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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
01 X 40 HC CONTAINER CON TAINING 16 PALLE TS GLA SS FIBER ROVINGS T30 R25 HX20-600 C-F BP12 TKP TL PRODUCT CODE NO.332829 PULS TRAND 4100 34 MIC 96 00 TEX BP EX T4H PRO DU CT CODE NO. 1366898 T30 SE 1200 735 C - F BP EXP TKP TL PRODUCT CODE NO. 1366688 H.S..CODE NO.701 91200 GST INVOICE NO.: E X0001019213. INVOICE NO. : 931684350. PUR CHASE O RDER NO.: 4516605549. S / BILL NO. 1713456 DT.15 /06/2024 TOTAL GROSS WT. 19396 .800 KGS. TOTAL NET WT. 18898.800 KGS. FR EI GHT COLLECT ==TEL.+1440- 313-1306 EMAI L : MATT.DE AKINS=OWENSCORNING.COM
2024-08-19
******
16 PKG
******
JAWAHARLAL NEHRU
CHARLESTON, SC
2
GLASS FIBER ROVINGSGLASS FIBER ROVINGSGLASS FIBER ROVINGSGLASS FIBER ROVINGS05 X 40 HC CONTAINERS CO NTAINING 90 PALLE TS GLA SS FIBER ROVINGS PULSTRA ND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO .70191200 GST INVOIC E NO S.: EX0001014028 , EX000 1014033 , EX0 001014037 , EX0001014038 & EX00010140 45. I NVOICE NOS. : 93168 0010 , 931680017 , 9316 8 0021 , 931680022 & 9316800 29. PURCHASE O RDER NOS.: 4516333320 , 4516333323 , 451633 3326 , 45163333 21 & 4516333319. S/BIL L NOS. : 8185331. 8190485 , 8191357 , 8191358 & 81 94009 DT.09/03/2024. T OTAL GROSS W T. 103576.000 KGS. TOTAL NET WT. 10070 1.00 0 KGS. FREIGHT COLLE CT ==TEL.+1440-313-1 306 EMAIL : MATT.DEAKINS=OWE NSCORNING.COM ===PHONE:( 734)641-2100 FAX:(734)641- 2199.
2024-05-03
103,576
90 PKG
******
JAWAHARLAL NEHRU
CHARLESTON, SC
3
72 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODU CT CODE NO.1309775 H.S..C ODE NO.70191200 GST INVOIC E NOS.: EX0001018828 , EX0 001018829 , EX0001018830 , EX0001018877. INVOICE NO S. : 931683945 , 931683946 , 931683947 & 931683996. PURCHASE ORDER NOS.: 45163 33291 , 4516333287 , 451 63 33283 & 4516333308. S/BIL L NOS.: 1512314 , 1512318 , 1512574 DT.07/06/2024 & 1529290 DT.08/06/2024. TOT AL GROSS WT. 83198.700 KGS . TOTAL NET WT. 80746.700K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM72 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODU CT CODE NO.1309775 H.S..C ODE NO.70191200 GST INVOIC E NOS.: EX0001018828 , EX0 001018829 , EX0001018830 , EX0001018877. INVOICE NO S. : 931683945 , 931683946 , 931683947 & 931683996. PURCHASE ORDER NOS.: 45163 33291 , 4516333287 , 451 63 33283 & 4516333308. S/BIL L NOS.: 1512314 , 1512318 , 1512574 DT.07/06/2024 & 1529290 DT.08/06/2024. TOT AL GROSS WT. 83198.700 KGS . TOTAL NET WT. 80746.700K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM72 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODU CT CODE NO.1309775 H.S..C ODE NO.70191200 GST INVOIC E NOS.: EX0001018828 , EX0 001018829 , EX0001018830 , EX0001018877. INVOICE NO S. : 931683945 , 931683946 , 931683947 & 931683996. PURCHASE ORDER NOS.: 45163 33291 , 4516333287 , 451 63 33283 & 4516333308. S/BIL L NOS.: 1512314 , 1512318 , 1512574 DT.07/06/2024 & 1529290 DT.08/06/2024. TOT AL GROSS WT. 83198.700 KGS . TOTAL NET WT. 80746.700K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM72 PALLETS GLASS FIBER ROV INGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODU CT CODE NO.1309775 H.S..C ODE NO.70191200 GST INVOIC E NOS.: EX0001018828 , EX0 001018829 , EX0001018830 , EX0001018877. INVOICE NO S. : 931683945 , 931683946 , 931683947 & 931683996. PURCHASE ORDER NOS.: 45163 33291 , 4516333287 , 451 63 33283 & 4516333308. S/BIL L NOS.: 1512314 , 1512318 , 1512574 DT.07/06/2024 & 1529290 DT.08/06/2024. TOT AL GROSS WT. 83198.700 KGS . TOTAL NET WT. 80746.700K GS. FREIGHT COLLECT ==TEL. +1440-313-1306 EMAIL : MAT T.DEAKINS=OWENSCORNING.COM
