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DFS030041440

The document is a bill of lading for the shipment of 1004 pieces of new tires from Semarang, Indonesia to Rotterdam, Netherlands. It provides shipment details like container number, origin, destination, cargo description, weight, and parties involved in the shipment.

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Sparkling Bill
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26 views1 page

DFS030041440

The document is a bill of lading for the shipment of 1004 pieces of new tires from Semarang, Indonesia to Rotterdam, Netherlands. It provides shipment details like container number, origin, destination, cargo description, weight, and parties involved in the shipment.

Uploaded by

Sparkling Bill
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT.

UNIAIR INDOTAMA CARGO


Jl. Danau Sunter Barat A-3/40Sunter Agung Podomoro
Jakarta Utara,Jakarta, 14350 INDONESIA
TEL:622155912805 FAX:622165835599 BILL OF LADING
Shipper B/L Number S/O Number
PT. CENTRAL AUTO PERKASA DFS030041440 UICJKTO2311000514
JALAN MARGOMULYO INDAH C18 SURABAYA
EAST JAVA - INDONESIA FMC/NVOCC Number
MR. RIADY HIDAJAT
[email protected]
+62 81 3278 2617
NPWP : 40.946.808.9-611.000
Consignee Delivery Agent at Destination
T4TYRES B.V DIMERCO EXPRESS NETHERLANDS B.V.
DE VLOTKAMPWEG 67 6545 AE NIJMEGEN BOEING AVENUE 213
THE NETHERLANDS SCHIPHOL-RIJK,NETHERLANDS,1119 PD
MR. TOM KORENROMP TEL:+31 202380100,FAX:+31 202380199
[email protected]
+31 6 2486 3312 VAT : NL85 6595 421 B01

Notify Party Point of Origin


T4TYRES B.V TG. EMAS, SEMARANG
DE VLOTKAMPWEG 67 6545 AE NIJMEGEN Also Notify Party-Routing & Instructions
THE NETHERLANDS
MR. TOM KORENROMP
[email protected]
+31 6 2486 3312 VAT : NL85 6595 421 B01
Pre-Carriage By Place of Receipt
TRADER 140N SEMARANG

Vessel Voyage
CMA CGM ANTOINE 0FMEBW1M1
Port of Loading Port of Discharge Type of Movement Place of Delivery
TG. EMAS, SEMARANG ROTTERDAM CY/CY ROTTERDAM

Marks and Numbers


No. of Pkgs Description of Package and Goods Gross Weight Measurement
Container and Seal Nos.

UACU5400331 1004 PIECE(S) 1X40H SAID TO CONTAINER 9901.000 KGS 50.0000 CBM
HLC1259588/40HQ
1.004 PIECES OF OF NEW TYRES
N/M
HS CODE: 4011.10.00

NW: 9,901.00 KGS


FREIGHT PREPAID
SHIPPER'S LOAD, COUNT AND SEAL
CY TO CY 1X40HQ

Total Number of Containers of Packages (in words)


SAY TOTAL ONE FORTY FOOT HIGH CUBE CONTAINER(S) ONLY
Tariff Item# Charge Prepaid Collect

Total:

Shipper declared value $ subject to extra freight as per tariff and carriers liability limits
Freight Payable At Date Laden On Board
The undersigned hereby acknowledges receipt of sealed container
or packages or other shipping unit said to contain the goods ORIGIN 2023-11-23
described above in apparent external good order and condition No. of Original B/L Place and Date of Issue
unless otherwise stated. The Shipper agrees, and the Consignee 0 JAKARTA
and every person having and interest in the goods is advised that
the receipt, custody, carriage, and delivery of goods are subject PT. UNIAIR INDOTAMA CARGO As the Carrier
to all the terms and conditions set forth and incorporated by
reference on this side and the reverse hereof, whether written,
stamped or printed. Any surcharges in the Rules Tariff shall be
applicable, but any Rate/Surcharge in the NRA shall prevail if
there is any inconsistency with the Rate/Surcharge published in
Rules Tariff.

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