SEAWAYBILL Pato Pertor Combines Transport, ‘Shipper CRYOSTAR USA LLC 13117 MEYER RD WHITTIER, CA 90605 UNITED STATES OF AMERICA SEE ‘BT ANERA GAS. INDUSTRI GEDUNG UGM SAMATOR PENDIDIKAN TOWER A LT. 5-6 JL.DR. SAHARIO NO 83, JAKARTA SELATAN 52100 INDONESIA TEBET "Not Party (ocala sha tach Yor fare to natiyy SAME AS CONSIGNEE, eee ERE FFidsestdieme Adielonroe Locisrics |Shepere Ref SEA WAYBILL NON-NEGOTIABLE PELORUS OCEAN LINE LIMITED Room 908 Shreord Tove 30 Fora Reng ane %% an Ba To = Bealls"? Fala san ) Pao RSSat Pareto anahiprert om ‘ds ANGELES 6s ANGELES epee eee YOSEL TAIPEI / 10 PSOE PRS REAR ‘Marks & Numbers ‘renin ot ‘Description of Goods and Pkos. Gross Weight Measurement ECL ECL SAID TO CONTAIN: 1 CRATE 493.055 KG 2.949 CBM RECIPROCATING DISPLACEMENT PUMP INVOICE# 020350 AES ITN# X20160929305738 1 CRATE TOTAL: ONE //PREIGHT PREPAID// (1) CRATE ont 493.055 KG 2.949 CBM Ne [Tempertire Conra naiuctors hos eight Detain, Charges Ei ‘Ease Vale Declaration: Retro ase 6 (5) 6) + (on reverse ade ‘is Saa Wale ute te CM om Ful or San Way (ne le lane 1 ns on reverses ‘Special Clauses CARSON, cA, Place and Date of ue 08.10.2016 ‘Signed on behalf ofthe Carer: PELORUS OCEAN LINE HELLMANN WORLDWIDE LOGISTICS INC. ReonPT. Shipco Transport Indonesia Preadvice Shipco Transport HELEMANN WORLDWIDE LOGISTICS INC. nee SEM10298908 2270 EAST 220 TH STREET CARSON, CA 90810 UNITED STATES OF AMERICA PH:+13108474600 FX:+13108474674 ‘AS AGENT OF PELORUS OCEAN LINE Tax No: NOTIFY PARTY— PT-FIN LOGISTICS. KOMPLEK SEMARANG INDAH BLOK C8 Nt SEMARANG 50237 - INDONESIA Tax No: COMMENTS AMS HBL NO:LAXSRGGOT141 LAXSe41019 FOR DELIVERY PLEASE APPLY TO. 8077 FREIGHT LOCATION CFS. SEMARANG PT. SHIPCO TRANSPORT INDONESIA GEDUNG OLEOS 1, 6TH FLOOR SUITE 611 \ ‘| JL.MAMPANG PRAPATAN RAYANO.139A | JAKARTA SELATAN INDONESIA 12740 TEL: +62 21 791 830 60 FAX: +62 21 5794 REFERENCE NO. 161148505302 \ TRE SOF EADIE CONTRNER WO CMSSG1611418 CAIU2346360 ‘VESSELVOY # PORT OF LOADING 0 SINAREANOA 037 SINGAPORE novns Dare FREE TNE CALENDAR RiaiapLe Eeeres oars PORT OF DISCHARGE ETA_| PLAGE OF DELNERY aa SENARANG Nove] SeMaRana nove PARTICULARS FURNISHED BY SHIPPER TARE & NOSTCONTANER NO WO. OF PROS] ‘DESCRIPTION OF PACKAGES AND GOODS ROSE WEIGHT | WERSOREMENT PT ANEKA GAS 1 CRATE 493.055 KGS 2.949 CBN 1087-000 LBS 104.143 CBF INDUSTRI RECIPROCATING DISPLACEMENT INDONESIA PUMP: INVOICE# U20350 ITN # X20160929305738 REF: 101-3628761, 8583010176658800003628761 “FREIGHT PREPAID" TH INFORMATION TT NONEER DATEGFTT FORT OFT, FREIGHT CHARGES BASS RATE “AROURT UE IN] ORIGINAL SILLOF LADING REQUIRED FT ‘watal Goa,so0.00 | OR ae CHECK REQUIRED - ALL CHARGES MUST arge 500. 7955 Agency Fee* LS | 665,000.00 | IDR 665,000 BE PAID PRIOR TO RELEASE OF CARGO | DSIVEY ‘Srter Feet tS | 665,000.00 | IDR 665,000 Documentation* LS | 199,500.00 | IOR 199,500 crsiors ick-Up* LS | 399,000.00 | IOR 399,000 ‘Admin Charge" LS _ | 665,000.00 | IDR 65,000 Stripping wns} 250,000.00 | IDR 750,000 ‘VAT 5139000 * % 10.00] 10R 513,900 INVOICE DATE : 15-Nov-2016 TOTAL >| IOR 5,652,900