NON-NEGOTIABLE

Booking No.

Shipper

28009266929-A

MR. BADRUSSHOLIH ALAMIN

C/O TRANS SERVICE CO
P.O. BOX: 4507 - 1171, NASR CITY
TEL: +202-24012463, FAX: +202-22629766

B/L No.

MOLU28009266929

*28009266929*

COMBINED TRANSPORT BILL OF LADING

RECEIVED in apparent external good order and condition except as otherwise noted the total number
of Containers or other packages or units enumerated below(*) for transportation from the Place of Receipt
to the Place of Delivery subject to the terms hereof.
One of the original Bills of Lading must be surrendered duly endorsed in exchange for the Goods or
Delivery Order unless otherwise provided herein.
In accepting this Bill of Lading the Merchant expressly accepts and agrees to all its terms whether
printed, stamped or written, or otherwise incorporated, notwithstanding the non-signing of this Bill of
Lading by the Merchant.
IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of
which being accomplished, the other(s) to be void.

Consignee (Not negotiable unless consigned 'to order')

MR. BADRUSSHOLIH ALAMIN

C/O.PT. WHIWASHA ,
MITRA INDOSUKSES, JL. LAUT ARAFURU , RAYA BLOK
A5/2KAV. , AL DUREN SAWIT , JAKARTA, TIMUR 13430
TEL: 081932568419

(Terms of Bill of Lading continued on the back hereof)

Notify Party

USD subject to clause 6(2) overleaf. If no

Shipper's Declared Value
value declared, liability limit applies as perclause 5(2)(C), 6(1), or 29 as applicable.

SAME AS CONSIGNEE

Also Notify

Pre-carriage by

(For Merchant's reference only)

Place of receipt

PORT SAID EAST - FI

Ocean vessel/Voy. No.

005E13

Port of loading

OOCL KOREA

PORT SAID EAST

Port of discharge

JAKARTA - CY

Container No.; Seal No.; Marks & Nos.No. of Containers H M

or Packages

TRHU2432445/299252/S2

Particulars furnished by shipper

Final destination for the Merchant's reference

Place of delivery

TANJUNG PRIOK,JAKARTA

Type or kind of Containers or Packages - Description of goods

Gross Weight

FREIGHT PREPAID. SHIPPERS LOAD AND COUNT.

"FREE IN"
1 X 20 DRY CONTAINER SAID TO CONTAIN:

(KGS)

410 PACKAGES
USED PERSONAL EFFECT
TOWEL,SHOES,CLOTHES,MAGAZINE,BOOK,PANTS

2,500.000

Measurement

(M3)

"NOTWITHSTANDING ANY PROVISIONS OVERLEAF IN RELATION TO GENERAL AVERAGE, THE CARRIER IS AT ITS
DISCRETION ENTITLED TO STIPULATE WHICH VERSION OF THE YORK ANTWERP RULES BEING EITHER THOSE OF 1974
AS AMENDED IN 1990, OR 1994 OR 2004 WILL APPLY TO THE ADJUSTMENT OF SUCH GENERAL AVERAGE"

*Total

number of Containers or other packages or

units received by the Carrier (in words):

Code

Tariff Item

No. of Originals

Basis

ONE CONTAINER

Freighted as

Curr.

Rate

Per

Prepaid

Collect

Totals &

Place and date of B/L issue:

Pay at:
THREE
ALEXANDRIA
13-04-2015
LADEN ON BOARD THE VESSEL OOCL KOREA VOY NO 005E13 AT PORT
SAID EAST
Date

13-04-2015

Signature

MOL Egypt for Shipping Agencies S.A.E

Mitsui O.S.K. Lines, Ltd. as Carrier

As Agents

COPY

By

MOL Egypt for Shipping Agencies S.A.E

As Agents .