2X40HC CONTAINERS:STOCK LOT OF KRAFT PAPER(MIXED LOT) IN DIFFERENTGSM&SIZESHS CODE: 48041900GST# 07AAAFA0167A1ZAEMAIL: AGGARWAL INDUSTRIES ONLINE@GMAIL COMIEC # 0504055593PAN#AAAFA0167A14 DAYS FREE TIME MERGED AT DESTINATIONPACKAGESPACKAGESRIFFBLE IF CONSIGNEES RETURN THE CONTAINER WITHIN TEN DAYS AFTER DAY OFTO A DETENTION CHARGE OF US$ 5/20 OR US$ 8/40 PER DAY FROM 11THT DAY ARE FOR RECEIVERS ACCOUNT CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT AND EXPENSES IN ACCORDANCE WITH THE PROVISIONS OF CLAUSE 10 OF THE
2X40HC CONTAINERS:STOCK LOT OF KRAFT PAPER(MIXED LOT) IN DIFFERENTGSM&SIZESHS CODE: 48041900GST# 07AAAFA0167A1ZAEMAIL: AGGARWAL INDUSTRIES ONLINE@GMAIL COMIEC # 0504055593PAN#AAAFA0167A14 DAYS FREE TIME MERGED AT DESTINATIONPACKAGESPACKAGESRIFFBLE IF CONSIGNEES RETURN THE CONTAINER WITHIN TEN DAYS AFTER DAY OFTO A DETENTION CHARGE OF US$ 5/20 OR US$ 8/40 PER DAY FROM 11THT DAY ARE FOR RECEIVERS ACCOUNT CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT AND EXPENSES IN ACCORDANCE WITH THE PROVISIONS OF CLAUSE 10 OF THE
1X40HC CONTAINER:INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGEMUNDRA AND ICD DHANDARI KALAN PB PAYABLE BY THECONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMSROLLSKRAFT PAPER IN ROLLS(MIXED SIZE LOT)HS CODE: 48041900CAED: UX07832021011847547714 DAYS MERGED FREE TIME AT DESTINATIONMERCHANT ACCOUNTRIFFCONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT
1X40HC CONTAINER:INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGEMUNDRA AND ICD DHANDARI KALAN PB PAYABLE BY THECONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMSROLLSKRAFT PAPER IN ROLLS(MIXED SIZE LOT)HS CODE: 48041900CAED: UX07832021011847547714 DAYS MERGED FREE TIME AT DESTINATIONMERCHANT ACCOUNTRIFFCONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT
18-February-2021
480419
1X40HC CONTAINER:INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGEMUNDRA AND ICD DHANDARI KALAN PB PAYABLE BY THECONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMSROLLSKRAFT PAPER IN ROLLS(MIXED SIZE LOT)HS CODE: 48041900CAED: UX07832021011847547714 DAYS MERGED FREE TIME AT DESTINATIONTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT
1X40HC CONTAINER:INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGEMUNDRA AND ICD DHANDARI KALAN PB PAYABLE BY THECONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMSROLLSKRAFT PAPER IN ROLLS(MIXED SIZE LOT)HS CODE: 48041900CAED: UX07832021011847547714 DAYS MERGED FREE TIME AT DESTINATIONTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT