Bill of lading
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This document is a bill of lading containing shipping information for a freight shipment. It includes details such as the shipper, consignee, and third party contact information. It also lists the number of packages, weight, handling units, commodity descriptions, and special instructions. The shipper certifies that the materials are properly classified, packaged and labeled for transportation according to DOT regulations. The carrier acknowledges receiving the packages and confirms emergency response information was provided.
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Types of bill of lading
There are several types of bills of lading that serve different purposes in international trade. The main types are straight bills of lading, which cannot be reassigned, and to order bills of lading, which can be endorsed to another party. Clean bills of lading certify that cargo was received in good condition, while claused bills of lading note any damages or missing quantities. Other types include inland bills of lading for domestic shipments, ocean bills of lading for overseas cargo, and multimodal bills of lading that cover multiple modes of transportation.
Bill of lading
A bill of lading is a document issued by a carrier that details the shipment of merchandise and gives title to the specified party. It serves as a receipt for accepted cargo and must be presented for delivery. There are two types: a negotiable bill of lading requires the original document to release cargo, while a non-negotiable bill allows release with a copy, stamp, and authorization letter instead of the original. Bills of lading provide important shipment details like the shipper, container, ports, and goods description.
Import procedure and finance
The document discusses various import procedures and financing methods. It begins by outlining the key steps in the import process: 1) obtaining licenses, 2) placing orders and sending indents, 3) obtaining foreign exchange, 4) arranging payment, and 5) paying customs duties. It then examines various payment methods including letters of credit, documentary collections, cash-in-advance, and open accounts. It also discusses bills of lading and the roles of various parties in a letter of credit transaction.
Bill of lading
This document contains information about a bill of lading for a logistics class including:
- The members of the class and their lecturer.
- A bill of lading is a document issued by a carrier to the shipper as a contract of carriage and receipt for goods, and must be presented to take delivery of goods.
- A bill of lading serves three purposes: as evidence of contract, receipt of goods, and document of title.
- It must include information like names and addresses of transporter and loader, vessel and port details, nature and quantity of goods, and signatures.
Letter of Credit
This document discusses letters of credit, which are issued by banks to facilitate international trade. It defines letters of credit and explains the key parties involved - applicant, issuing bank, beneficiary, and advising bank. It outlines the typical documents required in a letter of credit transaction and provides benefits to both sellers and buyers. Finally, it describes different types of letters of credit such as revolving, transferable, anticipatory, standby, and clean letters of credit. It cautions that rejection of documents can frustrate importers and exporters and stresses ensuring all terms and conditions of the letter of credit are satisfied.
Documentation process in international Trade & Transportation
The learning agenda of this presentation will able to understand the uniform documentation process while dealing with international trade
Shipping ppt
This document outlines the key documents needed for exporting goods by ship:
1. A shipping bill is prepared by the exporter or agent and submitted to customs authorities for approval. It provides details of the goods, quantities, prices, exporter, and destination.
2. An SDF (statutory declaration form) is submitted to verify the accuracy of the shipping bill details, such as value paid by the buyer matching the export value stated.
3. Required documents are given to a freight forwarder who handles delivery to customs and loading onto the ship. The freight forwarder then provides a bill of lading as proof of receiving and loading the goods.
Bill of-lading
The document is a bill of lading for a shipping class listing Miguel Benavidez, Mayra Freire, Ma. Lourdes León, Anais Macías, and Andrea Solórzano. A bill of lading is a document issued by a carrier to the shipper that identifies the nature, quantity, and quality of goods being shipped. It serves as a receipt of the goods and contract of carriage, and must be presented to take delivery of the goods at their destination. The bill of lading should include information like the names and addresses of the carrier and shipper, name and nationality of the ship, loading and unloading ports, name and address of consignee, description of goods, and
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Types of bill of lading
There are several types of bills of lading that serve different purposes in international trade. The main types are straight bills of lading, which cannot be reassigned, and to order bills of lading, which can be endorsed to another party. Clean bills of lading certify that cargo was received in good condition, while claused bills of lading note any damages or missing quantities. Other types include inland bills of lading for domestic shipments, ocean bills of lading for overseas cargo, and multimodal bills of lading that cover multiple modes of transportation.
