CMDUSSZ0927518

CONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ 4513674304-EXP15439/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ 4513674306-EXP15440/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PACKAGES CONTAINICNTR: APHU6490534 / SEAL: H3430387/SEAL: 4001 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.797,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15437 CUSTOMER ORDER : 4513674300. SALES ORDER NO.: 0083545588 ,CUSTOMER PO NO.-34210318-6 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.259,00 KG NW: 9.797,KG/ M/3: 18,841 CNTR: APHU7196020/ SEAL: H3430388/SEAL: 4002 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.828,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15438 CUSTOMER ORDER : 4513674302. SALES ORDER NO : 0083545589 ,CUSTOMER PO NO.-34210318-7 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.311,00 KG NW: 9.828,KG/ M/3: 18,841 CNTR: TCLU6593030/ SEAL: H3430389/SEAL: 4003 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.818,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15439 CUSTOMER ORDER : 4513674304. SALES ORDER NO : 0083545610 ,CUSTOMER PO NO.-34210318-8 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.264,00 KG NW: 9.818,KG/ M/3: 18,841 CNTR: TLLU5015951/ SEAL: H3430390/SEAL: 4004 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.830,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15440 SALES ORDER NO : 0083545611 ,CUSTOMER PO NO.-34210322-1 CUSTOMER ORDER : 4513674306. DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.332,00 KG NW: 9.830,KG/ M/3: 18,841 - 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: 21BR0008971577 RUC: 1BR62647052200000000000000000595252 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000595252 DUE:21BR0008971577 70194000 (CG) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENTCONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ 4513674304-EXP15439/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ 4513674306-EXP15440/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PACKAGES CONTAINICNTR: APHU6490534 / SEAL: H3430387/SEAL: 4001 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.797,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15437 CUSTOMER ORDER : 4513674300. SALES ORDER NO.: 0083545588 ,CUSTOMER PO NO.-34210318-6 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.259,00 KG NW: 9.797,KG/ M/3: 18,841 CNTR: APHU7196020/ SEAL: H3430388/SEAL: 4002 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.828,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15438 CUSTOMER ORDER : 4513674302. SALES ORDER NO : 0083545589 ,CUSTOMER PO NO.-34210318-7 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.311,00 KG NW: 9.828,KG/ M/3: 18,841 CNTR: TCLU6593030/ SEAL: H3430389/SEAL: 4003 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.818,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15439 CUSTOMER ORDER : 4513674304. SALES ORDER NO : 0083545610 ,CUSTOMER PO NO.-34210318-8 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.264,00 KG NW: 9.818,KG/ M/3: 18,841 CNTR: TLLU5015951/ SEAL: H3430390/SEAL: 4004 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.830,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15440 SALES ORDER NO : 0083545611 ,CUSTOMER PO NO.-34210322-1 CUSTOMER ORDER : 4513674306. DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.332,00 KG NW: 9.830,KG/ M/3: 18,841 - 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: 21BR0008971577 RUC: 1BR62647052200000000000000000595252 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000595252 DUE:21BR0008971577 70194000 (CG) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENTCONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ 4513674304-EXP15439/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ 4513674306-EXP15440/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PACKAGES CONTAINICNTR: APHU6490534 / SEAL: H3430387/SEAL: 4001 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.797,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15437 CUSTOMER ORDER : 4513674300. SALES ORDER NO.: 0083545588 ,CUSTOMER PO NO.-34210318-6 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.259,00 KG NW: 9.797,KG/ M/3: 18,841 CNTR: APHU7196020/ SEAL: H3430388/SEAL: 4002 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.828,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15438 CUSTOMER ORDER : 4513674302. SALES ORDER NO : 0083545589 ,CUSTOMER PO NO.-34210318-7 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.311,00 KG NW: 9.828,KG/ M/3: 18,841 CNTR: TCLU6593030/ SEAL: H3430389/SEAL: 4003 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.818,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15439 CUSTOMER ORDER : 4513674304. SALES ORDER NO : 0083545610 ,CUSTOMER PO NO.-34210318-8 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.264,00 KG NW: 9.818,KG/ M/3: 18,841 CNTR: TLLU5015951/ SEAL: H3430390/SEAL: 4004 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.830,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15440 SALES ORDER NO : 0083545611 ,CUSTOMER PO NO.-34210322-1 CUSTOMER ORDER : 4513674306. DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.332,00 KG NW: 9.830,KG/ M/3: 18,841 - 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: 21BR0008971577 RUC: 1BR62647052200000000000000000595252 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000595252 DUE:21BR0008971577 70194000 (CG) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENTCONTAINER CONTAINING --OWENS CORNING COMPOSITES LLC/ 4513674304-EXP15439/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 --OWENS CORNING COMPOSITES LLC/ 4513674306-EXP15440/ PRODUCT CODE 522100/ BROWNSVILLE/ USA/ NR: 8/8 04 CONTAINERS 40 HC WITH 32 PACKAGES CONTAINICNTR: APHU6490534 / SEAL: H3430387/SEAL: 4001 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.797,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15437 CUSTOMER ORDER : 4513674300. SALES ORDER NO.: 0083545588 ,CUSTOMER PO NO.-34210318-6 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.259,00 KG NW: 9.797,KG/ M/3: 18,841 CNTR: APHU7196020/ SEAL: H3430388/SEAL: 4002 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.828,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15438 CUSTOMER ORDER : 4513674302. SALES ORDER NO : 0083545589 ,CUSTOMER PO NO.-34210318-7 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.311,00 KG NW: 9.828,KG/ M/3: 18,841 CNTR: TCLU6593030/ SEAL: H3430389/SEAL: 4003 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.818,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15439 CUSTOMER ORDER : 4513674304. SALES ORDER NO : 0083545610 ,CUSTOMER PO NO.-34210318-8 DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.264,00 KG NW: 9.818,KG/ M/3: 18,841 CNTR: TLLU5015951/ SEAL: H3430390/SEAL: 4004 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.830,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15440 SALES ORDER NO : 0083545611 ,CUSTOMER PO NO.-34210322-1 CUSTOMER ORDER : 4513674306. DUE: 21BR000897157-7 RUC: 1BR62647052200000000000000000595252 QTY: 8 PACKAGES / GW: 10.332,00 KG NW: 9.830,KG/ M/3: 18,841 - 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: 21BR0008971577 RUC: 1BR62647052200000000000000000595252 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000595252 DUE:21BR0008971577 70194000 (CG) FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT

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