BLEI-543.pdf

Shipper information - not part of this B/L contract Shipper Consignee (“Not negotiable unless consigned to order”) Place of Receipt * B/L No. (also to be used as payment ref.) Mode Load Area Originals to be released at Mode Disch. Area Freight payable at Export References Forwarding Agent-References Point and country of origin Domestic Routing Instructions / Also Notify / Agent at Port of Discharge Booking No. Port of Loading Ocean Vessel Voyage Place of Delivery * Pre-carriage by * Port of Discharge PARTICULARS FURNISHED BY SHIPPER Marks & Nos. Tariff Item No. RECEIVED for shipment as specified above in apparent good order and condition unless otherwise stated. The Goods to be delivered at above mentioned Port of Discharge or Place of Delivery, whichever applies, SUBJECT TO Terms and Conditions contained on reverse side hereof, to which Merchant agrees by accep- ting this Bill of Lading. IN WITNESS WHEREOF the number of original Bills of Lading stated on this side next to this clause have been signed, one of which being accomplished, the others to stand void, unless compulsorily applicable law provides otherwise. * Applicable only when used for MULTIMODAL TRANSPORTATION. Total No. of Pkgs. Place and date of issue Signed as CARRIER No. orig. B/L Cont./Seal Nos. No. of Pkgs. Description of Goods Gross Weight Measurement Bill of Lading Multimodal Transport or Port-to-Port Shipment BAGORA DEHYDRATES (VAT :DE118911642) AT.: BHUNAVA SURVEY NO.: 106/PAIKI, HADAMTALA INDUSTRIAL AREA, RAJKOT- GONDAL NATIONAL HIGHWAY (NH-8B), TAL.: GONDAL, DIST. RAJKOT-360311, SUDUI56663581S76 5GINIP1650 MB KONSUVA KIGNESIU 17-16, LT-99126 SILUTE, LITHUANIA. LLOYDS LIST:9306196 VAT: LT100008172010 SC:LINQ5007655 EORI: LT303182205. INTBL: GIIP1650 ORCHID SHIPPING PVT LTD. 904, SHITIRATNA MB KONSUVA PANCHWATI, KIGNESIU 17-16, LT-99126 SILUTE, AHMEDABAD - 380006 LITHUANIA. PAN NO:AAACO4262B VAT: LT100008172010 MUNDRA IN EORI: LT303182205. HAMBURG SUD DEUTSCHLAND P.O.BOX 11 15 33 D-20415 HAMBURG MUNDRA, INDIA PHONE: +49-40 37050 FAX : +49-40 37052625 MUNDRA, INDIA PALENA 519 W GANDHIDHAM IN GANDHIDHAM IN ANTWERP, BELGIUM ROTTERDAM, NETHERLANDS 1 - 20' CONTAINER - SHIPPER'S LOAD,STOW,COUNT,WEIGHT AND SEAL . 634 Box 16440.000 KGS 25.000 CBM 634 CORRUGATED BOX DEHYDRATED GARLIC POWDER 12.500 KGS. NET IN POLY BAG FURTHER IN ALUMINIUM FOIL BAG FURTHER TWO SUCH BAGS IN CORRUGATED BOX. INV NO: EXP08/2015-16 INV DT: 06.06.2015 S/BILL NO: S/BILL DT: NET WT: 15850.000 KGS HS CODE: 07129020 ------------------------------------------------------------------------------ 634 16440.000 KGS 25.000 MTQ ------------------------------------------------------------------------------ Container Seal Numbers Tare Type Packages Cnt.Ld. ------------------------------------------------------------------------ HASU1229615 187618 02220 20'DC 634 FCLFCL 194369 FREIGHT PREPAID AS ARRANGED THC DESTINATION CONSIGNEES ACCOUNT Page: 1 of 1 DRAFT COPY 071290 3 SHIPPED ON BOARD: 11.06.15 by Hamburg Sud India Private Limited as agent for Hamburg Südamerikanische Dampfschifffahrts-Gesellschaft KG HAMBURG SÜD AHMEDABAD IN 08.06.15

Documents

BLEI-543.pdf