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    BL TXGAQJ40925EL003-동부

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    A Aquino Mineros

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    BL TXGAQJ40925EL003-동부

    Uploaded by

    A Aquino Mineros
    2 views1 page

    Original Title

    BL_TXGAQJ40925EL003-동부

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    BL TXGAQJ40925EL003-동부

    Uploaded by

    A Aquino Mineros

    Copyright:

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

    Shipper : B/L NO : TXGAQJ40925EL003

    KOREA BRIDGE CO., LTD.


    MOBIL: '+82 10 5464 5340
    DRAFT Reference No : 6542
    TEL: '+82 070 8630 6220
    FAX: '+82 32 260 9545

    Consignee :
    TRANS VAN LINKS EXPRESS CORP.
    DONGBU CORPORATION, SUCURSAL EL
    SALVADOR
    CALLE JOSE MARTI AV.NORTE, BILL OF LADING
    LOCAL. 101, #582, SAN SALVADOR,
    SAN SALVADOR NIT.9405-240169-101-2 * RECEIVED by TRANS VAN LINKS EXPRESS CORP. from the Shipper, Consignor, his Agent,
    Inland Carrier or Consolidator. The goods, package(s) or container(s) said to contain
    the goods herein stated, in apparent good order and condition unless otherwise stated, to be
    carried from the place of receipt or the port of loading herein indicated, subject to all the
    Notify party : terms and conditions provided for on the face and back of this Bill of lading, to the port
    INTERNATIONAL BUSINESS SOLUTIONS S.A of discharge or place of delivery, this Bill of lading duly endorsed must be surrendered in
    DE C.V exchange for the goods or delivery order.
    In case that the shipment is uncollected, abandoned or the consignee does not return the
    AV. LOMA POLIG. 23 SENDA 4 CONDOMINIO empty container to the Carrier. the Shipper. the Consignee and B/L holders shall be jointly
    MIRAMAR NUM 22 ZARAGOZA LA LIBERTAD responsible for storage fee, demurrage, detention and all losses, costs, expenses incurred
    NIT. 02102801121025 ** by the Carrier.

    Pre-Carriage by : Place of Receipt : AMERICA GLOBAL LOGISTICS S.A.DE C.V.


    TAICHUNG, TAIWAN COL.GENERAL MANUEL JOSE ARCE, AV. FUERZA AEREA #8-D,SAN
    Ocean Vessel Voy No Port of Loading :
    SALVADOR,EL SALVADOR
    CMA CGM LIBERTY KAOHSIUNG, TAIWAN TEL:503.2508-2506 ATTN:Silvia Galan
    V-0MHO3E1MA
    Port of Discharge : Place of Delivery : Final Destination for information only
    ACAJUTLA ACAJUTLA
    Container No. Seal No. No of Containers Kind of packages; description of Goods Gross weight Measurement
    Marks and Numbers or pkgs

    EZ 1 CNTR SHIPPER'S LOAD & COUNT SAID TO 22125.590KGS 65.000M3


    (IN TRI.) 38 PACKAGES CONTAIN
    vvvvvvvvvvv BRACE,ANGLE, TCNU2387173/40HC/38PACKAGES
    STRONGBACK,CROSS BEAM, 22125.590KGS / 65.000M3
    HORIZONTAL BRACE, L4262807
    COUPLER,
    SP. BOX B ACCESSORIES
    ( STRUT ),
    STRUT SCREW.

    38P'KGS=25BUNDLES+1WDC+12PCS

    *TEL. 50321024312
    ATN NELSON PACHECO /
    [email protected]
    **TEL. 50321024312
    ATN NELSON PACHECO /
    FREIGHT PREPAID
    CY - CY
    SAID TOTAL : ONE(1)40HC CONTAINER ONLY. COPY NON-NEGOTIABLE
    Freight and Charges Revenue Tons Rate Per Prepaid Collect

    OCEAN FREIGHT AS ARRANGED

    Prepaid at Payable at Place and date of issue


    Ex.Rate TAIPEI, TAIWAN TAIPEI, TAIWAN OCT.8, 2024
    Total prepaid in local currency No. of original B(s)/L TRANS VAN LINKS EXPRESS CORP.

    3 / THREE
    Laden on board the vessel
    Date OCT.8, 2024
    By By
    As carrier "Applicable only when used as a Through Bill of Lading .

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