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    提单电放

    Uploaded by

    Anggiat Jawarlin Sumbayak
    This document is a bill of lading for the shipment of 11 packages containing parts for front and rear axles from Shanghai, China to Jakarta, Indonesia. The shipment includes one 20-foot container containing the packages, with a total gross weight of 14,845 kilograms. The freight has been prepaid. The bill of lading was issued on March 31, 2023 in Shanghai, China.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    提单电放

    Uploaded by

    Anggiat Jawarlin Sumbayak
    534 views2 pages
    This document is a bill of lading for the shipment of 11 packages containing parts for front and rear axles from Shanghai, China to Jakarta, Indonesia. The shipment includes one 20-foot container containing the packages, with a total gross weight of 14,845 kilograms. The freight has been prepaid. The bill of lading was issued on March 31, 2023 in Shanghai, China.

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    Invoice 4

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    This document is a bill of lading for the shipment of 11 packages containing parts for front and rear axles from Shanghai, China to Jakarta, Indonesia. The shipment includes one 20-foot container containing the packages, with a total gross weight of 14,845 kilograms. The freight has been prepaid. The bill of lading was issued on March 31, 2023 in Shanghai, China.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    534 views2 pages

    提单电放

    Uploaded by

    Anggiat Jawarlin Sumbayak
    This document is a bill of lading for the shipment of 11 packages containing parts for front and rear axles from Shanghai, China to Jakarta, Indonesia. The shipment includes one 20-foot container containing the packages, with a total gross weight of 14,845 kilograms. The freight has been prepaid. The bill of lading was issued on March 31, 2023 in Shanghai, China.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    NON-NEGOTIABLE COPY BILL OF LADING

    Shipper/Exporter(complete name and address) Booking No. B/L No. HDMU


    SHANGHAI HEJING IMPORT & EXPORT SHAZ00610800 SHAZ00610800
    CO.,LTD
    ROOM 22, 3F( BUILDING B ) , THE Export References
    NEW BUND WORLD TRADE CENTER
    ( PHASE I ) NO.4 , LANE 255*

    Consignee(complete name and address) Forwarding Agent References


    PT. SANSAN SAUDARATEX JAYA
    JL. CIBALIGO NO.33, CIMAHI 40535,
    BANDUNG, INDONESIA
    TAX ID : 01.280.594.1-421.000
    TEL : 62-22 6033788**
    Point and Country of Origin

    Notify Party(complete name and address) Also Notify / Domestic Routing / Export Instructions
    PT. SANSAN SAUDARATEX JAYA
    JL. CIBALIGO NO.33, CIMAHI 40535,
    BANDUNG, INDONESIA
    TAX ID : 01.280.594.1-421.000
    TEL : 62-22 6033788**

    Pre-Carriage by Place of Receipt * Port of Discharge


    SHANGHAI,CHINA JAKARTA, INDONESIA
    Ocean Vessel / Voyage / Flag Port of Loading Place of Delivery *
    KMTC SURABAYA V 2303S SHANGHAI,CHINA JAKARTA, INDONESIA
    Onward Inland RoutingOnward Inland Routing For Transshipment to Final Destination(For the Merchants Ref.)

    PARTICULARS FURNISHED BY SHIPPER


    Container No./Seal No. No.of Containers Description of Packages and Goods Gross Weight Measurement
    Marks and Numbers or Other Pkgs

    N/M "SHIPPER'S LOAD,COUNT,SEALED & WEIGHT S.T.C." 14,845.000 7.1310


    1 X 20' DC CONTAINER KGS CBM
    11 PACKAGES
    FRONT AXIS INCLUDE
    SPROCKETS&BUSHING
    REAR AXIS INCLUDE SPROCKETS&BUSHING
    BASE PLATE CHAIN GRATE D2503-9-6-0
    CHAIN GRATE 203 A
    CHAIN GRATE 203 B =FREIGHT PREPAID =
    JOIN CHAIN GRATE L=64MM
    SIDE CHAIN GRATE L=64MM CY / CY
    LONG AXIS 3268MM INCLUDE:PIN&RING
    PLAT
    HS CODE: 8404.10

    TEMU4279012 / 212021288 DC 20 CY / CY

    Total Number of Containers or Packages( in words) ONE(1) CONTAINER ONLY

    Freight & Charges Rate Unit Prepaid Collect


    FREIGHT ALL AS ARRANGED

    Rate Applicability Date : 2023-03-28

    Declared Value (PACKAGE LIMITATION CLAUSE)


    Section 4.(5) of U.S. Carriage of Goods by Sea
    (Optional ) :US $ Act-1936: Neither the carrier nor the ship shall in Total Charge
    any event be or become liable for any loss or
    damage
    damage to or in connectin with the transportation of goods in an amount exceeding $500 per package lawful money of the Number of Original B(s) / L On Board Date
    United States, or in case of goods not shipped in packages, per customary freight unit or the equivalent of that sum in other
    currency, unless the nature and value of such goods have been declared by the shipper before shipment and inserted in the
    Bill of Lading and additional freight has been paid as required. This declaration, if embodied in the Bill of Lading, shall be
    THREE(3) MAR. 31, 2023
    prima facie evidence, but shall not be conclusive on the carrier. THIS CLAUSE SHALL APPLY ONLY TO GOODS MOVING TO
    OR FROM PORTS OF UNITED STATES. (OBD:MARCH THIRTY-FIRST, 2023)
    IN ACCEPTING THIS BILL OF LADING, the shipper, owner and consignee of the goods, and the holder of the Bill of lading
    expressly accept and agree to all its stipulations, exceptions and conditions, whether written, stamped. or printed, as fully as if
    Dated at SHANGHAI,CHINA MAR. 31,2023
    signed by such shipper, owner, consignee and/or holder. No agent is authorized to waive any of the provisions of the clauses.
    IN WITNESS WHEREOF, the master of agent of the said ship has affirmed to Bill of Loading, all of this tenor and date. ONE of HMM CO., LTD. AS CARRIER
    which being accomplished, the others to stand void.

    * Applicable only when this document is used as an intermodal transport Bill of Lading By

    Page 1 of 2
    HDMU
    SHAZ00610800
    *DONGYU ROAD, PUDONG NEW DISTRICT
    SHANGHAI 200126 CHINA
    **EMAIL: [email protected]

    PT. MITRAREJEKI INVESTA


    INTILAND TOWER JL. JEND.
    SUDIRMAN NO.32, RT.3/RW.2,
    KARET TENGSIN, TANAHABANG,
    KOTA JAKARTA PUSAT,
    DAERAH KHUSUS IBUKOTA JAKARTA 10250
    TEL:62-21-571-0111

    Page 2 of 2

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