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FRESCO OCEAN MANAGEMENT LIMITED COMBINED TRANSPORT BILL OF LADING The Ocean Carrier or Inland Carrier has received from the Merchant the Goods (or the containers or packages said to contain the Goods),
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How to fill out fesco limited transport bill
How to fill out a Fesco transport bill:
01
Begin by gathering all relevant information, such as the shipper's name and address, consignee's name and address, details of the cargo being shipped, and any special instructions or requirements.
02
Make sure to accurately fill in all sections of the bill, including the shipper's information, consignee's information, and the details of the cargo.
03
Double-check that all information is correct and complete before submitting the bill to Fesco for processing.
Who needs a Fesco transport bill:
01
Shippers who are using Fesco's transportation services to deliver their cargo to a designated consignee.
02
Consignees who are receiving cargo shipped through Fesco and need the bill as a proof of delivery or for further processing.
03
Any individuals or businesses involved in the transportation or logistics industry that require documentation of the shipment and its details for their records or legal purposes.
Video instructions and help with filling out and completing fesco limited transport bill online
Instructions and Help about fesco online bill form
Hi I'm Mike hobby Oh cover freight lines training communications manager today we want to offer you some basic information about bills of lading we're going to cover the top five items on the bill of lading that seem to be misunderstood the most we're going to look at them from the standpoint of our bill of lading but most of the things we're going to talk about are uniform across most LTL carriers the first section we're going to look at are the parties there are three parties listed on the bill of lading the shipper the consignee and the third party billing the shipper is the originator of the freight it is always the location where the freight is picked up on some bills of lading it's called a consignor the consignee is the party that's receiving the freight like the shipper location the consigning is always a physical location the shipper and consignee locations are used to route the shipment and are one of the primary factors in the rate you pay for the service the shipper or the consignee may have an alternate address for mailing invoices or even separate designee for freight bill pay and audit this information goes in the third party billing location the third party billing address only applies to the party responsible for paying the freight charges as indicated in the term section of the bill of lading the next thing we want to look at are the terms indicate who is responsible for paying the freight charges there are two types of terms prepaid camp; Collect prepaid means the shipper or the shippers' designee is paying the freight charges collect mean the consignee or the constant E's designee are responsible for freight charges every bill of lading has a default set of terms on our bill of lading it defaults to prepaid it states freight charges are prepaid unless marked collect there's a Dhaka marks the terms collect this is an item that may differ between bills of lading, so please read the terms section of your bill of lading to ensure you understand what it's communicating sometimes shippers will not mark the terms but will list the consignee or its designee as the third party billing this creates a contradictory document the terms say the shipper is responsible, but the third party billing indicates the consignee is responsible our policy is the follow the terms as our default the third section is rate quote when you call in to get a quote or get a quote online and subsequently request the pickup there is no connection between the quote and the eventual Freight bill unless you list the quote number on the bill of lading on our bill of lading we provide you with a box to put the quote number our billing personnel will see it we'll add it to the freight bill as long as the characteristics of the quote match the actual characteristics of the freight move the two rates should match up if the characteristics of the freight itself don't match the quote the actual characteristics will be used for example if you got a quote for 500 pounds...
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What is fesco transport bill?
FESCO Transport Bill refers to a document issued by FESCO, which stands for the Far Eastern Shipping Company. FESCO is a Russian transportation and logistics company that offers various services, including container shipping, cargo transportation, and freight forwarding. The FESCO Transport Bill is a bill or invoice provided by FESCO to its customers for the transportation services availed. It includes details such as the charges for transportation, any additional fees, terms of payment, and other relevant information related to the shipment.
Who is required to file fesco transport bill?
Fesco Transport Bill is typically filed by the Fesco Transportation Group, a logistics company based in Russia. The bill is used to document and invoice for the transportation services provided by Fesco to its customers.
How to fill out fesco transport bill?
To fill out a Fesco transport bill, follow these steps:
1. Write the name and contact information of the shipper or exporter at the top left corner of the bill. Include their company name, address, phone number, and email address.
2. Below the shipper's information, write the name and contact details of the consignee or importer. Include their name, company name, address, phone number, and email address.
3. Write the FESCO transport bill number or reference number on the top right corner of the bill. This number is usually provided by the shipping company.
4. Fill in the transportation details section, including the origin and destination points. Mention the port of loading and discharge, along with the expected date of loading and arrival.
5. Specify the mode of transportation being used, such as ocean freight, air freight, or ground transportation. Indicate the name of the vessel or airline, if applicable.
6. Provide a detailed description of the goods being transported in the "goods description" section. Include the quantity, weight, dimensions, nature of the goods, and any special instructions or requirements.
7. Declare the value of the goods and indicate the currency being used for valuation.
8. Write the terms and conditions of the shipment, such as the Incoterms (International Commercial Terms) being used, payment terms, and any additional clauses or agreements.
9. If necessary, include any additional information or instructions in the "remarks" section of the bill.
10. Sign and date the bill at the bottom.
Ensure that all the information provided is accurate and complete. Once filled out, the Fesco transport bill can be submitted to the shipping company or carrier for further processing.
What is the purpose of fesco transport bill?
The purpose of the FESCO Transport Bill is to provide a legal document for the transportation of goods by FESCO, which is a transportation company. The bill serves as evidence of the contract between the shipper and FESCO, outlining the details and terms of the transportation agreement. It contains information such as the names and addresses of the shipper and consignee, description of the goods, freight charges, and conditions of delivery. The bill of lading is essential for facilitating international trade, serving as a receipt of goods, a document of title, and evidence of the contract.
What information must be reported on fesco transport bill?
The information that must be reported on a FESCO transport bill includes:
1. Sender's details: Name and address of the sender (shipper) of the goods.
2. Receiver's details: Name and address of the receiver (consignee) of the goods.
3. Shipment details: Description of the goods being shipped, such as quantity, weight, dimensions, and any special handling instructions.
4. Freight charges: The cost of transporting the goods, including any additional charges such as insurance or surcharges.
5. Carrier details: Name and contact information of the transport company (FESCO) responsible for transporting the goods.
6. Reference numbers: Any identification or reference numbers relevant to the shipment, such as purchase order number or bill of lading number.
7. Payment terms: Method of payment for the shipping services, such as pre-paid, collect, or third party billing.
8. Date of shipment: The date when the goods were picked up or handed over to the carrier for transportation.
9. Terms and conditions: Any specific terms and conditions related to the transportation of the goods, including liability or insurance provisions.
10. Signature and date: The signature of the sender or authorized representative, along with the date the bill was prepared.
These details are important for both the sender and receiver to ensure accurate tracking, billing, and delivery of the goods.
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