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    Wwlelm Bol 17377659 20230227082018

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    yamposa

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    © All Rights Reserved
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    Wwlelm Bol 17377659 20230227082018

    Uploaded by

    yamposa
    6 views1 page

    Original Title

    WWLELM_BOL_17377659_20230227082018

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    6 views1 page

    Wwlelm Bol 17377659 20230227082018

    Uploaded by

    yamposa

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SACO SHIPPING LINE LTD

    BILL OF LADING
    SHIPPER/EXPORTER (COMPLETE NAME AND ADDRESS) BOOKING NO. BILL OF LADING NO.

    ICOMED IMAGING 17377659 17377659


    145 AVENUE DU 12 JUILLET 1998 EXPORT REFERENCES
    - ACTICONCEPT B05 - QUARTIER DE L'ENFANT M6123S00021
    13290 AIX EN PROVENCE FRANCE
    TEL : 0442589129

    CONSIGNEE (NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) FORWARDING AGENT, F.M.C. NO

    DR NGOMA PHEMBA OLGA QUALITAIR SEA/13/MARSEILLE


    54 MONTS DES ARTS PARC CLUB DES AYGALADES
    LINGWALA BATIMENT 3A 35 BD DU CAPITAINE GEZE
    KINSHASA CONGO MARSEILLE 13014
    POINT AND COUNTRY OF ORIGIN OF GOODS
    [email protected]
    TEL : +243 844 271 954
    NOTIFY PARTY (COMPLETE NAME AND ADDRESS) FOR DELIVERY PLEASE APPLY TO

    SAME AS CONSIGNEE OPTIMUM MULTIMODAL SERVICES SARL


    AVE KWANGO 8A
    KINSHASHA
    MATADI
    PHONE: 00 243 80 88 15 127
    [email protected],[email protected],DOC.KINSH
    [email protected]
    PRE-CARRIAGE BY* PLACE OF RECEIPT BY PRE-CARRIER* TRANSSHIPMENT PORT

    MARSEILLE
    EXPORT CARRIER (VESSEL/VOY/FLAG) PORT OF LOADING LOADING PIER/TERMINAL

    MERKUR FJORD 2308S ANTWERP CFS / CFS 230269043


    PORT OF DISCHARGE PLACE OF DELIVERY BY ON CARRIER* NUMBER OF ORIGINALS

    MATADI KINSHASA 0/EXPRESS


    PARTICULARS FURNISHED BY SHIPPER
    MARKS & NOS/CONTAINER NOS NO. OF PKGS DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT

    NO MARKS/ NO 1 PALLET SLAC 95.901Lbs 30.900 Cbf


    PORT MARKS 1 PALETTES STC EQUIPEMENT MEDICAL 43.500Kgs 0.875 Cbm
    CARRIER NOT (INJECTEURS ET ACCESSOIRES)
    RESPONSIBLE INVOICE N° FAC22089
    FOR INCORRECT
    DELIVERY HS CODE_90189050

    FREIGHT PREPAID

    SHIPPED ON BOARD
    ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND
    WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE
    ACCOUNT OF THE CUSTOMER.

    NON-NEGOTIABLE
    Container: UACU3429906/ANT027761 Page 1 of 1 Total: 95.901Lbs 30.900Cbf
    Size/Type: 20' Standard Dry Container 43.500Kgs 0.875Cbm
    SHIPPERS DECLARED VALUE $
    SUBJECT TO EXTRA FREIGHT AS PER TARIFF AND CLAUSE 6 (4) (B) + (C) OF THIS B/L
    FREIGHT & CHARGES BASIS RATE PREPAID COLLECT

    RECEIVED for shipment the above mentioned Goods in apparent good order and condition as far TOTAL TOTAL
    as could be ascertained by exercising reasonable means of checking or as stated above.The
    Carrier in accordance with the provisions contained on this side and on the reverse side of this
    document;
    a) undertakes to perform or to procure the performance of the entire transport from the place at
    which the Goods are taken in charge to the place designated for delivery in this document, and
    b) assumes liability as prescribed in this document for such transport. DATED
    One of the Bill of Ladings to be surrendered duly endorsed in exchange for the Goods or AT LYON ON 2023-02-24
    delivery order.
    In WITNESS whereof three (3) original Bill of Lading have been signed, if not otherwise stated BY SSC CONSOLIDATION AS AGENT OF CARRIER
    above,one of which being accomplished the other(s) to be void. SACO SHIPPING LINE LIMITED

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