AT2479DIM-24 - HBL Original

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<p>ORIGINAL Bill of Lading for Port to Port or Combined Transport (1) SHIPPER/EXPORTER (4) DOCUMENT NUMBER (5) B/L NUMBER VEPS INDUSTRIES PRIVATE LIMITED INOA59-053671 DEL240351450 PRITHLA DHATIR ROAD DUDHOLA 121102 PALWAL HR (6) REFERENCES NOS INDIA (2) CONSIGNEE (This bill is non-negotiable unless marked "To order" or "To the order of (7) FORWARDING AGENT (Name and address - references) FMC JCB DO BRASIL LTDA CEVA LOGISTICS INDIA PVT LTD AV JOSEPH CYRIL BAMFORD 3600 SEWA TOWER, 2nd Floor, Block- C. EDEN Plot no. 19 Sector 18, SOROCABA SP 18103-139 Maruti Industrial Complex, BR CNPJ:02.833.372/0001-24 Udyog Vihar,Gurgaon,Haryana-122015 (3) NOTIFY PARTY (No liability shall attach to the Carrier or to his Agent for failure to notify. See Clause 21). (8) FOR DELIVERY OF THE GOODS APPLY TO: JCB DO BRASIL LTDA CEVA FREIGHT MANAGEMENT DO BRASIL L AV JOSEPH CYRIL BAMFORD 3600 TDA EDEN RUA GUAIAO, 66 CJ 2002 SOROCABA SP 18103-139 SANTOS SP 11035-260 BR CNPJ:02.833.372/0001-24 (9) VESSEL/VOYAGE APL SALALAH 0PE93W1MA (10) PLACE OF RECEIPT (Combined Transport only) (11) PORT OF LOADING (14) POINT (STATE) OF ORIGIN OR FTZ NUMBER FARIDABAD IN MUNDRA IN (12) PORT OF DISCHARGE (13) PLACE OF DELIVERY (Combined Transport only) (15) TYPE OF MOVE SANTOS BR DOOR TO PORT (16) BELOW PARTICULARS FURNISHED BY PPER-CARRIER NOT RESPONSIBLE (See Clause 9) (17) MKS. & NOS. (18) NOS. OF (20) GROSS CTR/ SEAL NO. PACKAGES (19) DESCRIPTION OF PACKAGES AND GOODS WEIGHT (21) MEASUREMENT 5 X PKG PLEASE SEE FOLLOWING SPECIFICATION PAGE 2375.000 KGS 1.100 CBM (22) CARRIER'S Total number of containers or packages received by Carrier: Carrier's standard terms and conditions are applicable to this Bill of Lading, available at 5 PKG Carrier's homepage www.pyramidlines.online (23) FREIGHT CHARGES PAYABLE AT: Received by the as far as ascertained by reasonable means of checking in apparent good order and condition unless SANTOS otherwise herein stated the total number or quantity of Containers or other packages or units indicated in the box entitled "Number of for carriage from the Port of Loading (or the Place of Receipt if mentioned above) to the Port of Discharge (or the Place of if mentioned above). such carriage being always subject to the (24) FREIGHT (25) PREPAID (26) COLLECT and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE HEREOF ETC. NUMBERED 1-25 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 16) and the carrying FCL FREIGHT OCEAN 23.82 USD vessel (see clause Where the bill of lading is non-negotiable the Carrier may give delivery of the Goods to the named PEAK SEASON SURCH 41.92 USD consignee upon reasonable proof of identity and without requiring surrender of an original bill of lading Where the bill of lading is ISPS PORT SECURIT 0.29 USD negotiable the Merchant is obliged to surrender one 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 bill of lading is genuine and original Port Dues + Rail 17.15 USD 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 Pick-up incl. FSC 5.24 USD original bill of lading such delivery discharging the Carrier's delivery