OWENS CORNING (INDIA) PRIVATE LIMIT
印度出口商 · 出口 1 笔
印度 · 存续
0
进口笔数
1
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-04-14
最近出口
0
供应商数
1
采购商数
主营产品(HS 编码)
进口
暂无数据
出口
暂无数据
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 1 | $0 |
贸易伙伴
下游采购商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| AMARILLO WHSE CO. | 美国 | 1 | $0 | 玻璃纤维粗纱 |
近期贸易明细
出口(共 1)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-04-14 | 08 X 40' HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-04-14 | 08 X 40' HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-04-14 | 08 X 40' HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-04-14 | 08 X 40' HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-04-14 | 08 X 40' HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-04-14 | 08 X 40' HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-04-14 | 08 X 40' HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-04-14 | 08 X 40' HC CONTAINERS STC 13 4 PALLETS GLASS FIBER ROVING S T30 SE 1200 735 C-F BP EXP TKP TL PRODUCT CODE NO.136668 8 PULSTRAND # 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.7019 1200 GST INVOICE NOS.: EX0001 000310 , EX0001000311 , EX0001 000312 , EX0001000313 , EX0001 000314 , EX0001000398 , EX0001 000399 & EX0001000400. INVOIC E NOS.: 931665767 , 931665768 , 931665769 , 931665770 , 9316 65771 , 931665850 , 931665852 & 931665853. PURCHASE ORDER N O.:4515482099 , 4515482103 , 4 515481455 , 4515481457 , 45154 81459 , 4515482105 , 451548210 9 & 4515482111. S/BILL NOS. : 9216772 , 9216770 , 9220011 , 9220013 , 9220010 DT.11/04/2 023 & 9267990 , 9267989 , 9267 991 DT.13/04/2023. FREIGHT PR EPAID | AMARILLO WHSE CO. | 美国 | $0 |