0% found this document useful (0 votes)
18 views2 pages

Verify

The final Bill of Lading (B/L) for your shipment will be issued once the vessel has sailed, payment is received, and customs references are provided. The document includes details about the shipment, including the shipper, consignee, vessel information, and freight charges. Additionally, it outlines the responsibilities of the merchant regarding compliance with sanctions laws and the carrier's rights in case of violations.

Uploaded by

Luisa E Nava
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
0% found this document useful (0 votes)
18 views2 pages

Verify

The final Bill of Lading (B/L) for your shipment will be issued once the vessel has sailed, payment is received, and customs references are provided. The document includes details about the shipment, including the shipper, consignee, vessel information, and freight charges. Additionally, it outlines the responsibilities of the merchant regarding compliance with sanctions laws and the carrier's rights in case of violations.

Uploaded by

Luisa E Nava
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
You are on page 1/ 2

Dear customer, please note that the final B/L for your shipment will be ready for issuance

once below mentioned preconditions are met 1) Vessel has sailed 2) Payment is received (for cash customer) 3)
Customs mandatory reference(s) are provided. Details available here (URL-https://www.maersk.com/support/faqs/print-final-transport-documents) Note - Verify copy approval is not required for final B/L
issuance

BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU


OR MULTIMODAL TRANSPORT
B/L No. 252468841
Shipper (As principal, where “care of”, “c/o”, or other variants used.) Booking No.
Avenida 40. 252468841
Recicladora IMSA.
Export references Svc Contract
Zip Code 40803
Heredia, Flores, Llorente
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Costa Rica

Consignee (Negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer". Notify Party (see clause 22)
As principal, where “care of”, “c/o”, or other variants used.)
NOGAL GROUP USA LLC
NK Co., Ltd 3155 NW 77 th Ave. Doral , Florida
Brillia Tama-Center 913, No.2, ZC 33122
Tsurumaki 3-Chome, Phone + 1 7866679421
Tama-City, Tokyo 206-0034, Japan TEL: 81-42-389-3327 FAX:
81-42-389-3205 [email protected] TAX ID: 0110-02-200000
Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
GALANI 519E Heredia

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Puerto Caldera Moji

PARTICULARS FURNISHED BY SHIPPER


Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

20000.000 KGS 25.0000 CBM


1 Container Said to Contain 1 LOTS

1 x 20ft Container

VERIFY
1 Loose
Copper Scrap Birch/Cliff
GROSS WEIGHT: 20.000 MT
NET WEIGHT: 20.000 MT

TOTAL NUMBER OF CONTAINERS: 1


TOTAL PACKAGES: 1
TOTAL GROSS WEIGHT: 20.000 MT
TOTAL NET WEIGHT: 20.000 MT

MRKU6893460 / IRCR 2025


0379 / ML-CR0006072

COPY
MRKU6893460 ML-CR0006072 20 DRY 8'6 1 LOTS 20000.000 KGS 25.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

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 threats of any kind, damages, seizes, or
exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods.

Below freight details will not be part of Original Bill of Lading unless requested by customer
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Basic Ocean Freight Prepaid NOGAL GROUP USA LLC 33102711067 Maersk Agency U.S.A., Inc - Charlotte
Container Protect Essential Collect N K METAL CORPORATION 41500719421 Maersk Line Japan (Tokyo)
Documentation fee - Destination Collect N K METAL CORPORATION 41500719421 Maersk Line Japan (Tokyo)
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L RECEIVED by the Carrier from the Shipper, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise
stated herein, the total number or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from
of containers or packages received by Carrier.
Chennai the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above),such carriage
1 container being always subject to the terms, rights, defences, provisions, conditions, exceptions,limitations, and liberties hereof (INCLUDING ALL THOSE TERMS
AND CONDITIONS ON THE REVERSE HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE
TARIFF) and the Merchant's attention is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying
Number & Sequence of Original B(s)/L Date of Issue of B/L
vessel (see clause 19). Where the bill of lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable
THREE/3 proof of identity and without requiring surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender
one original, duly endorsed, in exchange for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the
Merchant surrenders as a bill of lading is genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what
it reasonably believes to be a genuine and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of
Declared Value (see clause 7.3) Received for Shipment Date lading, any local customs or privileges to the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein
whether written, printed,stamped or incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Line India Pvt Ltd


This transport document has one or more numbered pages As Agent(s)

For amendment journey use link - https://www.maersk.com/shipping-instruction/launch


B/L: 252468841 Page : 2

The Merchant(s) warrant and represent that this shipment and/or Goods will comply at all
times with European Union, United States and United Nations sanctions and/or export
control laws (Sanctions Laws), and that this shipment and/or Goods do not involve,
whether directly or indirectly, any entity or person identified, or owned or controlled by any
such entity or person identified, on the U.S. Treasury Departments Office of Foreign Asset
Control (OFAC) list of Specially Designated Nationals and Blocked Persons, or any other
similar list maintained by the European Union, or as promulgated by the United Nations
Security Council (Designated Person). If, in the Carriers reasonable opinion, this shipment
and/or Goods are in violation of the Carriers policy on Russia
[https://www.maersk.com/news/articles/2022/02/24/russia-ukraine-situation-update],
Sanctions Laws or involves any Designated Person, the shipment and/or Goods will be
returned to the origin at Carriers sole and unfettered discretion, and the Merchant(s) shall
indemnify and hold harmless the Carrier, its servants and agents, for any breach of this
clause. The Merchant(s) agree that the Carrier may stop the shipment and/or Goods in
transit or withhold release of the shipment and/or Goods pending any investigation into
compliance with this clause by the Merchant(s).

FREIGHT PREPAID

SD/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Terminal Handling Service - DestinationCollect N K METAL CORPORATION 41500719421 Maersk Line Japan (Tokyo)
Freetime Extension 8 days Prepaid NOGAL GROUP USA LLC 33102711067 Maersk Agency U.S.A., Inc - Charlotte
Inland Haulage Export Prepaid METALES TOSHA IP S.A. 30900174002 Maersk Costa Rica (San Jose)
Multi Stop Service Exports Prepaid RECICLADORA TOTAL IMCR SRL30900178423 Maersk Costa Rica (San Jose)
Documentation Fee - Origin Prepaid METALES TOSHA IP S.A. 30900174002 Maersk Costa Rica (San Jose)
Spot Booking Amendment Fee Prepaid NOGAL GROUP USA LLC 33102711067 Maersk Agency U.S.A., Inc - Charlotte

You might also like