Nordex Energy Spain Sau Nbm
7765 PADRE ISLAND HWY SUITE 300 
Total shipments
10
-
Total shipments from 2021-07-06 - 2021-11-12
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 16 ROLLS ON 8 PALLETS FIBERGLASS / WOVEN FABRICS O... | 2021-11-11 | Nordex Energy Spain Sau Nbm |  OWENS CORNING FIBERGLAS A |  BRAZIL | 30,645.00 | kg | 48 | 701940 | |
2 . | 70194000 (CG)CONTAINER CONTAINING 03 CONTAINERS 40... | 2021-11-01 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 42,127.00 | kg | 24 | 701940 | |
3 . | 7019.40.00 (CG) SAME AS CARG O LINE 17019.40.00 (C... | 2021-10-04 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 70,064.87 | kg | 72 | 701940 | |
4 . | 70194000 (CG) 1 CONTAINER 40 HC: 54 ROLLS ON 18 PA... | 2021-10-04 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 17,684.05 | kg | 18 | 701940 | |
5 . | --OWENS CORNING COMPOSITES LLC/ 4513661687-EXP1542... | 2021-09-27 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 129,823.00 | kg | 108 | 701940 | |
6 . | 02 CONTAINERS 40 HC WITH 15 PALLETS CONTAININCNTR:... | 2021-07-19 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 27,061.00 | kg | 15 | 701940 | |
7 . | CONTAINER CONTAINING --OWENS CORNING COMPOSITES LL... | 2021-07-19 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 56,446.00 | kg | 32 | 701940 | |
8 . | --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-00... | 2021-07-05 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 56,663.00 | kg | 32 | 701940 | |
9 . | --OWENS CORNING COMPOSITES LLC/ SALES ORDER NO.-00... | 2021-07-05 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 57,194.00 | kg | 32 | 701940 | |
10 . | CONTAINER CONTAINING --OWENS CORNING COMPOSITES LL... | 2021-07-05 | Nordex Energy Spain Sau Nbm | OWENS CORNING FIBERGLAS A | BRAZIL | 56,707.00 | kg | 32 | 701940 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | OWENS CORNING FIBERGLAS A | BRAZIL | 2021-11-11 | 58.00 | 544,414.92 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2021-11-11 | 8 | 456,666.00 | kg |
2. | 24128, PORT BUSTAMANTE | BRAZIL | 2021-10-04 | 2 | 87,748.92 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 701940 | Glass fibers (including glass wool) and articles thereof (for example, yarn, rovings, woven fabrics): | 2021-11-11 | 10 | 544,414.92 | kg | --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 |