53 The Bill of
Lading or Bill of Cargo is drafted in many forms depending on jurisdiction and types of carriage.
When inspecting a bill of
lading for railroads, the auditor should be concerned with two items.
A complete set of documents should be sent to the cargo underwriters, including a copy of the bill of
lading and invoice, and evidence of the damage should be sent to the shipowners.
11, 2012--after the L/C's expiration--Mago tendered copies of signed bills of
lading relating to the 199 series invoices.
Essentially, all of the changes found in the new NMFC bill of
lading serve to protect the carrier.
The Receiver filed an appeal before the Appeal Court of Dubai (the "Appeal Court") on the basis that the judgment should include the other two defendants to pay the awarded amount jointly with the Insurers as the owners are the carriers under the bill of
lading. The Insurers filed another appeal before the Appeal Court on the basis that the claimed damages are not covered by the insurance policy and that the interest should start counting from the date the judgment becomes final.
This is the second e-bill of
lading (eBL) provider that has been integrated with the Voltron platform.
House bill of
lading is being issued by the Freight Forwarders without having any legal entity, whereas shipping companies/PIFFA must take responsibilities for house bill of
lading issued by the Freight Forwarders.
Although the details and terms of the bill of
lading have yet to be finalized, Wei excitedly told the magazine, "Although Taiwan may no longer be the cheapest, it still has strong production and distribution capabilities.
The sources, explaining the modus operandi, said that one bill of
lading have been used many time to make payment abroad through the
Nguyo said the order as framed was not complied with because it meant retesting fertiliser described by the bill of
lading number as having been imported in 2017.
The NBI admitted that the Deputy Collector for Operations was only included in the complaint because of the Customs Memorandum Order 31-2015 requiring the approval of the Deputy Collector for Operations of all amended Bill of
Lading and Airway Bill.
However when the principal/supplier submits the documents including set of original commercial invoice, airway bill/bill of
lading to their bank for negotiation for payment under firm registered contract; their bankers decline to process/send the documents due to the reason that either the order/invoice value is very minimal/small or the bank processing charges for processing the documents are exorbitant/high as compared to value of the Invoice.
UNISAME urges the SBP to allow advance payment to suppliers as earlier allowed vide Para 30, Chapter 13 of Foreign Exchange Manual -2018 in terms of which authorized dealers were allowed to make import advance payment for the value of goods below/up to US$ 10,000/- on the basis of submission of the necessary proof of import such as goods declaration, cash payment, airway bill/bill of
lading in due course once the goods are imported.