AWSLAWSL227769
2022-06-20
701962 TPI MEXICO V LLC SAERTEX GMBH AND CO MULTIAXIAL STITCH BONDED FABRICS AS PER INVOICE 105771, 105769, 105770. HS CODE 701962<br/>MULTIAXIAL STITCH BONDED FABRICS AS PER INVOICE 105771, 105769, 105770. HS CODE 701962<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
33459
KG
36
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