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1 - T25094AS A To Perawang Amend - PDF 1

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0% found this document useful (0 votes)
62 views4 pages

1 - T25094AS A To Perawang Amend - PDF 1

Uploaded by

Septian Nanda
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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COPY

PAGE: 1 OF 2 Tel: +65 68128288


E-Business: elines.coscoshipping.com
PORT TO PORT OR COMBINED TRANSPORT BILL OF LADING
1. Shipper Insert Name Address and Phone/Fax Booking No. Bill of Lading No.
TOLL INTERNATIONAL CO., LIMITED 7258359900 COAU7258359900
ADD: ROOM 1002 10/F EASEY Export References
COMMERCIAL BUILDING 253-261
HENNESSY ROAD WANCHAI HK
COMPANY REGISTRATION NO.: 2656777

2. Consignee Insert Name Address and Phone/Fax Forwarding Agent and References
FMC/CHB No.
PT. GEMILANG EKA DHARMA
ARIES NIAGA BLOK A1 NO 1R-1S,
JI. TAMAN ARIES,MERUYA
UTARA-KEMBANGAN
JAKARTA BARAT 11620,INDONESIA* Point and Country of Origin

3. Notify Party Insert Name Address and Phone/Fax (It is agreed that no responsibility shall attach Also Notify Party-routing & Instructions
to the Carrier or his agents for failure to notify)
SAME AS CONSIGNEE *NPWP:002.691.459.8-038.000

4. Combined Transport * Pre-Carriage by 5. Combined Transport * Place of Receipt


YUEYANG,CHINA
6. Ocean Vessel Voy. No. 7. Port of Loading Service Contract No. Doc. Form No.
HANSA LANKA 075S
QINZHOU,CHINA
8. Port of Discharge 9. Combined Transport * Place of Delivery Type of Movement
PERAWANG,INDONESIA PERAWANG,INDONESIA FCL / FCL CY-FO
Marks & Nos. No. of Container
Description of Goods (if Dangerous Goods, See Clause 21) Gross Weight Measurement
Container / Seal No. or Packages

N/M 6480 AMMONIUM SULPHATE 324648.000KGS 324.0000CBM


BAGS NEW WEIGHT: 324MTS
HS CODE: 310221
---------------------------------------------------------------------------------------------
OCEAN FREIGHT PREPAID
SHIPPER'S LOAD STOW COUNT AND SEAL
ON CY-FO TERM
DESTINATION OFFICE ADDRESS:
PT. COSCO SHIPPING LINES INDONESIA
TCC BATAVIA TOWER ONE, 19TH FLOOR
JL. KH. MAS MANSYUR KAV. 126 KARET TENGSIN
JAKARTA 10220 - INDONESIA
PHONE: 62-21-22057980
FAX: 62-21-22057522
---------------------------------------------------------------------------------------------
TLLU8108852 /CU624509 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
CSLU2394971 /CU624529 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
TEMU3376234 /CU624527 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
** TO BE CONTINUED ON ATTACHED LIST **
Declared Cargo Value US$ Description of Contents for Shipper's Use Only (Not part of This B/L Contract)
10. Total Number of Containers and/or Packages (in words)
Subject to Clause 8 Limitation of Liability SAY TWELVE CONTAINERS TOTAL
11. Freight & Charges Revenue Tons Rate Per Amount Prepaid Collect Freight & Charges Payable at / by

Received in external apparent good order and condition unless otherwise stated. The total number of the packages or units,
the description of the goods and the weights shown in this Bill of Lading are furnished by the merchants, to which the Date Laden on Board 9 MAY 2025
carrier has no reasonable means and duties of verification. The carrier has issued 3 original Bills of Lading, all of Signed by:
this tenor and date, upon any one of the original Bills of Lading be surrendered and endorsed or signed against the
delivery of the shipment, the others shall be void. The merchants agree to be bound by the terms and conditions of this
Bill of Lading and Sanctions and the Export Control Compliance Terms as if each had personally signed this Bill of Lading.
The complete TERMS AND CONDITIONS appearing on the reverse side of this Bill of Lading and the Sanctions and Export Control
Compliance Terms are available at https://lines.coscoshipping.com/home/HelpCenter/termsAndConditions. Demurrage and
Detention shall be charged according to the tariff published on the Home page of https://lines.coscoshipping.com. If any
ambiguity or query, please search by Demurrage & Detention Tariff Enquiry.
*Applicable Only When Document Used as a Combined Transport Bill of Lading.

