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
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