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    Freight Order: To: Accounting Department

    Uploaded by

    Ronaldo Situmorang
    This freight order document provides shipping details for a cargo of 41,129.352 metric tons of crude oil transported by the vessel BULL PAPUA from Labuan, Malaysia to Sriracha, Thailand. It requests that the accounting department issue a debit note with the cargo details, including grade, description, bill of lading quantity, discharge port and date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Freight Order: To: Accounting Department

    Uploaded by

    Ronaldo Situmorang
    3 views1 page
    This freight order document provides shipping details for a cargo of 41,129.352 metric tons of crude oil transported by the vessel BULL PAPUA from Labuan, Malaysia to Sriracha, Thailand. It requests that the accounting department issue a debit note with the cargo details, including grade, description, bill of lading quantity, discharge port and date.

    Original Description:

    Sasdlakdnasl;dkmaskdmasdasdknasldnasd

    Original Title

    BLT2018_00074_FO

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    This freight order document provides shipping details for a cargo of 41,129.352 metric tons of crude oil transported by the vessel BULL PAPUA from Labuan, Malaysia to Sriracha, Thailand. It requests that the accounting department issue a debit note with the cargo details, including grade, description, bill of lading quantity, discharge port and date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views1 page

    Freight Order: To: Accounting Department

    Uploaded by

    Ronaldo Situmorang
    This freight order document provides shipping details for a cargo of 41,129.352 metric tons of crude oil transported by the vessel BULL PAPUA from Labuan, Malaysia to Sriracha, Thailand. It requests that the accounting department issue a debit note with the cargo details, including grade, description, bill of lading quantity, discharge port and date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    FREIGHT ORDER

    TO: ACCOUNTING DEPARTMENT FREIGHT ORDER NO: BLT2018/00074/FO

    CBN NO: 2018-08-0006


    BOOKING NO: N/A
    VESSEL: BULL PAPUA
    VOYAGE NO: BPAP/002/2018
    LOAD PORT: LABUAN
    LOAD DATE: 08/31/2018 07:18:00 AM
    B/L DOC NO: N/A
    B/L DATE: N/A

    PLEASE ISSUE DEBIT NOTE WITH THE FOLLOWING DATA:

    CARGO GRAD DESCRIPTION B/L QTY (MT) DISCH PORT DISCH DATE
    E
    CO 2 Crude Oil 41,129.352 SRIRACHA 08/30/2018
    00:00

    SAMPE TUA SITUMORANG


    MADE BY : (*)
    09/04/2018 08:27

    REMARKS :
    (*) NAME, SIGNATURE AND DATE MUST BE CLEARLY STATED

    "This Computer generated Freight Order is issued by PT. Berlian Laju Tanker, Tbk. No Signature is required."

    Page: 1 / 1

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