Logistics Document Production
Enclosed in this document are samples of the documents that Redberry Logistics
produces. These are all either printed or emailed and are only samples of A4 format.
Continuous stationary forms such as the Continuous Neutral Master and House Air
Waybill documents can be produced along with Letter size and labels. If continuous forms
are produced then Logistics will also capture an image of what you see in this document
so that the document image can be used for emailing purposes.
This document has been produced into a PDF file for viewing using Adobe
original format has a very large file size, if you are viewing as PDF then the
logos have been reduced to maximise the file saving utility. If you wish to
format in which the system sends out the emails then please send
scott@redberry.com with the document you wish to view.
Reader as the
quality of the
see the actual
an email to
Logistics can produce different “Themed” documents, the majority of the documents are
set as one style the last section includes samples of different themes including actual
documents from Logistic users.
Thank you for spending time to look at Redberry Logistics and please do not hesitate to
contact us if you have any questions regarding any of these documents or the logistics
package.
Yours sincerely
Scott Smith
Director
Redberry Software
+44 20 8893 7630
www.redberry.com
Export Air Freight Documents
•
•
•
•
•
•
•
•
•
•
•
•
•
File Cover
Collection Note
House Air Way Bill
Pre Shipment Advice
Certificate of Shipment
IATA Neutral Master Air Waybill
Back to Back Manifest
Delivery Note
Air Freight Invoice
Job Costing Sheet
Proof of Delivery
Consolidation Detailed Manifest
Consolidation Basic Manifest
Export Sea Freight Documents
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
File Cover
Container Movement Order One
Content Collection Note One
Content Collection Note Two
Second Container Movement Order
Content Collection Note for Second Container
Detailed Container Manifest
Container Manifest
Bill of Lading
Letter of Instructions
Forwarders Cargo Receipt
Liner Bill
Sea Waybill
Standard Shipping Note
Pre Shipment Advice
Certificate of Shipment
Sea Freight Invoice
Dual Currency Sea Freight Invoice
Job Costing Sheet
Proof of Delivery
Road Freight Documents
• File Cover
• Collection note
• CMR Note
• Standard Shipping Note
• Departure Details
• Letter of Instructions
• Certificate of Shipment
• Road Freight Invoice
• Proof of Delivery
• Detailed Road Freight Manifest
• Road Freight Manifest
(Pre shipment alerts, delivery notes, job costing, etc can be produced in a similar format to
those of Air & Sea.)
Courier Documents
• Collection Note
• Courier Docket
• Courier Invoice
• Proof of Delivery
(Pre shipment alerts, Certificate of Shipments, delivery notes, job costing, etc can be
produced in a similar format to those of Air & Sea.)
Different Themed Documents
Transit Themed Documents
All the above samples are in the Transit Themed documents, the examples below
are also Transit themed but with actual Logistic Users logo’s
•
•
ISCA Forwarding, Exeter Airport, United Kingdom
Cargopac Worldwide Limited, Stoke-on-Trent, United Kingdom
Transit Themed with Telephone Numbers Documents
•
ExpoLanka Freight, Dubai & Abu Dhabi, Middle East
Standard Themed Documents
•
Signet International Limited, Multiple Branches United Kingdom.
Export Airfreight
Documents
www.redberry.com
Our Ref: 00022080
MASTER No.
EXPORT
AIRFREIGHT
HAWB No.
160-3577 7475
Consignor/Shipper
Pieces
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
TW14 0UQ
MIDDLESEX
0000000000022080
Weight
Volume Weight
1
249.0
Volume
163
HONG KONG
To
LHR/HKG DIRECT
Place of Destination
GB HKG
Consignee
Customer
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY, OFF CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
HK MIDDLESEX
TW14 0UQ GB
HONG KONG
Special Instructions
Insurance Covered?
Charges
PREPAID
Customer Reference:
Available Date and Time:
Amount of Insurance
YES
/ COLLECT
/ NO
10943.88
Collection by:
Collected Date:
00022080
03JAN08 / 10:00
4352762/HKG
POD Details
Delivered Date & Time:
Intact
DEBITS / CREDITS
Supplier
0.9754
Place of arrival and requested routing
Received by
INVOICE TO:Inv #
Inv #
Inv #
SAMPLE DOCUMENT
Amount
FREIGHT
AGENCY
HAULAGE
TERM / HAND
AIRLINE SURC
SECURITY
PACKING
DOCS
CUSTOM DOC
TOTAL
VAT:
TOTAL (INCVAT)
Collection Address
Forwarders Reference:
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022080
Collection Reference
4352762/HKG
Shipper’s Reference
GB 4352762/HKG
Deliver To
Haulier Name
REDBERRY SOFTWARE UK LIMITED
FALCON HOUSE, CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 OUQ
MIXED FREIGHT SERVICES
STEVE O'KEFFE
44 0
20 8893 9988
GB
Collection Contact & Telephone Number
RUPERT FOWLER
44 0
208 88908189
Collection Date & Time
10 00
03JAN08
Delivery Contact & Telephone Number
SCOTT SMITH
44 0
2088937630
Delivery Date & Time
03JAN08
12 00
Final Destination
HONG KONG
EXPORT COLLECTION NOTE
Contents, weight, value and measurements according to sender’s declaration
Description of Goods
Pieces
MOTOR ENGINE
Weight
1
CRATE
249
Cube M3
1
Transport Instructions
PLEASE ENSURE TAILIFT DELIVERY
SAMPLE DOCUMENT
PIECES LENGTH WIDTH
CMS
CMS
1
135
85
COLLECTION
AUTHORISATION
HEIGHT
CMS
85
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 03JAN08 AT 10:18:13
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Regis tered in Cardiff No. 2337320
MASTER AWB No.
HAWB No.
160 LHR 35777475
8GB2325354365-00022080
4352762/HKG HOUSE AIR WAYBILL (Air Consignment Note)
TLC AUTO REFINISHING LIMITED
Issued by
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
TW14 0UQ GB
MIDDLESEX
00022080
Consignee/Shipper
Consignee (Name, Address, A/C No.)
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
All business whatsoever is carried out subject to the Company’s.
Conditions of Trading available on request if not set out overleaf.
HONG KONG
HK
Agents Name and City
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
Accounting Information.
REDBERRY SOFTWARE UK LIMITED
Our Ref: 00022080
FALCON HOUSE, CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ GB
Place of departure and requested Routing
HEATHROW AIRPORT
To
By first Carrier
LHR/HKG DIRECT
Routing and Destination
To
To
By
By
HKG CATHAY PACIFIC
Place of Destination
Wt.
Flight/Date
CX 980/03
Declared Value for Customs
Other
Ppd. Coll. Ppd. Coll.
GBP
Flight/Date
HONG KONG
Currency
PP
/
NCV
PP
Amount of Insurance
XXX
INSURANCE - If Shipper requests insurance in accordance with
issuers conditions indicate amount to be insured in figures in box
marked Amount of Insurance
Handling Information (including Marks or Numbers on packages and method of packing)
SAMPLE DOCUMENT
DOCUMENTS ENCLOSED PLEASE NOTIFY CONSIGNEE UPON ARRIVAL
Gross
Weight
No. of
Packages
RCP
1
Kg
lb
Rate Class
Chargeable
Weight
Commodity
Item No.
249 K Q
Rate
Nature and Quantity of Goods
(inc. Dimensions or Volume)
Total
Charge
249
0.85
211.65 MOTOR ENGINE
*********************************************************************************************************
*
*
*
*
*
*
*
*
*
THE FONT CAN BE COMPRESSED TO 17 CHARACTERS PER INCH ON BOTH HOUSE AND MASTER FOR COMPLICATED
*
*
LETTER OF CREDITS OR ANY OTHER INFORMATION REQUIRED
*
*
*
*
*
*
*
*
*
*********************************************************************************************************
1
249 K
211.65
Weight Charge
Prepaid
Collect
211.65
Other Charges
DOCS
A
WAR RISK C
HAULAGE A
Total other Charges Due Agent
95.00
Total other Charges Due Carrier
146.91
30.00
22.41
65.00
FUEL
C
HANDLING C
99.60
24.90
It is agreed that the goods herein are accepted subject to issuer’s conditions of contract. If the carriage involves
an ultimate destination or stop in a country other than the country of departure, the Warsaw Convention may
be applicable and Convention governs and in most cases limits the liability of carriers In respect of loss of,
damage or delay to cargo. Agreed stopping places (other than the place of departure or destination) detailed
under “Routing” and / or those places shown In the timetables of any carriers performing carriage
hereunder as scheduled stopping places for the route.
Signature of Shipper or his Agent
Shipper certifies that the particulars on the face hereof are correct
SIGNET INTERNATIONAL
Total prepaid
Total Collect
453.56
Currency Conversion Rates
cc Charges in Dest. Currency
03JAN08
Executed on
ORIGINAL 3 (FOR SHIPPER)
HEATHROW
(Date)
at
SCOTT SMITH
(Place)
Signature
Consignor / Shipper
Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022080
Master
160 - 35777475
House
GB 00022080
Consigned to the Order of
Shipper Reference
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
4352762/HKG
HONG KONG
HK
Place & Date of Departure
HEATHROW AIRPORT
Place, Date and Time of Arrival
ETA
04JAN08 1500
HONG KONG
Requested Routing
LHR/HKG DIRECT
st
nd
1 Flight
2 Flight
CX 980 / 03
/
Value for Customs
GBP
10943.88
First Carrier
CATHAY PACIFIC
PRE SHIPMENT ADVICE
Description of Goods
Pieces
Actual Weight
Chargeable Weight
1
249
249
MOTOR ENGINE
SAMPLE DOCUMENT
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS HAVE BEEN BOOKED ON THE ABOVE FLIGHT
Place and Date of Issue
HEATHROW
03JAN08
Stamp and Signature
As Agents for the Carrier
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022080
Master
160 - 35777475
House
GB 00022080
Consigned to the Order of
Shipper Reference
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
4352762/HKG
HONG KONG
HK
Place & Date of Departure
HEATHROW AIRPORT
Place, Date and Time of Arrival
ETA
04JAN08 15 00
HONG KONG
Requested Routing
st
nd
1 Flight
2 Flight
CX 980 / 98
/
Value for Customs
GBP
10943.88
First Carrier
CERTIFICATE OF SHIPMENT
CATHAY PACIFIC
This is to certify that the following goods have been shipped as listed.
Pieces
Description of Goods
MOTOR ENGINE
1
Actual Weight
249
Chargeable Weight
249
SAMPLE DOCUMENT
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS HAVE BEEN SHIPPED IN APPARENT GOOD ORDER AND CONDITION
UNLESS OTHERWISE STATED, ON THE ABOVE FLIGHT DETAILS
Place and Date of Issue
HEATHROW
03JAN08
Stamp and Signature
As Agents for the Carrier
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
160 - 35777475
160 LHR 35777475
Shipper’s Name and Address
Shipper’s Account Number
Not Negotiable
AIR WAYBILL
REDBERRY SOFTWARE UK LIMITED
FALCON HOUSE, CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
Issued by
GB
Consignee’s Account Number
Consignee’s Name and Address
REDBERRY SOFTWARE HK LIMITED
59 WYNDHAM STREET
CENTRAL
HONG KONG
HK
Issuing Carrier’s Agent Name and City
CATHAY PACIFIC AIRWAYS
CATHAY PACIFIC CITY, 8 SCENIC RD
INTERNATIONAL AIRPORT
LANTAU ISLAND, HK
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
It is agreed that the goods describe herein are accepted ni apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED
VIA INTERMIDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER’S LIMITATION
OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for
carriage and paying a supplemental charge if required.
Accounting Information
AGENTS REF 00022080
REDBERRY SOFTWARE UK LIMITED
MIDDLESEX
TW14 0UQ GB BOOKING REF : 7894561
Tel 20 8893 7630 Fax 20 8751 5864
Agent’s IATA Code
Account No.
91-4-7188/0006
CATH01
Airport of Departure (Addr. of first Carrier) and requested Routing
LHR/HKG DIRECT
HEATHROW AIRPORT
to
By first Carrier
Routing and Destination
to
by
4352762/HKG
to
by
Flight/Date
HONG KONG
Currency CHGS WT/VAL
GBP
HKG CATHAY PACIFIC
Airport Destination
Optional Shipping Information
Reference Number
For Carrier Use Only
CX 980 /03
Flight/Date
/
Code
Other
Declared Value for Carriage
PPD COLL PPD COLL
X
Declared Value for Customs
NVD
X
NCV
INSURANCE – If carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked ‘amount of insurance’
Amount of Insurance
XXX
Handling Information
DOCUMENTS ENCLOSED - PLEASE NOTIFY CONSIGNEE UPON ARRIVAL
No. of
Packages
RCP
Gross Weight
1
Rate Class
kg
lb
Chargeable
Weight
Commodity
Item No.
