS.STC. 180 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 M IC 8800 TEX BP4H TL PRODUC T CODE NO.1309775 H.S.CODE # 70191200 GST INVOICE # EX0001004214, EX0001004215 , 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 , 4515712527 , 451571 2542 , 4515712557 , 451571 2548 , 4515712508 , 451571 2521 , 4515712524 & 451571 2546. S/BILL # 2167959 , 2168341 , 2168328 , 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.
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AMARILLO WHSE CO.
|
OWENS CORNING INDIA PVT LTD
|
2023-08-26
|
India
|
208364 Kgs
|
180 PKG
|
|
7
|
MEDUIV792532
|
GLASS FIBER ROVINGS - 5 X 40' HC CNTRS.CONTAININ G . 86 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 P ULSTRAND 4100 34 MIC 9600 TEX BP EX T4H PRODUCT CODE NO 1366898 H.S.CODE # 701 91200 GST INVOICE # EX0001 0, 04822 , EX0001004837 , EX 0001004844 , EX0001004846 & EX0001004848. INVOICE # 931670367 , 931670384 , 93 1670391 , 931670392 & 931 670394. PURCHASE ORDER # 4 515725790 , 4515725788 , 4 515725739 , 4515725640 & 4 515725643. S/BILL # 24848 90 , 2489800 , 2490261 , 2 490258 & 2490259 DT.15/07/ 2023 CONTRACT# MSC-22-1970 TEW TOTAL GR.WT. 105048.00 0 KGS TOTALNET WT. 102201 .000 KGS. = NOTIFY CNTD.TA X / VAT ID : 20-0422695. F REIGHT COLLECT
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AMARILLO WHSE CO.
|
OWENS CORNING INDIA PRIVATE LIMITED
|
2023-08-24
|
India
|
105048 Kgs
|
86 PKG
|
|
8
|
MEDUIV792011
|
GLASS FIBER ROVINGS - 5 X 40' HC CNTRS.CONTAININ G . 88 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32 .5 MIC 8800 TEX BP4H TL PR ODUCT CODE 1309775 T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.1366688 H .S.CODE # 70191200 GST INV OICE # EX0001004843 , EX00 01004850 , EX0001004851 , EX0001004857 & EX000100485, 9 INVOICE # 931670390 , 93 1670396 , 931670397 , 931 670402 & 931670403. PURC HASE ORDER # 4515725782 , 4515725769 , 4515725775 , 4515725637 & 4515481720. S /BILL # 2490262 , 2492144 , 2492142 , 2492145 DT.16 /07/2023 & 2492143 DT.16/0 7/2023. CONTRACT# MSC-22-1 970TEW TOTAL GR.WT. 103631 .000 KGS TOTAL NET WT. 100 712.000 KGS. = NOTIFY CNTD . TAX / VATID : 20-042269 5. FREIGHT COLLECT
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AMARILLO WHSE CO.
|
OWENS CORNING INDIA PRIVATE LIMITED
|
2023-08-24
|
India
|
103631 Kgs
|
88 PKG
|
|
9
|
MAEU229356991
|
5 X 40' HC CONTAINERS STC : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO . 1309775 H.S.CODE NO.7019120 0 GST INVOICE NOS.: EX0001005 046 , EX0001005053 , EX0001005, 059 , EX0001005060 & EX00010 05061. INVOICE NOS.: 9316705 82 , 931670589 , 931670595 , 9 31670596 & 931670597. PURCHAS E ORDER NOS.: 4515725797 , 451 5725793 , 4515725809 , 4515725 810 & 4515725812. S/BILL NOS. : 2600558 , 2602849 , 2602989DT.20/07/2023 & 2611423 , 2611 425 DT.21/07/2023. FREIGHT C OLLECT
|
AMARILLO WHSE.CO.
|
OWENS CORNING INDIA PRIVATE LIMITED
|
2023-08-23
|
India
|
104855 Kgs
|
90 PKG
|
|
10
|
MAEU228935824
|
10 X 40' HC CONTAINERS STC : 1 80 PALLETS GLASS FIBER ROVIN GS PULSTRAND 4100 32.5 MIC 88 00 TEX BP4H TL PRODUCT CODE N O.1309775 PULSTRAND 4100 34 M IC 9600 TEX BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO., 70191200 GST INVOICE NOS.: EX 0001004591 , EX0001004592 , EX 0001004593 , EX0001004594 , EX0001004601 , EX0001004602 , EX0001004595 , EX0001004596 , EX0001004600 & EX0001004597. INVOICE NOS.: 931670146 , 93 1670147 , 931670148 , 931670149 , 931670157 , 931670158 , 931670150 , 931670151 , 931670 156 & 931670152. PURCHASE ORER NOS.: 4515481706 , 451548 1708 , 4515481710 , 4515481713 , 4515481718 , 4515481719 , 4515725728 , 4515725730 , 451 5725733 & 4515725735. S/BILLNOS.: 2376489 , 2379640 , 2379 653 , 2379591 , 2379641 , 2379 594 , 2379589 , 2379794 , 23 79638 & 2379588 DT.11/07/2023. FREIGHT COLLECT .
|
AMARILLO WHSE CO.
|
OWENS CORNING INDIA PRIVATE LIMITED
|
2023-08-19
|
Oman
|
208148 Kgs
|
180 PKG
|