2024-08-14
******
72 PKG
******
JAWAHARLAL NEHRU
CHARLESTON, SC
4
TOTAL 36 PACKAGES ONLY. 1 8 PACKAGES OTHER C LOSED FA BRICS OF ROVINGS T1160IIDU B/10P03/127 PROODUCT CODE NO. .1208956 GST INVOICE # .:EX2401001729 DT. 14/04/2 022 INVOICE #.:931650102 H .S.CODE #.:70196200 PURCHA SE ORDER #: 4514553107 S/ BILL :9701453 DT. 14/04/20 2 2 NET WEIGHT :15872.00 KG S GROSS WEIGHT: 167 09.00 K GSOTHER CLOSED FABRICS OF RO VINGS T1160IIDUB/10P03/127 PROODUCT CODE NO. .120895 6 GST INVOICE #.:EX2401001 730 DT. 14/04/2022 INVOICE #.:931650103 H.S.CODE #.: 70196200 PURCHASE ORDER # : 4514552683 S/BILL :97018 75 DT. 14/04/2022 NET WEIG HT :15865.00 KGS GROSS WEI GHT: 16826.00 KGS TOTAL NE T WEIGHT : 31737.00 K GS TO TAL GROSS WEIGHT: 33535.00 KGS FREIGHT PREPAID
2022-06-23
33,535
36 PKG
0
Mundra Port
Houston Port
5
701962
2022-06-23
72,215
67 PKG
0
South Riding Point Port
Houston Port
6
4 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/0224 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/0224 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/0224 X 40 HC CONTAINERS: 62 P ALLETS OTHER CLOSED FABRIC S OF ROVINGS L1180UB/07K03 /041 B PRODUCT CODE NO.120 8923 L1180UB/07K03/254 L11 80UV/07K03/041A PRODUCT CO DE NO.1208924 L1180UB/07K0 3/031 PRODUCT CODE NO.1208 921 L1180UB/07K03/041 PROD UCT CODE NO.1208922 L1180U B/07K03/052 PRODUCT CODE N O.1208969 H.S.CODE : 70196 200 GST INVOICE # :EX00010 35285 , E X0001035286 , EX0 001035291 & EX0001035304. INVOICE # : 931649889 , 9 31649890 , 931649896& 931 649911. PURCHASE ORDER # : 4514540303 , 4514539596 , 4514540304 & 4514538293. S /BILL NOS.: 9597714 , 9597 700 , 9597697 & 9597704 DT .09/04/022
2022-06-23
58,224
62 PKG
0
South Riding Point Port
Houston Port
7
BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513415795 GST INVOICE NOS: EX0001014346 I NVOICE NO: 931630336
2021-05-11
16,700
20 PKG
1,670,000
Jawaharlal Nehru Port
Norfolk Port
8
BINDER CHEMICALS - BINDER CHEMICALS EMUL,EPOXY , SFEE 732, SUNSHIELD PR ODUCT CODE NO.542 953 H. S. CODE NO.38244090 PURCHASE ORDER NOS: 4513282687 GST INVOICE NOS: EX0001011856 I NVOICE NO: 931627831 S/B ILL NO :8404311 DTD : 04.0 2.2021
2021-03-13
11,200
14 PKG
1,344,000
Jawaharlal Nehru Port
New York/Newark Area Port
9
GLASS FIBER ROVINGS T-30 R 25H 600 V-F BP9 TKP PRODUC T CODE : 413863 GST INVOIC E NO : EX0001006755, EX000 1006753 INVOICE NO : 93162 2710, 931622708 PURCHASE O RDER NO : 4512970994, 4512 970988 SB NO : 6103659 DT D : 25.10.2020 SB NO : 611 0247 DTD : 26
2020-11-28
46,269
40 PKG
0
Jawaharlal Nehru Port
Charleston Port
10
GLASS FIBER ROVINGS T30 R2 5H 600 V-F BP9 TKPPRODUCT CODE : 413863 IGST INVOIC E NO : EX0 001006286 , EX00 01006287, EX0001006279, EX 0001006278 INVOICE NO : 93 1622246, 931622247,931622 239, 931622238 PURCHASE OR DER NO : 4 512970983, 45129 70967, 451297
2020-11-20
92,653
80 PKG
0
Jawaharlal Nehru Port
Charleston Port
2022 United States Imports
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