CMDUSSZ0922588

CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545623 ,CUSTOMER PO NO.-34210322-10/ 4513674326-EXP15415/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083532558 ,CUSTOMER PO NO.-34210318-1/ 4513661683-EXP15425/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: ECMU9941000 SEAL: G9559829 /SEAL: 4027 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15413 CUSTOMER ORDER : 4513674320. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.304,00 KG NW: 9.776,0/ M/3: 18,841 CNTR: CMAU4331357 SEAL: G9559830 /SEAL: 4029 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.777,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15414 CUSTOMER ORDER : 4513674324. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.330,00 KG NW: 9.777,0/ M/3: 18,841 CNTR: TCNU1522520 SEAL: G9559823 /SEAL: 4005 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15415 CUSTOMER ORDER : 4513674326. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.354,00 KG NW: 9.792,0M/3: 18,841 CNTR: CMAU4030564 SEAL: H3430441 /SEAL: 4006 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15425 CUSTOMER ORDER : 4513661683. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.359,00 KG NW: 9.798,0M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008642026 RUC: 1BR62647052200000000000000000574341 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENTCONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545623 ,CUSTOMER PO NO.-34210322-10/ 4513674326-EXP15415/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083532558 ,CUSTOMER PO NO.-34210318-1/ 4513661683-EXP15425/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: ECMU9941000 SEAL: G9559829 /SEAL: 4027 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15413 CUSTOMER ORDER : 4513674320. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.304,00 KG NW: 9.776,0/ M/3: 18,841 CNTR: CMAU4331357 SEAL: G9559830 /SEAL: 4029 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.777,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15414 CUSTOMER ORDER : 4513674324. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.330,00 KG NW: 9.777,0/ M/3: 18,841 CNTR: TCNU1522520 SEAL: G9559823 /SEAL: 4005 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15415 CUSTOMER ORDER : 4513674326. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.354,00 KG NW: 9.792,0M/3: 18,841 CNTR: CMAU4030564 SEAL: H3430441 /SEAL: 4006 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15425 CUSTOMER ORDER : 4513661683. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.359,00 KG NW: 9.798,0M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008642026 RUC: 1BR62647052200000000000000000574341 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENTCONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545623 ,CUSTOMER PO NO.-34210322-10/ 4513674326-EXP15415/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083532558 ,CUSTOMER PO NO.-34210318-1/ 4513661683-EXP15425/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: ECMU9941000 SEAL: G9559829 /SEAL: 4027 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15413 CUSTOMER ORDER : 4513674320. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.304,00 KG NW: 9.776,0/ M/3: 18,841 CNTR: CMAU4331357 SEAL: G9559830 /SEAL: 4029 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.777,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15414 CUSTOMER ORDER : 4513674324. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.330,00 KG NW: 9.777,0/ M/3: 18,841 CNTR: TCNU1522520 SEAL: G9559823 /SEAL: 4005 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15415 CUSTOMER ORDER : 4513674326. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.354,00 KG NW: 9.792,0M/3: 18,841 CNTR: CMAU4030564 SEAL: H3430441 /SEAL: 4006 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15425 CUSTOMER ORDER : 4513661683. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.359,00 KG NW: 9.798,0M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008642026 RUC: 1BR62647052200000000000000000574341 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENTCONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545623 ,CUSTOMER PO NO.-34210322-10/ 4513674326-EXP15415/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083532558 ,CUSTOMER PO NO.-34210318-1/ 4513661683-EXP15425/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: ECMU9941000 SEAL: G9559829 /SEAL: 4027 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.776,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15413 CUSTOMER ORDER : 4513674320. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.304,00 KG NW: 9.776,0/ M/3: 18,841 CNTR: CMAU4331357 SEAL: G9559830 /SEAL: 4029 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.777,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15414 CUSTOMER ORDER : 4513674324. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.330,00 KG NW: 9.777,0/ M/3: 18,841 CNTR: TCNU1522520 SEAL: G9559823 /SEAL: 4005 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.792,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15415 CUSTOMER ORDER : 4513674326. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.354,00 KG NW: 9.792,0M/3: 18,841 CNTR: CMAU4030564 SEAL: H3430441 /SEAL: 4006 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.798,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15425 CUSTOMER ORDER : 4513661683. DUE: 21BR000864202-6 RUC: 1BR62647052200000000000000000574341 QTY: 8 PALLETS / GW: 10.359,00 KG NW: 9.798,0M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008642026 RUC: 1BR62647052200000000000000000574341 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT

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