Shipper

B/L NO.
PT. SUMBER GRAHA SEJAHTERA
SAMPOERNA STRATEGIC SQUARE SNKO073200101050
NORTH TOWER 21ST FLOOR
JL. JENDRAL SUDIRMAN KAV. 45-46, *

Consignee

TO THE ORDER OF
INDUSTRIAL BANK OF KOREA

BILL OF LADING
Notify Party

LNK CO., LTD. COPY

393-33 WOCHANG-DONG,
JUNGBONGDAERO, NON-NEGOTIABLE
SEO -GU, INCHEON S. KOREA
ALL TERMS, CONDITIONS
Pre Carriage by Place of receipt
AND EXCEPTIONS AS PER
TG. PRIOK JAKARTA, INDONESIA ORIGINAL BILL OF LADING.
Ocean Vessel Voy No. Port of loading

KMTC MANILA 2001N TG. PRIOK JAKARTA, INDONESIA

Port of discharge Place of delivery Final Destination (for the Merchants refferance only)

INCHEON, SOUTH KOREA INCHEON, SOUTH KOREA INCHEON, SOUTH KOREA

Container No. Seal No No of containers Kind of packages description of goods Gross weight Measurement
Marks and numbers of pkgs

108 CRATE SHIPPER'S LOAD, COUNT & WEIGHT 143,370.00KGS 282.111 CBM
40'HQX6 SAID TO CONTAIN
40H TCNU8551617 060223 6 X 40'HC CONTAINER,
40H BEAU4213064 060224 108 CRTS = 9,720 PCS OF
40H TEMU7137599 060225 COUNTRY OF ORIGIN : INDONESIA
40H TCLU9274295 060226 PALEM, UTY-E T2E2, Y, Y
40H HJMU1569252 060227
40H CRSU9348971 060232 N.W : 139,389.00 KGS
* JAKARTA SELATAN 12930-INDONESIA
FREE TIME DETENTION AND
DEMURAGE 14-14 DAYS

PARTICULARS FURNISHED BY MERCHANT

(*) Total No.of Containers

or Packages (in words) SIX (40'HQ X6) CONTAINERS ONLY. CY/CY

Freight and Charges Revenue Tons Rate per Prepaid Collect

FREIGHT PREPAID

Ex rate Prepaid at Payable at Place and date of issue

TG. PRIOK JAKARTA, INDONESIA TG. PRIOK JAKARTA, 2020-02-12

INDONESIA
Total Prepaid in local currency No of original B(s)/L

SINOKOR MERCHANT MARINE CO.,LTD.

THREE(3)
Date Laden on board the Vessel

2020-02-12