MT Approved 001 21

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COPY NON.

NEGOTIABLE
Shipper B/LNo.
M,T. SWEATERS LIMITED. GACHA, PLOT NO: 1703.
1704, POST:- GACHA. GAZ|PUR SADAR, cAZtpUR,
BANGLADESH. FOR ACCOUNT OF ASHTOWN TRADE MSUMZL/3586/21
S. A. LUIS BONAVITA 1294.WTC FREE ZONE CP
1 1,300 MONTEVIDEO, URUGUAY"

Consignee
UNTO THE ORDER OF:
MERCANTILE BANK LIMITED
MOHAKHALI BRANCH, 51-52
MOHAKHALI, DHAKA BANGLADESH. MANUMA SHIPPING IINES [TD.
BILL OF LA
PRoLoNGACIoN vAsco DE QUtRoGA 4800 ToRRE
PISO 3. COL SANTA FE CUAJIMALPA, CUAJIMALPA DE
2, RECEIVED by the carrier the Goods as specr
;"::.,'itffi;,il.";fi:'fr,H;#o-,ii"#ffi;",#Xliiolj#"3'"n,*o
,vYrn apparent gooo order and

authorised or permitted herein and sunlg6$r1)$'terms and conditions appearing


MORELOS, CP 05348, CIUDAD DE MEXICO, MEXICO. onlhe frontandreverseolthisein{qioffiowhichtheMerchantagieesby
RFC: |BO180523HC8 accepting thisBillof Lading,anVHEltoEsandcilstoms notlyithstandins.
P'Theparticularsg.,"nu"lo*"941ffiheshipperandttreweight,measure,
F'v'PEARLRIVERBRIDGE,V'l45ECHATToGRAMquantrtv'condilion'contents$Setrtr1.3oousare'l*"*"t*:**:l'
. -.L
H#u':*JHrJfrfi:tfl X*;",,Tf#'*,:.ff l"if ffi ,["Tj
required by fte Caniirf one
void. lf (1) Bill of Lading must be sunendered duly
M.V. MSC TINA, V- FT123E endorsed in exchange forthe Goodsor deliveryorder
Port of Loading I Portofdischarge I Final destination (on cariage)

CHATTOGRAM, BANG LADESH LAZARO CARDENAS, MEXICO LAZARO CARDENAS MEXICO

Marks and Numbers No. oI pkgs Kind of package : description of goods (said to contain) Gross weight Measurement
or units
TO: 01X20'GP FCL (PART) cONTAtNER S.T.C; 208 CARTONS
GROSS WT.
PO NUMBER: OF: SWEATER STYLE NO.: CCCA2107-004, PO. NO. # 11,22CBM
1694.01 KGS.
ITEM DESCRIPTION: 6000018755, TOTAL QTY; 5292 PCS
MADE IN:
NET WT.
o MODEL/STYLE INV NO: ASH/MT/001/2021 Df : M.Q7.2021 1381.21 KGS.
o NUMBER: S/C NO: K315748 DT: 05.05.202't
E
TOTAL NUMBER OF EXP NO: 17 52-04092-2021 DT:10.07.2021
& BOXES:
E SHIPPED ON BOARD
o SELLING UNITS:
.9
c SIZES: OsTH AUGUsT 2021
f
IMPORTER
(E INFORMATION:
f
.9
ts
PO NUMBER:
($
TOTAL NUMBER OF
(L
BOXES:
CONTAINER NO : SEAL NO : SIZE : QTY: MODE:
NET WEIGHT: cAtu6944118 FX18237381 2o'cp
GROSS WEIGHT:
208 9TNS CFS/CY
CUBIC METER OF BOX:
BOX DIMENSIONS:
on dech al shipper's risk; the carrier not being responsable for loss or damage however arising.)

Total number of
pac*ages or units (in words) TOTAL: TWO HUNDRED EtcHT CARTONS ONLY.
Freight and charges Revenue tons

DELIVERY AGENT

TRANSPORTE MULTIMODAL, SA DE CV
UNION 61. COT,ESCANDON MEXICO DF FREIGHT COLLECT
RFC TMU85r.1,Lotpz Cp 11800 /MEXtCO.
PIC Mariana Perez Roa
TEL (52ss)s 0917 57 6 FAX (s2ss)s o9L7s7 6
Email: mperez@naviomar.com.mx

Exchange rate Place and date o{ issue

Total prepaid in local currency Signed on behall o{ the carrier :

-I
I-iNFS
'
TOR, MANUMASHIPPING
oRlGlNAt 5"lr
The contract evidenced by or container in this Bill of Lading is govemed by the law of Bangladesh and
M-n. MAL:K Sr[JurtrvE
any claim or dispute adsing hereunder of in connection herewith shall be determined by the courts of
Bangladesh and on other court.
Excess Value Declaration : Refer to Clause 6(4) (B)+(C) or reverse side.

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