Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MEDUMN939480
2020-03-25
102997 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED 1X40 CONTAINER GLASS FIBER WOVENS FABRICS OF ROVINGS LTX1200/07K03/254D PRODUC T CODE NO :1029973 INVOIC E NO :931614426 GST INVOIC E NO :EX0001013513 PURCHAS E ORDER NO : 4512611961 GR WT.12168.000 KGS NET WT.1 1360.000 KGSS/BILL NO : 1 616091 DT. 23/02/
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12168
KG
8
PKG
0
USD
MEDUMN533945
2020-02-14
102997 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS LTX1200/07K03/2 54D PRODUCT CODE NO : 1029 973 BX0800LLD/05K03/254B P RODUCT CODE NO : 1029950 T TX1180LD/05K03/127C PRODUC T CODE NO : 1029944INVOIC E NO.: 931612423 , 931612 425 , 9316 12426 , 93161242 9 IGST INVOICE
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
46875
KG
42
PKG
0
USD
MEDUMN347502
2020-02-10
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T30 R2 5H 600 V-F B9 TKP PRODUCT CODE : 413863 INVOICE NO. 931611599 GST INVOICE NO: EX0001010638 PURCHASE ORD ER NO.: 4512383531 SB NO. 9238968 DTD : 26.12.20 19 GROSS WT : 20875 KGS NET WT : 20319 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
20875
KG
18
PKG
0
USD
MEDUMN939548
2020-04-01
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED 18 PALLEST ONLY GLASS FIBE R ROVINGS T-30 R25H 600 V- F BP9 TKP PRODUCT CODE NO : 413863 INVOICE NO : 9316 14429 GST INVOICE NO : EX0 001013516 PURCHASE ORDER N O : 4512559175 GR.WT: 2088 7.000 KGS NET WT: 20304.00 0 KGS S/BILL NO : 1612477 DT.22/02/2020<
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
20887
KG
18
PKG
0
USD
MEDUMN769572
2020-03-19
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T30 R2 5H 600 V-F BP9 TKPPRODUCT CODE : 413863 INVOICE NO : 931613496 IGST INVOICE N O : EX0001012566 PURCHASE ORD ER NO: 4512505689 GROSS WT : 20837 KGS NET WT: 2 0282 KGS SB NO . 1164528 DTD: 04.02.2020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
20837
KG
18
PKG
0
USD
MEDUMG717801
2020-11-28
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE : 413863 GST INVOIC E NO : EX0001006755, EX000 1006753 INVOICE NO : 93162 2710, 931622708 PURCHASE O RDER NO : 4512970994, 4512 970988 SB NO : 6103659 DT D : 25.10.2020 SB NO : 611 0247 DTD : 26
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
46269
KG
40
PKG
0
USD
MEDUMN164527
2020-01-18
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE : 413863 INVOICE NO .: 931610789, 931610787 IG ST INVOICE NO. EX000100982 3 , EX0001009821 PURCHASE ORDER NO. 4512383505 , 451 2383489 SB NO. 8805001 & 8 804995 DT D: 07.12.2019 NE T WT : 42820
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
44038
KG
38
PKG
0
USD
MEDUMG487629
2020-11-20
413863 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER ROVINGS T30 R2 5H 600 V-F BP9 TKPPRODUCT CODE : 413863 IGST INVOIC E NO : EX0 001006286 , EX00 01006287, EX0001006279, EX 0001006278 INVOICE NO : 93 1622246, 931622247,931622 239, 931622238 PURCHASE OR DER NO : 4 512970983, 45129 70967, 451297
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
92653
KG
80
PKG
0
USD
MEDUMN350878
2020-02-18
883820 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L0660WS/07K01/0 40B PRODUCT CODE : 883820 L0660WS/07K01/060B PRODUCT CODE : 883778 L0660WS/07K 01/020B PRODUCT CODE : 883 783 INVOICE NO : 931611512 ,931611522,931611533 GST I NVOICE NO. EX0001010551, E X0001010561,EX0
INDIA
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
34350
KG
53
PKG
0
USD
MEDUMN769853
2020-03-12
755550 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K01/0 80 PRODUCT CODE : 755550 L 1320WS/07K01/040 PRODUCT C ODE : 755548 L1320WS/07K03 /060 PRODUCT CODE : 754403 IGST NO : EX0001012596, E X0001012674, EX0001012669 INVOICE NO :931613526,931 613604,931613599
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38537
KG
64
PKG
0
USD
MEDUMN571226
2020-02-20
103019 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS LTX1200/07K03/0 60E PRODUCT CODE NO : 1030 190 BX0800LLD/05K03/254B P RODUCT CODE NO : 1029950 L T1200/07K03/254D PRODUCT N O: 1029973 INVOICE NO : 93 1612669, 931612668,9316126 26,931612624 IGST INVOICE NO : EX0001011
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39942
KG
36
PKG
0
USD
MEDUMN733867
2020-03-20
548560 AMARILLO COMPOSITES OWENS CORNING INDIA PRIVATE LIMITED BINDER CHEMICALS RESIN,EPO XY JJR 14SF SUNSHIELD, GPD 1231 PRODUCT CODE NO : 54 8560 INVOICE NO: 931613453 IGST INVOICE NO :EX000101 2516 PURCHASE ORDER NO : 4 512550216 SB NO.1133893 D T: 03.02.2020 ==BONNIE ALE XANDER <BONNIE.ALEXANDER=S EKOLOGISTICS.CO
