108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT
108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT108 PALLETS GLASS FIBER RO VINGS PULSTRAND 4 100 32.5 MIC 8800 TEX BP4H TL PROD UCT CODE NO. 1309775 H.S.. CODE NO.70191200 GST INVOI CE NOS. : EX0001014304 , E X0001014345 , EX0001014346 , EX0001014347 , EX000101 4350 & EX0001014351. INVOI CE NOS. : 931680327 , 9316 80364 , 931680365 , 931680 366 , 931680369 & 93 168037 0. PURCHASE ORDER NOS.: 45 16333330 , 4516333317 , 45 16333316 , 4516333313 , 45 16333310 & 4516333306. S/B ILL NOS. : 8389666 DT.16/0 3/2024 & 8406537 , 8406532 , 8406539 ,8406580 , 840 6801 DT.18/03/2024. TOTAL GROS S WT. 124965.900 KGS. TOTAL NET WT. 121384.900KG S. ==TEL.+1440-313-1306 EM AIL : MATT.DEAKINS=OWENSCO RNING.COM ===PHONE:(734)64 1-210 0 FAX:(734)641-2199. FREIGHT COLLECT