BOL#
230307999622 		BILL OF LADING Page: 1 of 1
Date: 03/07/23
For questions regarding this shipment, Email: SPLOPS@TFWWI.COM
SHIP FROM:
FLAGSHIP MARINE INC, RODGER
3211 SE GRAN PARK WAY
STUART, FL 34997
 PH: 7726005996
SID#: FOB:
SHIP TO:
INDEGSA – NICARAGUA MANAGUA , JHON MARIO MILAN
KING OCEAN
13155 NW 19TH LANE
SWEETWATER , FL 33182
 PH: 305 597 1308
Operating Hours: 9:00 AM - 5:00 PM FOB:
THIRD PARTY FREIGHT CHARGES BILL TO:
TFORCE WORLDWIDE
1000 WINDHAM PARKWAY
BOLINGBROOK, IL 60490
801-613-3933 / SPLOPS@TFWWI.COM
Freight Charge Terms: 3rd Party Prepaid
BOL# 230307999622
Shipper Reference: MWPO 35990 - INDEGSA
Receiver Reference: MWPO 35990 - INDEGSA
Customer#: 21900860
Carrier Name: AAA Cooper
Trailer#:
Seal Number(s):
Emergency Response#:
SCAC: AACT
PRO#: 57266037
SPECIAL INSTRUCTIONS:
ACCESSORIAL CHARGES
DESCRIPTION ORIG DEST ADDITIONAL SHIPPER INFO
 
SHIPMENT INFORMATION
UNITS DIMS PACKAGE WEIGHT
(LBS)		 H.M.
X		 COMMODITY DESCRIPTION
Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. See Section 2(e) of NMFC Item 360		 LTL ONLY
QTY TYPE QTY TYPE NMFC # CLASS
1 Pallet 49x41x38 5 Piece 415   WEBASTO A/C UNITS & CONTROL 123270-02 92.5
                   
                   
                   
                   
1     5   415   GRAND TOTALS    
Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property as follows: The agreed or declared value of the property is specifically stated by the shipper to be not exceeding

              __________________ per ___________________. 		COD Amount: $ ______________________
Collect       Prepaid       Check
NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. 14706(c)(1)(A) and (B).
RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the carrier and are available to the shipper, on request, and to all applicable state and federal regulations. The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges.

_______________________________________
Shipper Signature
SHIPPER SIGNATURE / DATE
This is to certify that the above named materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the United States Department of Transportation.


__________________________________________________
Signature                                         Date
TRAILER LOADED
By Shipper
By Driver 		FREIGHT COUNTED
By Shipper
By Driver

CONTENTS:
 CARRIER SIGNATURE / PICKUP DATE
Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information was made available and/or carrier has the United States Department of Transportation emergency response guidebook or equivalent documentation in the vehicle. Property described above is received in good order, except as noted.

__________________________________________________
Signature                                         Date
 
LABEL 1 of 1
SHIP DATE: 03/07/23
CARRIER: AAA Cooper
BOL#: 230307999622
FROM:
FLAGSHIP MARINE INC
3211 SE GRAN PARK WAY
STUART, FL 34997
CONTACT: RODGER
PH: 7726005996                         EMERGENCY#:

REF: MWPO 35990 - INDEGSA
SHIP TO:
INDEGSA – NICARAGUA MANAGUA
Attn: JHON MARIO MILAN
KING OCEAN
13155 NW 19TH LANE
SWEETWATER , FL 33182
CONTACT: JHON MARIO MILAN
PH: 305 597 1308

REF: MWPO 35990 - INDEGSA
SPECIAL INSTRUCTIONS: