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PACKING LIST

Consignee: Hillebrand Gori Chile Ltda. Invoice No: 32350113


Encomenderos 260, Your P/O: SO00044801
Piso 4 Las Condes Date: 2023-11-25
Tel: +56-2-810-4600
Fax: +56-2-810-4690
Shipper: Trans Ocean Liquid Technologies (Kunshan) Co., Ltd.
No. 588, Fengxing Road, Huaqiao,
Kunshan, Jiangsu, 215332 P. R. China
Tel: 00 86 512-5760 7971
Fax: 00 86 512-5760 7980
Notify Party: Same as consignee Page No: 1/1
Customer P/O: Payment Terms: Shipping Term: Freight Prepaid
Special Instructions:
BB240M3404592/3404593/3404594/3404595/3404596/3404597/3404598/3404599/3404600/3404601/3404602
/3404603/3404604/3404605/3404606/3404607/3404608/3404609/3404610/3404611/3404612/3404613/34046
14/3404615/3404616/3404617/3404618/3404619/3404620/3404621/3404622/3404623/3404624/3404625/340
4626/3404627/3404628/3404629/3404630/3404631/3404632/3404633/3404634/3404635/3404636/3404637/3
404638/3404639/3404640/3404641/3404642/3404643/3404644/3404645/3404646/3404647/3404648/3404649
/3404650/3404651/3404652/3404653/3404654/3404655/3404656/3404657/3404658/3404659/3404660/34046
61/3404662/3404663
Ship's Name/Voy No: CHARLOTTE MAERSK 347E Container No: TCKU7443531
Bill of Lading No: 232647813 Seal No: CN5356086
ETD: 2023-11-25 ETA: 2024-01-08 Loading: Kunshan, China

Quantity Net WT Gross WT


Item No. Part No. Description Cartons
(PCS) (KGS) (KGS)
1 Flexitanks 72 4157 5457.6

2 Metal bulkheads 144 4968 5040

3 Reinforce bar 72 2880 2952

288 12005 13449.6

Signature of Shipper/Exporter: Date:

1
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