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PACKING LIST N°

INVOICE N° 3700409

We hereby declare that packing, stowing, shipping and discharge of goods are according to the international technical standards - LC/MOH 5432/15 Dated 18/11/2015
ALIPHOS EIS SUPPLIER VENDOR's SUB-SUPPLIER ORDER (PO N°): 4500002136 FINAL CUSTOMER:
(If any) PROJECT: 18GCT06117 EVERGROW
Stahl NV Electromach BV DESCRIPTION: El Sadat Factories: Plot n°. 7043
St.Gilleslaan 6, bus 3 Jan Tinbergenstraat 193 DATE: 10-12-2018 Industrial Zone n° 7 - El Sadat
9200 Dendermonde 7559 SP Hengelo DELIVERY TERMS: DAP EGYPT
Belgium The Netherlands EXPECTED DEPARTURE DATE: 11-12-2018 F.a.o.: Emad Nabil
EXPECTED ARRIVAL DATE: 12-12-2018 Office Tel: +2 01228699030
Weight
Line Package Dimensions (m)
Description Tag N° Type of package Pcs. (Kg) Volume HS N° (*) Comments Site inventory

N° L W H Gross Net
Control device system Consig
1 8040, in GRP, wooden case 1 1/1 130 90 118 326 221 1,4 m3 85369095
Dim: 185x80x72mm

TOTAL: 326 221,000 0

“PACKING, STOWING, SHIPPING AND DISCHARGE


ENGINEERING AND SUPPLIES FOR A PLANT FOR THE PRODUCTION OF OF GOODS ARE ACCORDING TO THE
DICALCIUM PHOSPHATE PURIFIED PHOSPHATE ACID FERTILIZER GRADE AND INTERNATIONAL TECHNICAL STANDARDS”
CALCIUM CHLORIDE ACCORDING TO THE AGREEMENT SIGNED ON APRIL 24, “LC/MOH 5432/15” Dated 18/11/2015
2015 AND AS PER PROFORMAINVOICE N° PF370025 DATED JULY 13, 2015” Tot Gross Weight: 326
“DELIVERY TERM: CFR ALEXANDRIA SEAPORT AND/OR CPT CAIRO AIRPORT,
EGYPT – INCOTERMS 2010”

Total Net Weight: 221,000


Total N° of packages: 1

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