249.0K
Rate
Charge
249
Nature and Quantity of Goods
(inc. Dimensions or Volume)
Total
2.73
679.77 MOTOR ENGINE
SAMPLE DOCUMENT
**************************************************************************
*
*
*
FREE TEXT AREA FOR LETTER OF CREDITS OR OTHER INFORMATION
*
*
THIS CAN BE CONDENSED TO A SMALLER FONT FOR ADDITIONAL TEXT
*
*
*
**************************************************************************
1
249K
Prepaid
679.77
Weight Charge
Collect
679.77
Other Charges
AWA
MYC
Total Other Charges Due Agent
6.00
Total Other Charges Due Carrier
144.49
6.00
104.58
HN C
XD C
17.50
22.41
Shipper certifies that the particulars on the face hereof are correct and that insofar as any
part of the consignment contains dangerous goods, such part is properly described by name
and is in proper condition for carriage by air according to the applicable Dangerous Goods
Regulations.
SIGNET INTERNATIONAL
Signature of Shipper or his Agent
Total Prepaid
Total Collect
830.26
Currency Conversion Rates
CC Charges in Dest. Currency
For Carrier’s Use only
at Destination
Charges at Destination
03JAN08HEATHROW
Executed on
(Date)
at
Total collect Charges
ORIGINAL 3 (FOR SHIPPER)
SCOTT SMITH
(Place)
Signature of Carrier or its Agent
160 - 35777475
MANIFEST
Shipper / Consignor
REDBERRY SOFTWARE UK LIMITED
FALCON HOUSE, CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ GB
Consignee
REDBERRY SOFTWARE HK LIMITED
59 WYNDHAM STREET
CENTRAL
HONG KONG
HK
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 03JAN08 AT 12:01:47
Master No:
160 35777475
HOUSE AIR WAYBILL
Flight / Date:
CX 980
NO OF PCS
03
/
Date Cut:
WEIGHT
AOD
03JAN08
AOA
1
Page:
Routing:
DESCRIPTION OF GOODS
0000000000022080
1
249
LHR
HKG MOTOR ENGINE
SHIPPER
TLC AUTO REFINISHING LIMITED
CONSIGNEE HONG KONG CAR CO
UNIT 11 FALCON WAY
59 WYNDHAM STREET
NORTH FELTHAM TRADING ESTATE
CENTRAL
FELTHAM
MIDDLESEX
HONG KONG
TW14 0UQ GB
LHR/HKG DIRECT
00022080
Ref No:
ROUTING
CUR
LHR/HKG DIRECT
CCX CHARGE
GBP
HK
SAMPLE DOCUMENT
TOTAL
NO OF AWBS NO OF PCS
1
1
WEIGHT
249
CCX CHARGE
Delivery Address
Forwarders Reference
CATHAY PACIFIC CARGO
BEDFONT ROAD
00022080
Master
160
35777475
House
STANWELL
TW19 7LU GB 0000000000022080
Haulier Name
MIXED FREIGHT SERVICES
Delivery Date & Time
03JAN08
16 00
st
1 Flight
CX 980 / 03
Final Destination
HONG KONG
DELIVERY NOTE
Contents, weight, value and measurements according to sender’s declaration
Description of Goods
Pieces
MOTOR ENGINE
Weight
1
CRATE
249.0
Cube M3
0.9754
Transport Instructions
BOOKING REFERENCE : 7894561
SAMPLE DOCUMENT
COLLECTION
AUTHORISATION
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 03JAN08 AT 15:22:18
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Invoice to
VAT#
452 1245 214 Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
00022080
UNIT 11 FALCON WAY, OFF CENTRAL WAY Invoice Number
0000000000018980
NORTH FELTHAM TRADING ESTATE
Invoice Date
Due Date
FELTHAM
31JAN08
MIDDLESEX
TW14 0UQ GB 31DEC07
Shipper
Consignee
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
GB HONG KONG
HK
Place of Departure
HEATHROW AIRPORT
Place of Arrival
ETA Date
HONG KONG
04JAN08
Master Air Waybill No
Pieces
160-3577 7475
1
House Air Waybill No
Chargeable Weight
0000000000022080
249.0
Customer Reference
Volume (M)
4352762/HKG
0.9754
Description of Goods
MOTOR ENGINE
AIR FREIGHT INVOICE
Flights
CX 980 /03 -
/
-
ORIGINAL
EXPORT
AIRFREIGHT
Charge Description
FREIGHT CHARGES
HANDLING
DOCUMENTATION
FUEL SURCHARGE
WAR RISK SURCHARGE
HAULAGE CHARGES
GBP
AIRPORT TO AIRPORT CHARGED AT 0.85 PER KILO
EACH DESCRIPTION HAS A FREE TEXT AREA
AND AGENCY FEE
SAMPLE DOCUMENT
Total
VAT/TAX %
0
211.65
24.90
30.00
99.60
22.41
65.00
453.56
TAX Amount
TOTAL
453.56
Additional Information
ADDITIONAL INFORMATION AREA ON INVOICE
SWIFTBIC (Bank Identifier Code): BARCGB22
IBAN (Intl Bank Acc No): GB39 BARC 2038 8390 0647 93
Account Name: Redberry Software (UK) Limited
Bank Sort Code: 20-38-83, Account Number: 90064793
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022080
Master
160-3577 7475
House
GB 0000000000022080
Consigned to the Order of
Shipper Reference
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
4352762/HKG
HONG KONG
HK
Place of Departure
Place of Arrival
Requested Routing
LHR/HKG DIRECT
Date & Time of Delivery
09JAN08
Good Condition
If N please see
statement below
17:50
Y
Received By
R BROWN
COSTING SHEET
Description of Goods
Pieces
Actual Weight
Chargeable Weight
1
249.0
249.0
MOTOR ENGINE
SAMPLE DOCUMENT
Freight
Accrual
Transport
Insurance
Ancillaries
Warehouse
201.55
45.00
201.55
45.00
211.65
65.00
176.91
10.10
10.10
20.00
20.00
176.91
176.91
Packing
Apportioned Accrual
Profit Share
Actual
Apportioned Act
Profit Share
Difference
Revenue
Apportioned
Expected Profit
Actual Profit
PROFIT & LOSS
Total Revenue
Job Complete
Total Cost
Actual Profit
Completed By
Profit Percentage
Total Accruals
Profit Alarm
Expected Profit
453.56
246.55
207.01
45.6
246.55
207.01
Discrepancy
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022080
Master
160-3577 7475
House
GB 0000000000022080
Consigned to the Order of
Shipper Reference
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
4352762/HKG
HONG KONG
HK
Place of Departure
Place of Arrival
Requested Routing
LHR/HKG DIRECT
Date & Time of Delivery
09JAN08
17:50
Good Condition
If N please see
statement below
Y
Received By
R BROWN
PROOF OF DELIVERY
Description of Goods
MOTOR ENGINE
Pieces
Actual Weight
Chargeable Weight
1
249.0
249.0
SAMPLE DOCUMENT
Comments
Date of Issue
03JAN08
Stamp and Signature
As Carrier
MANIFEST
Shipper / Consignor
REDBERRY SOFTWARE (UK) LTD
FALCON HOUSE
CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
TW14 0UQ UK
Consignee
REDBERRY SOFTWARE HK LIMITED
59 WYNDHAM STREET
CENTRAL
HONG KONG
HK
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 07JAN08 AT 09:43:16
Master No:
160 35777486
HOUSE AIR WAYBILL
Flight / Date:
CX 980
NO OF PCS
07
/
Date Cut:
WEIGHT
AOD
07JAN08
AOA
Page:
Page 1 of 1
Routing:
DESCRIPTION OF GOODS
LHR/HKG DIRECT
00022085
Ref No:
ROUTING
0000000000022081
1
249
LHR
HKG MOTOR ENGINE
SHIPPER
TLC AUTO REFINISHING LIMITED
CONSIGNEE HONG KONG CAR CO
UNIT 11 FALCON WAY
59 WYNDHAM STREET
NORTH FELTHAM TRADING ESTATE
CENTRAL
FELTHAM
MIDDLESEX
HONG KONG
TW14 0UQ GB
CUR
LHR/HKG DIRECT
GBP
LHR/HKG DIRECT
GBP
LHR/HKG DIRECT
GBP
LHR/HKG DIRECT
GBP
CCX CHARGE
HK
0000000000022082
3
542
SIGNET INTERNATIONAL
SHIPPER
UNIT 3-4 ARGONAUT PARK
GALLEYMEAD ROAD
COLNBROOK
BERKS
SL3 OEN
LHR
HKG FURNISHINGS
CONSIGNEE HK FURNISHINGS LTD
BUILDING 503 LAN KWAI FUNG
CENTRAL
GB
0000000000022083
25
354
ADVANCED CARGO SYSTEMS LIMITED
SHIPPER
FIRST FLOOR, CARGO TERMINAL
LONDON LUTON AIRPORT
LUTON
BEDFORDSHIRE
LU2 9LY
LHR
HKG PROMOTIONAL MATERIAL
CONSIGNEE ADVANCED EXHIBITIONS HK LIMITED
14 TH FLOOR, BUILDING 736
WANCHAI EXPRESS ROAD
WANCHAI
HONG KONG
GB
0000000000022084
1
35
FREIGHTSWIFT FORWARDERS LTD.
SHIPPER
ARGONAUT HOUSE
GALLEYMEAD ROAD
COLNBROOK
BERKS
SL3 0EN
LHR
HKG PERSONAL EFFECTS
CONSIGNEE MR J BROWN
C/O MANDARIN ORIENTAL HONG KONG
5 CONNAUGHT ROAD
CENTRAL
GB
HONG KONG
HONG KONG
1216.98
HK
TOTAL
HK
HK
NO OF AWBS NO OF PCS
4
30
WEIGHT
1180
CCX CHARGE
1216.98
MANIFEST
Shipper / Consignor
REDBERRY SOFTWARE (UK) LTD
FALCON HOUSE
CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
TW14 0UQ UK
Consignee
REDBERRY SOFTWARE HK LIMITED
59 WYNDHAM STREET
CENTRAL
HONG KONG
HK
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 07JAN08 AT 09:45:09
Master No:
160 35777486
CX 980
Flight / Date:
HOUSE AIR
NO OF PCS
WAYBILL
0000000000022081
1
0000000000022082
3
0000000000022083
25
0000000000022084
1
07
/
Carrier:
WEIGHT
AOD
AOA
249
542
354
35
LHR
LHR
LHR
LHR
HKG
HKG
HKG
HKG
CATHAY PACIFIC
DESCRIPTION OF GOODS
MOTOR ENGINE
FURNISHINGS
PROMOTIONAL MATERIAL
PERSONAL EFFECTS
Date Cut:
07JAN08
Routing:
LHR/HKG DIRECT
Page 1 of 1
Page:
00022085
Ref No:
SHIPPER
CUR
TLC AUTO REFINISHING LIMITED
SIGNET INTERNATIONAL
ADVANCED CARGO SYSTEMS LIMITED
FREIGHTSWIFT FORWARDERS LTD.
GBP
GBP
GBP
GBP
TOTAL
NO OF AWBS NO OF PCS
4
30
WEIGHT
1180
CCX CHARGE
1216.98
CCX CHARGE
1216.98
Export Seafreight
Documents
www.redberry.com
Our Ref: 00022086
MOBL No.
Pieces
MSK 25315425678
Kilos
20
Shipper
Vol Weight
34800
Cubic M
36600
36.6
Goods Description
MEDICINE CABINETS
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
Vessel
STOCKLEY PARK WEST
SAFMARINE ASIA / TROENSE MARESK
ETD
ETA
UXBRIDGE
UB11 1BT GB 08JAN08
MIDDLESEX
28FEB08
Consignee
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
Port of Departure
Port of Arrival
THAMESPORT
MANILA
Customer
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
PH STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT GB
Customer Reference:
GSK SEA093838
# Containers
Container No.
