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BILL OF LADING No. 2018 - 1303


"Port-to-Port"
NON-NEGOTIABLE COPY
NO. & SEQUENCE OF ORIGINAL NO. OF RIDER PAGES
B/L's 1
1
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD

TEXTILES ARVAL S.A.C. TRAMARSA - TRABAJOS MARITIMOS S.A.


 Cal. Chincha Alta Nro. 198 /San Pedrito/Santiago de Av. Paseo de la Republica Nro. 5895 (Interior 501 - 502)
Surco/Lima, Perú RUC: 20101395031
CHOICE ADUANAS S.A.C Teléfonos:
Jr. Miller Nro. 450 Int. 601 (Piso 6)/ Callao/Prov. Const. del 5753668 
Callao, Perú 6136015
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of..." here

TEXLAFAYETTE S.A
José Burbano N°1-0 / Cuenca / Ecuador

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify
- see Clause 20)

TEXLAFAYETTE S.A
José Burbano N°1-0 / Cuenca / Ecuador

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 &
5.2)
SYLO18050072 Callao ,Peru
José Burbano N°1-0 / Cuenca / Ecuador
BOOKING REF. (or) SHIPPER'S PORT OF DISCHARGE
REF
Guayaquil , Ecuador
2018-046821
P A R T I C U L A R S F U R N I S H E D B Y T H E S H I P P E R - N O T C H E C K E D B Y C A R R I E R - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross


Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if Cargo Measuremen
applicable) Weigh t
t
PIJAMA P/NIÑO T/PUNTO POLO MC 70% ALGODON 30%
SYLO18050072 POLIESTER + PANTALON 100%
Nª serie: 45 ALGODÓN MARCA: SPIDER MAN
Nª serie: 3 RESTITUCION DE DERECHOS D.S. 104-95-EF
NET WEIGHT: 23.87KG 26.60
KG
POLO MC P/NIÑO T/PUNTO 50% ALGODÓN 50% POLIESTER
MARCA: AVENGERS
RESTITUCION DE DERECHOS D.S. 104-95-EF
NET WEIGHT: 29.20 KG

Bulks: 2 BOX 32.54


NET WEIGHT: 52.07 KG KG

TOTAL

59.14
KG

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause RECEIVED by the Carrier in apparent good order and condition (unless
16). otherwise stated herein) the total number or quantity of Containers or other
packages or units indicated in the box entitled Carrier s Receipt for carriage
subject to all the terms and conditions hereof from the Place of Receipt or Port
CARGO DATA DECLARATION: USD 25.00 - PREPAID of Loading to the Port of Discharge or Place of Delivery, whichever is
CARRIER SECURITY FEE: USD 10.00 - PREPAID applicable. IN ACCEPTING THIS BILL OF LADING THE MERCHANT
EXPRESSLY ACCEPTS AND AGREES TO ALL THE TERMS AND
TERMINAL HANDLING CHARGE: USD 300.00- COLLECT CONDITIONS, WHETHER PRINTED, STAMPED OR OTHERWISE
INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF THIS
BILL OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER
S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading,
duly endorsed must be surrendered by the Merchant to the Carrier (together
with outstanding Freight and charges) in exchange for the Goods or a Delivery
Order. If this is a non-negotiable (straight) Bill of Lading, the Carrier shall
deliver the Goods or issue a Delivery Order (after payment of outstanding
Freight and charges) against the surrender of one original Bill of Lading or in
accordance with the national law at the Port of Discharge or Place of Delivery
whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of
Bills of Lading stated at the top, all of this tenor and date, and wherever one
original Bill of Lading has been surrendered all other Bills of Lading shall be
DECLARED VALUE (only applicable if Ad SHIPPED ON BOARD DATE void.
Valorem Charges paid - see Clause 7.3)
26/DE JUNIO DE 2019
99678.58 USD
PLACE AND DATE OF ISSUE

LIMA - PERU, 23/ DE JUNIO DE 2019

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