0% found this document useful (0 votes)
5 views2 pages

250263943

This document is a non-negotiable waybill for a shipment from Mumbai, India to Toamasina, Madagascar, containing 404 bales of polyester textile fabrics with a total weight of 27,002.67 KGS. The shipper is Arabian Enterprise, and the consignee is Nirina & Co, with freight prepaid. The document outlines terms and conditions, including compliance with sanctions laws and the responsibilities of the shipper and carrier.

Uploaded by

jhgbema
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
5 views2 pages

250263943

This document is a non-negotiable waybill for a shipment from Mumbai, India to Toamasina, Madagascar, containing 404 bales of polyester textile fabrics with a total weight of 27,002.67 KGS. The shipper is Arabian Enterprise, and the consignee is Nirina & Co, with freight prepaid. The document outlines terms and conditions, including compliance with sanctions laws and the responsibilities of the shipper and carrier.

Uploaded by

jhgbema
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 250263943


Shipper (As principal, where “care of”, “c/o”, or other variants used.) Booking No.
ARABIAN ENTERPRISE 250263943
SHOP NO.02,GROUND FLOOR,
Export references Svc Contract
AMINA APARTMENT,
95 MEMONWADA ROAD,
MUMBAI 400 003

Consignee (Negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer".
As principal, where “care of”, “c/o”, or other variants used.)
NIRINA & CO
This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
LOT A 047,AS ATOBINIARO, and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
ANT ANIFOTSY MADAGASCAR the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
TEL: +261 341789090 amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
NIRINA & CO Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
LOT A 047,AS ATOBINIARO, identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
ANT ANIFOTSY MADAGASCAR negligence.
TEL: +261 341789090
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
AL RIFFA 509W
Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Nhava Sheva, India Toamasina, Madagascar

PARTICULARS FURNISHED BY SHIPPER


Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

27002.67 KGS
1 Container Said to Contain 404 BALES

1x40'HC FCL SAID TO CONTAIN

404 BALES
( FOUR HUNDRED FOUR BALES )

POLYSTER TEXTILE FABRICS STOCK

TOTAL NET WT.:.: 24635.800 KGS

FREIGHT PREPAID

A.E
N.S.M

MRKU6475820 ML-IN2018970 40 DRY 9'6 404 BALES 27002.67 KGS


Shipper Seal : 4971618
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Mumbai unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2025-03-06 2025-03-10
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Line India Pvt Ltd


This transport document has one or more numbered pages As Agent(s)
B/L: 250263943 Page : 2

The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
referenced cargo pick-up / drop-off location
The Merchant(s) warrant and represent that this shipment and/or Goods will comply at all
times with European Union, United States and United Nations sanctions and/or export
control laws (Sanctions Laws), and that this shipment and/or Goods do not involve,
whether directly or indirectly, any entity or person identified, or owned or controlled by any
such entity or person identified, on the U.S. Treasury Departments Office of Foreign Asset
Control (OFAC) list of Specially Designated Nationals and Blocked Persons, or any other
similar list maintained by the European Union, or as promulgated by the United Nations
Security Council (Designated Person). If, in the Carriers reasonable opinion, this shipment
and/or Goods are in violation of the Carriers policy on Russia
[https://www.maersk.com/news/articles/2022/02/24/russia-ukraine-situation-update],
Sanctions Laws or involves any Designated Person, the shipment and/or Goods will be
returned to the origin at Carriers sole and unfettered discretion, and the Merchant(s) shall
indemnify and hold harmless the Carrier, its servants and agents, for any breach of this
clause. The Merchant(s) agree that the Carrier may stop the shipment and/or Goods in
transit or withhold release of the shipment and/or Goods pending any investigation into
compliance with this clause by the Merchant(s).
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
Applicable free time 15 days Combined (Detention & Demurrage) at (port of discharge /
place of delivery)
AGENT AT DESTINATION:Malagasy Shipping SA,Company Registration Number:
2011B00814,8 rue Amiral Billard,Ampasimazava,Toamasina 501 - MADAGASCAR
CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

You might also like