Collection by:
Collected Date:
POD Details
Delivered Date & Time:
Received by
00022086
Payment Method:
Intact
PREPAID/COLLECT
NES SENT:
M B/L Inst SENT:
UCR #
8GB2325354365-00022086
SAMPLE DOCUMENT
DEBITS / CREDITS
Supplier
INVOICE TO: -
Inv #
Amount
FREIGHT
C. A. F.
B. A. F.
SPEC EQUIP
TERM / HND
DOCS
SECURITY
NES FEE
HAULAGE
VAT:
TOTAL
(INC VAT)
Inv #
Inv #
Collection Address
Our Ref
MAERSK LINES - THE MAERSK COMPANY
MAERSK HOUSE
BRAHAM STREET
Master Bill of Lading
00022086
House Bill of Lading
LONDON
E1 8EP
GB
Delivery Address
Haulier Address
MAERSK LINES - THE MEARSK COMPANY
MEARSK HOUSE
BRAHAM STREET
LONDON
MIXED FREIGHT SERVICES
UNIT 4 FALCON WAY
OFF CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
TW14 OUQ
GB FELTHAM
E1 8EP
GB
Container Collection Date & Time
07JAN08
10 00
Container Collection Contact
Container Contact Number
44
Container Delivery Date & Time
08JAN08
12 00
Container Delivery Contact
Container Delivery Contact Number
CONTAINER MOVEMENT
44
Contents, weight, value and measurements according to sender’s declaration
Content Description of Goods
Pieces
MEDICINE CABINETS
10
Container Type
Container Number
19100
Seal Number
Cube M3
19.1
Gross Weight
SAMPLE DOCUMENT
40 STANDARD
Transport Instructions
Weight
COLLECTION
AUTHORISATION
MEA/5234/00032
DATE
22800
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 07JAN08 AT 16:12:36
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Collection Address
Our Ref
00022086
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
Master Bill of Lading
STOCKLEY PARK WEST
House Bill of Lading
UXBRIDGE
MIDDLESEX
UB11 1BT GB
MSK 25315425678
0000000000022086
Collection Date & Time
07JAN08
14 00
Collection Contact
A JONES
Contact Number
44
Customer Reference
GSK SEA093838
Transported By
CONTENT COLLECTION NOTE
SAFMARINE ASIA / TROENSE MARESK
Contents, weight, value and measurements according to sender’s declaration
Description of Goods
Pieces
MEDICINE CABINETS
5
Container Type
Container Number
9550
Cube M3
9.35
Seal Number
SAMPLE DOCUMENT
40 STANDARD
Transport Instructions
Weight
COLLECTION
AUTHORISATION
MEA/5234/00032
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 07JAN08 AT 16:12:59
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Collection Address
Our Ref
GLAXO SMITH KLINE UK LIMITED
980 GREAT WEST ROAD
BRENTFORD
Master Bill of Lading
00022086
MSK 25315425678
0000000000022086
House Bill of Lading
MIDDLESEX
TW8 9GS
GB
Collection Date & Time
07JAN08
10 30
Collection Contact
Contact Number
44 20
8047 5000
Customer Reference
GSK SEA093838
Transported By
CONTENT COLLECTION NOTE
SAFMARINE ASIA / TROENSE MARESK
Contents, weight, value and measurements according to sender’s declaration
Description of Goods
Pieces
MEDICINE CABINETS
5
Container Type
Container Number
9550
Cube M3
9.35
Seal Number
SAMPLE DOCUMENT
40 STANDARD
Transport Instructions
Weight
COLLECTION
AUTHORISATION
MEA/5234/00032
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 07JAN08 AT 16:13:18
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Collection Address
Our Ref
MAERSK LINES - THE MAERSK COMPANY
MAERSK HOUSE
BRAHAM STREET
Master Bill of Lading
00022086
House Bill of Lading
LONDON
E1 8EP
GB
Delivery Address
Haulier Address
MAERSK LINES - THE MEARSK COMPANY
MEARSK HOUSE
BRAHAM STREET
LONDON
MIXED FREIGHT SERVICES
UNIT 4 FALCON WAY
OFF CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
TW14 OUQ
GB FELTHAM
E1 8EP
GB
Container Collection Date & Time
07JAN08
Container Collection Contact
Container Contact Number
44
Container Delivery Date & Time
08JAN08
14 00
Container Delivery Contact
Container Delivery Contact Number
CONTAINER MOVEMENT
44
Contents, weight, value and measurements according to sender’s declaration
Content Description of Goods
Pieces
MEDICINE FREEZER
10
Container Type
Container Number
15700
Seal Number
Cube M3
17.5
Gross Weight
SAMPLE DOCUMENT
40 STANDARD
Transport Instructions
Weight
COLLECTION
AUTHORISATION
MEA/6524/2513
DATE
12345872224MEARSK 19400
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 07JAN08 AT 16:14:13
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Collection Address
Our Ref
00022086
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
Master Bill of Lading
STOCKLEY PARK WEST
House Bill of Lading
UXBRIDGE
MIDDLESEX
UB11 1BT GB
MSK 25315425678
0000000000022086
Collection Date & Time
07JAN08
12 00
Collection Contact
A JONES
Contact Number
44
Customer Reference
GSK SEA093838
Transported By
CONTENT COLLECTION NOTE
SAFMARINE ASIA / TROENSE MARESK
Contents, weight, value and measurements according to sender’s declaration
Description of Goods
Pieces
MEDICINE CABINETS
10
Container Type
Container Number
15700
Cube M3
17.5
Seal Number
SAMPLE DOCUMENT
40 STANDARD
Transport Instructions
Weight
COLLECTION
AUTHORISATION
MEA/5234/00032
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 07JAN08 AT 16:14:39
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Master Bill of Lading Number
MSK 25315425678
House Bill of Lading Number
GB 0000000000022086
Consigned to the Order of
Customer Reference
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
GSK SEA093838
PH
Place of Departure
ETS
THAMESPORT
08JAN08
Place of Arrival
ETA
MANILA-PHILLIPINES
Reques ted Routing
Pieces
THAMESPORT
20
Vessel
Weight
SAFMARINE ASIA / TROENSE
34800
Number of Containers
Cube (M)
36.6
Description of Goods
EXPORT CONTAINER MANIFEST
MEDICINE CABINETS
Container Type
Container No
40 STANDARD
MEA/5234/0003
Seal No
Pieces
Kgs.
M3
10 19100
Gross Kgs
19.1
22800
SAMPLE DOCUMENT
Container Type
Container No
Seal No
Pieces
Kgs.
M3
40 STANDARD
MEA/6524/2513 12345872224MEARSK
Container Type
Container No
Seal No
Pieces
Kgs.
M3
Gross Kgs
Container Type
Container No
Seal No
Pieces
Kgs.
M3
Gross Kgs
10 15700
17.5
20
19400
36.6
34800
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
Gross Kgs
42200
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Master Bill of Lading Number
MSK 25315425678
House Bill of Lading Number
GB 0000000000022086
Consigned to the Order of
Customer Reference
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
GSK SEA093838
PH
Place of Departure
ETS
THAMESPORT
08JAN08
Place of Arrival
ETA
MANILA-PHILLIPINES
Requested Routing
Pieces
THAMESPORT
20
Vessel
Weight
SAFMARINE ASIA / TROENSE
34800
Number of Containers
Cube (M)
36.6
Description of Goods
EXPORT CONTAINER MANIFEST
MEDICINE CABINETS
Container Type
Container No
40 STANDARD
MEA/5234/0003
40 STANDARD
Seal No
Pieces
Kgs.
M3
10 19100
Gross Kgs
19.1
SAMPLE DOCUMENT
MEA/6524/2513 12345872224MEARSK
10 15700
17.5
20
36.6
34800
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
22800
19400
42200
www.redberry.com
Registered in Cardiff No. 2337320
RECEIVED for shipment from in apparent good order and condition, except as noted in the Particulars
Consignor / Shipper
Bill of Lading No / Consol Ref:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Customs Reference Status
Shipper’s Reference
Forwarder’s Reference
GB GSK SEA093838
Consigned to the Order of
00022086
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
REDBERRY CUSTOMS INC
BLDG 308, PARANAQUE FREIGHT
TERMINAL. NAIA PARANAQUE ROAD
NINOY AQUINO INTERNATIONAL AIRPORT
PH MANILA PHILIPPINES
PH
Place of Reciept
THAMESPORT
Feeder Vessel
Ocean Vessel
SAFMARINE ASIA / TROENSE MARESK
Port of Loading
THAMESPORT
Port of Discharge
MANILA-PHILLIPINES
Place of Delivery
BILL OF LADING
MANILA-PHILLIPINES
Marks and Numbers
Contents, weight, value and measurements according to sender’s declaration
Number and Kind of Packages
Description of Goods Total Number of Pieces:
20
MEDICINE CABINETS
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
Gross Weight
34800
Cube M3
36.6
SAMPLE DOCUMENT
According to the declaration of the consignor
IN WITNESS whereof the Undersigned have signed
the number of Bills of Lading shown all of this tenor
and date. One Bill of Lading, duly endorsed, is to be
given up in exchange for the goods or for a delivery
order for same upon which the other Bills of Lading
contained in the set shall be void.
The goods and instructions are accepted and dealt with subject to the Company’s
Standard Conditions, available on request if not set out overleaf.
Taken in charge in apparent good order and condition, unless otherwise noted herein, at
the place of reciept for transport and deliv ery as mentioned above.
Freight Amount
USD
Place and Date of Issue
Freight Payable at
21045.00
ORIGIN
Cargo Insurance through the undersigned
HEATHROW
Number of Original Bills of Lading
Not Covered
Covered According to Attached Certificate
For Delivery of Goods Please Apply to
Stamp and Signature
TWO
PLEASE APPLY TO THE SHIPPING LINE
As Agents for the Carrier
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 08JAN08 AT 08:39:22
07JAN08
Consignor / Shipper
Forwarders Reference:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Customs Reference Status
8GB2325354365-00022086
Shipper’s Reference
GB GSK SEA093838
Consigned to the Order of
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
REDBERRY CUSTOMS INC
BLDG 308, PARANAQUE FREIGHT
TERMINAL. NAIA PARANAQUE ROAD
NINOY AQUINO INTERNATIONAL AIRPORT
PH MANILA PHILIPPINES
PH
Place of Reciept
THAMESPORT
Supplier
MAERSK LINES - THE MAERSK COMPANY
Supplier / Booking Ref
2532251
Ocean Vessel
SAFMARINE ASIA / TROENSE MARESK
Port of Loading
THAMESPORT
Port of Discharge
MANILA-PHILLIPINES
Place of Delivery
LETTER OF INSTRUCTIONS
MANILA-PHILLIPINES
Marks and Numbers
Contents, weight, value and measurements according to sender’s declaration
Number and Kind of Packages
Description of Goods
Gross Weight
Measurement
MEDICINE CABINETS
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
SAMPLE DOCUMENT
34800
Date & Time of Departure
Estimated Date & Time of Arrival
Total Number of Pieces:
08JAN08
28FEB08
20
1500
0800
36.6
Special Instructions:
Place and Date of Issue
HEATHROW
Stamp and Signature
As Agents for the Carrier
07JAN08
RECEIVED for shipment from in apparent good order and condition, except as noted in the Particulars
Consignor / Shipper
Bill of Lading No / Consol Ref:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Customs Reference Status
Shipper’s Reference
Forwarder’s Reference
GB GSK SEA093838
Consigned to the Order of
00022086
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
REDBERRY CUSTOMS INC
BLDG 308, PARANAQUE FREIGHT
TERMINAL. NAIA PARANAQUE ROAD
NINOY AQUINO INTERNATIONAL AIRPORT
PH MANILA PHILIPPINES
PH
Place of Reciept
THAMESPORT
Feeder Vessel
Ocean Vessel
SAFMARINE ASIA / TROENSE MARESK
Port of Loading
THAMESPORT
Port of Discharge
MANILA-PHILLIPINES
Place of Delivery
FORWARDERS CARGO RECEIPT
MANILA-PHILLIPINES
Marks and Numbers
Contents, weight, value and measurements according to sender’s declaration
Number and Kind of Packages
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
Description of Goods Total Number of Pieces:
Gross Weight
34800
20
Cube M3
36.6
MEDICINE CABINETS
SAMPLE DOCUMENT
According to the declaration of the consignor
In accordance with instructions from the Buyer,
we have received the following documents:
Commercial Invoice
Packing List
Special Customs Invoice
DEC of Origin
Copies
Copies
Copies
Copies
Freight Amount
USD
This receipt is issued as a receipt for the cargo referred
to above, and is not valid unless verified and signed by
an authorised signatory.
The goods and instructions are accepted and dealt
with subject to the Company’s Standard Conditions,
available on request if not set out overleaf.
This receipt must be exchanged for the Dock receipt.
The cargo referred to above is to be loaded into a
container and shipped under a consolidation ocean Bill
of Lading issued and signed by the carrier.
Taken in charge in apparent good order and
condition, unless otherwise noted herein, at the
place of reciept for transport and delivery as
mentioned above.
Freight Payable at
21045.00
Place and Date of Issue
ORIGIN
Cargo Insurance through the undersigned
HEATHROW
Number of Original Bills of Lading
Covered According to Attached Policy
Not Covered
For Delivery of Goods Please Apply to
Stamp and Signature
TWO
PLEASE APPLY TO THE SHIPPING LINE
As Agents for the Carrier.
