Bill of Lading
MAEU231657618
Product category
Rovings
Product description
07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT07 X 40 HC CONTAINERS CONTAIN ING 126 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 34 MIC 9600 BP EX T4H PRODUCT CODE NO.1366898 H.S.CODE NO.701912 00 GST INVOICE NOS.: EX001007 929 , EX0001007989 , EX0001007 991 , EX0001007999 , EX00010 08004 , EX0001008032 & EX00010 08033. INVOICE NOS.: 93167361 7 , 931673679 , 931673681 , 93 1673690 , 931673695 , 93167372 3 & 931673724. PURCHASE ORDER NOS.: 4515893445 , 4515893442 , 4515893441 , 4515893437 , 4515893434 , 4515893424 & 451 5893432. S/BILL NOS.: 4226201 DT.27/09/2023 & 4252584 , 425 3201 , 4256960 , 4256957 DT.28 /09/2023 & 4285315 , 4293129 D T.29/09/2023 TOTAL GROSS WEIG HT : 147330.000 KGS. TOTAL NE T WEIGHT : 143124.000 KGS. FR EIGHT COLLECT
Notify Party Name
Seko Logistics
Notify Party Address
6800 S CYPRESS ROMULUS MI 48174 EMAIL : OCIMPORT@SEKOLOGISTICS COM
Arrival date
2023-10-27
Bill of lading
MAEU231657618
Master bill of lading
N/A
Hs code
701912
Shipment origin
Country of origin
INDIA Port of loading
53313, JAWAHARLAL NEHRUSupplier name
OWENS CORNING INDIA PRIVATE LIMITED
Supplier address
PLOT NO T-28 PHASE II MIDC TALOJA DIST RAIGAD-410208 Place of receipt
JAWAHARLAL NEHRU Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Oc Composite Materials Llc
Consignee address
SPARTAN COMMERCE WAREHOUSE 5301 OLD PEARMAN DAIRY RD ANDERSON SC 29625 Notify party address
6800 S CYPRESS ROMULUS MI 48174 EMAIL : OCIMPORT@SEKOLOGISTICS COM Carrier details
Vessel Name
Maersk Seletar
Vessel code
9315197
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
338W
Container ID
MRKU2268043,TCNU7718248,TRLU8048203,MSKU9003860,MRSU3884679,MSKU0332778,HASU4166721
Quantity
126
Weight
147332.46 KG
TEU
14
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802,4000*906*802