Bill of lading
A bill of lading is a document issued by a carrier that details the shipment of merchandise and gives title to the specified party. It serves as a receipt for accepted cargo and must be presented for delivery. There are two types: a negotiable bill of lading requires the original document to release cargo, while a non-negotiable bill allows release with a copy, stamp, and authorization letter instead of the original. Bills of lading provide important shipment details like the shipper, container, ports, and goods description.
Import procedure and finance
The document discusses various import procedures and financing methods. It begins by outlining the key steps in the import process: 1) obtaining licenses, 2) placing orders and sending indents, 3) obtaining foreign exchange, 4) arranging payment, and 5) paying customs duties. It then examines various payment methods including letters of credit, documentary collections, cash-in-advance, and open accounts. It also discusses bills of lading and the roles of various parties in a letter of credit transaction.
Bill of lading
This document contains information about a bill of lading for a logistics class including:
- The members of the class and their lecturer.
- A bill of lading is a document issued by a carrier to the shipper as a contract of carriage and receipt for goods, and must be presented to take delivery of goods.
- A bill of lading serves three purposes: as evidence of contract, receipt of goods, and document of title.
- It must include information like names and addresses of transporter and loader, vessel and port details, nature and quantity of goods, and signatures.
Letter of Credit
This document discusses letters of credit, which are issued by banks to facilitate international trade. It defines letters of credit and explains the key parties involved - applicant, issuing bank, beneficiary, and advising bank. It outlines the typical documents required in a letter of credit transaction and provides benefits to both sellers and buyers. Finally, it describes different types of letters of credit such as revolving, transferable, anticipatory, standby, and clean letters of credit. It cautions that rejection of documents can frustrate importers and exporters and stresses ensuring all terms and conditions of the letter of credit are satisfied.
Documentation process in international Trade & Transportation
The learning agenda of this presentation will able to understand the uniform documentation process while dealing with international trade
Shipping ppt
This document outlines the key documents needed for exporting goods by ship:
1. A shipping bill is prepared by the exporter or agent and submitted to customs authorities for approval. It provides details of the goods, quantities, prices, exporter, and destination.
2. An SDF (statutory declaration form) is submitted to verify the accuracy of the shipping bill details, such as value paid by the buyer matching the export value stated.
3. Required documents are given to a freight forwarder who handles delivery to customs and loading onto the ship. The freight forwarder then provides a bill of lading as proof of receiving and loading the goods.
Bill of-lading
The document is a bill of lading for a shipping class listing Miguel Benavidez, Mayra Freire, Ma. Lourdes León, Anais Macías, and Andrea Solórzano. A bill of lading is a document issued by a carrier to the shipper that identifies the nature, quantity, and quality of goods being shipped. It serves as a receipt of the goods and contract of carriage, and must be presented to take delivery of the goods at their destination. The bill of lading should include information like the names and addresses of the carrier and shipper, name and nationality of the ship, loading and unloading ports, name and address of consignee, description of goods, and
Bill of lading
A bill of lading is a document issued by a carrier that details the shipment of merchandise and gives title to the specified party. It serves as a receipt for accepted cargo and must be presented at the destination to take delivery. There are two types: a negotiable bill of lading requires the original document to release cargo, while a non-negotiable bill allows release with a copy, stamp, or authorization letter instead of the original.
Diep To DAISU Tuyen Tap FTU & VIETFORWARD forums (f)
TUYEN TAP BAI VIET TREN DIEN DAN FTU & VIETFORWARD
Danny Diep To, MBA, diepto.pro@gmail.com,
(nick: Daisu07, Daisu)
Import procedure
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This document provides an overview of key sea freight documentation. It discusses the importance of documentation in transportation and distribution. It then covers various transport documents referenced in UCP600, including bills of lading, sea waybills, and multimodal transport documents. The rest of the document focuses on bills of lading, explaining their functions, types based on cargo status, negotiability, and captain's notations. Types of bills of lading covered include received for shipment, shipped, straight, order, bearer, and third party bills of lading as well as clean and unclean versions.
Shipping and Shipping Terms
The document discusses shipping terms and processes. It defines shipping as the physical movement of goods from one point to another, controlled by a shipping or logistics company. When goods are shipped in containers, the sender works with shipping lines, freight forwarders, and customs brokers. A bill of lading is the key legal document that details the goods, nature, quantity and destination. It acts as a receipt and can determine ownership. Bills of lading can be negotiable or non-negotiable. INCOTERMS define important shipping terms like DDP, EXW that clarify responsibilities and costs between buyer and seller. The 2020 version of INCOTERMS includes changes like clarifying insurance requirements and costs for different terms.
Bill of lading
A bill of lading is a legal document issued by a carrier to a shipper that details the type, quantity and destination of goods being transported. It serves as a receipt for delivered goods and acts as a contract of carriage between the buyer and seller. A bill of lading can be negotiable or non-negotiable. A negotiable bill of lading allows the holder to transfer ownership of the goods to a third party, while a non-negotiable bill names a specific consignee. A bill of lading contains details of the carrier, shipper, consignee, description and quantity of goods, ports of loading and discharge.
Import export procedure flowchart
This is complete report you will require to make Export Import Report for India's Global Trade.. Pls give your likes and comments.. and pass on this to others..
Custom law
This document discusses customs procedures in India related to import and export of goods. It covers the process that must be followed by carriers bringing goods into or out of India as well as importers and exporters. Key steps include submitting import/export manifests and bills of entry, assessing duties, examining goods, and issuing clearance orders. The document also reviews provisions for warehousing goods, duty drawback, and rates/valuations used to determine customs duties.
Standard operating process in freight forwarding
The document outlines the process for international shipping, including:
1) An enquiry is made, a quotation is prepared, and approval must be received before moving forward.
2) A domestic forwarder transports the goods to a CFS where documentation is prepared and customs approval is obtained.
3) With approvals and seals in place, the cargo is loaded onto a vessel for international shipment, unloaded at destination, and dispatched.
Export documentations
The document provides information on various trade documents used in international transactions. It discusses key documents like bills of lading, air waybills, certificates of origin, and insurance policies. It explains the purpose and important details that must be included in these documents to facilitate international shipments and ensure both buyers and sellers fulfill their obligations. Maintaining proper documentation is essential for global trade.
SHIPPING ABBREVIATIONS Chu Viet Tat trong van tai bien (f)
This document defines abbreviations commonly used in sea freight transportation. It lists abbreviations for Incoterms delivery conditions, fees charged on various trade routes like Europe, US, Australia, Japan, Asia, and at ports. Some common abbreviations include: BAF for Bunker Adjustment Factor, CAF for Currency Adjustment Factor, GRI for General Rate Increase, THC for Terminal Handling Charge, ISPS for International Ship and Port Facility Security surcharge, and DEM/DET for Demurrage/Detention fees charged by carriers for late container pickups. The document provides Vietnamese translations and explanations for over 100 abbreviations.
Bill of lading
The document discusses types of bills of lading (B/L), their functions, and important points. A B/L is a receipt for shipped cargo that serves three main functions: it acknowledges loaded goods, contains carriage terms, and acts as title to the goods. There are different types like master, original, house, and telex release B/Ls. An original negotiable B/L instructs delivery to whoever possesses it as it represents goods title and control, while a non-negotiable B/L specifies a cosignee and does not represent ownership. A negotiable B/L must be used for documentary sales.
Methods of payment
The document discusses various methods of payment used in international trade. It describes cash in advance, where payment is received before shipment of goods; letters of credit, where a bank guarantees payment to the exporter if documents are presented; and documentary collections, where banks facilitate payment from the importer to exporter after shipment. It outlines the parties involved in letters of credit and the typical process. The advantages and disadvantages as well as suitability of each payment method is explained. Examples are provided of industries that commonly use certain methods. Factors related to wire transfers, credit cards, and checks are also summarized.
Export Import Procedures In INDIA
The document provides information on export and import procedures in India. It discusses the key stages and activities involved in export procedures such as preliminaries, obtaining orders, production, shipment, negotiating documents and payment. Similar key stages are covered for import procedures including preliminaries, enquiring, obtaining foreign exchange, payment arrangements and customs duties. Export incentives like duty drawback and excise duty refund are also summarized briefly.
Export -Import Process.ppt
This document provides information about export and import procedures and processes. It discusses obtaining necessary licenses, advance preparation for export or import including communication with buyers/suppliers and arranging payment terms and shipment terms. It outlines the export process including documentation, customs clearance, and shipment. It also describes the import process and documentation requirements including customs clearance. Key terms related to international trade like IEC code, payment terms, shipment terms, ports, and transit times are explained.