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 08JAN08 AT 08:53:26
07JAN08
SHIPPER
B/L NO:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
0000000000022086
GB
CONSIGNEE (If Order – State Notify Party)
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
PH
NOTIFY PARTY (Without Liability to Carrier)
REDBERRY CUSTOMS INC
BLDG 308, PARANAQUE FREIGHT
TERMINAL. NAIA PARANAQUE ROAD
NINOY AQUINO INTERNATIONAL AIRPORT
MANILA PHILIPPINES
PH
LINER BILL
PARTY TO CONTACT FOR CARGO RELEASE
LOCAL VESSEL
PLEASE APPLY TO THE SHIPPING LINE
FROM (local port of loading)
THAMESPORT
OCEAN VESSEL (Voy No.)
VS001245 08JAN08
PORT OF LOADING
THAMESPORT
PORT OF DISCHARGE
FINAL DESTINATION (if on-carriage)
FREIGHT PAYABLE AT
MANILA
MANILA
ORIGIN
Marks and Numbers
Number and Kind of Packages
Description of Goods
Gross Weight
SAMPLE DOCUMENT
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
34800
Measurement
36.6
MEDICINE CABINETS
ABOVE PARTICULARS DECLARED BY SHIPPER
TOTAL NUMBER OF CONTAINERS OR OTHER
PACKAGES OR UNITS RECEIVED BY
STAR CAR CARRIERS SERVIVCE IN WORDS
FREIGHT AND CHARGES
IN ACCEPTING THIS BILL OF LADING, the shipper, owner and consignee of the goods, and the holder of this Bill of Lading expressly
accept and agree to all its stipulations, exceptions and conditions, whether written, stamped or printed, as fully as if signed by such
shipper, owner, consignee and/or holder: No agent is authorized to waive any of the provisions of the within clauses.
USD
IN WITNESS WHEREOF, the Master of agent of the said ship has signed the number of original Bill(s) of Lading started below, all of this
tenor and date, ONE of which being accomplished, the others to stand void.
21045.00
NUMBER OF ORIGINAL BILL OF LADING
PLACE AND DATE OF ISSUE
TWO
HEATHROW
LADEN ON BOARD THE VESSEL
FOR THE CARRIER CIDO CAR CARRIER SERVICE LTD
SAFMARINE ASIA
BY
DATE
REDBERRY SOFTWARE UK LIMITED
07JAN08
SIGNATURE
07JAN08
AS AGENTS FOR THE CARRIER CIDO CAR CARRIER SERVICE LTD.
SEE CONDITIONS OF CARRIAGE AND OTHER CONDITIONS ON REVERSE
RECEIVED for shipment from in apparent good order and condition, except as noted in the Particulars
Consignor / Shipper
Forwarders Reference:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Customs Reference Status
Shipper’s Reference
Forwarder’s Reference
GB GSK SEA093838
Consigned to the Order of
00022086
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
REDBERRY CUSTOMS INC
BLDG 308, PARANAQUE FREIGHT
TERMINAL. NAIA PARANAQUE ROAD
NINOY AQUINO INTERNATIONAL AIRPORT
PH MANILA PHILIPPINES
PH
Place of Reciept
THAMESPORT
Feeder Vessel
Ocean Vessel
SAFMARINE ASIA / TROENSE MARESK
Port of Loading
THAMESPORT
Port of Discharge
MANILA-PHILLIPINES
Place of Delivery
SEAWAY BILL
MANILA-PHILLIPINES
Marks and Numbers
Contents, weight, value and measurements according to sender’s declaration
Number and Kind of Packages
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
Description of Goods
Gross Weight
Total Number of Pieces:
20
MEDICINE CABINETS
34800
Cube M3
36.6
SAMPLE DOCUMENT
According to the declaration of the consignor
IN WITNESS whereof the Undersigned have signed
the number of Bills of Lading shown all of this tenor
and date. One Bill of Lading, duly endorsed, is to be
given up in exchange for the goods or for a delivery
order for same upon which the other Bills of Lading
contained in the set shall be void.
The goods and instructions are accept ed and dealt with subject to the Company’s
Standard Conditions, available on request if not set out overleaf.
Taken in charge in apparent good order and condition, unless otherwise noted herein, at
the place of reciept for transport and delivery as mentioned above.
Freight Amount
USD
Place and Date of Issue
Freight Payable at
21045.00
ORIGIN
Cargo Insurance through the undersigned
HEATHROW
Number of Original Bills of Lading
Covered According to Attached Certificate
Not Covered
For Delivery of Goods Please Apply to
Stamp and Signature
TWO
PLEASE APPLY TO THE SHIPPING LINE
As Agents for the Carrier
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 08JAN08 AT 08:57:13
07JAN08
STANDARD SHIPPING NOTE – FOR NON-DANGEROUS GOODS ONLY
IMPORTANT Exporter
USE THE
DANGEROUS
GOODS NOTE
IF THE GOODS
ARE
CLASSIFIED
AS
DANGEROUS
ACCORDING
TO
APPLICABLE
REGULATIONS
SEE BOX 10A Consigned
Customs reference/status
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
8GB2325354365-00022086
Booking Number
Exporters reference
2532251
GSK SEA093838
Forwarder’s reference
GB 00022086
to the Order of
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
REDBERRY CUSTOMS INC
BLDG 308, PARANAQUE FREIGHT
TERMINAL. NAIA PARANAQUE ROAD
NINOY AQUINO INTERNATIONAL AIRPORT
PH MANILA PHILIPPINES
PH
Freight forwarder
International carrier
SIGNET INTERNATIONAL
COLNBROOK
BERKS
MAERSK LINES - THE MAERSK COMPANY
For use of receiving agent only
SL3 0EN
GB
Other UK transport details (eg. ICD, terminal, vehicle bkg, ref, receiving dates)
MIXED FREIGHT SERVICES DELIVER TO
MAERSK LINES, BRAHAM STREET
LONDON E1 8EP
Vessel/flight no. and date
Port/airport of loading
SAFMARINE ASIA
THAMESPORT
Port/airport of discharge
Destination
MANILA
MANILA
Shipping Marks
The company preparing this note declares that to the best of their
belief, the goods have been accurately described, their quantities,
weights and measurements are correct and at the time of despatch
they were in good order and condition; that the goods are not
classified as being hazardous by reference to relevant national and
international regulations applicable to the intended modes of transport.
TO THE RECEIVING AUTHORITY–Please receive for shipment the goods described
below subject to your published regulations and conditions (including those as to liability).
Number and kind of packages; description of goods;
Non-Hazardous special stowage requirements
Gross Weight (kg)
of goods
34800
MEDICINE CABINETS
ADDRESSED TO
GSK PHILIPPINES
MANILA
PHILIPPINES
Cube (m3) of
goods
36.6
20 CREATES
CONTAINING
MEDICINE
CABINETS AND
FRIDGES
SAMPLE DOCUMENT
Total gross weight
of goods
For use of Shipping company only
Total cube of goods
34800
Container identification number/
vehicle registration number
Seal number(s)
Container/vehicle size and type
DOCK TERMINAL RECEIPT
HAULIER DETAILS
Haulier’s Name
Tare (kg)
36.6
Total gross weight
(including tare) (kg)
Name and telephone number of company preparing this note
RECEIVING AUTHORITY REMARKS
SIGNET INTERNATIONAL
Received the above number of packages/containers/trailers +44 0 870 770 6844
in apparent good order and condition unless stated hereon.
Place and date
Vehicle reg no.
Driver’s Signature
HEATHROW
Receiving authority signature and date
Name of contact
SCOTT SMITH
07JAN08
Consignor / Shipper
Forwarders Referenc e:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Customs Reference Status
Shipper’s Reference
GB GSK SEA093838
Consigned to the Order of
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
REDBERRY CUSTOMS INC
BLDG 308, PARANAQUE FREIGHT
TERMINAL. NAIA PARANAQUE ROAD
NINOY AQUINO INTERNATIONAL AIRPORT
PH MANILA PHILIPPINES
PH
Place of Reciept
THAMESPORT
Feeder Vessel
Ocean Vessel
SAFMARINE ASIA / TROENSE MARESK
Port of Loading
THAMESPORT
Port of Discharge
MANILA-PHILLIPINES
Place of Delivery
PRE SHIPMENT ADVICE
MANILA-PHILLIPINES
Marks and Numbers
This is to certify that the following goods have been shipped as listed.
Number and Kind of Packages
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
Description of Goods
Gross Weight
34800
Measurement
36.6
MEDICINE CABINETS
SAMPLE DOCUMENT
Date & Time of Departure
Estimated Date & Time of Arrival
Total Number of Pieces:
08JAN08
28FEB08
20
1500
0800
Special Instructions:
THIS IS TO CERTIFY THAT THE GOODS DETAILED ABOVE HAVE BEEN BOOKED ON THE VESSEL AS DETAILED ABOVE
Consignor / Shipper
Forwarder’s Reference:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Master Bill Of Lading:
MSK 25315425678
Shipper’s Reference
GB GSK SEA093838
Consigned to the Order of
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
REDBERRY CUSTOMS INC
BLDG 308, PARANAQUE FREIGHT
TERMINAL. NAIA PARANAQUE ROAD
NINOY AQUINO INTERNATIONAL AIRPORT
PH MANILA PHILIPPINES
PH
Place of Reciept
THAMESPORT
Feeder Vessel
Ocean Vessel
SAFMARINE ASIA / TROENSE MARESK
Port of Loading
THAMESPORT
Port of Discharge
MANILA-PHILLIPINES
Place of Delivery
CERTIFICATE OF SHIPMENT
MANILA-PHILLIPINES
Marks and Numbers
This is to certify that the following goods have been shipped as listed.
Number and Kind of Packages
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
Description of Goods
Gross Weight
34800
Measurement
36.6
MEDICINE CABINETS
SAMPLE DOCUMENT
Date & Time of Departure
Estimated Date & Time of Arrival
Total Number of Pieces:
08JAN08
28FEB08
20
1500
0800
Special Instructions:
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS HAVE BEEN SHIPPED IN APPARENT GOOD ORDER AND CONDITION
UNLESS OTHERWISE STATED, ON THE ABOVE NAMED VESSEL
Place and Date of Issue
HEATHROW
Stamp and Signature
As Agents for the Carrier
07JAN08
Invoice to
VAT#
236575624000 Forwarder’s Reference
GLAXO SMITH KLINE
00022086
Invoice Number
GLAXO WELLCOME UK LIMITED
0000000000018981
STOCKLEY PARK WEST
Invoice Date
Due Date
UXBRIDGE
06FEB08
MIDDLESEX
UB11 1BT GB 07JAN08
Shipper
Consignee
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
GB PHILIPPINES
PH
Place of Departure
THAMESPORT
Place of Arrival
ETA Date
MANILA-PHILLIPINES
28FEB08
Master Bill of Lading
Pieces
MSK 25315425678
20
Hous e Bill of Lading
Chargeable Weight
0000000000022086
36600
Customer Reference
Volume (M)
GSK SEA093838
36.6
Description of Goods
MEDICINE CABINETS
SEA FREIGHT INVOICE
Vessel
SAFMARINE ASIA / TROENSE MARESK
ORIGINAL
EXPORT
SEAFREIGHT
Charge Description
SAMPLE DOCUMENTS
FREIGHT CHARGES
HANDLING
SECURITY FEE
TERMINALS
2 X 40' STANDARD CONTAINERS
INCLUDING TRANSPORTATION
VAT/TAX %
0
Additional Information
Total
USD
15337.00
1920.80
1156.40
490.00
18904.20
TAX Amount
TOTAL
18904.20
Container Numbers
SWIFTBIC (Bank Identifier Code): BARCGB22
IBAN (Intl Bank Acc No): GB39 BARC 2038 8390 0647 93
Account Name: Redberry Software (UK) Limited
Bank Sort Code: 20-38-83, Account Number: 90064793
www.redberry.com
Registered in Cardiff No. 2337320
Invoice to
VAT#
236575624000 Forwarder’s Reference
GLAXO SMITH KLINE
00022086
Invoice Number
GLAXO WELLCOME UK LIMITED
0000000000018981
STOCKLEY PARK WEST
Invoice Date
Due Date
UXBRIDGE
06FEB08
MIDDLESEX
UB11 1BT GB 07JAN08
Shipper
Consignee
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
GB PHILIPPINES
PH
Place of Departure
THAMESPORT
Place of Arrival
ETA Date
MANILA-PHILLIPINES
28FEB08
Master Bill of Lading
Pieces
MSK 25315425678
20
House Bill of Lading
Chargeable Weight
0000000000022086
36600
Customer Reference
Volume (M)
GSK SEA093838
36.6
Description of Goods
MEDICINE CABINETS
SEAFREIGHT INVOICE
Vessel
SAFMARINE ASIA / TROENSE MARESK
EXPORT
SEAFREIGHT
Charge Description
FREIGHT CHARGES
HANDLING
SECURITY FEE
TERMINALS
ORIGINAL
GBP
1
7825.00
SAMPLE DOCUMENT
2 X 40' STANDARD CONTAINERS
INCLUDING TRANSPORTATION
VAT/TAX %
0
Total
USD
980.00
590.00
250.00
15337.00
1920.80
1156.40
490.00
9645.00
18904.20
9645.00
18904.20
TAX Amount
TOTAL
Additional Information
SWIFTBIC (Bank Identifier Code): BARCGB22
IBAN (Intl Bank Acc No): GB39 BARC 2038 8390 0647 93
Account Name: Redberry Software (UK) Limited
Bank Sort Code: 20-38-83, Account Number: 90064793
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Master
MSK 25315425678
House
GB 0000000000022086
Consigned to the Order of
Shipper Reference
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
GSK SEA093838
PH
Place of Departure
THAMESPORT
Place of Arrival
MANILA-PHILLIPINES
Requested Routing
THAMESPORT
Date & Time of Delivery
27FEB08
Good Condition
If N please see
statement below
09:00
Y
Received By
B HOWER
COSTING SHEET
Description of Goods
Pieces
Actual Weight
Chargeable Weight
20
34800
36600
MEDICINE CABINETS
SAMPLE DOCUMENT
Freight
Accrual
Transport
Insurance
5900.00
350.00
276.33
5900.00
350.00
276.33
Ancillaries
Warehouse
Packing
Apportioned Accrual
Profit Share
Actual
Apportioned Ac t
Profit Share
Difference
Revenue
7825.00
1820.00
Apportioned
Expected Profit
Actual Profit
1925.00
1925.00
-350.00
-350.00
-276.33
-276.33
1820.00
1820.00
PROFIT & LOSS
Total Revenue
Job Complete
Total Cost
Actual Profit
Completed By
Profit Percentage
Total Accruals
Profit Alarm
Expected Profit
9645.00
6526.33
3118.67
32.3
6526.33
3118.67
Discrepancy
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
MIDDLESEX
UB11 1BT
00022086
Master Bill of Lading Number
MSK 25315425678
House Bill of Lading Number
GB 0000000000022086
Consigned to the Order of
Shipper Reference
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
GSK SEA093838
PH
Place of Departure
THAMESPORT
Place of Arrival
MANILA-PHILLIPINES
Requested Routing
THAMESPORT
Date & Time of Delivery
27FEB08
09:00
Good Condition
If N please see
statement below
Y
Received By
B HOWER
PROOF OF DELIVERY
Description of Goods
MEDICINE CABINETS
Pieces
Actual Weight
Chargeable Weight
20
34800
36600
SAMPLE DOCUMENT
Comments
DELIVERY COMPLETED AND SIGNED FOR IN GOOD ORDER
Date of Issue
08JAN08
Stamp and Signature
As Agents for the Carrier
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Export Road Freight
Documents
www.redberry.com
Our Ref: 00022087
MASTER No.
