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  • Bill of Lading: FRUPAL .SAT NIF.: V41197435 N-4, KM 564, 100, 41720 Los Palacios y Villafranca, Sevilla

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    Paula Hernandez Cozar
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    This document is a bill of lading for the shipment of 13 pallets of tomatoes from Seville, Spain to Guadalajara, Mexico. The shipment will be transported from FRUPAL Warehouse in Seville to the Port of Seville by truck, then loaded onto the vessel Anabel for shipment to the Port of Vallarta in Mexico. From there, it will be delivered by on-carrier to the DUBACANO warehouse in Jalisco, Mexico. Various costs are listed including freight, bunker adjustment factors, currency adjustment factors, and other charges. The document is signed by the master of the vessel Maersk Line.

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    This document is a bill of lading for the shipment of 13 pallets of tomatoes from Seville, Spain to Guadalajara, Mexico. The shipment will be transported from FRUPAL Warehouse in Seville to the Port of Seville by truck, then loaded onto the vessel Anabel for shipment to the Port of Vallarta in Mexico. From there, it will be delivered by on-carrier to the DUBACANO warehouse in Jalisco, Mexico. Various costs are listed including freight, bunker adjustment factors, currency adjustment factors, and other charges. The document is signed by the master of the vessel Maersk Line.

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    © All Rights Reserved
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    3 views4 pages

    Bill of Lading: FRUPAL .SAT NIF.: V41197435 N-4, KM 564, 100, 41720 Los Palacios y Villafranca, Sevilla

    Uploaded by

    Paula Hernandez Cozar
    This document is a bill of lading for the shipment of 13 pallets of tomatoes from Seville, Spain to Guadalajara, Mexico. The shipment will be transported from FRUPAL Warehouse in Seville to the Port of Seville by truck, then loaded onto the vessel Anabel for shipment to the Port of Vallarta in Mexico. From there, it will be delivered by on-carrier to the DUBACANO warehouse in Jalisco, Mexico. Various costs are listed including freight, bunker adjustment factors, currency adjustment factors, and other charges. The document is signed by the master of the vessel Maersk Line.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    FRUPAL .SAT NIF.

    : V41197435 N-4, Km 564, 100, 41720 Los Palacios y Villafranca, Sevilla


    Shipper BILL OF LADING
    Telf: 955810366 – e-mail: frupal@frupal.com
    B/L No
    MSKU11234

    Consignee
    DUBACANO. SA, Mercado de Abastos, C. 4, 409, Comercial Abastos, 44530 Guadalajara, Jalisco, México
    PH 523222212377 contacto@dubacano.com

    Special clauses
    Notify SHIPPED the goods in apparent good order and
    Transporte multimodal SA DE CV, Unión 61, Escandón II Secc, Miguel Hidalgo, 11800 CDMX, MÉXICO condition as specified below unless otherwise stated
    Contact: +52 55 5091 4800. E-mail: vcolin@tmultimod.com.m
    herein.
    Receive the goods in apparent good order and condition
    DUBACANO. SA, Mercado de Abastos, C. 4, 409, Comercial Abastos, 44530 Guadalajara, Jalisco, México
    for carriage on the terms and conditions hereof including
    PH 523222212377 contacto@dubacano.com the terms and conditions on the reverse side hereof.

    The carrier in accordance with the provisions contained in


    Pre-carriage by this document.
    FRUPAL WAREHOUSE Plaza de Andalucía, 6. Los Palacios y Villafranca, Sevilla Tlf: 955810366 IN WITNESS whereof the number of original Bills of Lading
    stated above have been signed.

    Vessel Port of loading


    Anabel vessel 112 Seville Port

    Port of discharge Place of ultimate delivery by on-carrier


    Vallarta Port DUBACANO warehouse Av. Acueducto No. 7584 Km. 5.5 Santa Cruz del Valle Tlajomulco de Zuñiga, Jalisco

    Marks and Numbers No or units Kind of said


    1X40´V packages: description
    to contains: of goods
    13 Pallets Gross weight
    with tomato boxes HS:0702000099
    TTY 22345456 13 17.536KG
    SEAL: 111-45
    CARRIER'S RECEIPT PARTICULARS FURNISHED BY THE MERCHANT
    FREIGHT&CHARGES Revenue Tons Rate Per Prepaid
    BAS 3200 USD 40' 3200
    BAF 350 USD 40' 350
    CAF 250 USD 40' 250
    ISPS 185 USD 40' 185
    PCS 200 USD 40' 200
    OHC 180 EUR 40' 180
    IHE 500 EUR 40 500
    DHC 250 USD 40
    T-3 95 EUR 95
    DOC 50 EUR BL 50
    DOC 55 USD BL
    Extra charges fpr declared value Total
    DECLARED VALUE OF Freight payable at Place and date of issue
    ORIGIN SEVILLE PORT
    20/11/2023
    Number of original B/L Signed for the master
    MSKU11234 / 1 CONTAINER
    THREE/3
    MAERSK LINE
    Booking
    MSKU11234

    es
    rent good order and
    ess otherwise stated

    od order and condition


    itions hereof including
    reverse side hereof.

    provisions contained in
    t.
    f original Bills of Lading
    en signed.

    , Jalisco

    Measurement
    60CBM
    T
    Collect

    250

    55

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