Bill of Lading

CMDUSSZ0922607

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.-0083545618 ,CUSTOMER PO NO.-34210322-6/ 4513674316-EXP15411/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545619 ,CUSTOMER PO NO.-34210322-7/ 4513674317-EXP15412/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: BMOU5429999 SEAL:G9559825 /SEAL: 3640 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.879,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15409 CUSTOMER ORDER : 4513674312. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.289,00 KG NW: 9.879,0M/3: 18,841 CNTR: CMAU6015492 SEAL: G9559826 /SEAL: 2189 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.788,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15410 CUSTOMER ORDER : 4513674315. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.273,00 KG NW: 9.788,0M/3: 18,841 CNTR: CMAU4224148 SEAL: G9559827 /SEAL: 2865 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT -HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 10.391,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15411 CUSTOMER ORDER : 4513674316. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.884,00 KG NW: 10.391, / M/3: 18,841 CNTR: APHU7191899 SEAL: G9559828 /SEAL: 2866 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.: EXP15412 CUSTOMER ORDER : 4513674317. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.308,00 KGNW: 9.776,00M/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: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008598566 RUC: 1BR62647052200000000000000000571184 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545618 ,CUSTOMER PO NO.-34210322-6/ 4513674316-EXP15411/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545619 ,CUSTOMER PO NO.-34210322-7/ 4513674317-EXP15412/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: BMOU5429999 SEAL:G9559825 /SEAL: 3640 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.879,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15409 CUSTOMER ORDER : 4513674312. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.289,00 KG NW: 9.879,0M/3: 18,841 CNTR: CMAU6015492 SEAL: G9559826 /SEAL: 2189 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.788,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15410 CUSTOMER ORDER : 4513674315. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.273,00 KG NW: 9.788,0M/3: 18,841 CNTR: CMAU4224148 SEAL: G9559827 /SEAL: 2865 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT -HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 10.391,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15411 CUSTOMER ORDER : 4513674316. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.884,00 KG NW: 10.391, / M/3: 18,841 CNTR: APHU7191899 SEAL: G9559828 /SEAL: 2866 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.: EXP15412 CUSTOMER ORDER : 4513674317. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.308,00 KGNW: 9.776,00M/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: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008598566 RUC: 1BR62647052200000000000000000571184 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545618 ,CUSTOMER PO NO.-34210322-6/ 4513674316-EXP15411/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545619 ,CUSTOMER PO NO.-34210322-7/ 4513674317-EXP15412/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: BMOU5429999 SEAL:G9559825 /SEAL: 3640 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.879,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15409 CUSTOMER ORDER : 4513674312. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.289,00 KG NW: 9.879,0M/3: 18,841 CNTR: CMAU6015492 SEAL: G9559826 /SEAL: 2189 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.788,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15410 CUSTOMER ORDER : 4513674315. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.273,00 KG NW: 9.788,0M/3: 18,841 CNTR: CMAU4224148 SEAL: G9559827 /SEAL: 2865 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT -HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 10.391,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15411 CUSTOMER ORDER : 4513674316. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.884,00 KG NW: 10.391, / M/3: 18,841 CNTR: APHU7191899 SEAL: G9559828 /SEAL: 2866 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.: EXP15412 CUSTOMER ORDER : 4513674317. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.308,00 KGNW: 9.776,00M/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: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008598566 RUC: 1BR62647052200000000000000000571184 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT--OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545618 ,CUSTOMER PO NO.-34210322-6/ 4513674316-EXP15411/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-0083545619 ,CUSTOMER PO NO.-34210322-7/ 4513674317-EXP15412/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PALLETS CONTAININCNTR: BMOU5429999 SEAL:G9559825 /SEAL: 3640 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.879,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15409 CUSTOMER ORDER : 4513674312. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.289,00 KG NW: 9.879,0M/3: 18,841 CNTR: CMAU6015492 SEAL: G9559826 /SEAL: 2189 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.788,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15410 CUSTOMER ORDER : 4513674315. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.273,00 KG NW: 9.788,0M/3: 18,841 CNTR: CMAU4224148 SEAL: G9559827 /SEAL: 2865 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT -HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 10.391,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15411 CUSTOMER ORDER : 4513674316. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.884,00 KG NW: 10.391, / M/3: 18,841 CNTR: APHU7191899 SEAL: G9559828 /SEAL: 2866 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.: EXP15412 CUSTOMER ORDER : 4513674317. DUE: 21BR000859856-6 RUC: 1BR62647052200000000000000000571184 QTY: 8 PALLETS / GW: 10.308,00 KGNW: 9.776,00M/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: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0008598566 RUC: 1BR62647052200000000000000000571184 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

CMDUSSZ0922607

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

CMAU4224148,CMAU6015492,APHU7191899,BMOU5429999

Quantity

Weight

57194 KG

TEU

CIF

N/A

Container size

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

Route visualization

Terms Contact