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    Bill of Lading

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    diegosarmiento02

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    © All Rights Reserved
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    Bill of Lading

    Uploaded by

    diegosarmiento02
    30 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views1 page

    Bill of Lading

    Uploaded by

    diegosarmiento02

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Date BILL OF LADING – SHORT FORM – NOT NEGOTIABLE Page 1 of 1

    SHIP FROM Bill of Lading Number: 165216


    [Name] Juan Valdez Café
    [Street Address] Calle 73 No. 8-13
    [City, ST ZIP Code] Bogota, DC 40927
    SID No.: 54364368
    SHIP TO Carrier Name: Pablo Alfonso Gutierres Lopez
    [Name] Der-Kaffeelanden Trailer number: Tolu 300001
    [Street Address] Krahnstrabe 56 Serial number(s): IMO 2484697
    [City, ST ZIP Code] 49074 Osnabrúck
    CID No.: 962218739
    THIRD PARTY FREIGHT CHARGES BILL TO SCAC: 6284

    [Name] Mediterranean Shipping Company Pro Number: 19625


    [Street Address] Edificio Citibank, of. 502 B
    [City, ST ZIP Code] Cra. 9a #99-02, Bogotá

    Special Instructions: Freight Charge Terms (Freight charges are prepaid unless marked otherwise):
    XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Prepaid  Collect  3rd Party 
    XXXXXXXXXXXXXXXX
     Master bill of lading with attached underlying bills of lading.

    CUSTOMER ORDER INFORMATION


    Pallet/Slip
    Customer Order No. # of Packages Weight Additional Shipper Information
    (circle one)
    1 100 Boxes 480 KG Y N Cada caja contiene 16 bolsas de café.

    Y N

    Y N

    Y N

    Grand Total 100 Boxes 480 KG

    CARRIER INFORMATION

    Handling Unit Package LTL Only


    Qty Type Qty Type Weight HM (X) Commodity Description NMFC No. Class
    Commodities requiring special or additional care or attention in handling or stowing must
    be so marked and packaged as to ensure safe transportation with ordinary care. See
    Section 2(e) of NMFC item 360

    100 CS 480 KG 480.000 X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX

    Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or COD Amount: $ 3.852.800 ___________________________________
    declared value of the property as follows: “The agreed or declared value of the property is specifically stated
    by the shipper to be not exceeding ______ per _______________. Fee terms: Collect  Prepaid  Customer check acceptable 

    Note: Liability limitation for loss or damage in this shipment may be applicable. See 49 USC § 14706(c)(1)(A) and (B).

    Received, subject to individually determined rates or contracts that have been agreed The carrier shall not make delivery of this shipment without payment of charges
    upon in writing between the carrier and shipper, if applicable, otherwise to the rates,
    classifications, and rules that have been established by the carrier and are available to
    and all other lawful fees.
    the shipper, on request, and to all applicable state and federal regulations. Shipper Signature _________________________________________________________

    Shipper Signature/Date Trailer Loaded: Freight Counted: Carrier Signature/Pickup Date


     By shipper  By shipper
    01/06/2023 ____________________________  By driver  By driver/pallets said to contain 01/06/2023 ____________________________
    This is to certify that the above named materials are properly Carrier acknowledges receipt of packages and required
    classified, packaged, marked, and labeled, and are in proper  By driver/pieces placards. Carrier certifies emergency response information
    condition for transportation according to the applicable was made available and/or carrier has the DOT emergency
    regulations of the DOT. response guidebook or equivalent documentation in the
    vehicle. Property described above is received in good order,
    except as noted.

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