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    CULVNGB2326139 DF

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    pravinshirolekarvy
    This document is a bill of lading for the shipment of 375 cartons of waterproof full body trimmers from Cixi Utrust Electric Appliance Co., Ltd in Ningbo, China to Aegis Personal Care LLP in Pune, India. The cartons were loaded onto container UETU2370583 and container U287347 aboard the ocean vessel Synergy Keelung with voyage number 009W. The port of loading was Ningbo, China and the port of discharge is Nhava Sheva, India. Freight was prepaid.

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    CULVNGB2326139 DF

    Uploaded by

    pravinshirolekarvy
    94 views2 pages
    This document is a bill of lading for the shipment of 375 cartons of waterproof full body trimmers from Cixi Utrust Electric Appliance Co., Ltd in Ningbo, China to Aegis Personal Care LLP in Pune, India. The cartons were loaded onto container UETU2370583 and container U287347 aboard the ocean vessel Synergy Keelung with voyage number 009W. The port of loading was Ningbo, China and the port of discharge is Nhava Sheva, India. Freight was prepaid.

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    CULVNGB2326139df

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    This document is a bill of lading for the shipment of 375 cartons of waterproof full body trimmers from Cixi Utrust Electric Appliance Co., Ltd in Ningbo, China to Aegis Personal Care LLP in Pune, India. The cartons were loaded onto container UETU2370583 and container U287347 aboard the ocean vessel Synergy Keelung with voyage number 009W. The port of loading was Ningbo, China and the port of discharge is Nhava Sheva, India. Freight was prepaid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    94 views2 pages

    CULVNGB2326139 DF

    Uploaded by

    pravinshirolekarvy
    This document is a bill of lading for the shipment of 375 cartons of waterproof full body trimmers from Cixi Utrust Electric Appliance Co., Ltd in Ningbo, China to Aegis Personal Care LLP in Pune, India. The cartons were loaded onto container UETU2370583 and container U287347 aboard the ocean vessel Synergy Keelung with voyage number 009W. The port of loading was Ningbo, China and the port of discharge is Nhava Sheva, India. Freight was prepaid.

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    © All Rights Reserved
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    of 2

    Shipper B/L No.

    CIXI UTRUST ELECTRIC APPLIANCE CULVNGB2326139


    CO.,LTD.
    NO.668 ZHENDONG ROAD,CIXI CITY, SO:
    NINGBO,ZHEJIANG PROVINCE,CHINA
    Consignee CU LINES PTE. LTD.
    AEGIS PERSONAL CARE LLP
    OFFICE 601,JEEVAN HEIGHTS, CTS 110-
    53/3,THORAT
    BILL OF LADING
    RECEIVED by the Carrier from the Shipper in apparent good order and condition unless otherwise indicated
    COLONY,ERANDWANE,PUNE 411004 herein, the goods, or the container(s) or package(s) said to contain the cargo herein mentioned to be carried
    subject to all the terms and conditions provided for on the face and back of this Bill of Lading by the vessel
    GST:27AAKFT3924C1Z8 ** named herein or any substitute at the Carrier’s option and/or other means of transport, from the place of
    receipt or the port of loading to the port of discharge or the place of delivery shown herein and there to be
    delivered unto order or assigns.
    If required by the Carrier, the Bill of Lading duly endorsed must be surrendered in exchange for the Goods or
    delivery order.
    In accepting this Bill of Lading, the Merchant (as defined by Article on the back hereof) agrees to the bound by
    Notify party(carrier not to be responsible for failure to notify) all the stipulations, exceptions, terms and conditions on the face and back hereof, whether written, typed,
    stamped or printed, as fully as it signed by the Merchant, any local custom of privilege to the contrary
    SAME AS CONSIGNEE notwithstanding and agrees that all agreements of freight engagements for and in connection with the carriage
    of the Goods are superseded by this Bill of Lading.
    In witness whereof, the undersigned, on behalf of CU LINES PTE. LTD. the Master and the owner of the Vessel,
    has signed the number of Bill(s) of Lading stated above, all of this tenor and date, one of which being
    accomplished, the others to stand void.
    (Terms of Bill of Lading continued on the back hereof)

    SHIPPING AGENT REFERENCES (COMPLETE NAME AND ADDRESS)


    SEAHORSE SHIP AGENCIES PVT LTD.
    30-32, ADI MARZBAN PATH, BALLARD ESTATE,
    MUMBAI 400 001
    91-22-40737148

    Ocean vessel / Voy No. Pre-carriage by


    SYNERGY KEELUNG 009W

    Port of loading Port of receipt


    NINGBO,CHINA NINGBO,CHINA

    Port of discharge Place of delivery Final destination (for the Merchant


    NHAVA SHEVA NHAVA SHEVA reference)

    Container No. Seal No. Number of Kind of Packages; Description of goods Gross weight/
    Marks and Numbers SHIPPER'S LOAD STOW COUNT AND Measurement
    containers or
    UETU2370583 20GP packages
    N/M SEAL 5325.000KGS
    U287347 375CARTONS 22.060CBM
    375 CARTONS IN TOTAL
    5325.000KGS 22.060CBM
    CY-CY CY-CY ZLADE BALLISTIC LITE
    20GP X 1 WATERPROOF FULL BODY TRIMMER
    HS: 8510200000
    **PAN:AAKFT3924C
    IEC:3115904550
    EMAIL:SURAJ@AEGISPERSONALCARE.COM

    FREIGHT PREPAID copy


    THREE HUNDRED SEVENTY-FIVE ( 375 ) CARTONS non-negotiable
    Freight payable at Ex. Rate No. of original B(s)/L Place and date of issue

    NINGBO NINGBO
    3
    2023-12-19
    CODE FREIGHTED AS RATE UNIT PREPAID COLLECT
    SURRENDER

    Laden on board Signature


    Date 2023-12-19
    By
    CULINES INTERNATIONAL SHIPPING
    AGENCY CO., LTD. NINGBO BRANCH
    AS AGENT FOR THE CARRIER
    CU LINES PTE. LTD.
    ********** ATTACHED **********

    VESSEL VOYAGE: SYNERGY KEELUNG 009W BL #: CULVNGB2326139 PAGE : 1

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