Bill of Lading
EGLV040200350382
Product category
Cork and articles of cork
Product description
POLYPROPYLENE, DUTRAL K TER 4548 28.851 MT . @ INVOICE NO. LVE-VA-ARP20220824 @ PURCHASE ORDER NO. 442047856 @ CUSTOMER PO ARP PO 16537 @ CUSTOMER PRODUCT CODE K TER-4548 4 FREE DAYS AT POD @ TERESA.HITT@VERSALIS.ENI - PHONE 888-611-0220POLYPROPYLENE,
Notify Party Name
2 Versalis Americas Inc
Notify Party Address
1200 SMITH SUITE 1700 HOUSTON TX 77002 - U S A ARPPURCHASING@ARPMATERIALS COM;
Arrival date
2022-11-29
Bill of lading
EGLV040200350382
Master bill of lading
N/A
Hs code
454840
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
22519, PANAMA CANAL ?C CARIBBEANSupplier name
LOTTE VERSALIS ELASTOMERS CO LTD
Supplier address
474-1 YEOSUSANDAN 1-RO YEOSU-SI JEOLLANAM-DO 59610 REPUBLIC OF KOREA Place of receipt
PUSAN Shipment destination
Country of arrival
United States of America Port of arrival
1303, BALTIMORE, MD Consignee name
Arp Materialas Inc
Consignee address
200 CREEKSIDE DR AMHERST NY 14228 - USA Notify party address
1200 SMITH SUITE 1700 HOUSTON TX 77002 - U S A ARPPURCHASING@ARPMATERIALS COM; Carrier details
Vessel Name
Triton
Vessel code
9728916
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Malta Voyage
1168E
Container ID
GLDU9528880,EGHU3787464
Quantity
32
Weight
30611 KG
TEU
2
CIF
N/A
Container size
2000*806*800,2000*806*800