1201 Date of Issue 9 MAY 2025 Place of Issue YUEYANG Signed for the Carrier, NEW GOLDEN SEA SHIPPING PTE. LTD.
COPY

Vessel: HANSA LANKA Voyage: 075S B/L NO.: COAU7258359900 PAGE: 2 OF 2


Marks & Nos. No. of Container
Description of Goods (if Dangerous Goods, See Clause 21) Gross Weight Measurement
Container / Seal No. or Packages
CSNU1731946 /CU624525 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
TRHU3751853 /CU624528 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
CBHU4474437 /CU624523 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
TEMU0154700 /CU624530 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
CSLU1629393 /CU624510 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
TCLU6826940 /CU624508 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
UETU2257411 /CU624526 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
CSNU1424940 /CU624524 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
FCIU5899202 /CU624506 / 540 BAGS /FCL/FCL /20GP/27054.000KGS;27.000CBM
---------------------------------------------------------------------------------------------
TOLL INTERNATIONAL CO.,LTD
ADD: ROOM 1002 10/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD WANCHAI HK

PACKING LIST

TO: PT. GEMILANG EKA DHARMA

ADD: ARIES NIAGA BLOK A1 NO 1R-1S,JI. TAMAN ARIES, MERUYA UTARA-KEMBANGAN JAKARTA BARAT
11620,INDONESIA

INVOICE NO.: 20250509AS INVOICE DATE:MAY 9th, 2025

PORT OF LOADING: QINZHOU, CHINA DESTINATION PORT: PERAWANG,INDONESIA

TERM: CFR PERAWANG, INDONESIA PAYMENT TERM: TT AT SIGHT

MARKS NET GROSS


DESCRIPTION OF GOODS &/OR QUANTITY CBM
& NOS. WEIGHT WEIGHT
SERVICES (MT) (M3)
(MT) (MT)
AMMONIUM SULPHATE
(Caprolactam grade)
Specification:
N/M Nitrogen: 21% min
Sulphur: 23.8% min 324.00 324.00 324.648 324.00
Moisture: 1% max
Color: White
Crystal Form, Free Flowing, Free
from harmful substance

TOTAL: 324.00 324.00 324.648 324.00

PACKED IN 6,400 BAGS,AND TOTAL TWELVE CONTAINERS


TOLL INTERNATIONAL CO.,LTD
ADD: ROOM 1002 10/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD WANCHAI HK

COMMERCIAL INVOICE

TO: PT. GEMILANG EKA DHARMA

ADD: ARIES NIAGA BLOK A1 NO 1R-1S,JI. TAMAN ARIES, MERUYA UTARA-KEMBANGAN JAKARTA BARAT
11620,INDONESIA

INVOICE NO.: 20250509AS INVOICE DATE: May 9th, 2025

PORT OF LOADING: QINZHOU, CHINA DESTINATION PORT: PERAWANG, INDONESIA

TERM: CFR PERAWANG, INDONESIA PAYMENT TERM: TT AT SIGHT

MARKS INVOICE
DESCRIPTION OF GOODS &/OR QUANTITY UNIT PRICE
& NOS. VALUE
SERVICES (MT) (USD/MT)
(USD)
AMMONIUM SULPHATE
(Caprolactam grade)
Specification:
N/M Nitrogen: 21% min
Sulphur: 23.8% min 324.00 178.00 57,672.00
Moisture: 1% max
Color: White
Crystal Form, Free Flowing, Free from
harmful substance

TOTAL: 324.00 178.00 57,672.00

SAY: TOTAL US DOLLARS FIFTY SEVEN THOUSAND SIX HUNDRED AND SEVENTY TWO ONLY.

Beneficiary: TOLL INTERNATIONAL CO., LTD


Opening Bank: BANK OF COMMUNICATIONS, YUEYANG BRANCH
SWIFT CODE: COMMCNSHYYG
A/C NO: OSA436899999993010000151

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