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This document provides an overview of customs clearance procedures in India for imports and exports. It outlines the key steps, which include classifying goods, filing necessary documents such as a bill of entry or shipping bill, appraisal and assessment by customs officials, examination of cargo, payment of duties, and release of cargo. Goods are categorized as freely importable/exportable, restricted/licensed, prohibited, or canalized. The process varies slightly based on clearance for home consumption, warehousing, inland container depots, factory stuffing, dock/CFS stuffing, or air cargo but involves similar core steps and documentation requirements.
INCOTERMS
The document discusses INCOTERMS, which are international commercial terms used in international trade. It provides information on the 13 terms in INCOTERMS 2000 and the reduction to 11 terms in INCOTERMS 2010. The document outlines some of the major INCOTERMS including EXW, FCA, CPT, CIP, DAT, DAP, DDP, FAS, FOB, CFR, and CIF; describing aspects like costs, control, and liability under each term. It also provides examples of how some INCOTERMS are used, such as CIF Tokyo and FOB Long Beach.
Bill of Lading and inco terms
A bill of lading is a legal document between the shipper and carrier that provides details of a shipment. There are two types: negotiable and non-negotiable. A non-negotiable bill of lading does not require the original document to release the container, while a negotiable bill requires the original and 3 copies. Common INCO terms define responsibilities for costs and insurance during shipping, such as CIF where the seller covers costs until port of destination, and DDP where the seller pays all costs until delivery to the buyer.
FCR-the use of FCR in intl trade (eng-vnm) danny diep to (fs)
The document discusses the FIATA Forwarder's Certificate of Receipt (FCR), which is issued by freight forwarders to confirm receipt of goods from shippers. Key points:
- An FCR certifies that a forwarder has received goods from a shipper in good condition and will ship them irrevocably to the nominated consignee.
- It functions as a receipt to support letter of credit payments from buyers to sellers, but does not determine actual delivery of goods.
- Forwarders assume responsibility for delivery to the destination through an agent but act as forwarders rather than carriers.
- An FCR specifies goods details like description, weight, packaging and issuance details, but is
Bol entrega
This document is a bill of lading for the shipment of 45 bags of clear, hot washed post consumer PET bottle flake from Global Holdings and Development LLC in the United States to Pactiv Foodservice Mexico S de RL in Zapopan, Jalisco, Mexico. The shipment contains 55,000 pounds of material and has a delivery appointment for Saturday, February 27th at 9:00 AM CST. The bill of lading provides shipping details like the names and addresses of the shipper and recipient, trailer and seal numbers, order numbers, packaging details, and signatures acknowledging receipt of the shipment.
Bill of lading
This bill of lading document summarizes the details of a shipment being transported, including the shipper and recipient information, number of packages, weight, and description of goods. It specifies that the freight charges are prepaid unless marked otherwise. The document also provides spaces to capture the carrier information, special instructions, payment terms if shipping COD, and signatures acknowledging pickup and acceptance of the shipment.
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Bill of lading
A bill of lading is a document issued by a carrier that details the shipment of merchandise and gives title to the specified party. It serves as a receipt for accepted cargo and must be presented at the destination to take delivery. There are two types: a negotiable bill of lading requires the original document to release cargo, while a non-negotiable bill allows release with a copy, stamp, or authorization letter instead of the original.
Diep To DAISU Tuyen Tap FTU & VIETFORWARD forums (f)
TUYEN TAP BAI VIET TREN DIEN DAN FTU & VIETFORWARD
Danny Diep To, MBA, diepto.pro@gmail.com,
(nick: Daisu07, Daisu)
Import procedure
The import procedure involves 10 steps: 1) gathering information about exporters, 2) obtaining an import license, 3) securing foreign exchange, 4) placing an order, 5) obtaining a letter of credit, 6) arranging financing, 7) receiving shipment advice, 8) retiring import documents, 9) receiving goods arrival notification, and 10) clearing customs and releasing the goods.
SEA FREIGHT DOCUMENTS (Sea Docs) (f)
This document provides an overview of key sea freight documentation. It discusses the importance of documentation in transportation and distribution. It then covers various transport documents referenced in UCP600, including bills of lading, sea waybills, and multimodal transport documents. The rest of the document focuses on bills of lading, explaining their functions, types based on cargo status, negotiability, and captain's notations. Types of bills of lading covered include received for shipment, shipped, straight, order, bearer, and third party bills of lading as well as clean and unclean versions.
