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HBI4FVLOG210004
HBI4FVLOG210004
Multimodal Transport
EXPORTER / SHIPPER
or Port - to - Port Shipment
GARDEN FLOWERS COSMETICOS LTDA
RUA HENRIQUE DUMONT, 170 BOOKING NO. BILL OF LADING NUMBER
ZIP 03320-040 - TATUAPE(SP) BRASIL 4FVLOG210004
TLF: 55-11-2747 7181 FAX:
CTC: SR. CRISTIANO COMPRI
CONSIGNED TO
RUC: 20601256119
AV. SAN BORJA NORTE NRO. 984 DPTO. 101 URB. SAN BORJA SUR
LIMA - PERU
* PRE CARRIAGE BY * PLACE OF RECEIPT BY PRE-CARRIER DESTINATION AGENT
CALLAO - PERU CALLAO - PERU * APPLICABLE ONLY WHEN DOCUMENT USED AS A COMBINED TRANSPORT BILL OF LADING
HECHO IN BRASIL
DUE: 21BR000155508-0
MRKU 2705837 RUC: 1BR05244586200000000000000000102158
MLBR1579182 WOODEN PACKING: TRATED AND CERTIFIED
NCM : 3305.90.00 / 3305.20.00 / 3305.10.00 /
NALADI : 3305.90.00 / 3305.20.00 / 3305.10.00
DEM0021/21
NO NEGOTIABLE
TOTAL NUMBER OF CONTAINER FREIGHT AND CHARGES
OR OTHER PACKAGES (IN WORDS)
DESCRIPTION OF CHARGE RATE PREPAID COLLECT
MRKU2705837
FLETE LCL 117.75
PICK UP 170.00
AD VALOREM 26.35
CUSTOMS 170.00
GASTOS EN ORIGEN 216.00
In acepting this bill of lading, any local customs or privileges to
the contrary notwithstanding, the shipper, consignee and owner
of the goods and the holder of this bill of lading, agree to be
bound by all the stipulations, exceptions and conditions stated
herein whether writen, printed, stamped or incorporated on
the front or reverse side hereof, as fully as if they were
all signed by such shipper, consignee, awner or holder.
In witness whereof three (3) bills of lading, all of this tenor
and date have been signed, one of wich being accomplished,
the others to stand void TOTAL FREIGHT USD 700.10
PLACE AND DATE OF ISSUE NUMBER OF ORIGINAL BL's FREIGHT PAYABLE AT STAMP AND SIGNATURE
DESTINATION
By
DECLARED VALUE (For AD VALOREM pupose only) AGENT FOR THE CARRIER
(Refer to clause 5d© on reserve hereof) in US $
22 Febrero 2021
DATED