Bill of Lading

SEAU212723340

Product category

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

Product description

7019.40.00 (CG) SAME AS CARG O LINE 17019.40.00 (CG) SAME AS CARG O LINE 17019.40.00 (CG) --OWENS C ORNING COMPOSITES LLC/ 45136 32387-EXP15451/ PRODUCT CODE 1185685/ BROWNSVILLE/ USA / NR: 18/18 04 CONTAINERS 40 HC WITH 72 PALLETS CONTAINI NG: CNTR: TEMU7252571 / TARE : 3.890 / SEAL: MLBR1630701 /S EAL: 4023 54 ROLLS ON 18 PAL LETS ( PALLETS OF WOOD / HEA T TREATMENT - HT ) FIBERGLAS S / WOVEN FABRICS OF ROVINGS 16.957,00 KG L1180/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INV OICE NR.: EXP15426 CUSTOMER ORDER : 4513661685/34210315-1 DUE: 21BR001313434-3 RUC: 1BR626470522000000000000000008 77195 QTY: 18 PALLETS / GW: 17.671,00 KG / NW: 16.957,00 K G / M/3: 31,546 CNTR: MSKU85 43015 / TARE: 3.950 / SEAL: ML BR1630702 /SEAL: 4024 54 ROL LS ON 18 PALLETS ( PALLETS O F WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 16.996,00 KG L118 0/07C02/127 ( 1185690 ) H.S. TARIFF CODE : 7019.40.00 CO MMERCIAL INVOICE NR.: EXP15429 CUSTOMER ORDER : 4513674288 /34210315-2 DUE: 21BR0013134 34-3 RUC: 1BR626470522000000 00000000000877195 QTY: 18 PA LLETS / GW: 17.679,00 KG / NW: 16.996,00 KG / M/3: 31,546 CNTR: MRSU3053485 / TARE: 3.81 0 / SEAL: MLBR1630703 /SEAL: 4 025 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD / HEAT TREA TMENT - HT ) FIBERGLASS / WO VEN FABRICS OF ROVINGS 17.05 3,00 KG L1180/07C02/127 ( 1185 690 ) H.S. TARIFF CODE : 701 9.40.00 COMMERCIAL INVOICE N R.: EXP15430 CUSTOMER ORDER : 4513674289/34210315-3 DUE: 21BR001313434-3 RUC: 1BR626 47052200000000000000000877195 QTY: 18 PALLETS / GW: 17.754 ,00 KG / NW: 17.053,00 KG / M/ 3: 31,546 CNTR: MRKU4159530 / TARE: 3.790 / SEAL: MLBR1630 704 /SEAL: 4022 216 ROLLS ON 18 PALLETS ( PALLETS OF WOO D / HEAT TREATMENT - HT ) FI BERGLASS / WOVEN FABRICS OF RO VINGS 16.287,00 KG L1180/07C 02/031 ( 1185685 ) H.S. TARI FF CODE : 7019.40.00 COMMERC IAL INVOICE NR.: EXP15451 CU STOMER ORDER : 4513632387/3421 0198 DUE: 21BR001313434-3 RUC: 1BR6264705220000000000000 0000877195 QTY: 18 PALLETS / GW: 16.961,00 KG / NW: 16.287 ,00 KG / M/3: 31,546 NCM/NAL ADI: 7019.40.00 - WOODEN PAC KAGE:TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT P REPAID FREIGHT AS PER AGREEM ENT CONTINUE SHIPPER: CEP 13501-600 TEL.: +55 (19) 353 5-9300 CONTINUE NOTIFY: DT W.OCIMPORT@SEKOLOGISTICS.COM _____________________________ ________________7019.40.00 (CG) SAME AS CARG O LINE 1

Notify Party Name

Seko Logistics

Notify Party Address

6800 S CYPRESS ROMULUS MI 48174 / USA PHONE : 734-641-2100

Arrival date

2021-10-04

Bill of lading

SEAU212723340

Master bill of lading

N/A

Hs code

701940

Shipment origin

Country of origin

BRAZIL

Port of loading

24128, PORT BUSTAMANTE

Supplier name

OWENS CORNING FIBERGLAS A

Supplier address

LTDA RODOVIA WASHINGTON LUIZ SP 310 KM 171 S/N?? - GALPAO 4 RIO CLARO - SP - BRASIL

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

6800 S CYPRESS ROMULUS MI 48174 / USA PHONE : 734-641-2100

Carrier details

Vessel Name

Bomar Praia

Vessel code

9419773

Carrier SASC Code

SEAU, SEA-LAND SERVICE, INC

Vessel country

Liberia

Voyage

136N

Container ID

MSKU8543015,MRSU3053485,MRKU4159530,TEMU7252571

Quantity

Weight

70064.87 KG

TEU

CIF

N/A

Container size

4000*906*802,4000*906*802,4000*906*802,4000*906*802

Route visualization

Terms Contact