EXPORT
ROADFREIGHT
HAWB No.
45612345
Consignor/Shipper
Pieces
0000000000022086
Weight
Volume Weight
Volume
HOWDENS JOINERY CO
35
650
14417
UNIT 1 PIER ROAD
Place of arrival and requested routing
NORTH FELTHAM TRADING ESTATE
FRANCE ZONE A
FELTHAM
FELTHAM
To
Place of Destination
MIDDLESEX
TW14 0UQ GB
FRANCE ZONE A
Consignee
Customer
KITCHENS CO
RUE SALOMON RAITIG
85570 L'HERMENAULT
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
FR MIDDLESEX
TW14 0UQ GB
FRANCE
Special Instructions
Charges
Insurance Covered?
PREPAID
Customer Reference:
/ COLLECT
Available Date and Time:
Amount of Insurance
YES
/ NO
Collection by:
Collected Date:
:
00022087
15JAN08/
HOWD76733
POD Details
Delivered Date & Time:
Intact
DEBITS / CREDITS
Supplier
43.25
Received by
INVOICE TO:Inv #
Amount
Inv #
SAMPLE DOCUMENT
FREIGHT
AGENCY
HAULAGE
TERM / HAND
AIRLINE SURC
SECURITY
PACKING
DOCS
CUSTOM DOC
TOTAL
VAT:
TOTAL
(INCVAT)
Inv #
Collection Address
Forwarders Reference:
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022087
Collection Reference
HOWD76733
Shipper’s Reference
GB HOWD76733
Deliver To
Haulier Name
REDBERRY SOFTWARE UK LIMITED
FALCON HOUSE, CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 OUQ
MIXED FREIGHT SERVICES
STEVE O'KEFFE
44 0
20 8893 9988
GB
Collection Contact & Telephone Number
H HOWDEN
44 0
208 8962 2543
Collection Date & Time
09 00
15JAN08
Delivery Contact & Telephone Number
SCOTT SMITH
44 0
2088937630
Delivery Date & Time
15JAN08
11 00
Final Destination
FRANCE ZONE A
EXPORT COLLECTION NOTE
Contents, weight, value and measurements according to sender’s declaration
Description of Goods
Pieces
KITCHEN FURNITURE
Weight
25
CRATE
650
Cube M3
43.25
Transport Instructions
SPECIAL TRANSPORT INSTRUCTIONS
SAMPLE DOCUMENT
PIECES LENGTH WIDTH
CMS
CMS
15
100
100
15
100
100
5
100
100
COLLECTION
AUTHORISATION
HEIGHT
CMS
100
105
250
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 09JAN08 AT 12:45:18
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
LETTRE DE VOITURE INTERNATIONALE
CMR
COPY 1 SENDER COPY 2 CONSIGNEE COPY 3 CARRIER
Sender (Name, Address, Country) Expediteur (Nom, Addresse, Pays)
1
INTERNATIONAL CONSIGNMENT NOTE
Customs Reference/Status Reference/designation pour mise en douane
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
GB HOWD76733
Consignee (name, address, country) Destinataire (Nom, Addresse, Pays)
4
KITCHENS CO
RUE SALOMON RAITIG
85570 L'HERMENAULT
MIXED FREIGHT SERVICES
UNIT 4 FALCON WAY
OFF CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FR FELTHAM
TW14 OUQ
8GB2325354365-00022087
Senders/Agents Reference Reference de l`expediteur/de l`agent
Place and date of taking over the goods (place, country, date)
Lieu et date de la prise en charge des marchandises (lieu, pays, date)
3
00022087
Shipper / Customer Reference
FRANCE
6
Carrier (Name,Address,Country) Transporteur (Nom, Addresse, Pays)
5
Successive Carriers Transporteurs successifs
GB
7
FELTHAM - ENGLAND
17JAN08
Place designated for delivery of goods (place, country)
Lieu prevu pour la livraison des marchandises (lieu, pays)
8
FRANCE ZONE A
19JAN08
This carriage is subject, notwithstanding any clause to the contrary, to the convention on the
contract for the International Carriage of Goods by Road (CMR)
Ce transport est soumis nonobstant toute clause contraire a la Convention Relative au
Contrat de Transport International de merchandises par route (CMR)
Marks & No’s; No & Kind of Packages; Description of Goods* Marques et Nos, No et nature des colis, Designation des Marchandises*
*NB FOR DANGEROUS GOODS INDICATE, 1. CORRECT TECHNICAL NAME (Proper shipping name) 2. HAZARD CLASS 3. UN NUMBER 4. FLASH POINT (If any) IN C.
2
35 PIECES
ADDRESSED
L'HERMENAULT
35 CRATES
9
KITCHEN FURNITURE
Total Number of Pieces:
35
Gross Weight (kg) 10 Volume (m3)
Poids Brut (kg)
Cubage (m3)
11
650 43.2500
SAMPLE DOCUMENT
Carriage Charges Prix de transport
GBP
Reservations Reserves
12
Senders instruction for customs, etc.. Instructions de l`Expediteur (optional)
13
1050.00
14
Documents attached Documents Annexes (optional)
15
Special Agreements Conventions particulieres (optional)
16
ALL CHARGES HAVE BEEN PREPAID, PLEASE ENSURE
ANY FOB CHARGES ARE CHARGED BACK
Goods received/Marchandises Recues
17 Signature of Carrier/Signature of Transporter18 Company completing this note Societe emettrice
19
SIGNET INTERNATIONAL
Place and Date; Signature Lieue et date; Signature
SCOTT SMITH
HEATHROW
20
08JAN08
STANDARD SHIPPING NOTE – FOR NON-DANGEROUS GOODS ONLY
IMPORTANT Exporter
USE THE
DANGEROUS
GOODS NOTE
IF THE GOODS
ARE
CLASSIFIED
AS
DANGEROUS
ACCORDING
TO
APPLICABLE
REGULATIONS
SEE BOX 10A Consigned
Customs reference/status
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
8GB2325354365-00022087
Booking Number
Exporters reference
5246553
HOWD76733
Forwarder’s reference
GB 00022087
to the Order of
Notify Address
KITCHENS CO
RUE SALOMON RAITIG
85570 L'HERMENAULT
FRANCE
FR
Freight forwarder
International carrier
SIGNET INTERNATIONAL
COLNBROOK
BERKS
MIXED FREIGHT SERVICES
For use of receiving agent only
SL3 0EN
GB
Other UK transport details (eg. ICD, terminal, vehicle bkg, ref, receiving dates)
MIXED FREIGHT SERVICES
CARIER TO PARIS FOR REDELIVERY BY
DE LA RUE TRANSPORT
Vessel/flight no. and date
Port/airport of loading
MFS TRAILER 1
FELTHAM
Port/airport of discharge
Destination
FRANCE ZONE A
FRANCE ZONE A
Shipping Marks
The company preparing this note declares that to the best of their
belief, the goods have been accurately described, their quantities,
weights and measurements are correct and at the time of despatch
they were in good order and condition; that the goods are not
classified as being hazardous by reference to relevant national and
international regulations applicable to the intended modes of transport.
TO THE RECEIVING AUTHORITY–Please receive for shipment the goods described
below subject to your published regulations and conditions (including those as to liability).
Number and kind of packages; description of goods;
Non-Hazardous special stowage requirements
Gross Weight (kg)
of goods
650
KITCHEN FURNITURE
Cube (m3) of
goods
43.2500
AS ADDRESSED
SAMPLE DOCUMENT
PIECES LENGTH WIDTH
CMS
CMS
15
100
100
15
100
100
5
100
100
HEIGHT
CMS
100
105
250
Total gross weight
of goods
For use of Shipping company only
650
Container identification number/
vehicle registration number
Seal number(s)
Container/vehicle size and type
DOCK TERMINAL RECEIPT
HAULIER DETAILS
Haulier’s Name
Tare (kg)
Total cube of goods
43.2500
Total gross weight
(including tare) (kg)
Name and telephone number of company preparing this note
RECEI VING AUTHORITY REMARKS
SIGNET INTERNATIONAL
Received the above number of packages/containers/trailers +44 0 870 770 6844
in apparent good order and condition unless stated hereon.
Place and date
Vehicle reg no.
Driver’s Signature
HEATHROW
Receiving authority signature and date
Name of contact
SCOTT SMITH
08JAN08
Consignor / Shipper
Our Reference
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022087
Customs Reference Status
8GB2325354365-00022087
Shipper’s Reference
GB HOWD76733
Consigned to the Order of
KITCHENS CO
RUE SALOMON RAITIG
85570 L'HERMENAULT
FRANCE
FR
Place of Reciept
FELTHAM - ENGLAND
Departure Date & Time
17JAN08
1200
Place of Delivery
FRANCE ZONE A
Arrival Date & Time
19JAN08
1200
DEPARTURE DETAILS
This is to advise that the following goods have departed as listed
Marks and Numbers
Number and Kind of Packages
35 PIECES
ADDRESSED
L'HERMENAULT
35 CRATES
Description of Goods
Gross Weight
Measurement
KITCHEN FURNITURE
SAMPLE DOCUMENTS
650
43.2500
Special Instructions:
Freight Amount
Freight Payable at
Place and Date of Issue
GBP
HEATHROW
Cargo Insurance through the undersigned
Not Covered
Stamp and Signature
Covered According to Attached Certificate
Special agreements
ALL CHARGES HAVE BEEN PREPAID, PLEASE ENSURE
ANY FOB CHARGES ARE CHARGED BACK
As Agents for the Carrier
08JAN08
Consignor / Shipper
Our Reference
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022087
Customs Reference Status
8GB2325354365-00022087
Shipper’s Reference
GB HOWD76733
Consigned to the Order of
KITCHENS CO
RUE SALOMON RAITIG
85570 L'HERMENAULT
FRANCE
FR
Place of Reciept
FELTHAM - ENGLAND
Departure Date & Time
17JAN08
1200
Place of Delivery
FRANCE ZONE A
Arrival Date & Time
19JAN08
1200
Supplier
MIXED FREIGHT SERVICES
LETTER OF INSTRUCTION
Supplier / Booking Ref
5246553
Contents, weight, value and measurements according to sender’s declaration
Marks and Numbers
Number and Kind of Packages
35 PIECES
ADDRESSED
L'HERMENAULT
Description of Goods
Gross Weight
35 CRATES
650
Measurement
43.2500
KITCHEN FURNITURE
SAMPLE DOCUMENT
Special Instructions:
Place and Date of Issue
HEATHROW
Stamp and Signature
As Agents for the Carrier
08JAN08
Consignor / Shipper
Our Reference
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022087
Customs Reference Status
8GB2325354365-00022087
Shipper’s Reference
GB HOWD76733
Consigned to the Order of
KITCHENS CO
RUE SALOMON RAITIG
85570 L'HERMENAULT
FRANCE
FR
Place of Reciept
FELTHAM - ENGLAND
Departure Date & Time
17JAN08
1200
Place of Delivery
FRANCE ZONE A
Arrival Date & Time
19JAN08
1200
Trailer
MFS TRAILER 1
CERTIFICATE OF SHIPMENT
This is to certify that the following goods have been shipped as listed
Marks and Numbers
Number and Kind of Packages
35 PIECES 35 CRATES
ADDRESSED
L'HERMENAU
Description of Goods
Gross Weight
Measurement
650
M3
43.2500
KITCHEN FURNITURE
SAMPLE DOCUMENT
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS HAVE BEEN SHIPPED IN APPARENT GOOD ORDER AND CONDITION
UNLESS OTHERWISE STATED.
