MEDITERRANEAN SHIPPING COMPANY S.A. SEA WAYBILL No.
MEDUAW539814
"Port-To-Port" or
DRAFT "Combined Transport"
12-14, chemin Rieu - CH -1208 GENEVA, Switzerland (see Clause 1)
NO. & SEQUENCE OF SEA WAYBILLS NO. OF RIDER PAGES
website: [Link] SCAC Code: MEDU
0 Zero
SHIPPER: Ref #: DICPO007944 CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
Beneo-Palatinit GMBH SHIPPER'S LOAD, COUNT AND SEALED
Maximilianstrasse 10 68165 Mannheim INCOTERM mentioned strictly without prejudice to the Terms of the contract of Carriage
Phone +49 621 421-150 FCLFCL
VAT DE 253 691 060
Germany Lloyds/IMO Number: 9929431
"Said to contain, the carrier had no means to verify shipper's representation and the latter to be ultimately
responsible for short- ages established at destination in case the container is discharged with the same
seal as noted on this bill of lading".
CONSIGNEE:
PT. DPO INDONESIA SHIPPER'S LOAD, STOW AND COUNT
KOMP. DUTA INDAH ICONIC, SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15
UNIT C41-42, JL. M.H. THAMRIN, REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CO NTAINERS BEING RETURNED TO LOAD PORT OR
CARGO DESTROYED - ALL COSTS/FINES/PENALTIES WILL BE FOR
KEBON NANAS, RT.004/RW.002, [Continued in the Description section]
PANUNGGANGAN UTARA, PINANG 15143 TANGERANG, PORT OF DISCHARGE AGENT:
BANTEN* PT. PERUSAHAAN PELAYARAN NUSANTARA
PANURJWAN Capital Place Building, 39th
NOTIFY PARTIES: (No responsibility shall attach to Carrier or to his Agent for failure to notify - see Floor
Clause 20) Jl. Jend. Gatot Subroto Kav. 18
PT. DPO INDONESIA Mampang Prapatan, Jakarta 12710
Jakarta, Java, 12710 Phone : +62 21 5080 5000
KOMP. DUTA INDAH ICONIC, Email: idn-info@[Link]
UNIT C41-42, JL. M.H. THAMRIN, Fax : +62 21 5080 5001
KEBON NANAS, RT.004/RW.002, 7777777707070700077727252075513320773400731323471107002304322263137076160032660457310767707640051324607553665217332601077763434205775110777777707000707007
PANUNGGANGAN UTARA,PINANG 15143 TANGERANG, 7777777707070700073717476715546710726512346660255507410630777364442077171003271304410722730466414657107763315236023564077565273555654040777777707000707007
BANTEN* 7777777707070700073632475025771110747573627204467607316511554323146073070423220513310770007537304102107320251157265023076160376622577730777777707000707007
6666666606060600062602046220006600600226600064226206200246222640262062226066002442000666062240266600206266202246000042062420066604640000666666606000606006
VESSEL AND VOYAGE NO. (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
MSC MICHEL CAPPELLINI - FL327E Antwerpen Obrigheim
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
213B1656220 Jakarta, Java XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)
Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable) Weight
continued from Carrier's Agent Endorsements:
SHIPPERS ACCOUNT
Freight forwarder's reference number: CBE2308966
MSMU7285220 25 Pallet(s) ISOMALT DC-101: 12,120.000kgs. 55.000 cu. m.
40' HIGH CUBE net weight: 600 bags of 20 kg net = 12.000 kg
gross weight: 600 bags of 20,2 kg= 12.120 kg
Seal Number: Goods are packed on 25 pallets.
0365271 * INDONESIA NPWP 033193699086000
Tare Weight: 3,840kgs. scmshipping@[Link]
Pic: nova/021-29671631/37
Nova.s@[Link]
FREIGHT PREPAID
Total Items: 25 Total : 12,120.000kgs. 55.000 cu. m.
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16)
RECEIVED by the Carrier from the Shipper in apparent good order and condition unless
otherwise stated herein the total number or quantity of containers or other packages or
units indicated in box entitled “Carrier’s Receipt” for carriage subject to all the term
FREIGHT & CHARGES BASIS RATE PREPAID COLLECT
hereof from the Place of Receipt or the Port of Loading, to the Port of Discharge or
Place of Delivery, whichever is applicable. IN ACCEPTING THIS SEA WAYBILL THE
SHIPPER EXPRESSLY ACCEPTS AND AGREES TO, ON HIS OWN BEHALF AND
ON BEHALF OF THE CONSIGNEE, THE OWNER OF GOODS AND THE MERCHANT,
AND WARRANTS HE HAS AUTHORITY TO DO SO, ALL THE TERMS AND
CONDITIONS WHETHER PRINTED, STAMPED OR OTHERWISE INCORPORATED
ON THIS SIDE AND ON THE REVERSE SIDE AND TERMS AND CONDITIONS OF
THE CARRIER’S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
SHIPPER.
Unless instructed otherwise in writing by the Shipper delivery of the Goods will be
made only to the Consignee or his authorized representatives. This Sea Waybill is not
a document of title to the Goods and delivery will made, after payment of any
outstanding Freight and changes, only on provision of proper proof of identity and of
authorization at the Port of Discharge or Place of Delivery, as appropriate, without the
need to produce or surrender a copy of this Sea Waybill.
IN WITNESS WHEREOF the Carrier, Master or their Agent has signed this Sea
Waybill.
DECLARED VALUE (Only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
charges paid - see Clause 7.3) Carrier - see Clause 14.1) by MSC BELGIUM N.V. As Agent
XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
ANTWERP, BE M. Beerlandt
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Sea Waybill Standard Edition - 01/2017 TERMS CONTINUED ON REVERSE =
