COMBINED TRANSPORT

NICATRANSPORT GROUP BILL OF LADING

SHIPPER/EXPORT DOCUMENT NO. B/L NUMBER
KAIZEN S,A
PARQUE INDUSTRIAL EL TRANSITO NT-CAF-2019-295
MNGV02699A01
KM 8.5 CARRETERA NORTE, DE LA KATIVO 550 MTRS AL SUR EXPORT REFERENCE
MANAGUA, NICARAGUA KZN-NL-776 CHINA/ KZN-NL-776 USA

CONSIGNEE FORWARDING AGENT REFERENCES

YS GARMENT INC. DBA NEXT LEVEL APPAREL NICATRANSPORT GROUP
15730 SOUTH FIGUEROA STREET PH : 2254-5566 /CEL : 505 5842-0243
GARDENA , CA 90248 MANAGUA , NICARAGUA /CTC : MIRIAM DAVILA
PH: (310)631-4955 POINT AND COUNTRY OF ORIGIN
MANAGUA , NICARAGUA
NOTIFY PARTY DOMESTIC ROUTING/EXPORT INSTRUCTIONS
CAF WORLDWIDE INC. PLEASE ALSO NOTIFY
1981 MARCUS AVE. STE 240 CAF WORLDWIDE INC.
LAKE SUCCESS, NY 11042 1981 MARCUS AVE. STE 240
TORIE COLEMAN/ NICOLE NAPOLITANO
LAKE SUCCESS, NY 11042
PH: (718) 978-5858/(718) 527-1808 TORIE COLEMAN/ NICOLE NAPOLITANO
ATN: TORIE /NICOLE
PRE-CARRIAGE BY PLACE OF RECEIPT
MANAGUA, NICARAGUA
OCEAN VESSEL/VOYAGE PORT OF LOADING FINAL DESTINATION (FOR THE MERCHANT'S REFERENCE ONLY)
DANAE C V.290W CORINTO, NI
PORT OF DISCHARGE PLACE OF DELIVERY
LOS ANGELES, CA LOS ANGELES, CA
PARTICULARS FURNISHED BY SHIPPER
NO. OF CONT OR
MARKS AND NUMBERS DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT
OTHER PKGS

DRY CONTAINER SAID TO CONTAIN:

SHIPPER´S LOAD & COUNT & SEALED
AS ADDRESSED 1,210 13,686.58KGS 62.22CBM
MANAGUA, NIC CTNS

BOY'S CREW NECK S/SLV TEE. 100% COTTON (STYLE 3310 )

1X40HC BOY'S CREW NECK S/S TEE. 60% COTTON/40% POLY (STYLE 3312 )
CONTAINER No. MEN'S CREW NECK S/SLV TEE. 100% COTTON (STYLE 3600 )
FCIU9757124 UNISEX`S RINGER TEE 100% COTTON (STYLE 3604 )
MEN'S CREW NECK S/SLV TEE. 60% COTTON/40% POLY (STYLE 6210 )
SEAL NO. BOY'S CREW NECK S/SLV TEE. POLY 50% ,COTTON 25% , RAYON 25% (STYLE 6310 )
178884M PREMIUM SUEDED CREW 60% COTTON/40% POLY (STYLE 6410 )
DGA NI-1089474 UNISEX SUEDED L/S CREW 60% COTTON/40% POLY (STYLE 6411 )
JR. V NECK S/SLV TEE. POLY 50% ,COTTON 25% , RAYON 25% (STYLE 6740 )

MERCHANDISE
ORIGIN OF NICARAGUA

DIFERENTS COLOURS AND SIZES

TOTAL : 1,210 CTNS(85,248.00 PCS )
INVOICE: KZN-NL-776 CHINA/ KZN-NL-776 USA
SAY : 1X40´HC ONE CONTAINER ONLY LADEN ON BOARD
" FREIGHT COLLECT" SEA WAY BILL DEC 03TH, 2019
"EXPRESS RELEASE " DANAE C V.290W
FREIGHT AND CHARGES Received by the Carrier from the shipper in apparent good order and condition unless otherwise
PREPAID COLLECT
REVENUE TONS RATE PER indicated herein, the goods, or the container(s) or package(s) said to contain the cargo herein mentioned, to
$ 2400.00 be carried subject to all the terms and conditions provided for on the face and back of this Bill of Lading by
the vessel named herein or any substitute at the Carrier's option and/or other means of transport, from the
place of receipt or the port of loading to the port of discharge or the place of delivery shown herein and
there to be delivered unto order or assigns.
In accounting this Bill of Lading, The Merchant agrees to be bound by all the stipulations, exceptions,
terms and conditions on the face and back hereof, whether written, typed, stamped or printed, as fully as if
signed by the Merchant, and local custom or privilege to the contrary notwithstanding, and agrees
that all agreements or freight engagements for and in connection with the carriage of the goods are
superseded by this Bill of Lading
In witness wherof, the undersigned, on behalf of CAF WORLDWIDE INC has signed three (3) Bill(s)
of Lading stated above, all of this tenero and date, one of which being accomplished, the others to stand void.
B/L NO BY
NT-CAF-2019-295 NICATRANSPORT GROUP
27/11/2019 AS AGENT FOR ONE LINE SERVICES
$ 2400.00 BY SERVICE CARRIER
AUTHORIZED REPRESENTATIVE OF CARRIER