Place and Date of Issue
HEATHROW
Stamp and Signature
As Agents for the Carrier
08JAN08
Invoice to
VAT#
58717856147387 Forwarder’s Reference
HOWDENS JOINERY CO
00022087
Invoice Number
UNIT 1 PIER ROAD
0000000000018982
NORTH FELTHAM TRADING ESTATE
Invoice Date
Due Date
FELTHAM
07FEB08
MIDDLESEX
TW14 0UQ GB 08JAN08
Shipper
Consignee
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
KITCHENS CO
RUE SALOMON RAITIG
85570 L'HERMENAULT
GB FRANCE
FR
Place of Departure
FELTHAM - ENGLAND
Place of Arrival
ETA Date
FRANCE ZONE A
19JAN08
Master No
Pieces
45612345
35
House No
Chargeable Weight
0000000000022086
14417
Customer Reference
Volume (M)
HOWD76733
43.25
Description of Goods
KITCHEN FURNITURE
ROAD FREIGHT INVOICE
Vehicle / Trailer
MFS TRAILER 1
ORIGINAL
EXPORT
ROADFREIGHT
Charge Description
FREIGHT CHARGES
FUEL SURCHARGE
INSURANCE
SAMPLE DOCUMENT
10% OF FREIGHT CHARGE
VAT/TAX %
17.5
Total
TAX Amount
TOTAL
GBP
4735.00
473.50
35.00
5243.50
917.61
6161.11
Additional Information
FREE TEXT AREA
SWIFTBIC (Bank Identifier Code): BARCGB22
IBAN (Intl Bank Acc No): GB39 BARC 2038 8390 0647 93
Account Name: Redberry Software (UK) Limited
Bank Sort Code: 20-38-83, Account Number: 90064793
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
HOWDENS JOINERY CO
UNIT 1 PIER ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022087
Master Bill of Lading Number
45612345
House Bill of Lading Number
GB 0000000000022086
Consigned to the Order of
Shipper Reference
KITCHENS CO
RUE SALOMON RAITIG
85570 L'HERMENAULT
HOWD76733
FRANCE
FR
Place of Departure
FELTHAM - ENGLAND
Place of Arrival
FRANCE ZONE A
Requested Routing
FELTHAM
Date & Time of Delivery
19JAN08
16:00
Good Condition
If N please see
statement below
Y
Received By
J BLOGGS
PROOF OF DELIVERY
Description of Goods
KITCHEN FURNITURE
Pieces
Actual Weight
Chargeable Weight
35
650
14417
SAMPLE DOCUMENT
Comments
RECEIVED IN GOOD ORDER AND CONDITION
Date of Issue
09JAN08
Stamp and Signature
As Agents for the Carrier
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
DETAILED MANIFEST
Shipper / Consignor
REDBERRY SOFTWARE (UK) LTD
FALCON HOUSE
CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
TW14 0UQ UK
Dest:
FRANCE ZONE A
CMR NUMBER
00022089
SHIPPER
Departure Date:
Consignee
REDBERRY BROKERS FRANCE LTD
BUILDING 504 AIRPORT TERMINAL
CHARLES DE CAULLE INT'L AIRPORT
PARIS
FRANCE
09JAN08
Date Cut:
NO OF PCS WEIGHT CUBE (M)
09JAN08
DEPARTURE
FR
Arrival Date:
ARRIVAL
15JAN08
00022091
Ref No:
DEP DESCRIPTION OF GOODS
35
650
43.2500
FELTHAM
FRANCE ZONE A
HOWDENS JOINERY CO
CONSIGNEE KITCHENS CO
UNIT 1 PIER ROAD
RUE SALOMON RAITIG
NORTH FELTHAM TRADING ESTATE
85570 L'HERMENAULT
FELTHAM
DEL DATE
MIDDLESEX
TW14 0UQ GB
19JAN08 FRANCE
KITCHEN FURNITURE
1
500
1.3
FELTHAM
FRANCE ZONE A
TLC AUTO REFINISHING LIMITED
CONSIGNEE AUTO ACCESSORIZE
UNIT 11 FALCON WAY
WAREHOUSE NO 14
AIRPORT ROAD
NORTH FELTHAM TRADING ESTATE
FELTHAM
CHARLES DE GAULLE
DEL DATE
MIDDLESEX
TW14 0UQ GB
PARIS
AUTO PARTS
CUR CCX CHARGE
GBP
SAMPLE DOCUMENT
00022090
SHIPPER
SHIPPER
FR
FR
CONSIGNEE
DEL DATE
SHIPPER
CONSIGNEE
DEL DATE
TOTAL
NO OF PCS
36
WEIGHT
1150
CUBE
44.6
CCX CHARGE
0
Page:
Page 1 of 1
MULTILINE MANIFEST
Shipper / Consignor
REDBERRY SOFTWARE (UK) LTD
FALCON HOUSE
CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
TW14 0UQ UK
Dest:
CMR
NUMBER
00022089
00022090
FRANCE ZONE A
Departure Date:
Consignee
REDBERRY BROKERS FRANCE LTD
BUILDING 504 AIRPORT TERMINAL
CHARLES DE CAULLE INT'L AIRPORT
PARIS
FRANCE
09JAN08
NO PCS
WEIGHT
CUBE (M)
35
1
650
500
43.2500
1.3
MIXED FREIGHT SERVICES
Carrier:
DESTINATION
(ZONE)
FRANCE ZONE A
FRANCE ZONE A
FR
DEP
DESCRIPTION OF GOODS
KITCHEN FURNITURE
AUTO PARTS
Page:
Page 1 of 1
00022091
Ref No:
SHIPPER
CUR CCX CHARGE
HOWDENS JOINERY CO
TLC AUTO REFINISHING LIMITED
GBP
SAMPLE DOCUMENT
TOTAL
NO OF PCS
36
WEIGHT
1150
CUBE
44.6
CCX CHARGE
0
Export Courier
Documents
www.redberry.com
COURIER DOCUMENT
Our Reference
Master Air Waybill No.
00022088
Courier Document No.
Date
00022088
08JAN08
Issuing Agent
FROM:
HEATHROW AIRPORT
Place of Destination
TO:
HONG KONG
Consignee/Shipper
Consignee
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
UNITED KINGDOM
TW14 0UQ GB
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
Special Instructions
HONG KONG
KARL ENGARL
HK
1.
2.
CONSIGNEE COPY
PROOF OF DELIVERY
3.
4.
CONSIGNOR COPY
ACCOUNTS COPY
5.
6.
OPERATIONS
FILE COPY
Place of Departure
INSURANCE COVERAGE IS AVAILABLE
UPON SHIPPER’S WRITTEN REQUEST
AND PAYMENT THEREOF
NO
INTERNATIONAL
DOCUMENTS
PARCEL
MEASUREMENTS
PIECES
1
Cut By
WEIGHT
1
Kgs
NEXT DAY
TWO DAY
ECONOMY
Total Charges
Agents Name
SCOTT SMITH
Description Of Goods
FREIGHT
INDICATE TYPE OF SERVICE
REQUIRED
YES
Insurance Value
PRINTED CIRCUIT BOARD
CATHAY PACIFIC CARGO
Carriage Value
RECEIVED BY: (PLEASE PRINT NAME & SIGN
NVD
SAMPLE DOCUMENT
All business transacted is subject to the company’s current
trading conditions – Copies available upon request.
Customs Value
NCV
Shippers Reference
TLC87736
ON (DATE)
/
AT (TIME)
/
:
HRS
Collection Address
Forwarders Reference:
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022088
Collection Reference
TLC87736
Shipper’s Reference
GB TLC87736
Deliver To
Haulier Name
CATHAY PACIFIC CARGO
BEDFONT ROAD
MIXED FREIGHT SERVICES
STEVE O'KEFFE
44 0
20 8893 9988
STANWELL
TW19 7LU
GB
Collection Contact & Telephone Number
RUPERT FOWLER
44 0
208 88908189
Collection Date & Time
09 00
08JAN08
Delivery Contact & Telephone Number
44
Delivery Dat e & Time
08JAN08
12 00
Final Destination
HONG KONG
EXPORT COLLECTION NOTE
Contents, weight, value and measurements according to sender’s declaration
Description of Goods
Pieces
PRINTED CIRCUIT BOARD
Weight
1
1
Cube M3
.01
Transport Instructions
URGENT SHIPMENT MUST BE SHIPPED TODAY
********************************************
**************AOG SHIPMENT******************
********************************************
SAMPLE DOCUMENT
COLLECTION
AUTHORISATION
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 09JAN08 AT 14:40:45
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Invoice to
VAT#
452 1245 214 Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
00022088
UNIT 11 FALCON WAY, OFF CENTRAL WAY Invoice Number
0000000000018983
NORTH FELTHAM TRADING ESTATE
Invoice Date
Due Date
FELTHAM
08JAN08
07FEB08
MIDDLESEX
TW14 0UQ GB
Shipper
Consignee
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
GB HONG KONG
HK
Place of Departure
HEATHROW AIRPORT
ETA Date
Place of Arrival
HONG KONG
Master Air Waybill No
Pieces
-
1
House Air Waybill No
Chargeable Weight
0000000000022088
2
Customer Reference
Volume (M)
TLC87736
.01
Description of Goods
PRINTED CIRCUIT BOARD
COURIER INVOICE
Flights
-
/
-
/
ORIGINAL
EXPORT
COURIER
Charge Description
FREIGHT CHARGES
SAMPLE DOCUMENT
DOOR TO DOOR EXCLUDING DUTIES AND TAXES
VAT/TAX %
17.5
Total
TAX Amount
TOTAL
GBP
55.00
55.00
9.62
64.62
Additional Information
FREE DOMICILE INVOICE TO FOLLOW
SWIFTBIC (Bank Identifier Code): BARCGB22
IBAN (Intl Bank Acc No): GB39 BARC 2038 8390 0647 93
Account Name: Redberry Software (UK) Limited
Bank Sort Code: 20-38-83, Account Number: 90064793
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ
00022088
Master
House
GB 0000000000022088
Consigned to the Order of
Shipper Reference
HONG KONG CAR CO
59 WYNDHAM STREET
CENTRAL
TLC87736
HONG KONG
HK
Place of Departure
Place of Arrival
Requested Routing
Date & Time of Delivery
09JAN08
12:00
Good Condition
If N please see
statement below
Y
Received By
COMPANY STAMP - CATHAY ENGINEER
PROOF OF DELIVERY
Description of Goods
PRINTED CIRCUIT BOARD
Pieces
Actual Weight
Chargeable Weight
1
1
2
SAMPLE DOCUMENT
Comments
Date of Issue
09JAN08
Stamp and Signature
As Carrier
Sample Documents,
from some users.
Transit Themed Ducuments
•
•
ISCA Forwarding Limited, Exeter Airport United Kingdom
House Air Waybill
Invoice
Cargopac Worldwide Limited, Stoke-on-Trent, United Kingdom
Collection Note
Certificate of Shipment
Transit Themed with Telephone Number Documents
•
Expolanka Freight, Dubai and Abu Dhabi, Middle East
Bill of Lading
Letter of Instruction
Standard Themed Documents
•
Signet International Limited, Multiple Branches United Kingdom
Collection Note
Delivery Note
Invoice
www.redberry.com
MASTER AWB No.
HAWB No.
