Bill of Lading
ZIMUSEL71016924
Product category
Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments and apparatus; clocks and watches; musical instruments; parts and accessories thereof
Product description
DUTRAL K TER 9046 14.402 MT INVOICE NO. : LVE-VA-ARP-20220804 PURCHASE ORDER NO. : 44 2047765 CUSTOMER PO : ARP PO: 16480 CUSTO MER PRODUCT CODE : K TER-9046 2) VERSALIS AMERICAS INC. 1200 SMITH, SUITE 1700 HOUSTON,TX 77002 - U.S.A. ARPPURCHASING@ARPMATERIALS .COM; ARPOPERATIONS @ARPMATERIALS.COM; TERESA .HITT@VERSALIS.ENI - PHONE : 888-611-0220 4 FREE DAYS DEMURRAGE + 4 FREE DAYS DETENTION AT DESTINATION PORT
Notify Party Name
1 Arp Materials Inc
Notify Party Address
200 CREEKSIDE DR AMHERST NY 14228 - USA
Arrival date
2022-10-08
Bill of lading
ZIMUSEL71016924
Master bill of lading
N/A
Hs code
904620
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier 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
200 CREEKSIDE DR AMHERST NY 14228 - USA Carrier details
Vessel Name
Gunhilde Maersk
Vessel code
9359026
Carrier SASC Code
ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel country
Denmark Voyage
15W
Container ID
TRHU3105391
Quantity
16
Weight
17532.09 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800