Bill Of Lading

Date:
SHIP FROM Bill Of Lading Number:07098514709
TRESMONTES LUCCHETTI MEXICO
Johana Pozos Crisanto, +52 55 3058 6463 BAR CODE SPACE
Carretera Lago de Guadalupe 54010, San Pedro Barrientos
Edo. de México, MX
54010, MX
CARRIER NAME:DHL Airways Mexico
SID#: FOB:❏
Trailer number:
SHIP TO
Amazon BJX1
Calle Oliver Evans number 107 Carretera a Santa Ana del Conde, Km 4.5, Parque Industrial Bajío (PILBA)
Seal number(s):
León, Guanajuato
37680, MX SCAC:DHLM
Pro number:07098514713, 07098514735, 07098514712,
CID#: FOB:❏
07098514734, 07098514715, 07098514737, 07098514714,
THIRD PARTY FREIGHT CHARGES BILL TO:
07098514736, 07098514717, 07098514739, 07098514716,
Name: 07098514738, 07098514719, 07098514718, 07098514731,
Address: 07098514730, 07098514711, 07098514733, 07098514710,
07098514732, 07098514709, 07098514724, 07098514723,
07098514726, 07098514725, 07098514728, 07098514727,
City/State/Zip: 07098514729, 07098514740, 07098514720, 07098514742,
SPECIAL INSTRUCTIONS: 07098514741, 07098514722, 07098514744, 07098514721,
07098514743
BAR CODE SPACE

Freight Charge Terms:(freight charges are prepaid unless

marked otherwise)
rd
Prepaid__________ Collect YES 3 Party______
❏
Master Bill of Lading with attached
❏
underlying Bills of Lading
CUSTOMER ORDER INFORMATION
CUSTOMER SHIPMENT ID #PALLETS #CARTONS #EACHES WEIGHT PALLET/SLIP
ORDER NUMBER
1SAIUISP 21191156281 36 36 1.0 pounds Y N
GRAND TOTAL ADDITIONAL SHIPPER INFO
CARRIER INFORMATION
HANDLING UNIT PACKAGE WEIGHT H.M. COMMODITY DESCRIPTION LTL ONLY
Commodities requiring special or additional care or
QTY TYPE QTY TYPE (X) attention in handling or stowing must be so marked
NMFC# CLASS
and packaged as to ensure safe transportation with
ordinary care. See Section2(e) of NMFC Item 360
.
.
RECIEVING
STAMP SPACE
.
GRAND TOTAL
Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or of the COD Amount: $__________________
property as follows: "The agreed or declared value of the property is specifically stated by the shipper to be not
exceeding ____________ per ____________ " Fee Terms: Collect: ❏ Prepaid ❏
Customer check acceptable: ❏
NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. 14706(c)(1)(A) and (B).
RECEIVED, subject to individually determined rates or contracts that have been The carrier shall not make delivery of this shipment without
agreed upon in writing between the carrier and shipper, if applicable, otherwise to payment of freight and all other lawful charges.
the rates, classifications and rules that have been established by the carrier and
are available to the shipper, on request, and to all applicable state and federal
regulations Shipper Signature______________________
SHIPPER SIGNATURE/DATE Trailer Loaded Freight Counted CARRIER SIGNATURE / PICKUP
This is to certify that the above named ❏ By Shipper ❏ By Shipper DATE
materials are properly classified, described,
❏ By Driver

Page - 1
 Bill Of Lading
packaged, marked and labeled, and are in
proper condition for transportation according to
the applicable regulations of the DOT.
❏ By Driver palletsCarrier acknowledges receipt of packages and
required placards.Carrier certifies emergency
said to contain response information was made available and/
❏ By Driver/Pieces or carrier has the DOT emergency response
guidebook or equivalent documentation in the
vehicle.
Property described above is received in good
order,except as noted
Page - 2