176 LHR 77159740
00022092
Consignee/Shipper
782162341354 HOUSE AIR WAYBILL (Air Consignment Note)
ADVANCED CARGO SYSTEMS LIMITED
Issued by
FIRST FLOOR, CARGO TERMINAL
LONDON LUTON AIRPORT
LUTON
LU2 9LY
BEDFORDSHIRE
GB
Unit 6, Newbery Commercial Centre
Exeter Airport Business Park, Clyst Honiton, Exeter EX5 2UL
Tel: (01392) 369923, Fax: (01392) 369908
Web site: www.iscaforwarding.co.uk
E-mail: info@iscaforwarding.co.uk
Consignee (Name, Address, A/C No.)
ADVANCED EXHIBITIONS HK LIMITED
14 TH FLOOR, BUILDING 736
WANCHAI EXPRESS ROAD
WANCHAI
HONG KONG
HK
Agents Name and City
All business whatsoever is carried out subject to the Company’s.
Conditions of Trading available on request if not set out overleaf.
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
Accounting Information.
ISCA FORWARDING LIMITED
Our Ref: 00022092
UNIT 6 NEWBERY COMMERCIAL CENTRE
EXETER AIRPORT BUSINESS PARK
EXETER
DEVON
EX5 2UL
GB
Place of departure and requested Routing
HEATHROW AIRPORT
To
By first Carrier
LHR/DXB/HKG
Routing and Destination
To
HKG EMIRATES
To
By
By
HKG EK
Place of Destination
Flight/Date
HONG KONG
Currency
Wt.
GBP
Flight/Date
Declared Value for Customs
Other
Ppd. Coll. Ppd. Coll.
PP
CX 980/16EK 105/17
NCV
PP
Amount of Insurance
XXX
INSURANCE - If Shipper requests insurance in accordance with
issuers conditions indicate amount to be insured in figures in box
marked Amount of Insurance
Handling Information (including Marks or Numbers on packages and method of packing)
SAMPLE DOCUMENT
DOCUMENTS ENCLOSED - PLEASE NOTIFY CONSIGNEE UPON ARRIVAL
Gross
Weight
No. of
Packages
RCP
Kg
lb
25
354 K
25
354 K
Rate Class
Rate
Nature and Quantity of Goods
(inc. Dimensions or Volume)
Total
Charge
354
2.73
966.42 PROMOTIONAL MATERIAL
966.42
Weight Charge
Prepaid
Chargeable
Weight
Commodity
Item No.
Collect
966.42
Other Charges
DOCS
A
SECURITY C
WAR RISK C
Total other Charges Due Agent
10.00
Total other Charges Due Carrier
244.26
10.00
35.40
31.86
HANDLING C
FUEL
C
35.40
141.60
It is agreed that the goods herein are accepted subject to issuer’s conditions of contract. If the carriage involves
an ultimate destination or stop in a country other than the country of departure, the Warsaw Convention may
be applicable and Convention governs and in most cases limits the liability of carriers In respect of loss of,
damage or delay to cargo. Agreed stopping places (other than the place of departure or destination) detailed
under “Routing” and / or those places shown In the timetables of any carriers performing carriage
hereunder as scheduled stopping places for the route.
Signature of Shipper or his Agent
Shipper certifies that the particulars on the face hereof are correct
SIGNET INTERNATIONAL
Total prepaid
Total Collect
1220.68
Currency Conversion Rates
cc Charges in Dest. Currency
07JAN08
Executed on
ORIGINAL 3 (FOR SHIPPER)
HEATHROW
(Date)
at
SCOTT SMITH
(Place)
Signature
Invoice to
VAT#
Forwarder’s Reference
ADVANCED CARGO SYSTENS LTD
FIRST FLOOR,CARGO TERMINAL
LUTON AIRPORT
LUTON
BEDS
LU2 9LY
00022092
Invoice Number
0000000000018984
Invoice Date
Due Date
GB 15JAN08
Shipper
14FEB08
Consignee
ADVANCED CARGO SYSTEMS LIMITED
FIRST FLOOR, CARGO TERMINAL
LONDON LUTON AIRPORT
LUTON
BEDFORDSHIRE
LU2 9LY
ADVANCED EXHIBITIONS HK LIMITED
14 TH FLOOR, BUILDING 736
WANCHAI EXPRESS ROAD
WANCHAI
GB HONG KONG
HK
Place of Departure
HEATHROW AIRPORT
Place of Arrival
ETA Date
HONG KONG
17JAN08
Master Air Waybill No
Pieces
176-7715 9740
25
House Air Waybill No
Chargeable Weight
0000000000022092
354
Customer Reference
Volume (M)
782162341354
1.5
Unit 6, Newbery Commercial Centre
Exeter Airport Business Park, Clyst Honiton, Exeter EX5 2UL
Tel: (01392) 369923, Fax: (01392) 369908
Web site: www.iscaforwarding.co.uk
E-mail: info@iscaforwarding.co.uk
Description of Goods
PROMOTIONAL MATERIAL
AIR FREIGHT INVOICE
Flights
EK 004 /16 -EK 105 /17 -
ORIGINAL
EXPORT
AIRFREIGHT
Charge Description
FREIGHT CHARGES
DOCUMENTATION
HANDLING
SECURITY FEE
FUEL SURCHARGE
WAR RISK SURCHARGE
GBP
AIRPORT TO DOOR EXCLUDING DUTIES AND TAXES
SAMPLE DOCUMENT
VAT/TAX %
0
Total
230.10
30.00
35.40
35.40
141.60
31.86
504.36
TAX Amount
TOTAL
504.36
Additional Information
SWIFTBIC (Bank Identifier Code): BARCGB22
IBAN (Intl Bank Acc No): GB39 BARC 2038 8524 0584 93
Account Name: ISCA Forwarding Limited
Bank Sort Code: 38-34-32, Account Number: 52641093
www.iscaforwarding.co.uk
Registered in England No. 5874214
Collection Address
Forwarders Reference:
ADVANCED CARGO SYSTEMS LIMITED
FIRST FLOOR, CARGO TERMINAL
LONDON LUTON AIRPORT
LUTON
BEDFORDSHIRE
LU2 9LY
00022092
Collection Reference
7262
Shipper’s Reference
GB 782162341354
Deliver To
Haulier Name
CATHAY PACIFIC CARGO
BEDFONT ROAD
MIXED FREIGHT SERVICES
STEVE O'KEFFE
44 0
20 8893 9988
STANWELL
TW19 7LU
GB
Collection Contact & Telephone Number
S SMITH
44 0
1234 562354
Collection Date & Time
09 00
15JAN08
Delivery Contact & Telephone Number
44
Delivery Date & Time
15JAN08
12 00
Final Destination
HONG KONG
EXPORT COLLECTION NOTE
Contents, weight, value and measurements according to sender’s declaration
Description of Goods
Pieces
PROMOTIONAL MATERIAL
25
Weight
354
Cube M3
1.5
Transport Instructions
DELIVER BY MIDDAY 12.00
SAMPLE DOCUMENT
COLLECTION
AUTHORISATION
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 15JAN08 AT 15:43:34
Consignor / Shipper
Forwarder’s Reference
ADVANCED CARGO SYSTEMS LIMITED
FIRST FLOOR, CARGO TERMINAL
LONDON LUTON AIRPORT
LUTON
BEDFORDSHIRE
LU2 9LY
00022092
Master
176 - 77159740
House
GB 00022092
Consigned to the Order of
Shipper Reference
ADVANCED EXHIBITIONS HK LIMITED
782162341354
14 TH FLOOR, BUILDING 736
WANCHAI EXPRESS ROAD
WANCHAI
HONG KONG
HK
Place & Date of Departure
HEATHROW AIRPORT
Place, Date and Time of Arrival
ETA
17JAN08 02 00
HONG KONG
Requested Routing
st
nd
1 Flight
2 Flight
CX 980 / 98 EK 105 /17
Value for Customs
GBP
NCV
First Carrier
CERTIFICATE OF SHIPMENT
EMIRATES
This is to certify that the following goods have been shipped as listed.
Pieces
Description of Goods
PROMOTIONAL MATERIAL
25
Actual Weight
354
Chargeable Weight
354
SAMPLE DOCUMENT
WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS HAVE BEEN SHIPPED IN APPARENT GOOD ORDER AND CONDITION
UNLESS OTHERWISE STATED, ON THE ABOVE FLIGHT DETAILS
Place and Date of Issue
HEATHROW
Stamp and Signature
As Agents for the Carrier
07JAN08
RECEIVED for shipment from in apparent good order and condition, except as noted in the Particulars
Consignor / Shipper
Bill of Lading No / Consol Ref:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
UB11 1BT
MIDDLESEX
00022093
Customs Reference Status
GB
Shipper’s Reference
Forwarder’s Reference
T#44(0)1895 656523
GSK SEA093838
Consigned to the Order of
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
00022093
PH
F#63(2)3654123
T#63(2)2356412
Place of Reciept
Feeder Vessel
Ocean Vessel
SAFMARINE ASIA / TROENSE MARESK
Port of Loading
THAMESPORT
Port of Discharge
MANILA-PHILLIPINES
Place of Delivery
BILL OF LADING
Contents, weight, value and measurements according to sender’s declaration
Marks and Numbers
Number and Kind of Packages
Description of Goods Total Number of Pieces:
20
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
Gross Weight
34800
Cube M3
36.6
MEDICINE CABINETS
SAMPLE DOCUMENT
According to the declaration of the consignor
IN WITNESS whereof the Undersigned have signed
the number of Bills of Lading shown all of this tenor
and date. One Bill of Lading, duly endorsed, is to be
given up in exchange for the goods or for a delivery
order for same upon which the other Bills of Lading
contained in the set shall be void.
The goods and ni structions are accepted and dealt with subject to the Company’s
Standard Conditions, available on request if not set out overleaf.
Taken in charge in apparent good order and condition, unless otherwise noted herein, at
the place of reciept for transport and delivery as mentioned above.
Freight Amount
Place and Date of Issue
Freight Payable at
USD
ORIGIN
HEATHROW
Number of Original Bills of Lading
Cargo Insurance through the undersigned
Not Covered
Covered According to Attached Certificate
For Delivery of Goods Please Apply to
Stamp and Signature
TWO
PLEASE APPLY TO THE SHIPPING LINE
As Agents for the Carrier
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 15JAN08 AT 16:10:49
Members of
07JAN08
Consignor / Shipper
Forwarders Reference:
GLAXO SMITH KLINE
GLAXO WELLCOME UK LIMITED
STOCKLEY PARK WEST
UXBRIDGE
UB11 1BT
MIDDLESEX
00022093
Customs Reference Status
8GB2325354365-00022086
GB
Shipper’s Reference
T#44(0)1895 656523
GSK SEA093838
Consigned to the Order of
Notify Address
GLAXO SMITH KLINE
GSK EMERALD BUILDING
5454 MAKATI AVENUE
MAKATI, MANILA
PHILIPPINES
PH
F#63(2)3654123
T#63(2)2356412
Place of Reciept
Supplier
MAERSK LINES - THE MAERSK COMPANY
Supplier / Booking Ref
2532251
Ocean Vessel
SAFMARINE ASIA / TROENSE MARESK
Port of Loading
THAMESPORT
Port of Discharge
MANILA-PHILLIPINES
Place of Delivery
LETTER OF INSTRUCTIONS
Contents, weight, value and measurements according to sender’s declaration
Marks and Numbers
Number and Kind of Packages
Description of Goods
Gross Weight
Measurement
MEDICINE CABINETS
10 X MEDICINE
CABINETS
10 X MEDICENE
FREEZER
COMPARTMENTS
SAMPLE DOCUMENT
34800
Date & Time of Departure
Estimated Date & Time of Arrival
Total Number of Pieces:
08JAN08
28FEB08
20
1500
0800
36.6
Special Instructions:
Place and Date of Issue
HEATHROW
Stamp and Signature
As Agents for the Carrier
07JAN08
EXPORT COLLECTION NOTE
DRIVER'S COPY
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 16JAN08 AT 11:25:07
Customer Ref 782162341354
Our Ref
Collection Ref 7262
Known
NO SECURITY
Customer
ADVANCED CARGO SYSTENS LTD
Pieces
25
Haulier
MIXED FREIGHT SERVICES
Weight
354 K
780.4 L
Goods
PROMOTIONAL MATERIAL
Cube
1.5 M
52.9650 F
00022092
Collection From
ADVANCED CARGO SYSTEMS LIMITED
FIRST FLOOR, CARGO TERMINAL
LONDON LUTON AIRPORT
LUTON
BEDFORDSHIRE
LU2 9LY
UNITED KINGDOM
Date
15JAN08
09 :00
After
Contact
GB
Telephone
HRS
S SMITH
44
0
1234 562354
SAMPLE DOCUMENT
15JAN08
Delivery Required By
CATHAY PACIFIC CARGO
BEDFONT ROAD
Date
Before
12: 00
HRS
Contact
STANWELL
UNITED KINGDOM
TW19 7LU
GB
Telephone
44
SPECIAL INSTRUCTIONS
DELIVER BY MIDDAY 12.00
COLLECTION
AUTHORISATION
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
DELIVERY NOTE
ORIGINAL
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 16JAN08 AT 11:27:35
Our Reference
Date
00022092
Deliver To
Delivery Date
Time:
No of Pieces
Weight
Volume
Known Cargo
EMIRATES
BUILDING 521B STANSTEAD ROAD
HEATHROW AIRPORT
HOUNSLOW
MIDDLESEX
TW6 3LW
GB
Master Air Waybill Number
16JAN08
16JAN08
12: 00
25
780.4 L
52.9650 F
354 K
1.5 M
NO SECURITY
House Air Waybill Number
176 - 77159740
Description of Goods
PROMOTIONAL MATERIAL
0000000000022092
Destination
HONG KONG
Routing
LHR/HKG DIRECT
SAMPLE DOCUMENT
First Flight/Date
Haulier
/
MIXED FREIGHT SERVICES
Cartage / Special Instructions
BOOKING REF 54225
Delivery
Waiting Time
Received in
Good Order and
Condition
Hours
Mins
Time
Job Title
Confirmed by Printed Name
Confirmed by Signature
Date
Received by Printed Name
Received by Signature
AIR FREIGHT INVOICE
ORIGINAL
Invoice Date
15JAN08
Pay By Date
14FEB08
Invoice Number
0000000000018984
Acct Code: ADVA01
Invoice To
ADVANCED CARGO SYSTENS LTD
FIRST FLOOR,CARGO TERMINAL
LUTON AIRPORT
LUTON
BEDS
LU2 9LY
Invoice to VAT
Pieces
Charge Weight
25 Volume
GB
354 KG
1.5 M
Description of Goods
Terms
PROMOTIONAL MATERIAL
HEATHROW AIRPORT
Departure Airport
Customer Ref.