obligations In accepting this bill of lading any local customs or TERMINAL HANDLING 3.81 USD privileges to the contrary notwithstanding the Merchant agrees to be bound by all Terms and Conditions stated herein whether ENS FEE 35.00 USD stamped or incorporated on the face or reverse side as fully as they were all signed by the Merchant IN B/L FEE 75.00 USD WITNESS WHEREOF the numbers 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 CONTAINER STUFFIN 7.74 USD GST (IMPOSTO DA 11.02 USD (27) DECLARED CARGO VALUE (see Clause 7.4) (28) NUMBER OF ORIGINAL BILLS OF NVD LADING 2 of 3 (THREE) (29) PLACE AND DATE OF ISSUE OF B/L (30) SHIPPED ON BOARD DATE SANTOS 23 Jun 2024 23 Jun 2024 (31) SIGNED AND ISSUED AS AGENTS FOR AND ON BEHALF OF PYRAMID LINES SINGAPORE PTE LTD. TOTAL CHARGES 220.99 USD AS CARRIER BY: MANAGEMENT DO BRASIL L</p><p>ORIGINAL Cargo Specification Place of Receipt FARIDABAD IN Vessel APL SALALAH Port of Loading MUNDRA IN Voyage Port of Discharge SANTOS BR B/L No DEL240351450 Place of Delivery (16) BELOW PARTICULARS FURNISHED BY SHIPPER- CARRIER NOT RESPONSIBLE - (See Clause 9) (17) MKS & NOS. CTR/ SEAL NO. (18) NOS. OF PACKAGES (19) DESCRIPTION OF PACKAGES AND GOODS (20) GROSS WEIGHT (21) MEASUREMENT TCNU7544660 5 PACKAGE(S) 40'HI CUBE CNTR(S) - LCL 2375.000 KGS 1.100 CBM Seal # R6192534 SAID TO CONTAIN :- Seal # 237102 1X40' HC CONTAINER 05 PACKAGES PARTS OF EXCAVATOR MACHINE INV.NO. EXP/24-25/00110 DT. 28-MAY-24 S/BILL NO. & DATE 1245115 DT. 29-MAY-24 NET WEIGHT: 2250.00KGS NCM- 2710 2804 3304 3307 3402 3403 3811 3820 3824 3917 3919 3921 3923 3925 3926 4006 4008 4009 4010 4011 4012 4013 4016 4017 4202 4504 4804 4808 4811 4819 4820 4821 4823 4901 4909 5806 6101 6103 6105 6109 6110 6111 6205 6207 6303 6405 6505 6805 6812 6813 6911 7007 7009 7013 7208 7209 7210 7214 7304 7305 7306 7307 7312 7315 7318 7320 7325 7326 7409 7412 7413 7415 7419 7606 7607 7616 8203 8204 8205 8206 8207 8301 8302 8307 8310 8408 8409 8411 8412 8413 8414 8415 8418 8419 8421 8424 8425 8427 8429 8430 8431 8443 8467 8479 8481 8482 8483 8484 8487 8501 8502 8503 8504 8505 8507 8511 8512 8513 8515 8516 8518 8523 8525 8526 8527 8528 8529 8531 8533 8536 8537 8538 8539 8541 8542 8543 8544 8708 9004 9015 9023 9025 9026 9029 9030 9031 9032 9102 9104 9106 9401 9403 9405 9503 9603 9608 9609 9613 9617 9703 WOODEN PACKING TREATED AND CERTIFIED AS PER BRAZILIAN CUSTOMS THOSE CUSTOMS AUTHORITIES MAY RELEASE CARGO WITHOUT ORIGINAL HOUSE BILL (S) OF LADING AND WITHOUT NOTIFYING CARRIERS.AGENT AND CARRIER ARE NOT RESPONSIBLE FOR SUCH DELIVERY AND DO NOT ACCEPT ANY INCLUDING LIABILITY FOR THE PAYMENT OF THE CARGO</p><p>ORIGINAL Cargo Specification Place of Receipt FARIDABAD IN Vessel APL SALALAH Port of Loading MUNDRA IN Voyage Port of Discharge SANTOS BR B/L No DEL240351450 Place of Delivery (16) BELOW PARTICULARS FURNISHED BY SHIPPER-CARRIER NOT RESPONSIBLE - (See Clause 9) (17) & NOS. CTR/SEAL NO. (18) NOS. OF PACKAGES (19) DESCRIPTION OF PACKAGES AND GOODS (20) GROSS WEIGHT (21) MEASUREMENT TO THE EXPORTER FREIGHT-COLLECT ** SHIPPED ON BOARD ** ** DATE-23-06-2024 ** SHIPPER'S LOAD, COUNT AND SEAL SAID TO CONTAIN TOTALS 5 X PKG 2375.000 KGS 1.100 CBM</p>