Ardagh Glass Inc.Accounts Payable, 1509 South Macedonia Av Po Box 5600 0 Muncie In In47307 Us | Buyer Report — Panjiva
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Ardagh Glass Inc.Accounts Payable

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Company profile  Buyer company  United States

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3 U.S. shipments available for Ardagh Glass Inc.Accounts Payable, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-07-04
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2016-06-02
2016-05-10 Ardagh Glass Inc.Accounts Payable Savoie Refractaires REFRACTORIES HS 6903. 20 Bill of lading
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Top suppliers
  1. Savoie Refractaires
1 supplier available
Top products
  1. refractory material
  2. refractory
  3. refractories
3 top products available




Contact information for Ardagh Glass Inc.Accounts Payable

 
Address 1509 South Macedonia Av Po Box 5600 0 Muncie In In47307 Us
 
 

       

Sample Bill of Lading

3 shipment records available

Date 2016-07-04
Shipper Name Savoie Refractaires Les Ormes
Shipper Address 10 RUE DE L INDUSTRIE, VENISSIEUX, FRANCE 69631 FR
Consignee Name Ardagh Glass Inc.Accounts Payable
Consignee Address 1509 SOUTH MACEDONIA AVENUE, PO BOX 5600, 0, MUNCIE IN IN47307 US
Notify Party Name Ardagh Glass Inc.
Notify Party Address 1000 N MISSION STREET, UNITED STATES, SAPULPA OK OK74066 US
Weight 222
Weight Unit KG
Weight in KG 222
Quantity 1
Quantity Unit PKG
Country of Origin France
Details 222 kg
From port: Bremerhaven, Germany
To port: El Paso, Texas
Via port: Houston, Houston, Texas
Place of Receipt Les Ormes S/Voulz
Foreign Port of Lading Bremerhaven, Germany
U.S. Port of Unlading Houston, Houston, Texas
U.S. Destination Port El Paso, Texas
Commodity REFRACTORY MATERIAL HS 6903. 20
Container AMFU8900511
Marks Description X22263-16 ARDAGH GLASS USA PACKING LIST 77065951 INVOICE 185046388
Carrier Name DANMAR LINES LTD
Vessel Name WASHINGTON EXPRESS
Voyage Number 091W
Bill of Lading Number DMALLEH221256
Master Bill of Lading Number HLCUHAM160615230
Lloyd's Code 9243198
HTS Codes HTS 6903.20



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