OCEAN-BILL OF LADING
Date: 14-07-2022
SHIP TO Bill of Lading Number: TBS (051)766501937801228932508-AIR/NETT-PRN
Buyer Company: Buyer: International petrochemical Products trading
CHARITA T. LONTOCO President & CEO IPPT
Email: ceo_@davaoctltrading.com sales_@davaoctltrading.com
TEL: +639688792603 mobile: +639958853527 (051)766501937801228932508-AIR/NETT-PRN
Address: suite 304 & 305 Parc house 2, Edsa 21, Guadalupe Makati, Manila
Philippines
SHIP FROM VESSEL NAME: PAROS
Company Name: Nefteprom LLC Oil Refinery VESSEL IMO: 9296195
Address: 454092, CHELYABINSK REGION, CHELYABINSK G,
KIROVA STR, HOUSE 130, PREMISE 7, OFFICE 3
VESSEL MMSI: 354290000
Email: sales@nefte-prom.ru export@nefte-prom.ru
Telephone: +7495-908-61-12
CARRIER NAME WAY BILL NUMBER:
COMPANY NAME: Air Liquide AMK TankFarm
TBS/SHU-PRN-256-293-EN590
NETT-PRN-117- 50 PPM
107,197 -EN590-50PPM-AIRL
ADDRESS: 3 Serangoon North Ave 5, Singapore 554553 Singapore
EMAIL: info@airliquideamktankfarm.com
CONTACT / TEL: SKYPE ID AMK Tank Farm +6565860002
Shipper Special Instructions: Freight Charge Terms (Freight charges are prepaid unless marked otherwise):
Diesel Fuel GOST R 107197-4803 EN590 50ppm-AIRL Prepaid Collect3rd Party
Master bill of lading with attached underlying bills of lading.
CUSTOMER ORDER INFORMATION
COMMODITY Pallet/Slip Additional Shipper Information
Customer Order No. 1585657 MT
TYPE (Circle one)
RUSSIAN
Ref: № AIRL-50PPM-SXI07197-03 107,197 Master Bill of Lading: With attached (check box)
EN590-50 Y N
Underlying Bill of Lading
PPM
SHANHAIGUAN
LOADING PORT PORT [CN] CHINA
CARRIER INFORMATION
Handling Unit Package Estimated Time of Arrival at 2022-07-20 16:00 LT (UTC +8) (Local Time) LTL Only
Commodity Description
Commodities requiring special or additional care or attention in handling or AIS
IMO
GROSS CALL SIZE: FLAG: stowing must be so marked and packaged as to ensure safe transportation TYPE
DWT MT:
SIGN:
TYPE: with ordinary care.
TONNAGE:
See Section 2(e) of NMFC item 360
107,197 TONS 58118 247 x 42 m Panama
TONS 3FIV5 Tanker UNLOADING PORT SINGAPORE / Subic Bay (PH) 9296195 TANKER
[PA] VESSEL
Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared COD Amount: $7,600,000.00 USD _____________________________________
value of the property as follows: “The agreed or declared value of the property is specifically stated by the shipper Fee terms: Collect Prepaid Customer check acceptable
to be not exceeding _______________ per _______________.
Note: Liability limitation for loss or damage in this shipment may be applicable. See 70 USD § 76904 (c) (1) (A) and (B).
Received, subject to individually determined rates or contracts that have been agreed upon in The carrier shall not make delivery of this shipment without payment of charges and all
writing between the carrier and shipper, if applicable, otherwise to the rates, classifications,
Other lawful fees.
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.
Product Owner Signature ___________________________________________________________________
GENERAL DIRECTOR. Trailer Loaded: Freight Counted: GENERAL DIRECTOR.
Shipper Signature/Date: 14-07-2022 By shipper By shipper Owner Signature / Date: 14-07-2022
By driver By driver/pallets said to contain
By driver/pieces
This is to certify that the above named materials are properly classified,
packaged, marked, and labeled, and are in proper condition for
Carrier acknowledges receipt of packages and required
transportation according to the applicable regulations of the DOT.
placards. Carrier certifies emergency response information
was made available and/or carrier has the DOT emergency
response guidebook or equivalent documentation in the
vehicle. Property describe above is received in good order,
except as noted.
General Director
Head of Logistics: Dmitry Mikhailovich
Mr. Ethan Ryan Joshua.
DMITRY MIKHAILOVICH
