Shipper Information - Not Part of This B/L Contract

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Bill of Lading

Multimodal Transport
or Port-to-Port Shipment
Shipper
CI INNOAMBIENTAL SAS www.hamburgsud.com
NIT 901.215.210-2
CARRERA 35 # 10-564 CTT: HUGO B/L No. (also to be used as payment ref.) Booking No.
GARCIA SUDUB1159A5LEL1F 1BOG003994
MAIL: [email protected]
PH: +57 2 6959504 BOGOTA -COLOMBIA Export References
CNPJ-CN:60561800004109
Consignee (“Not negotiable unless consigned to order”) CNPJ-N1:58904384000157
NOVELIS DO BRASIL LTDA
CNPJ: (TAX ID) 60.561.800 / 0041-09
BURITI, 1087 - BAIRRO
Shipper information -
Vessel IMO No.:9245744
FEITAL PINDAMONHANGABA - 12441-270 INTBL: BO003994
SP - BRAZIL
Forwarding Agent-References

not part of this


TRANSTAINER SAS
Notify Party (See cl. 9)

URF LOGISTICA - KEY ACCOUNT SHARE


CENTER - ATT ERIVELTO FERNANDES RUA
Point and country of origin
AUGUSTO SEVERO, 7 CENTRO - SANTOS -
11010-050 - SP - BRAZIL TEL.: +55 BUENAVENTURA CO
13 3271-4120
CNPJ (TAX ID) 58.904.384/0001-57 Domestic Routing Instructions / Also Notify / Agent at Port of Discharge

Place of Receipt
* Pre-carriage by
*
B/L contract
Port of Loading Ocean Vessel Voyage Originals to be released at Freight payable at
BUENAVENTURA CO CHARLOTTE MAERSK SANTOS SP BR BUENAVENTURA CO
108N
Port of Discharge
SANTOS SP BR
Place of Delivery
* Mode Load Area Mode Disch. Area

PARTICULARS FURNISHED BY SHIPPER Gross Weight Measurement


Marks & Nos. Cont./Seal Nos. No. of Pkgs. Description of Goods

1st Transshipment port : BALBOA PA


1 - 40' CONTAINER - SHIPPER'S LOAD,STOW,COUNT,WEIGHT AND SEAL

HASU4187046 42 BAGS 20850.000 KGS 60.120 CBM


Seal-Numbers SCRAP OF ALUMINIUM - UBC 20824.000 KGS NET
173969 NW: 20824.00 KGS
Tare: 3860 KG GW 20850.00 KGS
Size:40' Type:HC NCM: 7602000000
Cnt.Ld.:FCLFCL INVOICE: FEEX116
. SAE: 6027673279281
FREIGHT PREPAID
HS CODE:7602000000,
------------------------------------------------------------------------------
42 BAGS 20850.000 KGS 60.120 CBM
------------------------------------------------------------------------------

EMISION EN DESTINO

Freight/Charge Basis Rated as Prepaid Collect Exchange-Rate


----------------------------------------------------------------------------------------------
OCEANFREIGHT LUMPSUM 925.000 USD 925.00 USD
CAPATAZIA/TH LUMPSUM 667.000 BRL 667.00 BRL
GATE CHARGE LUMPSUM 12.000 USD 12.00 USD
----------------------------------------------------------------------------------------------
937.00 USD
667.00 BRL
Agreement No.(s) :BCOQ1000719-00002
HS BL 01-21

Page: 1 of 1
COPY not negotiable
Tariff Item No. Total No. of Pkgs. Declared value (See clause 4.2.(b)) No. orig. B/L
7602000000 3
SHIPPED ON BOARD: 28.02.21
RECEIVED for shipment as specified above in apparent good order and condition Place and date of issue Signed by Eduardo L. Gerlein. S.A. as agent for
unless otherwise stated. The Goods to be delivered at above mentioned Port of Hamburg Süd
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
BUENAVENTURA CO as CARRIER
next to this clause have been signed, one of which being accomplished, the others 28.02.21
to stand void, unless compulsorily applicable law provides otherwise.
* Applicable only when used for MULTIMODAL TRANSPORTATION.

You might also like