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    BL - MNL El571

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    Jesus Pineda
    This document is a bill of lading for a shipment from Kotra Pharma (M) Sdn Bhd in Malacca, Malaysia to Tokagawa Global Corporation in Manila, Philippines. It involves the transport of 4 pallets containing Appeton nutritional supplements and catalogues by sea from Port Klang, Malaysia to Manila North, Philippines onboard the CMA CGM George Sand. The freight is to be collected upon delivery in Manila.

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    Download as PDF, TXT or read online from Scribd

    BL - MNL El571

    Uploaded by

    Jesus Pineda
    44 views1 page
    This document is a bill of lading for a shipment from Kotra Pharma (M) Sdn Bhd in Malacca, Malaysia to Tokagawa Global Corporation in Manila, Philippines. It involves the transport of 4 pallets containing Appeton nutritional supplements and catalogues by sea from Port Klang, Malaysia to Manila North, Philippines onboard the CMA CGM George Sand. The freight is to be collected upon delivery in Manila.

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    BL_MNL EL571 (2)

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    This document is a bill of lading for a shipment from Kotra Pharma (M) Sdn Bhd in Malacca, Malaysia to Tokagawa Global Corporation in Manila, Philippines. It involves the transport of 4 pallets containing Appeton nutritional supplements and catalogues by sea from Port Klang, Malaysia to Manila North, Philippines onboard the CMA CGM George Sand. The freight is to be collected upon delivery in Manila.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views1 page

    BL - MNL El571

    Uploaded by

    Jesus Pineda
    This document is a bill of lading for a shipment from Kotra Pharma (M) Sdn Bhd in Malacca, Malaysia to Tokagawa Global Corporation in Manila, Philippines. It involves the transport of 4 pallets containing Appeton nutritional supplements and catalogues by sea from Port Klang, Malaysia to Manila North, Philippines onboard the CMA CGM George Sand. The freight is to be collected upon delivery in Manila.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SHIPPER B / L NO.

    MNL/EL571/23
    KOTRA PHARMA (M) SDN BHD
    NO. 1, 2 & 3, JALAN TTC 12,
    CHENG INDUSTRIAL ESTATE,
    75250 MELAKA, MALAYSIA

    JWF CONTAINER LINE


    CONSIGNEE OR ORDER (774758-V)
    TOKAGAWA GLOBAL CORPORATION email : jwf@jwfconsol.com
    UNIT 1204 CAPITALWISE, OCEAN BILL OF LADING
    RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless
    139 CORPORATE CENTER,
    otherwise noted herein) the total number of quantity or Containers or other packages or
    139 VALERO ST., SALCEDO VILLAGE, units indicated in the space above for Carriage subject to all the terms hereof
    MAKATI CITY 1227, PHILIPPINES (INCLUDING THE TERMS ON THE REVERSE HEREOF) from the Place of Receipt or the
    Port of Loading, whichever is applicable, to the Port of Discharge or the Place of Delivery,
    NOTIFY PARTY whichever is applicable. One original Bill of Lading must be surrendered, duly endorsed, in
    exchange for the Goods. In acepting this bill of lading the Merchant expressly accepts and
    TOKAGAWA GLOBAL CORPORATION
    agrees to all its terms and conditions whether printed, stamped or written, or otherwise
    UNIT 1204 CAPITALWISE, incorporated, notwithstanding the non signing of this Bill of Lading by the Merchant.
    139 CORPORATE CENTER, IN WITNESS of the contract herein contained the number of originals stated below have
    139 VALERO ST., SALCEDO VILLAGE, been issued, one of which being accomplished the other(s) to be void.

    MAKATI CITY 1227, PHILIPPINES DELIVERY AGENT

    SEAHAWK TRANSPORT INC.


    PRE-CARRIAGE BY PLACE OF RECEIPT NO.1 MULTINATIONAL AVE COR.
    PORT KLANG, MALAYSIA KAINGIN ROAD, MULTINATIONAL VILLAGE,
    PARANAQUE CITY, PHILIPPINES
    OCEAN VESSEL/VOYAGE NO PORT OF LOADING
    PIC : ARLIN MAE E. REBUSTILLO
    CMA CGM GEORGE SAND V.0FD9IE1MA
    PORT KLANG, MALAYSIA TEL : (632) 821.0193 TO 96 LOCAL 113 FAX : (632) 822.0208

    PORT OF DISCHARGE PLACE OF DELIVERY FINAL DESTINATION (FOR THE MERCHANTS REFERENCE ONLY)
    MANILA NORTH, PHILIPPINES MANILA NORTH, PHILIPPINES
    Container Nos : Mark and Nos Number and kind of packages; description of goods Gross weight (kg) Measurement (cbm)

    KOTRA 4 PALLETS STC:- 1846.6000 6.3100


    (IN'TRI) APPETON ESSENTIALS HI-Q TAURINE WITH DHA TABLET
    PHILIPPINES 60S - 2,000 BOTTLES
    APPETON WEIGHT GAIN (ADULT) CHOCOLATE 450G -
    1,800 TINS
    APPETON WEIGHT GAIN (ADULT) VANILLA 450G - 600 TINS
    NUTRITIONAL CATALOGUE - 200 PIECES

    HS CODE : 21069072 & 49019990

    SHIPPED ON BOARD DATED : 01/09/2023

    FREIGHT COLLECT

    ABOVE PARTICULARS DECLARED BY SHIPPER


    Total Number of Containers
    FOUR PALLETS ONLY
    or Packages (in Words)

    Freight and Charges Revenue Tons Rate Per Prepaid Collect

    AS ARRANGED

    Ex. Rate Prepaid at Payable at Place and date of issue

    PORT KLANG 01 SEP 2023


    Total prepaid in local currency No. of original B(s)/L FOR THE CARRIER
    3 (THREE)
    SHIPPED on board date

    01/09/2023

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