BL Format
BL Format
BL Format
GLS/MTO/LMS/1017 MU22S0022100
MU22S0022100
20220725
Notify Address Pre-Carriage by Place of Receipt Delivery Agent Ocean Vessel
POWER HOUSE
ROAD,PALARI
wev Truck RAJASTHAN
MBL
- Please request for EXPRESS RELEASE or SEA WAYBILL to be issued for this shipment.
- Please consign the above mentioned shipment.
CYPRUS GLOBAL LOGISTICS LTD
IOANNINON 1
4186 LIMASSOL
CYPRUS
TEL: 00357 25022100 / 25022161
FAX: 00357 25022179
E-mail: [email protected]
HBL
- As per shipper’s instructions
- Delivery agent:
CYPRUS GLOBAL LOGISTICS LTD
IOANNINON 1
4186 LIMASSOL
CYPRUS
TEL: 00357 25022100
FAX: 00357 25022179
Voy No. Port of Loading Mode /
Port of Discharge Place of Delivery Means of Transport
NHAVA SHEVA, MUMB BY SEA
FREIGHT : COLLECT
Number of Original MTD(s) Place and
Date of
1 Issue
Delhi 25/07/2022
MULTI-MODAL TRANSPORT DOCUMENT
Consignor
INDIAN TUFTED CARPETS BL/MTD Number GLS/MTO/LMS/1017
POST BOX NO. 110, POWER HOUSE
ROAD, PAKARI, BHADOHI (U.P.) Shipment Reference No. MU22S0022100
Port of Discharge Place of Delivery Mode / Means of Transport Route / Place of Transshipment
LIMASSOL LIMASSOL, ITALY BY SEA -
Container No.(s) Marks and Numbers Number of packages, kinds of packages, general description of Gross Weight Measurement
goods. (said to contain) Kgs. M3
4 ROLLS
( FOUR ROLLS ONLY)
INDIAN HANDTUFTED VISCOSE CARPETS
INVOICE NO : 441/CHI/22-23 DATED : 24.08.2022 475.000 KGS
4 ROLLS
HS CODE NO : 57033100
LCL/LCL NO OF ROLLS 1.809 CBM
IEC CODE NO :1588001351 NET WT.
1 TO 4
SB NO : 3901293 DATED : 01.09.2022 300.000 KGS
FREIGHT : COLLECT
SHIPPER’S LOAD, STOWAGE AND COUNT CONTAINER(S) SEALED BY SHIPPER CARRIER NOT RESPONSIBLE FOR, NO OF PACKAGES OF CARGO AND ITS STOWAGE INSIDE THE CONTAINER. THE CARRIER
SHALL HAVE NO LIABILITY WHATSOEVER ARISING OUT OF OR IN CONNECTION WITH THE ACTS OF ANY PERSON WHO UNLAWFULLY, BY THE USE OF FORCE OR THTREATS OF ANY KIND DAMAGES, SEIZES
OR EXCERCISES CONTROL OVER GOODS OVER ANY ASUB - CONTRACTORS OR, OVER ANY MEANS OF TRANSPORTATION OR STORAGE OF GOODS.
Particulars above furnished by shipper/consignor
Freight & Charges Amount Freight Payable at Number of Original MTD(s) Place and Date of Issue
COLLECT DESTINATION 1
Other Particulars (if any) For GLOBAL LOGISTICS SOLUTIONS
Port of Discharge Place of Delivery Mode / Means of Transport Route / Place of Transshipment
LIMASSOL LIMASSOL, ITALY BY SEA -
Container No.(s) Marks and Numbers Number of packages, kinds of packages, general description of Gross Weight Measurement
goods. (said to contain) Kgs. M3
4 ROLLS
( FOUR ROLLS ONLY)
INDIAN HANDTUFTED VISCOSE CARPETS
INVOICE NO : 441/CHI/22-23 DATED : 24.08.2022 475.000 KGS
4 ROLLS
HS CODE NO : 57033100
LCL/LCL NO OF ROLLS 1.809 CBM
IEC CODE NO :1588001351 NET WT.
1 TO 4
SB NO : 3901293 DATED : 01.09.2022 300.000 KGS
FREIGHT : COLLECT
SHIPPER’S LOAD, STOWAGE AND COUNT CONTAINER(S) SEALED BY SHIPPER CARRIER NOT RESPONSIBLE FOR, NO OF PACKAGES OF CARGO AND ITS STOWAGE INSIDE THE CONTAINER. THE CARRIER
SHALL HAVE NO LIABILITY WHATSOEVER ARISING OUT OF OR IN CONNECTION WITH THE ACTS OF ANY PERSON WHO UNLAWFULLY, BY THE USE OF FORCE OR THTREATS OF ANY KIND DAMAGES, SEIZES
OR EXCERCISES CONTROL OVER GOODS OVER ANY ASUB - CONTRACTORS OR, OVER ANY MEANS OF TRANSPORTATION OR STORAGE OF GOODS.
Particulars above furnished by shipper/consignor
Freight & Charges Amount Freight Payable at Number of Original MTD(s) Place and Date of Issue
COLLECT DESTINATION 1
Other Particulars (if any) For GLOBAL LOGISTICS SOLUTIONS