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CARTA PORTE
LOGISTICS
Solución Integral!
PRODUCTOS FORESTALES DEL SURESTE Y CENTRO AMERICA
Manifiesto
2015-126
Fecha
No. Carta Porte
ALG-2015-126
Remitente / Embarcador Nombre y Dirección
18 feb 15
-
-
REFERENCIA
CHETUMAL, QUINTANA ROO
F2035
MEXICO
Lugar de Carga
Pais de Origen de Mercaderia
CD. HIDALGO
MEXICO
Destinatario / Consignatario Nombre y Dirección
NATURAL WOOD'S DISING, S.A.
SE ANEXA FACTURA EN ORIGINAL Y LISTA DE EMPAQUE EN
Otros:
COPIA.
BOULEVARD LOS PROCERES OFICINA lA
18-67 ZONA 10
Instrucciones Adicionales:
GUATEMALA
IMPORTANTE: El recibo, Custodio, Transporte, Transbordo, y Entrega de
)1rigir Notificación de negada a:
quedan sujetos a los términos del contrato que aparece al reverso de este documento.
NATURAL WOOD'S DISING, S.A.
BOULEVARD LOS PROCERES OFICINA 1A
18-67 ZONA 10
GUATEMALA
Aduana de Salida
Aduana de Llegada
CD, HIDALGO
TECUN UMAN
Destino Final
estos productos
OPERADOR:
CARLOS MORALES
PLACA:
TRANSPORTE:
C-20111.1K
MORALES
CODIGO:
N/A
FIANZA:
N/A
LICENCIA:
110117000103879
CODIGO CAAT: 156E
PASAPORTE
GUATEMALA
Contenido Según El Embarcador
Marcas y Números
Número de Bultos
S/M S/N
2,464
Mexicano
FURGON:
Peso Bruto
Volumen
26,000.00
23.3490
Características
PIEZAS DE MADERA ASERRADA TIPO TZALAM
CONTENIDO
MADERA ASERRADA DE TZALAM
2,464 Piezas, con 9,031 Pt de madera aserrada de
la especie Tzalam (Lysiloma bahamensis) en
largas dimensiones.
TOTAL:
Detalle
1 AVE. 12-60 ZONA 10 LOCAL lA
PBX: (502) 5030-2494
info O all - looisti c s.co m . ot
FLETE
PPD
$ 900.00
CUSTODIO
COLL
o r_
Ace to el contrato Impreso en la parte posterior del documento.
• ,rt S1STICS
ELABORADO POR: MARCO ANTONIO COLINDRES
Debo y Pagaré!
!me
Agente Embarcador
FLETE
GUATEMALA
23.3490
26,000.00 I Kg.
TARIMAS
2,464
$ 900.00
t9.
01.
Bill of Lading
(lamen Hapag-Lloyd Aktiengesellschaft, Hamburg
Multimodal Transport or Port to Port Shipment
r
Shipper:
Hapag-Lloyd
- _BRASILMAD EXPORTADORA S/A
RUA DIONIZIO MARKIVICZ 161,
CURITIBA - PARANA- BRASIL
•
CP 81240-160
PHONE : +55 (41) 3382 2222
CNPJ.: 01.968.283/000 1-22
;
Corriera Reference:
I B/1.-No.:
2 / 7
95576356 HLCURI4150201579
Export Referentes:
Consignee (not ~le unless consignad to
CONSORCIO RIO BLANCO S.A.
2 CALLE 37-33 ZONA 11
COLONIA TOLEDO - GUATEMALA
C•P. 1101 R.F.C. 4908811 - 4
PRIMO GONZALEZ TEL. 502 5203 3832
Notify Address (Carrier not responsible for failure to otify; sea clause 20 (1) hereof):
CONSORCIO RIO BLANCO S.A.
2 CALLE 37-33 ZONA 11
COLONIA TOLEDO - GUATEMALA
C.P. 1101 R.F.C. 4908811-4
PRIMO GONZALEZ TEL. 502 5203 3832
Consignee's Reference:
Place of Receipt
Voyage-No.:
Vessel(s):
1503N
ZANTE
Port of Loading:
RIO
Forwarding Agent
GRANDE (RS)
Place of Delivery:
BRASIL
—
Port of Discharge:
SANTO TOMAS DE CASTILLA
Container Nos., Seal Nos.; Marks and Nos.
Gross Weight:
1 Number and Kind of Packages, Description of Goods
14 CNTRS
611 PACKAGES
WITH 422.772 PIECES
IN MADERA DE PINO PARA TARIMAS
GROSS/NET WEIGHT: 392.725,000 KGS
CBM: 668,380 M3
NCM: 44071000
RE: 15/0200845 - 0 01
DDE: 2150151825/ 9
" FREIGHT PREPAID ABROAD
" GOODS OF BRAZILIAN ORIGIN
1 Measurement:
392725,000 668,380
MTQ
KGM
u
FREIGHT AS PER AGREEMENT
AGENT AT DESTINATION:
HAPAG -LLOYD GUATEMALA S.A.
AVENIDA REFORMA 9-55 ZONA 10
EDIF. REFORMA 10 OFIC 601A
Shipper's declarad
Aboye Particulars as declarad by Shipper. Without responsibility
or warranty as to correctness by Carrier [sea clause 111
Value [see clause 7(2) and 7(3)]
ORIGINAL
RECEIVED bythe Canier from the ShIPPer in apparent good arder and condltIon (unless otherMse notad Wein) the total
number or quantny of Containers or other packages or units indlcated In the bar opposite entitled 'Total No. of
Containers/Packages recalcad by the Carrier for Cardado subject to oil the terms and condillons hereof (INCLUDING
THETERMS AND CONDITIONS ON TkIE REVERSE hl:: -e .. THE TERMS AND CONOITIONS OF THE CARRIER'S
chaver is applicabie lo the Port of Oischarg e
• the Port of Loadln
WrenCy:
APPLICABLE TARIFF) from the Place of Rec
endorsed, must be surrendered by the
or the Place of Dellvery, whichever 1s a cabll. One original 8111 of Ladino,
Marchanto the Carrier in exchan o< the Gbods or a delivery orden. In accepting this 8111 of Ladino the Merchant
exores* accepts and agrees • sil its termk and conditions whether printed, s mped or wrinen, or otherwise
Total No. of Containers received by the Carrier: Packages received by the Carrier:
14
Movement:
Charge Rata
FCL/FCL
Basis
w
INal
1
P/C1Amount
lncorporated, notwithslandin• e non-sIgninglof Chis 8111 of Ladina by the Merchant.
IN W1TNESS WHEREOF the umber of original ills of Lading atetad below all this tenor
void.
of which being accomplls -d the ofhers to st
Place and date of i--ue:
901 4734 5L.V. 03/1 3
RIO G
E (B
Nigmpaya~
NEW YO K, NY,
Total Freight Prepaid
Total Freight Clollect
Total Freight
date has been signad, one
ZI FEB.26.20 5
ber of original Bs/L;
1
FOR ABO E NAM CARRIER
SAGRES A ENCI•ENTOS
MARITIMO LTD•(AS AGr T