Shipping and Shipping Terms
The document discusses shipping terms and processes. It defines shipping as the physical movement of goods from one point to another, controlled by a shipping or logistics company. When goods are shipped in containers, the sender works with shipping lines, freight forwarders, and customs brokers. A bill of lading is the key legal document that details the goods, nature, quantity and destination. It acts as a receipt and can determine ownership. Bills of lading can be negotiable or non-negotiable. INCOTERMS define important shipping terms like DDP, EXW that clarify responsibilities and costs between buyer and seller. The 2020 version of INCOTERMS includes changes like clarifying insurance requirements and costs for different terms.
Bill of lading
A bill of lading is a legal document issued by a carrier to a shipper that details the type, quantity and destination of goods being transported. It serves as a receipt for delivered goods and acts as a contract of carriage between the buyer and seller. A bill of lading can be negotiable or non-negotiable. A negotiable bill of lading allows the holder to transfer ownership of the goods to a third party, while a non-negotiable bill names a specific consignee. A bill of lading contains details of the carrier, shipper, consignee, description and quantity of goods, ports of loading and discharge.
Import export procedure flowchart
This is complete report you will require to make Export Import Report for India's Global Trade.. Pls give your likes and comments.. and pass on this to others..
Custom law
This document discusses customs procedures in India related to import and export of goods. It covers the process that must be followed by carriers bringing goods into or out of India as well as importers and exporters. Key steps include submitting import/export manifests and bills of entry, assessing duties, examining goods, and issuing clearance orders. The document also reviews provisions for warehousing goods, duty drawback, and rates/valuations used to determine customs duties.
Standard operating process in freight forwarding
The document outlines the process for international shipping, including:
1) An enquiry is made, a quotation is prepared, and approval must be received before moving forward.
2) A domestic forwarder transports the goods to a CFS where documentation is prepared and customs approval is obtained.
3) With approvals and seals in place, the cargo is loaded onto a vessel for international shipment, unloaded at destination, and dispatched.
Export documentations
The document provides information on various trade documents used in international transactions. It discusses key documents like bills of lading, air waybills, certificates of origin, and insurance policies. It explains the purpose and important details that must be included in these documents to facilitate international shipments and ensure both buyers and sellers fulfill their obligations. Maintaining proper documentation is essential for global trade.
SHIPPING ABBREVIATIONS Chu Viet Tat trong van tai bien (f)
This document defines abbreviations commonly used in sea freight transportation. It lists abbreviations for Incoterms delivery conditions, fees charged on various trade routes like Europe, US, Australia, Japan, Asia, and at ports. Some common abbreviations include: BAF for Bunker Adjustment Factor, CAF for Currency Adjustment Factor, GRI for General Rate Increase, THC for Terminal Handling Charge, ISPS for International Ship and Port Facility Security surcharge, and DEM/DET for Demurrage/Detention fees charged by carriers for late container pickups. The document provides Vietnamese translations and explanations for over 100 abbreviations.
Bill of lading
The document discusses types of bills of lading (B/L), their functions, and important points. A B/L is a receipt for shipped cargo that serves three main functions: it acknowledges loaded goods, contains carriage terms, and acts as title to the goods. There are different types like master, original, house, and telex release B/Ls. An original negotiable B/L instructs delivery to whoever possesses it as it represents goods title and control, while a non-negotiable B/L specifies a cosignee and does not represent ownership. A negotiable B/L must be used for documentary sales.
Methods of payment
The document discusses various methods of payment used in international trade. It describes cash in advance, where payment is received before shipment of goods; letters of credit, where a bank guarantees payment to the exporter if documents are presented; and documentary collections, where banks facilitate payment from the importer to exporter after shipment. It outlines the parties involved in letters of credit and the typical process. The advantages and disadvantages as well as suitability of each payment method is explained. Examples are provided of industries that commonly use certain methods. Factors related to wire transfers, credit cards, and checks are also summarized.
Export Import Procedures In INDIA
The document provides information on export and import procedures in India. It discusses the key stages and activities involved in export procedures such as preliminaries, obtaining orders, production, shipment, negotiating documents and payment. Similar key stages are covered for import procedures including preliminaries, enquiring, obtaining foreign exchange, payment arrangements and customs duties. Export incentives like duty drawback and excise duty refund are also summarized briefly.
