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    José Manguele
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    This document appears to be a bill of lading for shipping tea processing machinery spare parts and equipment from India to Malawi. It lists the shipper as T&I Global Limited in Kolkata, India, and the consignee as Lujeri Tea Estates Limited in Malawi. It provides notification details for Outreach Logistics International Freight Services in Mozambique. The document describes 53 packages containing 4 shipments of tea processing machinery spare parts with various marks, numbers, descriptions, weights and HS codes. The packages will be shipped in a 40-foot container from Tuticorin, India to Blantyre, Malawi.

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    BL DRAFT

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    This document appears to be a bill of lading for shipping tea processing machinery spare parts and equipment from India to Malawi. It lists the shipper as T&I Global Limited in Kolkata, India, and the consignee as Lujeri Tea Estates Limited in Malawi. It provides notification details for Outreach Logistics International Freight Services in Mozambique. The document describes 53 packages containing 4 shipments of tea processing machinery spare parts with various marks, numbers, descriptions, weights and HS codes. The packages will be shipped in a 40-foot container from Tuticorin, India to Blantyre, Malawi.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views3 pages

    BL Draft

    Uploaded by

    José Manguele
    This document appears to be a bill of lading for shipping tea processing machinery spare parts and equipment from India to Malawi. It lists the shipper as T&I Global Limited in Kolkata, India, and the consignee as Lujeri Tea Estates Limited in Malawi. It provides notification details for Outreach Logistics International Freight Services in Mozambique. The document describes 53 packages containing 4 shipments of tea processing machinery spare parts with various marks, numbers, descriptions, weights and HS codes. The packages will be shipped in a 40-foot container from Tuticorin, India to Blantyre, Malawi.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    SHIPPER:

    T&I GLOBAL LIMITED


    11 JASSAL HOUSE,
    4A, AUCKLAND SQUARE,
    KOLKATA - 700 017, INDIA
    Phone : +91 33 2283 3613 / 3611
    Fax : + 91 33 2283 3612

    CONSIGNEE:
    LUJERI TEA ESTATES LIMITED
    PO BOX 133
    MULANJE,
    MALAWI, CENTRAL AFRICA

    NOTIFY:
    OUTREACH LOGISTICS INTERNATIONAL FREIGHT
    SERVICES, LDA
    ADDRESS: RUA LUIS INACIO N. 175, R/C 4 BAIRRO
    CHAIMITE EM FRENTE
    DO HOTEL VIP- BEIRA MOZAMBIQUE
    ATT: JOSE MANGUELE
    TEL 258 845210587/ 258 203 01534
    Email: josemanguele@olifs.co.mz

    TUTICORIN, INDIA

    BLANTYRE MALAWI

    MARKS & NOS DESCRIPTION OF GOODS

    LUJERI TOTAL 53 PACKAGES ONLY

    BLANTYRE TEA PROCESSING MACHINERY SPARES - 4 NOS GRS WT

    MALAWI AS PER PROFORMA INVOICE NO: CBE/011/4011 dtd. 28.09.2022 8349.000

    (1-4) INVOICE NO: EX106/22-23 DT. 16.11.2022 KGS


    Foreign Buyers Order No. & Date: 'PO NO. POR021700 DATED
    (1-4) Four Packages 28.09.2022

    4 Poly Bundle S.BILL NO: DT : 17.11.2022 NET WT

    LUJERI HS CODE: 3926.90.10 8144.000

    BLANTYRE KGS
    MALAWI TEA PROCESSING MACHINERY SPARES - 1 SET

    (5-16) AS PER PROFORMA INVOICE NO: CBE/011/3965 dtd. 23.08.2022


    (5-16) Twelve
    Packages INVOICE NO: EX107/22-23 DT. 16.11.2022
    Foreign Buyers Order No. & Date: 'PO NO. POR021460 DATED
    11 Poly Bundle 26.08.2022

    1 Wooden Box S.BILL NO: DT : 17.11.2022

    LUJERI HS CODE: 8438.90.90

    BLANTYRE

    MALAWI TEA PROCESSING MACHINERY SPARES - 1 SET

    (17-18) AS PER PROFORMA INVOICE NO: CBE/011/3995 dtd. 13.09.2022


    (17-18) Two
    Packages INVOICE NO: EX108/22-23 DT. 16.11.2022
    Foreign Buyers Order No. & Date: 'PO NO. POR021594 DATED
    1 Poly Bundle 14.09.2022

    1 Carton Box S.BILL NO: DT : 17.11.2022

    LUJERI HS CODE: 8438.90.90 & 3926.90.10

    BLANTYRE

    MALAWI TEA PROCESSING MACHINERY SPARES - 1 SET


    AS PER PROFORMA INVOICE NO: CBE/011/3908R dtd. 18.07.2022 & CBE/011/3932
    (19-27) dtd. 25.07.2022
    (19-27) Nine
    Packages INVOICE NO: EX109/22-23 DT. 16.11.2022
    Foreign Buyers Order No. & Date: 'PO NO. POR021220 DATED
    6 Poly Bundle 28.07.2022

    1 Wooden Box S.BILL NO: DT : 17.11.2022

    2 Carton Box HS CODE: 3926.90.10, 8438.90.90

    LUJERI

    BLANTYRE TEA PROCESSING MACHINERY 3 NOS & SPARES - 1 SET


    AS PER PROFORMA INVOICE NO: CBE/011/3912 dtd. 12.07.2022 and CBE/011/3863R2
    MALAWI dtd. 12.07.2022

    (28-53) INVOICE NO: EX110/22-23 DT. 16.11.2022


    Foreign Buyers Order No. & Date: 'PO NO. POR021132 DATED
    (28-53) Twenty 15.07.2022

    Six Packages S.BILL NO: DT : 17.11.2022


    HS CODE: 3926.90.10, 8438.90.90, 8438.80.90

    15 Poly Bundle IN TRANSIT TO BLANTYRE, MALAWI ON CONSIGNEE’S ACCOUNT.

    4 Wooden Box
    1 Wooden Crate

    6 Carton Box " FREIGHT PREPAID"

    CONTAINER NO:
    MEDU7851643 /
    40'HC

    SEAL NO :

    FX22166676

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