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MULTI-MODAL TRANSPORT DOCUMENT

Consignor MTD Number 343118001909


UNIROLS AIRTEX SHIPMENT REFERENCE No. LE-181034310023-1
2/12, RAMASAMY NAGAR,
CHINNIYAMPALAYAM, COIMBATORE 641062,
INDIA.

Consignee (or order)


PT.SUNRISE BUMI TEXTILES CARGO CONSOL INDIA PVT LTD
JL.RAYA BEKASI KM.28 N.No. 24, O.No. 322, Unicorn House, 4th Floor, Thambu Chetty Street,
DESA HARAPAN JAYA Chennai - 600 001. Tel. :+91-4912 5500, Fax : +91-4912 5520
BEKASI - INDONESIA info@cargoconsol.in | www.cargoconsol.in
TAX ID.01.001.788.7-057.0000 Regn. No. MTO / DGS / 1197 / JUL / 2019
Taken in charge in apparently good condition herein at the place of receipt for transport and delivery as
mentioned above, unless otherwise stated. The MTO in accordance with the provisions contained in the MTD
Notify address undertakens to perform or to procure the performance of the mulitimodal transport from the place at which the
goods are taken in charge, to the place designated for delivery and assumes responsibility for such transport.
SAME AS CONSIGNEE One of the MTD(s) must be surrendered, duly endorsed in exchange for the goods. In witness where of the
original MTD all of this tenure and date have been signed in the number indicated below one of which being
accomplished the other(s) to be void.

Delivery agent address


PT BINA GLOBAL TRANSPORT
JL. BANDENGAN UTARA NO.80,
JAKARTA UTARA
PH:62 21 662 5526
Place of acceptance Date of acceptance
CHENNAI-INDIA

Place of delivery Date of Period of delivery Mode / Means of Transport Route / Place of Transhipment (if any)

JAKARTA-INDONESIA SEA

Container Marks & No. of packages, kind of packages, general description of goods Gross Weight Measurement
No(s). numbers Kgs M3
(Said to contain) (Said to weigh / Measure)
GESU3108267 FROM 15 PACKAGE(S) 753.000 KGS 3.474 CBM
20' CONTAINER UNIROLS AIRTEX UNIROLS BELT DRIVING TRAVELING
A/Seal No: 405 CHINNIYAMPALAYAM CLEANER
C/Seal No: COIMBATORE-641062 SUITABLE FOR LAKSHMI SIMPLEX MODEL
TSRQ17341 TANILNADU, INDIATO LF4200A
PT.SUNRISE BUMI 140 SPINDLES
Shipping Bill TEXTILES NET WEIGHT : 558.00 KGS
Details: JL.RAYA BEKASI KM.28 FREIGHT COLLECT.
7925326 DESA HARAPAN JAYA 'NOMN OF BINA . N6989.'
29-SEP-2018 BEKASI - INDONESIA EXPRESS B/L
CASE NO.
: 1 TO 15

Particulars above furnished by consignee / consignor

Freight amount Freight payable at Number of Original MTD(s) Place and date of issue

COLLECT DESTINATION 3 / THREE CHENNAI / 23-OCT-18

Other Particulars (if any)


For CARGO CONSOL INDIA PVT LTD
VSL & VOY: RACHA BHUM / 107

PORT OF LOADING : CHENNAI-INDIA

PORT OF DISCHARGE : JAKARTA-INDONESIA

Weight and measurement of container not to be included Authorised Signatory

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