Shipper Name: [Your Company Name]
Shipper Address: [Your Company Address]
Shipper Phone: [Your Company Number]
Shipper Email: [Your Company Email]
Consignee Name: PentaCorp
Consignee Address: Fort Wayne, IN 46801
Consignee Phone: 222 555 7777
Consignee Email: inquire@pentacorp.mail
Description | Quantity | Weight (kg) | Dimensions (cm) | Value (USD) |
---|---|---|---|---|
Industrial Equipment | 5 | 1200 | 200 x 100 x 80 | 250,000 |
Office Furniture | 10 | 800 | 120 x 60 x 50 | 50,000 |
Electronics Components | 100 | 500 | 30 x 30 x 15 | 75,000 |
Mode of Transport: Multi-modal (Air and Road)
Routing: [Your Company Name] will arrange air transport to Chicago, IL, followed by road transport to Fort Wayne, IN.
Delivery Terms: DDP (Delivered Duty Paid)
Shipping Date: January 10, 2050
Estimated Arrival Date: January 20, 2050
Charge Type | Amount (USD) |
---|---|
Freight Charges | 5,000 |
Insurance | 1,000 |
Handling Charges | 500 |
Customs Duties | 2,000 |
Total Amount Due | 8,500 |
Shipper's Representative
Date: January 8, 2050
Consignee's Representative
Date: January 8, 2050
This document serves as a Bill of Lading, issued in accordance with the applicable shipping laws and regulations. Any amendments or adjustments will be handled in coordination with both parties.
Templates
Templates