782162341354
Description
Flights
EK 004 -16 / EK 105 - 17 /
Shipper
ADVANCED CARGO SYSTEMS LIMITED
FIRST FLOOR, CARGO TERMINAL
LONDON LUTON AIRPORT
LUTON
BEDFORDSHIRE
LU2 9LY
Consignee
ADVANCED EXHIBITIONS HK LIMITED
14 TH FLOOR, BUILDING 736
WANCHAI EXPRESS ROAD
WANCHAI
HONG KONG
HONG KONG
Arrival Airport
Master AWB Number
176-7715 9740
EXPORT
AIRFREIGHT
AIRPORT TO DOOR EXCLUDING DUTIES AND TAXES
SAMPLE DOCUMENT
Sum Total
VAT/TAX %
Additional Information
GB
HK
House and File Reference
00022092
Details
FREIGHT CHARGES
DOCUMENTATION
HANDLING
SECURITY FEE
FUEL SURCHARGE
WAR RISK SURCHARGE
ETA Date
17JAN08
GBP
230.10
30.00
35.40
35.40
141.60
31.86
504.36
0
TAX Amount
TOTAL
504.36
Import Airfreight
Documents
Enclosed are samples of Air Freight Import documents. Sea, Road and Courier can all be
produced in the same way that you have seen with the Export documents.
Some of the export samples can also be produced within the import module such as
collection/delivery notes, FCL container movement, etc. as these are produced in the same
format as export we have not included ay samples.
As with the export documents all of these can be emailed and have individual headings
and footings displayed.
Documents enclosed:
•
•
•
•
•
•
Import File Cover
Import Collection Note
Import Pre Arrival Notice
Import Airfreight Invoice
Import Duty & Vat Invoice
Import Proof of Delivery
www.redberry.com
Our Ref: 00022094
MASTER No.
IMPORT
AIRFREIGHT
HAWB No.
125-5624 2541
Consignee/Shipper
Pieces
MITSUBISHI MOTORS COMPANY
MITSUI HOUSE
MAIN STREET, BUILDING 467
TOKYO
JAPAN
Weight
Volume Weight
6
Custom 1
268
Status 1
SIGN
Volume
183.3
Custom 2
1.1
Status 2
25JAN08
Date
Collected By
JP
Consignor
Customer
TLC AUTO REFINISHING LIMITED
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY, OFF CENTRAL WAY UNIT 11 FALCON WAY, OFF CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
NORTH FELTHAM TRADING ESTATE
FELTHAM
FELTHAM
MIDDLESEX
TW14 0UQ GB MIDDLESEX
TW14 0UQ GB
Dan:
Cpc:
Pref:
T/H:
Route:
Cleared:
Insurance Covered?
YES
Customer Ref:
Amount of Insurance
/ NO
235642
Special Instructions
Our Ref:
POD Details
Delivered Date & Time:
26JAN08 10 00
SIGNED FOR CLEAN
Supplier
Received by
Y
R FOWLER
INVOICE TO:Inv #
Amount
FREIGHT
AGENCY
HAULAGE
TERM / HAND
AIRLINE SURC
SECURITY
PACKING
DOCS
CUSTOM DOC
DUTY
VAT:
TOTAL
VAT:
TOTAL
(INCVAT)
Inv #
Inv #
00022094
DEBITS / CREDITS
Intact
Collection Address
Our Reference
BRITISH AIRWAYS REGIONAL CARGO
FAIRWAY CLOSE
GREEN LANE
HOUNSLOW
MIDDLESEX
TW4 6BU
00022094
Master
125-5624 2541
House
GB
Haulier Name
Delivery Address
MIXED FREIGHT SERVICES
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY, OFF CENTRAL WAY
44
0
20 8893 9988
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ GB
Collection Date & Time
26JAN08
09 00
Collection Contact
Collection Telephone Number
44
0
2086074703
Delivery Date & Time
26JAN08
12 00
Driver’s Name
Driver’s ID
M DONALD
254
Vehicle Registration
COLLECTION NOTE
Contents, weight, value and measurements according to sender’s declaration
M1 XED
Description of Goods
Pieces
MOTOR VEHICLE SPARE
Weight (KG)
6
PACKAGES
268
Cube M3
1.1
Transport Instructions
PLEASE ENSURE TAILIFT USED FOR SERVICE
COLLECTION
AUTHORISATION
DATE
JOB TITLE
AUTHORISED BY PRINTED NAME
AUTHORISED BY SIGNATURE
COLLECTION
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DELIVERY
WAITING TIME
HOURS
MINS
JOB TITLE
CONFIRMED BY PRINTED NAME
CONFIRMED BY SIGNATURE
DATE
RECEIVED BY PRINTED NAME
RECEIVED BY SIGNATURE
RECEIVED IN
GOOD ORDER
AND CONDITION
TIME
PRINTED BY SCOTT SMITH (Tel. No. +44 20 8893 7630) IN LHR01 ON 17JAN08 AT 10:32:26
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Our Reference
MITSUBISHI MOTORS COMPANY
MITSUI HOUSE
MAIN STREET, BUILDING 467
TOKYO
JAPAN
00022094
Consigned to the Order of
Master Air Waybill Number
125-5624 2541
House Air Waybill Number
JP
Handover Agent
TLC AUTO REFINISHING LIMITED
DAVIES TURNER AIR CARGO
UNIT 11 FALCON WAY, OFF CENTRAL WAYUNIT A1, SKYWAY 14
NORTH FELTHAM TRADING ESTATE
CALDER WAY
FELTHAM
HORTON ROAD
MIDDLESEX
TW14 0UQ GB COLNBROOK, BERKS
SL3 0BQ
GB
Carrier
BA038/20
Airport of Departure
TOKYO
Airport of Arrival
HEATHROW AIRPORT
Departure Date
20JAN08
Estimated Date of Arrival
25JAN08
PRE ARRIVAL NOTICE
Prepaid / Collect
PPD
This is to advise thath that the following goods have departed as listed.
Description of Goods
Pieces
Actual Weight
Chargeable Weight
6
268
1.1
MOTOR VEHICLE SPARE
Number of Containers:
Container Number
Special Instructions
We have pleasure in advising of the imminent arrival of your consignment, detailed above. To enable us to release/deliver this consignment, the following is required:
COLLECTION BY MIXED FREIGHT
M DONALD, ID MFS0253
Should you require us to effect UK Customs clearance on your behalf the following documentation is required in addition to that mentioned above:
Please do not hesitate to contact us for further assistance.
Place and Date of Issue
MIDDLESEX
17JAN08
Stamp and Signature
As Agents for the Carrier
Terms of Carriage BIFA 2007
Copy available upon request if not listed out overleaf.
www.redberry.com
Registered in Cardiff No. 2337320
Invoice to
VAT#
452 1245 214 Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
00022094
UNIT 11 FALCON WAY, OFF CENTRAL WAY Invoice Number
0000000000018985
NORTH FELTHAM TRADING ESTATE
Invoice Date
Due Date
FELTHAM
17JAN08
16FEB08
MIDDLESEX
TW14 0UQ GB
Shipper
Consignee
MITSUBISHI MOTORS COMPANY
MITSUI HOUSE
MAIN STREET, BUILDING 467
TOKYO
JAPAN
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY, OFF CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
JP MIDDLESEX
TW14 0UQ GB
Place of Departure
TOKYO
Place of Arrival
ETA Date
HEATHROW AIRPORT
25JAN08
Master Air Waybill
Pieces
125-5624 2541
6
House Air Waybill
Chargeable Weight
268
Customer Reference
Volume (M)
235642
1.1
Description of Goods
MOTOR VEHICLE SPARE
AIR FREIGHT INVOICE
Flights
BA038/20
ORIGINAL
IMPORT
AIRFREIGHT
Charge Description
GBP
AGENCY FEE
CUSTOMS CLEARANCE
HANDOVER FEE
48.00
35.00
32.50
VAT/TAX %
0
Total
115.50
TAX Amount
TOTAL
115.50
Additional Information
SWIFTBIC (Bank Identifier Code): BARCGB22
IBAN (Intl Bank Acc No): GB39 BARC 2038 8390 0647 93
Account Name: Redberry Software (UK) Limited
Bank Sort Code: 20-38-83, Account Number: 90064793
www.redberry.com
Registered in Cardiff No. 2337320
Invoice to
VAT#
452 1245 214 Forwarder’s Reference
TLC AUTO REFINISHING LIMITED
00022094
UNIT 11 FALCON WAY, OFF CENTRAL WAY Invoice Number
0000000000018986
NORTH FELTHAM TRADING ESTATE
Invoice Date
Due Date
FELTHAM
17JAN08
17JAN08
MIDDLESEX
TW14 0UQ GB
Shipper
Consignee
MITSUBISHI MOTORS COMPANY
MITSUI HOUSE
MAIN STREET, BUILDING 467
TOKYO
JAPAN
TLC AUTO REFINISHING LIMITED
UNIT 11 FALCON WAY, OFF CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
JP MIDDLESEX
TW14 0UQ GB
Place of Departure
TOKYO
Place of Arrival
ETA Date
HEATHROW AIRPORT
25JAN08
Master Air Waybill
Pieces
125-5624 2541
6
House Air Waybill
Chargeable Weight
268
Customer Reference
Volume (M)
235642
1.1
Description of Goods
MOTOR VEHICLE SPARE
DUTY AND VAT INVOICE
Flights
BA038/20
ORIGINAL
IMPORT
AIRFREIGHT
Charge Description
GBP
IMPORT VAT
IMPORT DUTY
2600.00
650.00
VAT/TAX %
0
Total
3250.00
TAX Amount
TOTAL
3250.00
Additional Information
SWIFTBIC (Bank Identifier Code): BARCGB22
IBAN (Intl Bank Acc No): GB39 BARC 2038 8390 0647 93
Account Name: Redberry Software (UK) Limited
Bank Sort Code: 20-38-83, Account Number: 90064793
www.redberry.com
Registered in Cardiff No. 2337320
Consignor / Shipper
Forwarder’s Reference
MITSUBISHI MOTORS COMPANY
MITSUI HOUSE
MAIN STREET, BUILDING 467
TOKYO
JAPAN
Consigned to the Order of
00022094
Master
125-5624 2541
House
JP
Shipper Reference
TLC AUTO REFINISHING LIMITED
235642
UNIT 11 FALCON WAY, OFF CENTRAL WAY
NORTH FELTHAM TRADING ESTATE
FELTHAM
MIDDLESEX
TW14 0UQ GB
Place of Arrival
Place of Departure
Date & Time of Arrival
26JAN08
10: 00
Transported By
BA038/20
Received By
R FOWLER
Good Condition
If N please see
statement below
Description of Goods
PROOF OF DELIVERY
Y
MOTOR VEHICLE SPARE
Pieces
Actual Weight
Chargeable Weight
6
268
268
Comments
SIGNED FOR CLEAN
Date of Issue
17JAN08
Stamp and Signature
As Carrier