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BILL OF LADING No.

MEDITERRANEAN SHIPPING COMPANY S.A. NON-NEGOTIABLE COPY


12-14, chemin Rieu, 1208 GENEVA, Switzerland
Website : www.msc.com

SCAC Code: MSCU

| www.msc.com

MSCUL3542895

"Port-to-Port" or "Combined
Transport" (see Clause 1)

NO. & SEQUENCE OF ORIGINAL B/L's

NO. OF RIDER PAGES

0/ZERO

NIL

SHIPPER:

CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)

ASOCIACION DE PRODUCTORES CACAOTEROS Y CAFETALEROS DE


AMAZONAS-APROCAM
CARRETRA BAGUA - COPALLIN KM. 4.5
BAGUA, AMAZONAS-PERU
CTC: MARITA HERRERA A. - APROCAM1@HOTMAIL.COM
PH: +51-041-793595
CONSIGNEE:
This B/L is not negotiable unless marked "To Order" or "To Order of..." here.

FCL/FCL Special contract: R01610110000004


Lloyds/Imo number = 9459436
DESTINATION AGENT ADDRESS:
Agenzia Marittima Le Navi Spa
VIALE SAN BARTOLOMEO NR 20/T
19126 LA SPEZIA
Phone: +39 0187 570 1, Fax: +39 0187 570 858
SHIPPER DECLARES THAT ANY APLICABLE WOOD PACKAGING
MATERIALS COMPLY UIT ISPM 15 REGULATIONS. FAILURE TO
COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD
PORT OR CARGO DESTROYED - ALL COSTS, FINES, PENALTIES, WILL
BE FOR SHIPPERS ACCOUNT.

TO ORDER

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify see Clause 20)

SIR SERVICE SRL


VIA OLIVETTE 23/2
16011 ARENZANO (GE), ITALY
PH: +39-010-4695947

VESSEL & VOYAGE NO. (see Clauses 8 & 9)

PORT OF LOADING

PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)

HANSA AUSTRALIA 1536R

PAITA

XXXXXXXXXXXXXXXXXXXXX

BOOKING REF.

(or)

SHIPPER'S REF. PORT OF DISCHARGE

PARTICULARS

PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)

LA SPEZIA

087LIM169393
FURNISHED

BY

THE

XXXXXXXXXXXXXXXXXXXXX

S H I P P E R - N O T C H E C K E D B Y C A R R I E R - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)


Description of Packages and Goods
(Continued on attached Bill of Lading Rider page(s), if applicable)

Container Numbers, Seal


Numbers and Marks

Gross Cargo
Weight

Measurement

1x 40' CNTR(S) S.T.C.


COCOA BEANS FTO
JUTE BAGS OF 62.5 KG C/U
RATE AGREEMENT: R01610110000004
REF. CONTRACT: AP001-15
CACAO EN GRANO ORGANICO FAIR TRADE
SHIPPER: FDA: 16029032074
ICAM SPA FLO ID N 1449/APROCAM FLO ID N 5690

LOTE: 30/719/0257
FLO ID: 5690
REF: AP001-15
ICO: 0225
CROP: 2015
PRODUCT OF PERU
62.5 KGS.

HS CODE: 180100
NCM CODE(S): 1801001900
FREIGHT COLLECT
400 JUTEBAG

MEDU4286019/40'DV
TARE: 3640 kg
Seal:MSC096816
Seal:1156010

25280.000 kg

TOTAL TARE: 3640.00 kg

FREIGHT & CHARGES

TOTALS:

Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).

AS PER AGREEMENT

25280.000 kg

RECEIVED by the Carrier in apparent good order and condition (unless otherwise
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


Charges paid - see Clause 7.3)

CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by


Carrier - see Clause 14.1)

PLACE AND DATE OF ISSUE

SHIPPED ON BOARD DATE

PAITA, 29/05/2015

29/05/2015

Standard Edition - 02/2015

TERMS CONTINUED ON REVERSE

SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.

MSC LIMA