Export -Import Process.ppt
This document provides information about export and import procedures and processes. It discusses obtaining necessary licenses, advance preparation for export or import including communication with buyers/suppliers and arranging payment terms and shipment terms. It outlines the export process including documentation, customs clearance, and shipment. It also describes the import process and documentation requirements including customs clearance. Key terms related to international trade like IEC code, payment terms, shipment terms, ports, and transit times are explained.
Import export custom clearance process
This document provides an overview of customs clearance procedures in India for imports and exports. It outlines the key steps, which include classifying goods, filing necessary documents such as a bill of entry or shipping bill, appraisal and assessment by customs officials, examination of cargo, payment of duties, and release of cargo. Goods are categorized as freely importable/exportable, restricted/licensed, prohibited, or canalized. The process varies slightly based on clearance for home consumption, warehousing, inland container depots, factory stuffing, dock/CFS stuffing, or air cargo but involves similar core steps and documentation requirements.
INCOTERMS
The document discusses INCOTERMS, which are international commercial terms used in international trade. It provides information on the 13 terms in INCOTERMS 2000 and the reduction to 11 terms in INCOTERMS 2010. The document outlines some of the major INCOTERMS including EXW, FCA, CPT, CIP, DAT, DAP, DDP, FAS, FOB, CFR, and CIF; describing aspects like costs, control, and liability under each term. It also provides examples of how some INCOTERMS are used, such as CIF Tokyo and FOB Long Beach.
Bill of Lading and inco terms
A bill of lading is a legal document between the shipper and carrier that provides details of a shipment. There are two types: negotiable and non-negotiable. A non-negotiable bill of lading does not require the original document to release the container, while a negotiable bill requires the original and 3 copies. Common INCO terms define responsibilities for costs and insurance during shipping, such as CIF where the seller covers costs until port of destination, and DDP where the seller pays all costs until delivery to the buyer.
FCR-the use of FCR in intl trade (eng-vnm) danny diep to (fs)
The document discusses the FIATA Forwarder's Certificate of Receipt (FCR), which is issued by freight forwarders to confirm receipt of goods from shippers. Key points:
- An FCR certifies that a forwarder has received goods from a shipper in good condition and will ship them irrevocably to the nominated consignee.
- It functions as a receipt to support letter of credit payments from buyers to sellers, but does not determine actual delivery of goods.
- Forwarders assume responsibility for delivery to the destination through an agent but act as forwarders rather than carriers.
- An FCR specifies goods details like description, weight, packaging and issuance details, but is
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Diep To DAISU Tuyen Tap FTU & VIETFORWARD forums (f)
Diep To DAISU Tuyen Tap FTU & VIETFORWARD forums (f)
SHIPPING ABBREVIATIONS Chu Viet Tat trong van tai bien (f)
SHIPPING ABBREVIATIONS Chu Viet Tat trong van tai bien (f)
FCR-the use of FCR in intl trade (eng-vnm) danny diep to (fs)
FCR-the use of FCR in intl trade (eng-vnm) danny diep to (fs)
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Bol entrega
This document is a bill of lading for the shipment of 45 bags of clear, hot washed post consumer PET bottle flake from Global Holdings and Development LLC in the United States to Pactiv Foodservice Mexico S de RL in Zapopan, Jalisco, Mexico. The shipment contains 55,000 pounds of material and has a delivery appointment for Saturday, February 27th at 9:00 AM CST. The bill of lading provides shipping details like the names and addresses of the shipper and recipient, trailer and seal numbers, order numbers, packaging details, and signatures acknowledging receipt of the shipment.
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Bill of Lading
This bill of lading document contains shipping information for a delivery from [shipper name and address] to [recipient name and address]. It lists the number of packages, weight, special instructions, order information, and carrier details. The document certifies that the materials were properly classified, packaged, and labeled for transportation according to DOT regulations.
05 Logistics - Incoterms n Documentation.pptx
Seminar by Ravindran Raghavan on freight documentation and Incoterms 2010. Note that Incoterms may be revised and updated by ICC, hence read with caution as these contents could have become outdated when you download them.
