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DELIVERY ORDER ( FACTORY STUFFING )

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

: : 363EX108790713-2 : SATYA EXPORTS : A2Z LOGISTICS INDIA PVT LTD : A2Z LOGISTICS INDIA PVT LTD : A2Z LOGISTICS INDIA PVT LTD : BUXHILL/SI330R :

Booking Date :
26-JUL-13

Expiry Date :
29-JUL-13

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 : SAVANNAH (USSAV)-UNITED Empty Container Depot : STATES

KRISHNAPATNAM PORT COMPANY LTD. (KPCL)

Final Place of Delivery

Return Equipment KRISHNAPATNAM PORT COMPANY Delivery Location : LTD. (KPCL) Equipment Details : Srl no Equip Size/Type Qty Weight Commodity
1 20DV HBL-MSCUI3179059, 1 POLISHED GRANITES SLABS

Reefer
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IMCO Details

OOG Details
//

Bill of Lading No : Remarks :

27 MTS

Notes :
POLISHED GRANITES SLABS

Restrictions if any :
SERVICE CONTRACT MANDATORY / PALLET IS NOT ALLOWED AS PACKAGE TYPE / Scac Code / ACD should be collected when MSC will file AMS details / All relevant H.S. Codes as per shipping bill should be mentioned on b/l / Notify from destination should be provided

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