NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 213407177

Shipper Booking No.
SHRINATH ROTOPACK PVT.LTD. 213407177
PLOT NO.20, IDA, MANKHAL, MAHESHWARAM MANDAL,
Export references Svc Contract
RANGA REDDY DISTRICT, TELANGANA, INDIA.
PH: 040 24361018
Fax: 0091-40 24360218

Consignee
NJALLA QUAN KUM HENRY
NJI (ETS.MOKSHA IMPEX), This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
BP: 15979, and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
DOUALA - CAMEROON. amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
EMAIL:moksha341@gmail.com. sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
Mob: +237 6934598534. agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
NJALLA QUAN KUM HENRY Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
NJI (ETS.MOKSHA IMPEX), identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
BP: 15979, negligence.
DOUALA - CAMEROON.
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
EMAIL:moksha341@gmail.com.
Mob: +237 6934598534.
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
LEONIDIO 140W
Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Nhava Sheva, India DOUALA, CAMEROUN

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

26623.32 KGS 40.000 CBM

1 Container Said to Contain 340 CARTON BOXES

1X 40' CONTAINER SAID TO CONTAIN

TOTAL 340 CARTON BOXES
(TOTAL THREE HUNDRED FOURTY CARTON BOXES ONLY)
CONSOLIDATED GENERAL GOODS
AS PER INVOICE AND PACKING LIST
IEC:0906013526
INVOICE NO: EXP-MKL-151; Dt. 28.09.2021
SB NO: 4984650, DT: 30.09.2021
HS CODE: 39209939
NET WT. 25875.700 Kgs
FREIGHT PREPAID

NJALLA QUAN KUM HENRY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Pune unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2021-10-12 2021-10-16
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

This transport document has one or more numbered pages As Agent(s)

 B/L: 213407177 Page : 2

MRKU2093500 ML-IN4229805 40 DRY 9'6 340 CARTON BOXES 26623.32 KGS 40.000
CBM
Customs Seal : 3070879
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
referenced cargo pick-up / drop-off location
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 213407177

Shipper Booking No.
SHRINATH ROTOPACK PVT.LTD. 213407177
PLOT NO.20, IDA, MANKHAL, MAHESHWARAM MANDAL,
Export references Svc Contract
RANGA REDDY DISTRICT, TELANGANA, INDIA.
PH: 040 24361018
Fax: 0091-40 24360218

Consignee
NJALLA QUAN KUM HENRY
NJI (ETS.MOKSHA IMPEX), This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
BP: 15979, and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
DOUALA - CAMEROON. amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
EMAIL:moksha341@gmail.com. sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
Mob: +237 6934598534. agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
NJALLA QUAN KUM HENRY Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
NJI (ETS.MOKSHA IMPEX), identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
BP: 15979, negligence.
DOUALA - CAMEROON.
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
EMAIL:moksha341@gmail.com.
Mob: +237 6934598534.
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
LEONIDIO 140W

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Nhava Sheva, India DOUALA, CAMEROUN
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

26623.32 KGS 40.000 CBM

1 Container Said to Contain 340 CARTON BOXES

1X 40' CONTAINER SAID TO CONTAIN

TOTAL 340 CARTON BOXES
(TOTAL THREE HUNDRED FOURTY CARTON BOXES ONLY)

COPY
CONSOLIDATED GENERAL GOODS
AS PER INVOICE AND PACKING LIST
IEC:0906013526
INVOICE NO: EXP-MKL-151; Dt. 28.09.2021
SB NO: 4984650, DT: 30.09.2021
HS CODE: 39209939
NET WT. 25875.700 Kgs
FREIGHT PREPAID

NJALLA QUAN KUM HENRY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Pune unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2021-10-12 2021-10-16
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

This transport document has one or more numbered pages As Agent(s)

 B/L: 213407177 Page : 2

MRKU2093500 ML-IN4229805 40 DRY 9'6 340 CARTON BOXES 26623.32 KGS 40.000
CBM
Customs Seal : 3070879
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
referenced cargo pick-up / drop-off location
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect