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Bill of Lading for MV Callao Express

This document is a bill of lading for the transport of 35 packages containing an extrusion line from Santos, Brazil to Callao, Peru. The shipment contains 8,866 kgs of equipment for an extrusion mono layer line. It was loaded onto the ocean vessel San Antonio Express voyage 324W in Santos, Brazil and will be discharged in Callao, Peru. The freight is noted to be collect rather than prepaid.

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katherine Rivera Diaz
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448 views1 page

Bill of Lading for MV Callao Express

This document is a bill of lading for the transport of 35 packages containing an extrusion line from Santos, Brazil to Callao, Peru. The shipment contains 8,866 kgs of equipment for an extrusion mono layer line. It was loaded onto the ocean vessel San Antonio Express voyage 324W in Santos, Brazil and will be discharged in Callao, Peru. The freight is noted to be collect rather than prepaid.

Uploaded by

katherine Rivera Diaz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SHIPPER: BOOKING B/L N°

EXTRUSION SYSTEM IND. E COM. DE MAQUINAS EIRELI - EPP


RUA ITAPARANTIM 995 - JD PRES DUTRA CEP 07171-050 CEN2023-207
GUARULHOS SP BRASIL

COMBINED TRANSPORT BILL OF LADING

CONSIGNEE:

CORPORACION HIALSA S.A.C.


RUC: 20600269713
CALLE SAN FRANCISCO MZA. D LOTE. 12B
URB. SANTA MARTHA (ALT. PDRO LINEA 22)
LIMA - LIMA - ATE

NOTIFY PARTY:

CORPORACION HIALSA S.A.C.


RUC: 20600269713
CALLE SAN FRANCISCO MZA. D LOTE. 12B Soluciones Integrales en el manejo de Carga
URB. SANTA MARTHA (ALT. PDRO LINEA 22)
LIMA - LIMA - ATE
DOMESTIC ROUTING / INSTRUCTIONS / REFERENCES
OCEAN VESSEL VOYAGE N°

SAN ANTONIO EXPRESS 324W CENTRAL CARGO E.I.R.L


PLACE OF RECEIPT PORT OF LOADING Av. Dos de Mayo 671 - Of. 203
SAMTOS - BRAZIL SANTOS - BRAZIL CALLAO-CALLAO
PORT OF DISCHARGE PLACE OF DELIVERY:
TELF. (511) 420-2022
CALLAO - PERU CALLAO - PERU *SUBJECT TO ALL THE TERMS AND CONDITIONS OF APPLICABLE TARIFF*
DETAILS OF GOODS AS DECLARED BY SHIPPER

MARKS & NOS. # PKGS DESCRIPTION OF GOODS GROSS WEIGTH MEASUREMENT

EXTRUSION / M.R. 35 SHIPPER'S LOAD STOW AND COUNT 8,866.00 kgs 55.27 m3
INVERSIONES PACKAGE 02X40 HC, SAID TO 35 PACKAGES
CONTAINING: LINEA COMPLETA
DE EXTRUSION MONOCAPA
HGR MODELO COMBAT 65-1600

INVOICE: 003/22
INCOTERM: EXW
FREIGHT COLLECT
CLEAN ON BOARD DECLARED CLEAN BY SHIPPER

DUE: 23BR000955173-3
NCM: 84772010

WOODEN PACKAGE: TREATED AND CERTIFIED


SHIPPED ON BOARD

FREIGHT & CHARGES PREPAID COLLECT

IN WITNESS WHERE OF the master or Agent


AS AGREED of said vessel hath affirmed to
______________ Bill of Ladings, all of same
tenor and date, one of which being
acomplished, the others to stand void.

21/06/2023
Dated at

On Board

By
CENTRAL CARGO R.I.R.L.

NUMBER OF ORIGINAL PLACE OF ISSUE TOTAL PREPAID TOTAL COLLECT

CEN2023-207 SANTOS AS AGREED *SUBJECT TO THE CONDITIONS ON RESERVE SIDE*

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