misr october industrial co

交易时间 2006/07/31

供应商 misr october industrial co

采购商 quest merchandising llc

产品描述 74 CARTONS PRINTED MATTER NET WEIGHT 672.007 KGS SHIPPERS LOAD STOW AND COUNT FI CY LCL FCL FREIGHT PREPAID SHIPPED ON BOARD ONE OF TWO PART LOADS IN THIS CONTAINER THIS BILL OF LADING IS NMC002011 APRT LOAD BILL OF LADING WITH BILL OF LADING NMC002008 THE GOODS DETAILED HEREIN ARE SAID TO COMPRISE PART OF THE CONTENTS OF THE CONTAINER INDICATED. IF THE CARRIER IS REQUIRED TO DELIVER THE GOODS TO MORE THAN ONE MERCHANT AND IF ALL OR PART OF THE TOTAL CARGO WITHIN THE CONTAINER CONSISTS OF BULK GOODS OR UNAPPROPRIATED GOODS OR IS OR BECOME MIXED OR UNMARKED OR UNIDENTIFIABLE, THE HOLDERS OF BILL OF LADING RELATING TO GOODS WITHIN THE CONTAINER SHALL TAKE DELIVERY THEREOFINCLUDING ANY DAMAGED PORTION THERE OFAND BEAR ANY SHORTAGE THEREOF IN SUCH PROPORTIONS AS THE CARRIER SHALL IN HIS ABSOLUTE DISCRETION DETERMINE AND SUCH DELIVERY SHALL CONSTITUTE DUE DELIVERY HEREUNDER CARRIER NOT RESPONSIBLE AND LIABLE FOR LOSS OR DAMAGE TO LIQUID CARGO CARRIED IN GENERAL PURPOSE CONTAINERS CAUSED BY AMBIENT TEMPERATURE SHIPPER TO COMPLY WITH THE CFIA AND USDA PEST CONTROL REGULATIONS FOR CANADA AND USA DEMURRAGE AS PER LINES TARIFF PORT ELIZABETH AGENT AMERICAN TRANSPORTATION GROUP LLC NEW JERSEY 99 WOOD AVENUE SOUTH 9TH FLOOR ISELIN ZIP CODE NJ 08830 TEL 1 732 635 2600 FAX 1 732 635 2601 [展开]

交易数 1441.0 KG

重量 1441

金额 ---

采购区 United States