- Bill of lading
Shipper:
|
Booking Number:
|
AA-006BB-8
|
|||||
GNL Corporation Perú
Av. de Libertad
18.563 Piso 2
Lima-Perú
Teléfono: 999-999-999
|
B/L
40069368891
|
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Consignee:
|
Rate Reference
Number
|
||||||
KONGAS
South Korea
Telefono: 999-9999-999-9
|
|||||||
Temperature Control
Range
|
|||||||
from:
|
-165°C
|
to:
|
-155°C
|
||||
Notify Party
|
|||||||
KONGAS
South Korea
Telefono: 999-9999-999-9
|
Dangerous Goods
Consignments Require:
X Shipper’s Declaration
X Emergency Response Information
|
||||||
Precarriage By:
|
Port of Receipt:
|
||||||
Road
|
Callao –Lima - Per
|
||||||
Vessel:
|
Port of Loading:
|
Type of Movement
(traffic routing)
|
|||||
Clipper Viking
|
Callao – Lima – Perú
|
||||||
Port of Discharge:
|
Place of Delivery:
|
On Carriage By:
|
|||||
Busán
|
South Korea
|
||||||
PARTICULARS
FURNISHED BY SHIPPER
|
Container
& Seal Number(s)
Marks/Numbers
|
Number
of
Packages
|
Description
of
Packages
and Goods
|
Gross
Weight
in Kilos
|
Measurement
in MMBtu
|
|||||||||||
4
|
Said to contain
138000m3 of LNG
Incoterms FOB
|
62,162.62
kg
|
2,875,000
|
||||||||||||
Type of B/Lading
|
PLEASE
INDICATE REQUIREMENTS
|
||||||||||||||
X Original
|
Ocean Freight:
|
X Prepaid
|
Destination
Terminals:
|
X Collect
|
|||||||||||
Prepaid Invoice Payable By:
|
|||||||||||||||
Freight and Charges:
|
Prepaid
|
Collect
|
Number of Original B/L
2/Two
|
B/L Number:
40069368891
|
|||||||||||
Ocean Freight
|
-
|
||||||||||||||
Place and Date of issue:
Lima 18/06/2018
|
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Bunker Adjustment Factor
|
$ 300
|
||||||||||||||
B/L
|
$ 70
|
||||||||||||||
THC
|
$ 500
|
||||||||||||||
Total
|
$ 870
|