1
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SUDU62SSZ040976X
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FIBERGLASS / WOVEN FABRICS OF ROVINGS 01 CONTAINER 40' HC: 35 ROLLS ON 10 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 3.667,00 KG TLX1210/05C02/127 ( 1210459, ) 3.628,00 KG L1180/07C04/127B ( 1210392 ) 1.679,00 KG BX0440LLD/05C05/127 ( 1179549 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16346 CUSTOMER ORDER : 4514660117. SALES ORDER NO.: 0084129320,CUSTOMER PONO. -41108622 RUC: 2BR62647052200000000000000000116346 QTY: 10 PALLETS - GW: 9.381,00 KG - NW: 8.974,00 KG - M/3: 19,008 NCM / NALADI: 7019.61.00 SHIPPED ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT
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TPI MEXICO V, LLC (CO-411) (NDX)
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OWENS CORNING FIBERGLAS A.S. LTDA.
|
2022-07-17
|
Brazil
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9381 Kgs
|
10 PKG
|
2
|
SWLVSWLBOM012919
|
OTHER CLOSED FABRICS OF ROVINGS
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TPI MEXICO V LLC 411 NDX
|
OWENS CORNING INDIA PVT LTD
|
2022-06-07
|
India
|
51111 Kgs
|
40 PKG
|
3
|
SUDU62SSZ025526X
|
01 CONTAINER 40' HC: 42 ROLLS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 4.549,00 KG TLX1190/05C08/127 ( 1210471 ), 10.972,00 KG TLX1210/05C02/127 ( 1210459 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16253 CUSTOMER ORDER : 4514549286. SALES ORDER NO.: 84063022/41108237 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443QTY: 18 PALLETS - GW: 16.195,00 KG - NW: 15.521,00 KG - M/3:25,763
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TPI MEXICO V, LLC (CO-411) (NDX)
|
OWENS CORNING FIBERGLAS A.S. LTDA.
|
2022-05-17
|
Brazil
|
49151 Kgs
|
52 PKG
|
4
|
HLCUVL1LH25170AA
|
CORE KIT AND CABLE SUPPORT
|
TPI MEXICO V, LLC (CO-411)-(NDX)
|
INGENIER A DE COMPUESTOS, S.L.
|
2021-10-23
|
Spain
|
8214 Kgs
|
42 PCS
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