Delivery Order (Factory Stuffing)
Delivery Order (Factory Stuffing)
Inttra Ref Booking No Shipper Booking Party Controling Party Broker Vessel / Voyage Place of Receipt
: 21926392 : 363IN1095070713-1 : KRISHNA SAI EXPORTS : E-SHIP GLOBAL LOGISTICS : E-SHIP GLOBAL LOGISTICS : E-SHIP GLOBAL LOGISTICS : BUXHILL/SI329R : KRISHNAPATNAM(INKRI)
Booking Date :
18-JUL-13
Expiry Date :
21-JUL-13
Form 13 POD ETA / ETD Port of Loading Load Terminal Final Place of Delivery
: MISURATA(LYMRA) - LIBYA
Return Equipment KRISHNAPATNAM PORT COMPANY Delivery Location : LTD. (KPCL) Equipment Details : Srl no Equip Size/Type Qty Weight Commodity
1 20DV 30
Reefer
IMCO Details
OOG Details
Notes :
GRANITES
Restrictions if any :
SEAWAY NOT ALLOWED / CONTAINER WITH PREFIX 'CATU' CAN NOT BE SHIPPED TO LIBYAN PORTS / COPY BOOKING FACILITY NOT ALLOWED FOR SANCTIONS COMPLIANCE COUNTRY
For MSC AGENCY (INDIA) PRIVATE LIMITED As agents Please ensure that seal numbers are shown against each container on the shipping Bill copy failing which the same will not be accepted by our stevedores. Special Instructions :
The Merchants are herewith informed that this booking is subject to documentation fees due at destination, in addition to other local charges, payable prior to delivery. For further information please contact your local MSC Agent