MULTI-MODAL TRANSPORT DOCUMENT / BILL OF LADING DRAFT

Consignor
VARDHMAN SPECIAL STEELS LIMITED
C-58, PHASE III, FOCAL POINT, MTD / BL No : SLDH00054628
LUDHIANA,PUNJAB INDIA,
TEL.0161 2670707-09,FAX-0161-2670503 Shipment Reference No. : SLDH00054628

Consignee
SAUDI MECHANICAL INDUSTRIES CO.
STREET 234, NEW INDUSTRIAL AREA,
RIYADH 11535 , P.O. BOX -59799, SAUDI ARABIA VAT
REGISTRATION NO. 300056211500003
TEL: +966 11 2651979 FAX: +966 11 2651494

Notify Address
SAME AS CONSIGNEE 0

Place of Acceptance Port of Loading

SONIPAT, INDIA MUNDRA, INDIA
Place of Discharge Place of Delivery
JEDDAH,SAUDI ARABIA JEDDAH,SAUDI ARABIA
Vessel & Voyage No. Route / Place of Transhipment Mode / Means of Transport Move Type
BUDAPEST EXPRESS / 1340W FCL /FCL CY/CY

Marks and Numbers Number of Packages, kind of packages, general description of Goods Gross Weight Measurement

SAID TO CONTAIN
SHIPPER’S LOAD STOW & COUNT
SAID TO WEIGHT / MEASURE

SAUDI MECHANICAL 1 x 40HC CONTAINER 23408.00 KG

INDUSTRIES CO. STC 15 Bundle(s)
HOT ROLLED RAW CARBON STEEL BARS C1045
DIA 45 MM AS ROLLED
15 BUNDLES 297 PCS
HS CODE 72149990
INV.NO. COM210000158 DT 02-09-2021
SB NO.4342163 DT 03.09.2021
IEC NO 3010020180
NET WT. 23363.000 KG
FREIGHT PREPAID
CUSTOM SEAL NO. 109205

Container Seals Type Weight Volume Packages Mode

GESU5603613 HLG1187352 40HC 23408.00 KG - 15 BND CY/CY*

SHIPPED ON BOARD 1 X 40HC ONE FORTY FOOT HIGH CUBE CONTAINERS ONLY
Particulars Above furnished by consignee / consignor

Freight Amount Freight Payable at Number of Original MTD(s) Place and Date of issue
LUDHIANA, INDIA
As Arranged ORIGIN 3 THREE
16-Sep-21
Other Particulars (if any) For Delivery Contact: For DahNAY Logistics Pvt Ltd )
SEDRES TRADING AND MARITIME SERVICE CO. LTD
ARAB MARITIME CENTRE, 5TH FLOOR, ROOM NO 7
21331 KING KHALID
SAUDI ARABIA
Phone: +966 12 649 4086
Email: tuan.roshan@sedres.com

Weight and measurement of container not br included (TERMS CONTINUED ON

(Authorised Signatory)
BACK HEREOF)
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CONTINUATION PAGE BILL OF LADING - SLDH00054628 T
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*IF CUSTOMS ENTRY AND PROPER DELIVERY INSTRUCTIONS NOT CONFIRMED TO DISCHARGE PORT AGENT 48 HRS IN ADVANCE ANY
S
T
.
DEMURAGE INCURRED IS TO CONSIGNEE’S ACCOUNT EVEN IF CARGO IS DOOR DELIVERED S
.
* CARRIER IS NOT LIABLE FOR ANY WET DAMAGES DUE WET LOADING,HUMIDITY,MOULD,FUNGUS,CONDENSATION OR INHERENT VICE .

*ANY DAMAGE OR SUBSEQUENT REPAIRS TO THE CONTAINER DUE TO NATURE OF THE CARGO/GOODS ARE FOR THE ACCOUNT OF THE
SHIPPER/CONSIGNEE.CARRIER WILL NOT BE LIABLE FOR ANY MISDECLARATION OF H.S.CODE/NCM AND ALL COSTS AND CONSEQUENCES ARISING OUT OF
THE MISDECLARATION WILL BE ON ACCOUNT OF SHIPPERS.SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15
REGULATIONS.FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED.ALL COSTS/FINES/ PENALITES
WILL BE FOR SHIPPERS ACCOUNTS.