DSV Air & Sea Pvt. Ltd.

,
8th Floor, Office No. A/6 &
Unit No. A2, Safal Profitaire,
Prahaladnagar Corporate Road,
Satellite, Ahmedabad 380051 India.
Ph.: +91 79 49 00 9000
Fax +91 79 49 00 9001
Company CIN: U63011MH2006PTC162700

To,
MSC AGENCY (INDIA) PRIVATE LIMITED
MUMBAI
KIND .ATTN:
IMPORT DEPT.
Re:
Request to file the manifest for the shipment on: MSCURX466544 Date: 14.09.2015
VSL: HELLE RITSCHER / BE537R
EX: ROTTERDAM

B/L: MSCURX466544
ARRIVING: NHAVA SHEVA

DTD: 14.09.2015
FPD: NHAVA SHEVA

Dear Sir,
With reference to the above, we request you that kindly file the manifest as per the Forwarder / consol
agent bill of lading details as follow :B/L NO.

GOT0015329

NO.
PKGS

OF GR. WT.

7 PKGS

10649 KG

Consignee

Final Delivery

GEMINI ENGI-FAB LIMITED

PLOT NO.1504 TO 1506, GIDC,
3RD PHASE
UMBERGAON - 396171, DIST
VALSAD
GUJARAT, INDIA

NHAVA SHEVA

And issue Delivery Order against our surrendering your original/Express B/L duly discharged to
yourselves. The necessary CHARGES will be paid by us at the time of collecting the individual Delivery
Orders. We hereby undertake to hold you harmless & keep you absolved of all claims & Customs penalty
if any, which may be made upon you under the above B/Ls & against all costs & expenses which you will
incur for FILING OF IGM AS PER HBL and de stuffing the goods. In case of cargo splitted to LCL, we
undertake to pay the storage and line demurrage till the date of destuffing in case of any delay in
destuffing the container at CFS. We hereby undertake to present copy of duly discharge House Bill of
Lading (HBL) complete in terms of endorsement, while collecting Delivery of the Shipment.
Thanking you.
For DSV Air & Sea Pvt. Ltd.

Authorized signatory