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Avantaj - 379

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BILL OF LADING

Shipper B/L No: IST/CAS-23379


AVANTAJ EV GERECLERI VE INS. ITH. IHR. LTD. STI.
ISTOC 12.ADA NO: 63 MAHMUTBEY - BAGCILAR
34218, ISTANBUL / TURKEY
TAX ID: 104 098 5823
TEL: (+90) 212 659 11 26
FAX: (+90) 212 659 25 46
E-MAIL: export@luxplastic.com
Consignee Mavi Uluslararası Nakliyat
MARJANE HOLDING S.A ve Turizm Ticaret Limited Şirketi
MAAROUF,CASABLANCA,CP 20190 MOROCCO Karaköy / İstanbul / Türkiye
TRADE REGISTER NUMBER: 63513 http://www.mavi-intl.com
IF NO: 01085086 Tel +90 212 249 37 80
ICE: 01920LCC2300512
Fax +90 212 292 04 45
Notify address
SAME AS CNEE BILL OF LADING
Pre-carriage by* Place of receipt by pre-carrier*
RECEIVED by the Carrier the Goods as specified above in apparent order
and condition unless otherwise stated, to be transported to such place as
Vessel Port of loading agreed, authorised or permitted herein and subject to all the terms and
conditions appearing on the front and reverse of this Bill of Lading to which
SATIE / WBS15W23 ISTANBUL the Merchant agrees by accepting this Bill of Lading, any local privileges
and customs notwithstanding.
The particulars given above as stated by the shipper and the weight,
Port of discharge Place of delivery by on-carrier* measure, quantity, conditions, contents and value of the Godds are
CASABLANCA unknown to the Carrier.

Marks and Nos. Number and kind of packages: description of goods Gross weight Measurement
CTNR. NO / SEAL NO. SAID TO CONTAIN
5x40’ HC FCL CNTR

SEE ATTACHED RIDER FOR CONTAINER DETAILS

PLASTIC AND GLASS HOUSEWARE AND KITCHENWARE ITEMS


HS CODE: 392410, 701349

FREIGHT COLLECT
SHIPPED ON BOARD
- FCL / FCL xxxxx
- SHIPPER’S LOAD, COUNT & STOWED

COPY – NON NEGOTIABLE


Above particulars declared by shipper. Carrier not responsible.

Apply Delivery of Goods to (Please read IMPORTANTS overleaf) Place of B(s)/L Issued Date of Issuance
SANDRA TRANSPORT ET CIE ISTANBUL xxxx
59 AVENUE MERS SULTAN In WITNESS, whereof one (1) BILL of Lading has been signed if not otherwise
20000 CASABLANCA - MOROCCO stated hereafter, the same being accomplished the other(s), if any, to be
vold, if required by the Carrier one (1) original Bill of Lading must be
TEL: +212 5 22 22 62 73 / 74 / 66 surrendered duly ensored in exchange for the Goods or delivery order.
FAX: +212 5 22 22 62 77
The contract evidenced by or contained in this Bill of Lading is governed by
the law of Turkey, and any claim of dispute arising hereunder or in
Exchange Rate Freight Prepaid at Freight Collect & Payable at connection herewith shall be determined by the courts in Turkey and no
other Courts.
DESTINATION (Terms to continue on back hereof)
Total in Local Currency Number of Original B(s)/L Issued Signed for
THREE (3)
Freight & Charges (in comply with INCOTERMS 2010)
as Carrier
RIDER
IST/CAS-23379

Marks and Nos. Number and kind of packages: description of goods Gross weight Measurement
CTNR. NO / SEAL NO. SAID TO CONTAIN

ARKU8327623 1561 BOXES 6.840,00 KGS 63,48


SEAL 0692138

ARKU8473084 3690 BOXES 12.410,00 KGS 66,67


SEAL 0692088

ARKU8524978 2369 BOXES 8.610,00 KGS 67,27


SEAL 0696759

ARKU8490918 2496 BOXES 6.710,00 KGS 67,15


SEAL 0692187

TCNU6465459 3037 BOXES 9.840,00 KGS 63,26


SEAL 0885808

TOTAL: 5X40 HC 13153 BOXES 44.410,00 KGS 327,83

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