Packing List

Invoice Number Po Number

4803827836 4803827836
AIR PRODUCTS AND CHEMICALS
Invoice Date (tax point) Sellers reference
(SHANGHAI) GASES CO., LTD
2022-12-1
NO. 1166, FULIAN ROAD, GUCUN TOWN,
BAOSHAN DISTRICT, SHANGHAI Buyers Reference Other reference
CHINA
Consignee Buyer
AIR PRODUCTS PERU S.A. AIR PRODUCTS PERU S.A.
RUC 20382072023 RUC 20382072023
AV. JORGE BASADRE 233 INT 201 AV. JORGE BASADRE 233 INT 201
SAN ISIDRO - LIMA - PERU SAN ISIDRO - LIMA - PERU
valerasf@airproducts.com valerasf@airproducts.com
Notify Party Notify Party (if not consignee)
Same as consignee

Country of origin of Country of destination

goods PERU
CHINA
Vessel/flight no. and Port/airport of loading
Terms of delivery and payment
date SHANGHAI Delivery Term: FOB SHANGHAI
seafreight
Port/airport of Place of delivery
destination CALLAO, PERU
CALLAO, PERU
Shipping marks No and kind of Commodity Total Net wt Total gross Total cube (m3):
container no packages-description code (kg) wt (kg)
of goods 22,000.00 30,200.00 15M3
Item Description: Other Details
1 Argon,Refrigerated Liquid Net weight: 22,000.00KG
ISO TANK NO. CICU3878660 Tare weight: 8,200.00KG
Tank, UN1951, ARGON, REFRIGERATED Gross weight: 30,200.00KG
LIQUID, 2.2, EmS No. F-C, S-V

Additional Packing Information Name of signatory

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Place and date of issue