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MEDUIU603458

This document is a bill of lading for the shipment of 1 container carrying 1071 cases from Delhi, India to Dublin, Ireland. The container contains boxes of non-corrugated paper or paperboard with a net weight of 9798.650 kgs. The total gross cargo weight is 10202.550 kgs including a tare weight of 3840 kgs for the container. The freight has been prepaid and the container will be carried on the MSC Agamemnon from Mundra, India to Dublin.

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Ram Krishan Tiwari
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34 views

MEDUIU603458

This document is a bill of lading for the shipment of 1 container carrying 1071 cases from Delhi, India to Dublin, Ireland. The container contains boxes of non-corrugated paper or paperboard with a net weight of 9798.650 kgs. The total gross cargo weight is 10202.550 kgs including a tare weight of 3840 kgs for the container. The freight has been prepaid and the container will be carried on the MSC Agamemnon from Mundra, India to Dublin.

Uploaded by

Ram Krishan Tiwari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MEDUIU603458

DRAFT
1/1 0

CLASSIC ECO PRODUCTS PORT OF DISCHARGE AGENT ADDRESS


GROUND FLOOR & BASEMENT,D-1646, MSC DUBLIN
MSC (Mediterranean Shipping Company) Ltd. Blg 3, Cherrywood Business Park Bray
DSIIDC INDUSTRIAL AREA, NARELA, Road, Loughlinstown
NORTH WEST DELHI,** Tel:+353 12948704,Fax:+353 12911830
EMAIL:ie372-info@msc.com
FCL/FCL
JFK DISPOSABLE LIMITED Lloyds / IMO Number = 9315381
DEMURRAGE / DETENTION IF ANY AS PER LINE TARIFF
UNIT 4, BALLINASKEA YARD, DUBLIN ROAD, EMPTY CONTAINER TO BE RETUNED TO DEPOT FREE FROM DUNNAGE / WASTE MATERIALS
ARKLOW, CO. WICKLOW, IRELAND. OTHERWISE, CLEANING EXPENSES WILL BE DEBITED
E mail : info@jfkdisposables.ie TAX ID : VAT No. IE 6354973U TO MERCHANT.
7 DAYS FREETIME FOR 20' 40' CONTAINERS, FROM 8TH TO 14TH DAY EUR 16/DAY FOR
20' EUR 32/DAY FOR 40',THEREAFTER EUR 26/ 20' EUR 42 /40' PER DAY . INCLUDING
DATE OF ARRIVAL EXCEPT FOR US CARGO WHICH IS ONLY GRANTED 4 WORKING DAYS.
Carrier has no liability or responsibility whatsoever for thermal loss or
TOGA FREIGHT SERVICES LTD. damage to the goods by reason of natural variations in atmospheric temperatures
TOGA HOUSE, JFK PARK, KILLEN ROAD during the winter period, and / or caused by inadequate packing of the Goods
DUBLIN D12YCWO IRELAND for carriage in dry-van containers, and / or inherent vice of the Goods, in
such temperatures
EMAIL : PATRICK@JFKDISPOSABLES.JE
TOM@TOGAFREIGHT.COM

MSC AGAMEMNON V. IP316A MUNDRA XXXXXXXX

EBKG05487082 XXXXX DUBLIN XXXXXXXX

1X40' CNTR(S) S.T.C KGS


SHIPPER'S LOAD STOW COUNT
MSDU7941220/40HC 1071 Case 10202.550
CARRIER SEAL/FX22338366 1X40' HC CONTAINER STC
Tare Wt :3840 1003 ( ONE THOUSAND AND THREE)

T
01 TO 1003 CASES ONLY CONTAINING
Total No. of Packages: BOXES OF NON- CORRUGATED MADE OF PAPER OR PAPER BOARD
1003 PKGS NET WT.: 9798.650 KGS

F
H.S CODE : 48192090, 48236900
S/BILL # 9408847 DT. 19/04/2023
INVOICE NO. : EXPORT/22-23/002 DT. 18/04/2023

A
IEC : 0517501414
NET WEIGHT: 9073.300 KGS
FREIGHT : PREPAID

R
**110040 INDIA.
GSTIN : 07AQKPB6859J1ZF
PH. : +91-8510085777

D
Total Tare wgt. 3840 KGS Total No.of Items 1071 Total Gross Cargo Weight. 10202.550 KGS

FREIGHT PREPAID

XXXXX 1 CNTR

XXXXXXXXXXXXXXXXXX RECEIVED FOR


Delhi 26-APR-2023 26-APR-2023 SHIPMENT

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