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DELIVERY ORDER ( FACTORY STUFFING )

Inttra Ref Booking No Shipper Booking Party Controling Party Broker Vessel / Voyage Place of Receipt

: 22038301 : 363IN1110140713-1

Booking Date :
22-JUL-13

Expiry Date :
25-JUL-13

: INTERPORT GLOBAL LOGISTICS PVT LTD : INTERPORT GLOBAL LOGISTICS PVT. LTD. : INTERPORT GLOBAL LOGISTICS PVT. LTD. : INTERPORT GLOBAL LOGISITCS P : BUXHILL/SI330R : KRISHNAPATNAM(INKRI) Form 13 POD ETA / ETD Port of Loading Load Terminal : COLOMBO : 29-JUL-13/29-JUL-13 : KRISHNAPATNAM (INKRI) : KRISHNAPATNAM PORT COMPANY
LTD. (KPCL)

Port of Discharge : FELIXSTOWE (GBFXT)-UNITED Empty Container Depot : KINGDOM

KRISHNAPATNAM PORT COMPANY LTD. (KPCL)

Final Place of Delivery

: FELIXSTOWE(GBFXT) - UNITED

KINGDOM Return Equipment KRISHNAPATNAM PORT COMPANY Delivery Location : LTD. (KPCL)

Equipment Details : Srl no Equip Size/Type Qty Weight Commodity

1 20DV 2

Reefer

IMCO Details

OOG Details

Bill of Lading No : Remarks :

26 MTS

Notes :
POLISHGED GRANITE SLABS

Restrictions if any : For MSC AGENCY (INDIA) PRIVATE LIMITED As agents Please ensure that seal numbers are shown against each container on the shipping Bill copy failing which the same will not be accepted by our stevedores. Special Instructions :
The Merchants are herewith informed that this booking is subject to documentation fees due at destination, in addition to other local charges, payable prior to delivery. For further information please contact your local MSC Agent