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MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

MEDUO4858389
"Port-To-Port" or "Combined
NON-NEGOTIABLE COPY Transport"(see Clause 1)

Website: www.mscgva.ch SCAC Code: MSCU NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
3 Three
SHIPPER:
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
JUNHAO IMPORT & EXPORT CO.,LTD
SHIPPER'S LOAD, COUNT AND SEALED
ROOM 1601-1603A BUILDING,YIWU PORT,266
FCLFCL
CHENGXIN ROAD,YIWU,CHINA
Lloyds/IMO Number: 9520053

CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here.
COMERCIALIZADORA GIORGI LIMITADA
RUT:76.489.628-9 DIRECCION:LOS SAMBOS 2991-A
IQUIQUE,CHILE GIORGILTDA@GMAIL.COM TELF:+56 9
3318 9136 +56 57 2241605

NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see
PORT OF DISCHARGE AGENT:
Clause 20)
MSC CHILE S.A.SAN MARTIN 151 OFICINA A
SOCIEDAD CONTINENTE SUDAMERICA LTDA. Iquique, Chile
FORWARDER RUT:76.453.150-7 MANZANA E SITIO
48E ZOFRI IQUIQUE CHILE DOCU@OOOOK.COM 7777777707070700077727252075513320772513510323462007502265531267271076362030042217730775737401263364707342457366501330077763434205775110777777707000707007
TEL/FAX:+56-57-2391888 7777777707070700073717476715546710772403111163056007235047204623130077371201473104670720170662212651107763317216407544077565273555654040777777707000707007
7777777707070700073632475025771110764626252076773107620465406741711073070413333500320774724441663355707003715547366742076160376622577730777777707000707007
6666666606060600062602046220006600602426662066400006646426624004664064242222260002660626460022444042006626220246406664062420066604640000666666606000606006
VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
ITAJAI EXPRESS - 2303E NINGBO XXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
IQUIQUE, CHILE XXXXXXXXXXXXXXXX
177FNBNBNLH576A
XXXXXXXXXXXXXXXX
PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable) Weight

TRHU8418629 629 Carton(s) of FRAME OPTICAL GLASSES CASE DISPLAY SUNGLASSES CAP EMBROIDERY 11,700.000 kgs. 68.000 cu. m.
40' HIGH CUBE MACHINE

Seal Number:
FX26114268
Tare Weight: 3,700 kgs.
Marks and Numbers: GIORGI
JAGI OPT

Total Items: 629 Total : 11,700.000kgs. 68.000 cu. m.

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
FREIGHT & CHARGES BASIS RATE PREPAID COLLECT stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier s Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.

DECLARED VALUE (Only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
charges paid - see Clause 7.3) Carrier - see Clause 14.1)
by MSC MEDITERRANEAN SHIPPING CO. (Chile) S.A. AS AGENT, FOR THE
XXXXXXXXXXXXXXXX 1 cntr CARRIER MSC MEDITERRANEAN SHIPPING COMPANY S.A
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE:
Arica, Chile, Chile
10-Feb-2023 25-Jan-2023
Standard Edition - 08/2009 TERMS CONTINUED ON REVERSE =

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