| Heading | Description |
|---|---|
| Arrival Date | 12-Jan-2018 |
| Manufacturer / Shipper |
NITRIFLEX S A INDUSTRIA E COMERCIO RUA MARUMBI NO 1300-CAMPOS RIO DE JANEIRO - BRAZIL |
| Consignee |
ARP MATERIALS INC 200 CREEKSIDE DRIVE 14228 AMHERST NEW YORK - USA |
| Notify Party |
ARP MATERIALS INC 200 CREEKSIDE DRIVE 14228 PHONE 001 888 611 0220 |
| Weight(KG) | 30933.0 |
| Weight(LB) | 30933.0 |
| Quantity | 210 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
SYNTHETIC RUBBER BUTADIENE STYRENE SYNTHETIC RUBBER BUTADIENE STYRENE 01X20 DRY AND 01X40HC CONTAINERS CONTAINING: 170 BOXES AND 40 BIGBAGS (IN 54 PALLETS) WITH: SYNTHETIC RUBBER BUTADIENE STYRENE S-6H PA SS SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE N-8 POWDER NP-6021 FREIGHT PREPAID RE: 17/2060013-001/002 SD: 2176520928/5 INVOICE: 1373/17-1 NCM: 4002.19.19 / 4002.59.00 WOODEN PACKING: TREATED AND CERTIFIED |
| Place of Receipt | RIO DE JANEIRO RJ |
| Loading Port | 35171, RIO DE JANEIRO |
| Unloading Port | 1401, NORFOLK, VA |
| Commodity | |
| Container Number | GLDU5464540,SUDU6809460 |
| Marks and Numbers |
NITRIFLEX/BRAZIL ARP MATERIALS 01/54 UP TO 54/54 NITRIFLEX/BRAZIL ARP MATERIALS 01/54 UP TO 54/54 |
| Carrier Name | SUDU, SUD HAMBURG/COLUMBUS LINE |
| Vessel Name | MONTE TAMARO |
| Voyage Numbe | 084N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 400211 |
| Bill of Loding | SUDU67SSZIA330DX |
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