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  • Orient Sunrise

    Transféré par

    Jay Chris
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    SHELL OIL COMPANY CITIBANK NA ABA # 021000089 ACCT # 30593396 111 WALL ST INVOICE COMMENTS: Vessel: ORIENT SUNRISE Volume: 26,041. MT Price: $63. MT PRODUCT NAME NET QTY PRICE (USD) AMOUNT (USD) SHIP-TO 200451 PETROLEUM COKE PAY THIS AMOUNT 1,653,640 TERMINAL OPERATOR

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    SHELL OIL COMPANY CITIBANK NA ABA # 021000089 ACCT # 30593396 111 WALL ST INVOICE COMMENTS: Vessel: ORIENT SUNRISE Volume: 26,041. MT Price: $63. MT PRODUCT NAME NET QTY PRICE (USD) AMOUNT (USD) SHIP-TO 200451 PETROLEUM COKE PAY THIS AMOUNT 1,653,640 TERMINAL OPERATOR

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    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    10 vues1 page

    Orient Sunrise

    Transféré par

    Jay Chris
    SHELL OIL COMPANY CITIBANK NA ABA # 021000089 ACCT # 30593396 111 WALL ST INVOICE COMMENTS: Vessel: ORIENT SUNRISE Volume: 26,041. MT Price: $63. MT PRODUCT NAME NET QTY PRICE (USD) AMOUNT (USD) SHIP-TO 200451 PETROLEUM COKE PAY THIS AMOUNT 1,653,640 TERMINAL OPERATOR

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Shell Oil Company Invoice INVOICE NO: Prepayment Ship from: 7500, 5900 Highway 225, Deer Park,

    TX SHIP TO: Votorantim GmbH Hubert-Sattler-Gasse 1/4/42 5020 Salzburg, Austria Austrian VAT ID Number ATU63958505 BILL TO: 200451 Votorantim GmbH Hubert-Sattler-Gasse 1/4/42 5020 Salzburg, Austria Austrian VAT ID Number ATU63958505 INVOICE DATE: 03/19/2012

    Please identify remittance by invoice date and number shown above. Address remittance and correspondence to: SHELL OIL COMPANY CITIBANK NA ABA # 021000089 ACCT # 30593396 111 WALL ST INVOICE COMMENTS: Vessel: ORIENT SUNRISE Volume: 26,041.58 MT Price: $63.50 MT

    PRODUCT NAME DESCRIPTION

    PROD CODE

    NET QTY

    UOM

    PRICE (USD)

    AMOUNT (USD)

    SHIP-TO 200451 PETROLEUM COKE

    BOL ORIENT SUNRISE 866 26,041.58 MT 63.50/MT 1,653,640.33

    INVOICE TOTAL SHIPPER: Votorantim GmbH Hubert-Sattler-Gasse 1/4/42 5020 Salzburg, Austria Austrian VAT ID Number ATU63958505 TERMS: NET IMMEDIATE

    PAY THIS AMOUNT 1,653,640.33

    TERMINAL OPERATOR: Deer Park Refinery - W/Whse SERRANO 45 3RD FI 5900 Highway 225 Deer Park, TX EPA # 5900

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