Bill of Lading
ZIMURIO8012294
Product category
Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of any product of heading 4001 with any product of this heading, in primary forms or in plates, sheets or strip
Product description
04 X 20 DRY CONTAINERS CONTAINING: 56 BOX (IN56 PALLETS) WITH: N-615 B - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE CLEAN ON BOARD AS DE CLARED BY SHIPPER FREIGHT PREPAID DUE:22BR0019077252 INVOICE: 0927/22 NCM: 40025900 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREP AID DUE:22BR0019077252 INVOICE: 0927/22 NCM: 40025900 WOODEN PACKING: TREATED AND CERTIF IED FREIGHT AS PER AGREEMENT E-MAIL: ARPO PERATIONS@ ARPMATERIALS.COM / USAIROCEAN@WILLSONINTL.COM REFERENCE TYPE (ABT) - 40025900 22BR001907725-204 X 20 DRY CONTAINERS CONTAINING: 56 BOX (IN56 PALLETS) WITH: N-615 B - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE CLEAN ON BOARD AS DE CLARED BY SHIPPER FREIGHT PREPAID DUE:22BR0019077252 INVOICE: 0927/22 NCM: 40025900 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREP AID DUE:22BR0019077252 INVOICE: 0927/22 NCM: 40025900 WOODEN PACKING: TREATED AND CERTIF IED FREIGHT AS PER AGREEMENT E-MAIL: ARPO PERATIONS@ ARPMATERIALS.COM / USAIROCEAN@WILLSONINTL.COM REFERENCE TYPE (ABT) - 40025900 22BR001907725-204 X 20 DRY CONTAINERS CONTAINING: 56 BOX (IN56 PALLETS) WITH: N-615 B - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE CLEAN ON BOARD AS DE CLARED BY SHIPPER FREIGHT PREPAID DUE:22BR0019077252 INVOICE: 0927/22 NCM: 40025900 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREP AID DUE:22BR0019077252 INVOICE: 0927/22 NCM: 40025900 WOODEN PACKING: TREATED AND CERTIF IED FREIGHT AS PER AGREEMENT E-MAIL: ARPO PERATIONS@ ARPMATERIALS.COM / USAIROCEAN@WILLSONINTL.COM REFERENCE TYPE (ABT) - 40025900 22BR001907725-204 X 20 DRY CONTAINERS CONTAINING: 56 BOX (IN56 PALLETS) WITH: N-615 B - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE CLEAN ON BOARD AS DE CLARED BY SHIPPER FREIGHT PREPAID DUE:22BR0019077252 INVOICE: 0927/22 NCM: 40025900 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREP AID DUE:22BR0019077252 INVOICE: 0927/22 NCM: 40025900 WOODEN PACKING: TREATED AND CERTIF IED FREIGHT AS PER AGREEMENT E-MAIL: ARPO PERATIONS@ ARPMATERIALS.COM / USAIROCEAN@WILLSONINTL.COM REFERENCE TYPE (ABT) - 40025900 22BR001907725-2
Notify Party Name
Arp Materials Inc200 Creekside Driv
Notify Party Address
AMHERST NY 14228 USA PHONE: 001 888 611 0220 CONTACT: BRIAN SAUERS E-MAIL:BSAUERS@ARPMATERIALS COM
Arrival date
2022-12-15
Bill of lading
ZIMURIO8012294
Master bill of lading
N/A
Hs code
400259
Shipment origin
Country of origin
BRAZIL Port of loading
35171, RIO DE JANEIROSupplier name
NITRIFLEX S/A INDUSTRIA E COMERCIOR
Supplier address
DUQUE DE CAXIAS RJ 25221-000 BRASIL CNPJ 42 147 496/0001-70 PHO +552121283409/FAX +552121283400 Place of receipt
RIO DE JANEIRO (R Shipment destination
Country of arrival
United States of America Port of arrival
1303, BALTIMORE, MD Consignee name
Arp Materials Inc200 Creekside Driv
Consignee address
AMHERST NY 14228 USA PHONE: 001 888 611 0220 CONTACT: BRIAN SAUERS E-MAIL:BSAUERS@ARPMATERIALS COM Notify party address
AMHERST NY 14228 USA PHONE: 001 888 611 0220 CONTACT: BRIAN SAUERS E-MAIL:BSAUERS@ARPMATERIALS COM Carrier details
Vessel Name
Lyon Ii
Vessel code
9222285
Carrier SASC Code
ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel country
Lebanon Voyage
28S
Container ID
ZIMU1297000,DRYU2253680,TCKU1641191,TRHU2582975
Quantity
56
Weight
78799.39 KG
TEU
6
CIF
N/A
Container size
2000*806*800,2000*806*800,2000*806*800,2000*806*800