1. Airway Bill
2. Bill of Lading
3. Other documentation for cargo shipment
4. Incoterms 2010 -EXW, FOB, CIF, DAP, DDP
Documentation in international trade
This document provides an overview of common documentation used in international trade. It discusses various trade documents including air waybills, bills of lading, certificates of origin, combined transport documents, commercial invoices, bills of exchange, insurance certificates, packing lists, and inspection certificates. For each document type, it describes the purpose, required contents, and parties typically involved. The document aims to explain the key information and standards required for important trade documents to be valid and acceptable.
Vận tải bảo hiểm ngoại thương
This document is a non-negotiable waybill for the transportation of 44 packages containing ceramic wares from Vietnam to the United States. It lists the shipper, consignee, notify party, vessel name and voyage number, ports of loading and discharge, container/seal numbers, package details, weights and measurements. The shipment is transported subject to the carrier's bill of lading terms and conditions.
Export Import
Export documentation is important to formalize agreements between buyers and sellers located in different countries and protect both parties' interests. Key documents that should be included are the commercial invoice, packing list, bill of lading, certificate of origin, and bill of exchange. Proper documentation is required by governments to claim export assistance and by customs to clear goods for international shipment and payment.
Transport documents for export and import business (International)
The key documents required for transportation of goods are airway bills, bills of lading, mate's receipts, shipping bills, and cart tickets. An airway bill is a receipt issued by an airline for carriage of goods by air. A bill of lading is a document issued by a shipping company acknowledging receipt of goods and agreeing to deliver them. A mate's receipt is issued when cargo is loaded and provides details of the shipment. A shipping bill contains export documentation required by customs authorities. A cart ticket provides cargo details for entry into a port.
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GUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdf
GUIDELINES ON USEFUL FORMS IN FREIGHT FORWARDING (F) Danny Diep Toh MBA.pdf
9... Undertaking by the Shipper on behalf of the consignee for the Security o...
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Transport documents for export and import business (International)
Transport documents for export and import business (International)
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Bill of lading
- 1. Date: BILL OF LADING Page 1 of ______ SHIP FROM Name: Bill of Lading Number:__________________ Address: City/State/Zip: B A R C O D E S P A C E SID#: FOB: o SHIP TO CARRIER NAME: _________________________________ Name: Location #:____ Trailer number: Address: Seal number(s): City/State/Zip: SCAC: CID#: FOB: o Pro number: THIRD PARTY FREIGHT CHARGES BILL TO: Name: B A R C O D E S P A C E Address: City/State/Zip: Freight Charge Terms: SPECIAL INSTRUCTIONS: Prepaid ________ Collect _______ 3rd Party ______ o (check box) Master Bill of Lading: with attached underlying Bills of Lading CUSTOMER ORDER INFORMATION CUSTOMER ORDER NUMBER # PKGS WEIGHT PALLET/SLIP Y or N ADDITIONAL SHIPPER INFO GRAND TOTAL CARRIER INFORMATION HANDLING UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY QTY TYPE QTY TYPE WEIGHT H.M. (X) Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. NMFC # CLASS R E C E I V I N G S T A M P S P A C E GRAND TOTAL Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property as follows: COD Amount: $____________________ “The agreed or declared value of the property is specifically stated by the shipper to be not exceeding __________________ per ___________________.” Fee Terms: Collect: ¨ Prepaid: o Customer check acceptable: o NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. - 14706(c)(1)(A) and (B). RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the carrier and are available to the shipper, on request, and to all applicable state and federal regulations. The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges. _______________________________________Shipper Signature SHIPPER SIGNATURE / DATE Trailer Loaded: Freight Counted: CARRIER SIGNATURE / PICKUP DATE This is to certify that the above named materials are properly classified, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the DOT. p By Shipper p By Driver p By Shipper p By Driver/pallets said to contain Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information was made available and/or carrier has the DOT emergency response guidebook or equivalent documentation in the vehicle. p By Driver/Pieces See Section 2(e) of NMFC Item 360
- 2. SUPPLEMENT TO THE BILL OF LADING Page _________ Bill of Lading Number: __________________ CUSTOMER ORDER INFORMATION CUSTOMER ORDER NUMBER # PKGS WEIGHT PALLET/SLIP Y or N ADDITIONAL SHIPPER INFO PAGE SUBTOTAL CARRIER INFORMATION HANDLING UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY QTY TYPE QTY TYPE WEIGHT H.M. (X) Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. NMFC # CLASS PAGE SUBTOTAL See Section 2(e) of NMFC Item 360