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    Bill of Lading

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    ventas
    This bill of lading documents the shipment of 328 cartons from General Dollar Sourcing Inc. in Panama to Solana Comercial S.A.C. in Lima, Peru. The cargo was loaded onto the ocean vessel Box Endurance voyage E055 on August 20th, 2022 in Shanghai, China and will be discharged in Callao, Peru. The freight charges are collect. The cargo consists of pencils, makeup remover wipes, notebooks, and plastic storage boxes in 3 containers.

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    Bill of Lading

    Uploaded by

    ventas
    49 views4 pages
    This bill of lading documents the shipment of 328 cartons from General Dollar Sourcing Inc. in Panama to Solana Comercial S.A.C. in Lima, Peru. The cargo was loaded onto the ocean vessel Box Endurance voyage E055 on August 20th, 2022 in Shanghai, China and will be discharged in Callao, Peru. The freight charges are collect. The cargo consists of pencils, makeup remover wipes, notebooks, and plastic storage boxes in 3 containers.

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    This bill of lading documents the shipment of 328 cartons from General Dollar Sourcing Inc. in Panama to Solana Comercial S.A.C. in Lima, Peru. The cargo was loaded onto the ocean vessel Box Endurance voyage E055 on August 20th, 2022 in Shanghai, China and will be discharged in Callao, Peru. The freight charges are collect. The cargo consists of pencils, makeup remover wipes, notebooks, and plastic storage boxes in 3 containers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    49 views4 pages

    Bill of Lading

    Uploaded by

    ventas
    This bill of lading documents the shipment of 328 cartons from General Dollar Sourcing Inc. in Panama to Solana Comercial S.A.C. in Lima, Peru. The cargo was loaded onto the ocean vessel Box Endurance voyage E055 on August 20th, 2022 in Shanghai, China and will be discharged in Callao, Peru. The freight charges are collect. The cargo consists of pencils, makeup remover wipes, notebooks, and plastic storage boxes in 3 containers.

    Copyright:

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    of 4

    HAMBURG SUD

    SHIPPER/EXPORTER DOCUMENT NO.

    GENERAL DOLLAR SOURCING INC. GXOSTY20220775


    AV. SAMUEL LEWIS EDIFICIO CAMOSA, PANAMÁ

    CONSIGNEE

    SOLANA COMERCIAL S.A.C.


    AV. SANTO TORIBIO N°0143 INT. 301
    LIMA - SAN ISIDRO POINT AND COUNTRY OF ORIGIN

    RUC: 20606109343
    NOTIFY PARTY FOR CARGO DELIVERY, PLEASE CONTACT:

    SAME AS CONSIGNEE INFINIA OPERADOR LOGÍSTICO S.A.


    RUC 20518254970
    AV. ELMER FAUCETT S/N
    CALLAO PERÚ TEL: (01) 4644122
    PRE-CARRIAGE BY PLACE OF RECEIPT CONTACT: XX
    SHANGHAI, CHINA VENTAS@INFINIA.COM.PE
    OCEAN VESSEL VOY NO. PORT OF LOADING ONWARD INLAND ROUTING

    BOX ENDURANCE E055 SHANGHAI, CHINA


    PORT OF DISCHARGE PLACE OF DELIVERY FINAL DESTINATION (FOR THE MERCHANTS REF)

    CALLAO, PERÚ CALLAO, PERU


    CONTAINER NO. & SEAL NO. NO. OF CONTAINERS DESCRIPTION OF PACKAGES AND GOODS
    MARKS & NUMBERS OR PACKAGES

    WHLU5622672 / 40'DV 328 CARTONS SHIPPER'S LOAD, COUNT & SEAL 40657.3407 KGS
    SEAL NUMBER: 6500321 (3x40' HQ) CONTAINER S.T.C.

    WHLU5622673 / 40'DV Lápiz, studio, S/M Acabado sin diseño


    SEAL NUMBER: 6500322 Toallitas desmaquillantes avena, key & clean cosmetic
    Cuaderno con espiral, 250 página A4D
    WHLU5622674 / 40'DV Caja plástica para almacenar con 4 clips en tapadera
    SEAL NUMBER: 6500323
    TOTAL OF PACKAGES: 328
    TOTAL NUMBER OF CONTAINERS OR
    SAY FOUR (3X40'DV) CONTAINER ONLY
    PACKAGES (IN WORDS)
    Received from the Shipper herein named in apparent good order a
    FREIGHT AND CHARGES PREPAID COLLECT
    otherwise noted herein), the above - mentioned package(s), said to
    REVENUE TONS RATE PER before described, being marked and numered as here in before, fo
    conditions as mentioned above and the terms and conditions desc
    here of. The bill of lading duly endorsed must be surrendered in e
    FREIGHT delivery order.
    COLLECT IN WITNESS WHERE OF, the undersigned has signed.

    BILL OF LADING, all of the same tenor and date, one of which b
    orders to stand vold.
    BILL OF LADING, all of the same tenor and date, one of which b
    orders to stand vold.

    HAMBURG SUD
    BY

    TOTAL CHARGES ISSUED ON 8/20/2022


    BILL OF LADING

    B/L NO.
    GXOSTY20220775

    EASE CONTACT:

    R LOGÍSTICO S.A.

    L: (01) 4644122

    THE MERCHANTS REF)

    GROSS WEIGHT MEASUREMENT


    (KGS) (CBM)

    40657.3407 KGS 40.6573 CBM

    clean cosmetic

    LADEN ON BOARD DATE 20/08/2022

    herein named in apparent good order and condition (unless


    e above - mentioned package(s), said to contain goods here in
    rked and numered as here in before, for shipment subject to the
    ove and the terms and conditions described on the reverse side
    uly endorsed must be surrendered in exchange for the cargo or

    , the undersigned has signed. FOUR (4)


    he same tenor and date, one of which being accomplished, the
    he same tenor and date, one of which being accomplished, the

    AMBURG SUD
    AS CARRIER

    AT SHANGHAI, CHINA

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