|
1
|
MEDUXO898050
|
01 X 40' HC CONTAINER CONTAINING 18 PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO. XXXXXXXXXXXX INVOICE NO. XXXXXXXXX PURCHASE ORDER NO. 4518176714 SHIPPING BILL NO. 2738222 DT.27/04/2026 NET WEIGHT : 20502.400 KGS, . FREIGHT COLLECT
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-06-15
|
Panama
|
21079 Kgs
|
18 PKG
|
|
2
|
MEDUKQ934243
|
GLASS FIBRES FM U529 450-182,9 550 1X4/PL ADV (US) XXX NET WEIGHT : 10 800.300 KG HS CODE: 70191500 OC ORDER NUMBER: 4518107716 FREIGHT PAYABLE AT DEPARTURE . ANY COLLECT CHARGES SHOULD BE INVOICED TO XXXXXXXXXXXXXXXXXXXXXXXXITORS.COM
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-06-12
|
Italy
|
11187 Kgs
|
20 PKG
|
|
3
|
MEDUXO774897
|
1 X 40' HC CONTAINER CONTAINING 18 PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO.EX0001050395 INVOICE NO. XXXXXXXXX PURCHASE ORDER NO. XXXXXXXXXX SHIPPING BILL NO. 2307861 DT.11/04/2026 NET WEIGHT: 20770.800 KGS. F, REIGHT COLLECT
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-06-11
|
Bahamas
|
21354 Kgs
|
18 PKG
|
|
4
|
MEDUXO724736
|
01 X 40' HC CONTAINER CONTAINING 18 PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO. XXXXXXXXXXXX INVOICE NO. XXXXXXXXX PURCHASE ORDER NO. 4518176709 SHIPPING BILL NO. 2314053 DT. 11/04/2026 NET WEIGHT : 20382.800 KG, S. FREIGHT COLLECT
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-06-11
|
Bahamas
|
105541 Kgs
|
90 PKG
|
|
5
|
MEDUXO683445
|
01 X 40' HC CONTAINER CONTAINING 18 PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO. XXXXXXXXXXXX INVOICE NO. XXXXXXXXX PURCHASE ORDER NO. 4518176704 SHIPPING BILL NO. 2147418 DT. 06/04/2026 NET WEIGHT : 20482.000 K, GS. FREIGHT COLLECT
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-05-30
|
India
|
63222 Kgs
|
54 PKG
|
|
6
|
MEDUXO683346
|
01 X 40' HC CONTAINER CONTAINING 18 PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO. XXXXXXXXXXXX INVOICE NO. XXXXXXXXX PURCHASE ORDER NO. 4518091918 SHIPPING BILL NO. 2098691 DT. 03/04/2026 NET WEIGHT : 20462.700 KG, S. FREIGHT COLLECT
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-05-30
|
India
|
105605 Kgs
|
90 PKG
|
|
7
|
MEDUXO683403
|
01 X 40' HC CONTAINER CONTAINING 18 PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO. XXXXXXXXXXXX INVOICE NO. XXXXXXXXX PURCHASE ORDER NO. 4518176696 SHIPPING BILL NO.2098974 DT. 03/04/2026 NET WEIGHT : 20546.000 KGS, . FREIGHT COLLECT
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-05-30
|
India
|
105651 Kgs
|
90 PKG
|
|
8
|
MEDUXO500003
|
01 X 40' HC CONTAINER CONTAINING 18 PACKAGES GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP 4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO.EX0001048347 INVOICE NO. XXXXXXXXX PURCHASE ORDER NO. 4518051875 SHIPPING BILL NO. 1883995 DT. 27/03/2026 NET WEIGHT : 19979.000 K, GS. FREIGHT COLLECT
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-05-09
|
India
|
104023 Kgs
|
90 PKG
|
|
9
|
MEDUXO497986
|
1 X 40' HC CONTAINER CONTAINING 18 PACKAGE(S) GLASS FIBERS - GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO.XXXXXXXXXXXX INVOICE NO. XXXXXXXXX PURCHASE ORDER NO. 4517701105 SHIPPING BILL NO. 1807497 DT.25/03/2026 NET WEIGHT: 20584.000 KGS.
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-05-09
|
India
|
84651 Kgs
|
72 PKG
|
|
10
|
MEDUXO494868
|
01 X 40' HC CONTAINER CONTAINING 18 PACKAGES ONLY GLASS FIBERS - GLASS FIBER ROVINGS PU;STRAND 4100 32.5 MIC 880 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S.CODE NO. 70191200 GST INVOICE NO. EX0001048410 INVOICE NO. XXXXXXXXX PURCHASE ORDER NO.4518051894 SHIPPING BILL NO. 1918931 DT. 28/03/2026 NET WEIGHT : 20447.80, 0 KGS. FREIGHT COLLECT
|
OWENS CORNING COMPOSITE MATERIAL LL
|
N/A
|
2026-05-09
|
India
|
63081 Kgs
|
54 PKG
|