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Human Resource Management

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Human Resource Management
BILL O F L ADI NG
(2) Shipper / Exporter

(5) Document No.

SAVANNAH COMMODITIES CO.LTD
PLOT 6/8 NYONDO CLOSE
INDUSTRIAL AREA, BUGOLOBI
P.O.BOX 6217,
KAMPALA

321300001292

(3) Consignee(complete name and address)

(7) Forwarding Agent-References

(6) Export References

ELEGANT TRADE HOLDING
RMC, 6/F, JINLING HAIXIN BULDING,
NO 666 FUZHOU ROAD, HUANGPU
DISTRICT, SHANGHAI CITY, CHINA
(4) Notify Party (complete name and address)

(8) Point and Country of Origin (for the Merchant' reference only) s SOUTH STAR SHIPPING CO. LTD.
EMAIL: DANAISDB@OTENET.GR

(12) Pre-carriage by

(14) Ocean Vessel/Voy. No.

MESSINI 005E

(16) Port of Discharge

THESSALONIKI

(9) Also Notify Party (complete name and address)

(13) Place of Receipt/Date

MOMBASA

(15) Port of Loading

MOMBASA

( 10) Onward Inland Routing/Export Instructions (which are contracted separately by
Merchants entirely for their own account and risk)

(17) Place of Delivery

THESSALONIKI
P articulars furnished by the Merchant

( 18) Container No. And Seal No.
Marks & Nos.

(19) Quantity And
Kind of Packages

25.0000 CBM
19,488.000 KGS

CONTAINER NO. /SEAL NO.

MAGU2215759/20'/

( 21) Measurement (M³)
G ross Weight (KGS)

(20) Description of Goods

/
1 X 20'

NO MARKS

320 BAGS
320 BAGS OF
NATURAL UGANDA ROBUSTA COFFEE
TOTAL WEIGHT:19488.00KGS
UNITED MARINE AGENCIES S.A.
(THESSALONIKI/SALONICA OFFICE)
11 KOUNTOURIOTOU ST., THESSALONIKI,
54625 GREECE
TEL:30-2310-554647
FAX:30-2310-532187
* THE BALANCE OF BILL OF LADING SEE ATTACHED LIST *
TOTAL NUMBER OF ATTACHED 1 PAGE

"OCEAN FREIGHT COLLECT"
SHIPPER'S LOAD & COUNT
320 BAGS
( 22)TOTAL NUMBER OF
CONTAINERS OR PACKAGES
(IN WORDS)

(24) FREIGHT & CHARGES

ONE(1) CONTAINER ONLY
Revenue Tons

Rate

Per Prepaid

Collect

AS ARRANGED
FREE OUT TERM.

(25) B/L NO.

EGLV
321300001292

(27) Number of Original B(s)/L

(29) Prepaid at

(30) Collect at

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