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Shipper's Name and Address

J M MARINE SERVICES LLP Air Waybill 176-6768 1946


306, PUNIT CHAMBERS, PLOT NO -796,
SECTOR- 18, TURBHE,
EMIRATES
NAVI MUMBAI 400705

Consignee's Name and Address


SHIP SPARES IN TRANSIT
MASTER/OWNER M.V X-PRESS ANNAPURNA
C/O SABLE AIR & SEA INTL. GMBH-HAM,
OBENHAUPTSTRASSE 2, 22335 HAMBURG, GERMANY
PHINE: +49-40-37087-380 EMAIL:
importsahh@schmalz-schoen.de
Issuing Carrier's Agent Name and City Accounting Information
FREIGHT-PREPAID /
NOTIFY:SHIP SPARES IN TRANSIT
Job No.:AMD/314 MASTER / OWNERS M.V X-PRESS ANNAPURNA
Agents IATA Code Account No. C/O EASTAWAY SHIP MANAGEMENT PTE LTD.
14-3-3714 11 DUXTON HILL, SINGAPORE- 089595
Airport of Departure (Addr. of first Carrier) and requested Routing PIC: MS. MITZI AYSON: +65 63223136
AHMEDABAD
to By First Carrier Routing and Destination to by to by Currency CHGS WT/VAL Other Declared Value For Carriage Declared Value For Customs
Code PP COLL PP COLL
DXB EK HAM EK INR PP X X NVD NCV
Airport of Destination Flight/Date Amount of Insurance
HAMBURG-HAM XXX
Handling Information
PLEASE INFORM CONSIGNEE IMMEDIATELY ON ARRIVAL OF CARGO
MARKS EXP212122- BOX A,B,C,D,E,F,G,H,I,J,K,L,M & N
& TOTAL NUMBER OF PACKAGES: 14 (FOURTEEN NOS. WOODEN BOXES)
NOS.
No. of Gross Kg Rate Class Chargeable Rate Total Nature and Quantity of Good
Pieces Commodity Weight (Incl. Dimension or Volume)
Weight Lb Charge
RCP Item No.
SAID TO CONTAIN
14 1475.000 K/Q 1475.0 A S A G R E E D SHIP SPARES IN TRANSIT
HS CODE:84099990

NET WT :1260.00KGS

INV NO:EXP212122 DATE :(06-OCT-2021) DIMNS.: In Inches


4=31x18x20,4=18x14x15
2=46x19x8,1=24x18x15,
1=28x13x20,1=23x20x11,
1=21x20x15,

14 1475.000 AS AGREED
\ Prepaid /\ Weight Charge
/\ Collect /
AS AGREED
\ Valuation Charge /

\ Tax /

\Total other Charges Due Agent / Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains
AS AGREED dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the
applicable Dangerous Goods Registrations.
\ Total other Charges Due Carrier/
AS AGREED
GREENWICH MERIDIAN LOGISTICS I PVT LTD
Signature of Shipper or his Agent
Total Prepaid Total Collect
AS AGREED As Agents for
Currency Conversion Rate cc charges in Dest Currency 06-Oct-2021 AHMEDABAD EMIRATES
Executed On (Date) at (Place) Signature of Issuing Carrier or its Agent
For Carrier Use Only Charges at Destination Total Collect Charges
at Destination

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