Bill of Lading

CMDUSSZ0922591

Product category

Glass fibers (including glass wool) and articles thereof (for example, yarn, rovings, woven fabrics

Product description

--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545586 ,CUSTOMER PO NO.-34210318-4/ 4513674296-EXP15435/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545587,CUSTOMER PO NO.-34210318-5/ 4513674298-EXP15436/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: SEGU5376962 SEAL: H3430443/SEAL: 4007 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.808,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15433 CUSTOMER ORDER : 4513674292. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.335,00 KG NW: 9.808,0M/3: 18,841 CNTR: TCNU4384722 SEAL: H3430444/SEAL: 4008 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.: EXP15434 CUSTOMER ORDER : 4513674295. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.310,00 KG NW: 9.798,0M/3: 18,841 CNTR: TCNU7957160 SEAL: H3430445/SEAL: 4009 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.816,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15435 CUSTOMER ORDER : 4513674296. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.253,00 KG NW: 9.816,0 M/3: 18,841 CNTR: TLLU8228842 SEAL: H3430446/SEAL: 4010 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.: EXP15436 CUSTOMER ORDER : 4513674298. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.295,00 KG NW: 9.792,0M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008641798 RUC: 1BR62647052200000000000000000574329 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545586 ,CUSTOMER PO NO.-34210318-4/ 4513674296-EXP15435/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545587,CUSTOMER PO NO.-34210318-5/ 4513674298-EXP15436/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: SEGU5376962 SEAL: H3430443/SEAL: 4007 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.808,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15433 CUSTOMER ORDER : 4513674292. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.335,00 KG NW: 9.808,0M/3: 18,841 CNTR: TCNU4384722 SEAL: H3430444/SEAL: 4008 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.: EXP15434 CUSTOMER ORDER : 4513674295. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.310,00 KG NW: 9.798,0M/3: 18,841 CNTR: TCNU7957160 SEAL: H3430445/SEAL: 4009 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.816,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15435 CUSTOMER ORDER : 4513674296. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.253,00 KG NW: 9.816,0 M/3: 18,841 CNTR: TLLU8228842 SEAL: H3430446/SEAL: 4010 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.: EXP15436 CUSTOMER ORDER : 4513674298. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.295,00 KG NW: 9.792,0M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008641798 RUC: 1BR62647052200000000000000000574329 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545586 ,CUSTOMER PO NO.-34210318-4/ 4513674296-EXP15435/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545587,CUSTOMER PO NO.-34210318-5/ 4513674298-EXP15436/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: SEGU5376962 SEAL: H3430443/SEAL: 4007 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.808,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15433 CUSTOMER ORDER : 4513674292. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.335,00 KG NW: 9.808,0M/3: 18,841 CNTR: TCNU4384722 SEAL: H3430444/SEAL: 4008 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.: EXP15434 CUSTOMER ORDER : 4513674295. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.310,00 KG NW: 9.798,0M/3: 18,841 CNTR: TCNU7957160 SEAL: H3430445/SEAL: 4009 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.816,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15435 CUSTOMER ORDER : 4513674296. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.253,00 KG NW: 9.816,0 M/3: 18,841 CNTR: TLLU8228842 SEAL: H3430446/SEAL: 4010 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.: EXP15436 CUSTOMER ORDER : 4513674298. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.295,00 KG NW: 9.792,0M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008641798 RUC: 1BR62647052200000000000000000574329 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545586 ,CUSTOMER PO NO.-34210318-4/ 4513674296-EXP15435/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545587,CUSTOMER PO NO.-34210318-5/ 4513674298-EXP15436/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: SEGU5376962 SEAL: H3430443/SEAL: 4007 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.808,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15433 CUSTOMER ORDER : 4513674292. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.335,00 KG NW: 9.808,0M/3: 18,841 CNTR: TCNU4384722 SEAL: H3430444/SEAL: 4008 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.: EXP15434 CUSTOMER ORDER : 4513674295. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.310,00 KG NW: 9.798,0M/3: 18,841 CNTR: TCNU7957160 SEAL: H3430445/SEAL: 4009 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.816,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15435 CUSTOMER ORDER : 4513674296. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.253,00 KG NW: 9.816,0 M/3: 18,841 CNTR: TLLU8228842 SEAL: H3430446/SEAL: 4010 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.: EXP15436 CUSTOMER ORDER : 4513674298. DUE: 21BR000864179-8 RUC: 1BR62647052200000000000000000574329 QTY: 8 PALLETS / GW: 10.295,00 KG NW: 9.792,0M/3: 18,841 - WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008641798 RUC: 1BR62647052200000000000000000574329 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT

Notify Party Name

Steam Logistics Llc

Notify Party Address

- IMPORTS 0505965 325 MARKET ST SUITE 204

Arrival date

2021-07-05

Bill of lading

CMDUSSZ0922591

Master bill of lading

N/A

Hs code

701940

Shipment origin

Country of origin

BRAZIL

Port of loading

35177, SAO PAULO

Supplier name

OWENS CORNING FIBERGLAS A

Supplier address

LTDA RODOVIA WASHINGTON LUIZ SP 310 - KM 171 S/N - GALPAO 4

Place of receipt

SANTOS

Shipment destination

Country of arrival

United States of America

Port of arrival

5301, HOUSTON, TX

Consignee name

Nordex Energy Spain Sau Nbm

Consignee address

7765 PADRE ISLAND HWY SUITE 300 78521 BROWNSVILLE / USA MATAMOROS NORDEX-ONLINE COM

Notify party address

- IMPORTS 0505965 325 MARKET ST SUITE 204

Carrier details

Vessel Name

Express Brazil

Vessel code

9443023

Carrier SASC Code

CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Vessel country

Malta

Voyage

0GB9L

Container ID

TLLU8228842,TCNU4384722,SEGU5376962,TCNU7957160

Quantity

Weight

56663 KG

TEU

CIF

N/A

Container size

4000*900*800,4000*900*800,4000*900*800,4000*900*800

Route visualization

Terms Contact