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BL Packing List

This document contains 3 bills of lading for the shipment of 92 packages of main plates for a naphtha tank from Pohang, South Korea to Ho Chi Minh City, Vietnam. The packages have a total net weight of 149.530 metric tons and will be shipped on 6 containers aboard the vessel KMTC Gwangyang. Accompanying documents include a packing list, commercial invoice, purchase order, and warranty certificate.

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278 views5 pages

BL Packing List

This document contains 3 bills of lading for the shipment of 92 packages of main plates for a naphtha tank from Pohang, South Korea to Ho Chi Minh City, Vietnam. The packages have a total net weight of 149.530 metric tons and will be shipped on 6 containers aboard the vessel KMTC Gwangyang. Accompanying documents include a packing list, commercial invoice, purchase order, and warranty certificate.

Uploaded by

nguyennamxm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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B/L No.

STINKO CO.,LTD
15FL., LG TWINTEL II, 508, SAMSEONG-RO, KR02519585 KMTCKPO0158993
GANGNAM-GU, SEOUL, KOREA
TEL: 82-2-2191-6507 FAX: 82-2-566-8503

TO ORDER

BILL OF LADING
Draft Copy
PETROLEUM EQUIPMENT ASSEMBLY & METAL 수출신고필증 : 4284419100027X
STRUCTURE JOINT STOCK COMPANY (PVC-MS)
NO.2, NGUYEN HUU CANH STR- THANG NHAT WARD-
VUNG TAU CITY, BR-VT PROVINCE, VIETNAM
TEL: +84-254-3848 229 FAX: +84-254-3848 404

POHANG, SOUTH KOREA

TAN CANG CAI MEP, VIET NAM

KMTC GWANGYANG /1906S

POHANG, SOUTH KOREA HOCHIMINH,VIET NAM

"SHIPPER'S LOAD, COUNT & SEAL" 149,530.000 60.0000


"SAID TO CONTAIN"
FFAU1052906/KMA503027 6X40'
FFAU1076045/KMA503009 92 PACKAGE MAIN PLATE FOR NAPHTHA TANKS
KMTU9352952/KMA503086 - PACKAGE A2 TANK FARM AND INTERCONNECTING
KMTU9362122/KMA503065 PIPELINES OF LONG SON PETROCHEMICAL
SEGU5551561/KMA503057 COMPLEX PROJECT
TCKU6006183/KMA503075 OTHER DETAIL AS PER THE PURCHASE ORDER NUMBER
PVCMS-LSPPA2-PO-SS-01,
ADDENDUM NUMBER 01 AND ADDENDUM NUMBER 02
AND ADDENDUM NUMBER 03.
Call sign:3FDY9
TOTAL NUMBER OF PIECES : 92
TOTAL NET WEIGHT : 149.530 MT MRN No.:19KMTC5514E
TOTAL GROSS WEIGHT : 149.530 MT

* SHIPPED ON BOARD "FREIGHT PREPAID"

SAY :SIX (6) CONTAINERS ONLY.

** FREIGHT PREPAID AS ARRANGED **

POHANG, KOREA CY - CY
Oct.11,2019
THREE(3) ULSAN,KOREA

Oct.11,2019
as Carrier
DETAILED PACKING LIST
DATE: 2019-10-11
Beneficiary Commercial Invoice Number and Date
STINKO CO.,LTD TCC-PJ191011 DATE: 2019-10-11
15FL., LG TWINTEL II, 508, SAMSEONG-RO, Purchase Order Number And Date
GANGNAM-GU, SEOUL, KOREA PURCHASE ORDER NUMBER : PVCMS-LSPPA2-PO-SS-01
TEL: 82-2-2191-6507 FAX: 82-2-566-8503 DATE : 2019-07-01

To Applicant
PETROLEUM EQUIPMENT ASSEMBLY & METAL
STRUCTURE JOINT STOCK COMPANY (PVC-MS)
NO.2, NGUYEN HUU CANH STR- THANG NHAT WARD –
VUNG TAU CITY, BR-VT PROVINCE, VIETNAM
TEL: +84-254-3848 229 FAX: +84-254-3848 404

Departure Date Other Refernces


2019-10-11 * MANUFACTURER: POSCO
Vessel From * COUNTRY OF ORIGIN: KOREA
KMTC GWANGYANG POHANG, SOUTH KOREA * CONTRACT NUMBER AND DATE :
To STINKO-19153 AND 2019-07-01
HOCHIMINH, VIET NAM
Shipping marks No. & Kind of Pkgs:Goods Description Quantity or Gross weight Measurement
Net weight
MAIN PLATE FOR NAPHTHA TANKS - PACKAGE A2 TANK FARM AND
INTERCONNECTING PIPELINES OF LONG SON PETROCHEMICAL COMPLEX PROJECT
OTHER DETAIL AS PER THE PURCHASE ORDER NUMBER PVCMS-LSPPA2-PO-SS-01,
ADDENDUM NUMBER 01 AND ADDENDUM NUMBER 02 AND ADDENDUM NUMBER 03.

TOTAL NUMBER OF PIECES : 92


TOTAL NET WEIGHT : 149.530 MT
TOTAL GROSS WEIGHT : 149.530 MT

********************** TO BE ATTACHED RIDER **********************


(1 PAGE)

Signed By
ATTACHED RIDER
PO #: PVCMS-LSPPA2-PO-SS-01

MTO SIZE (MM) NUMBER OF NET WEIGHT GROSS WEIGHT


ITEM
No. PIECES (MT) (MT)
Thick Width Length

I PLATE SA-537 CL. 2

PLATE A537 CL. 2


6 20.0 1,500 6,900 91 147.875 147.875
S1, S2, S12, S20
PLATE A537 CL. 2
7 20.0 1,500 7,030 1 1.655 1.655
S1, S2, S12, S20

TOTAL 92 149.530 149.530

1/1
STINKO CO.,LTD
15FL., LG TWINTEL II, 508, SAMSEONG-RO,
GANGNAM-GU, SEOUL, KOREA
TEL: 82-2-2191-6507 FAX: 82-2-566-8503

DATE: 2019-10-11
TO WHOM IT MAY CONCERN ;

WARRANTY CERTIFICATE

WE HEREBY CERTIFY THAT ;


THE GOODS SUPPLIED UNDER THIS PURCHASE ORDER SHALL BE WARRANTED AND GUARANTEED
DURING THE WARRANTY PERIOD AS SPECIFIED IN THE GENERAL TERMS & CONDITIONS
OF THIS PURCHASE ORDER

SINCERELY YOURS,
ISSUED BY BENEFICIARY

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