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
9070
KG
10
PKG
0
USD
MEDUMN823262
2020-03-12
102995 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS BX0800LLD/05K03 /254B PRODUCT CODE : 10299 50 INVOICENO : 931613763, 931613758 IGST INVOICE NO : EX0001012845 , EX00010 12840 PURCHASE ORDER NO : 4512596684 , 4512596707 SB NO : 1294138 , 1292998 D TD : 10.02.2020 ==OF
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18558
KG
16
PKG
0
USD
MEDUI8221315
2022-06-23
701962 TPI MEXICO V LLC OWENS CORNING INDIA PRIVATE LIMITED 4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
58224
KG
62
PKG
0
USD
MEDUMN943029
2020-03-25
102994 SIEMENS GAMESA RENEWABLE ENERGY IN OWENS CORNING INDIA PRIVATE LIMITED 1X20 CONTAINER 4 PALLETS O NLY GLASS FIBER WOVENS FAB RICS OF ROVINGS TLX1180/05 K03/254B PRODUCT CODE : 10 29945 INVOICE NO :93161442 5 GST INVOICE NO : EX00010 13512 PURCHASE ORDER NO : 4512611983 GR.WT.5742.000 KGS NET WT.5340.000 KGS S/ BILL NO : 1612
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5742
KG
4
PKG
0
USD
MEDUMN079980
2020-01-03
102994 SIEMENS WIND POWER INC OWENS CORNING INDIA PRIVATE LIMITED TOTAL NO. OF PALLETS : 8 ( EIGHT PALLETS ONLY) GLASS FIBER WOVEN FABRICS OF ROV INGS TTX1180LD/05K03/127C PRODUCT CODE NO.1029944 H. S.CODE NO.70194000 PURCHAS E ORDER NO. 4512435710 INV OICE NUMBER : 931610347 GS T INVOICE NO.EX0001009387 TOTAL GR.WT : 6
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6876
KG
8
PKG
0
USD
MEDUMZ303840
2021-05-11
542953 OCV MEXICO S DE R L DE C V OWENS CORNING INDIA PRIVATE LIMITED BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513415795 GST INVOICE NOS: EX0001014346 I NVOICE NO: 931630336<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
16700
KG
20
PKG
1670000
USD
MEDUM6521568
2021-03-13
542953 OCV MEXICO S DE R L DE C V OWENS CORNING INDIA PRIVATE LIMITED BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513282687 GST INVOICE NOS: EX0001011856 I NVOICE NO: 931627831 S/B ILL NO :8404311 DTD : 04.0 2.2021<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11200
KG
14
PKG
1344000
USD
MEDUMN656647
2020-02-29
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613003, 931 613010, 931613076,93161317 4IGST NO : EX0001012066, EX0001012073, EX0001 012139 PURCHASE ORDER NO : 45125 25130 4512557903,451252510 4 GROSS WT : 37
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37961
KG
72
PKG
0
USD
MEDUMH168319
2020-04-30
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FBRICS O F ROVINGS L1320WS/07K03/06 0 PRODUCT CODE : 754403 IN VOICE NO : 931615507 IGST INVOICE NO: EX0001014602 P URCHASE ORDER NO : 4512595 979 NET WT: 12096 KGS ==OF FICE: +1 734 641 2100 FAX: +734 641 2199 BONNIE ALEX ANDER BONNIE.A
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12667
KG
24
PKG
0
USD
MEDUMN982548
2020-04-16
754403 OWENS CORNING SALES LLC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 H .S.CODE : 70194000 INVOICE NO : 931614719,931614679, 931614678,931614663 IGST N O : EX0001013822, EX000101 3783,EX0001013782,EX000101 3768 PURCHASE ORDER NO : 4 512605100, 451
INDIA
UNITED STATES
47127, SINES
1401, NORFOLK, VA
50977
KG
96
PKG
0
USD
MEDUMN823676
2020-03-12
754403 LM WIND POWER ND INC OWENS CORNING INDIA PRIVATE LIMITED GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 13766 IGST INVOICE NO : EX 0001012848 , EX0001012834 , EX0001012846 , EX000101 2848 PURCHASE ORDER NO : 4 512558008 , 451
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50208
KG
96
PKG
0
USD
CMDUAMC0805937
2020-02-25
610616 WOMEN S RTW RALPH LAUREN CORP GEODIS INDIA PRIVATE LIMITED . 1 X 40 HC CONTAINER TOTAL 841 CARTONS ONLY TOTAL EIGHT HUNDRED FORTY ONE CARTONS ONLY 100 POLYESTER WOVEN LADIES TOP WITH LINING 1 POLYESTER P.O 4701083305 H.S. CODE :62114990 INVOICE NO. DATE 20D201CI1114 DT 17-01-2020 S.B.NO.9771920/20.1.2020 LADIES D
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
9614
KG
841
PCS
0
USD
MAEU217024284
2022-04-25
870888 VOLVO GROUP BRAKES INDIA PRIVATE LIMITED 32 WOODEN CASES SPHEROIDAL GR APHITE DUCTILE IRON CASTINGS M ACHINED MOTOR VEHICLE PARTS HS CODE: 8708 SB NO: 8885778 DT: 12.03.22 INV NO BW5210001 792 DT: 11.03.22 IEC NO: 0488 001382 RBI CODE: MB 000113 N OS. 960 NET.WT: 15353.280 KGS GRT.WT: 17111.680 KGS<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
17112
KG
32
CTN
0
USD