Letter of Indemnity to be issued on Consignee/Notify’s letter head

Date of issuance: ………………. Place of issuance: …………………………….

To : PT. Container Maritime Activities as agent for APL as carrier

BL number:………………………………………..

Quantity of container:…………………………..

Container(s) number:…………………………..

Vessel/Voyage number:…………………………………../…………………….

POL/POD:……………………. / …………………………….

Dear Sirs,

In consideration of your acceptance to organize and perform the carriage of the above mentioned
container within the said equipment for the purpose of carrying cargo under our sole responsibility
as per the terms agreed between your company and ours at the time of the booking,

We, ___________________________________, the importer/consignee/notify agrees and

undertakes for ourselves, our successors and assignees to indemnify you, your principals, underwriters,
subsidiaries, agencies, sub agencies, sub-contractors, all their representative directors and employees
and to hold all of you harmless in respect of any liability, loss or damage of whatsoever nature whether
direct or indirect which you may sustain while containers are in our custody. We also agree and
confirm to abide to the following terms and conditions:

1. To strictly agree on the entire full terms of APL’s Bill of Lading without any reserves
2. To return the container in good and sound condition to the Depots indicated by the carrier or
its agents. The empty container must be return in period as mention on the Delivery Order. A
survey could be conducted at your convenience by your authorized surveyors and their report
and findings shall be binding on the importer.
3. In case of total loss or theft of the containers whilst under our custody, we agree to indemnify
without condition the carrier or its agents for the container value.
4. We agree to indemnify the carrier or its agents for any repair cost per container indicated as
Container Maintenance Fee as a result of damage suffered while the container (s) is (are) in
our custody.
5. To pay for the repair costs ascertained by you maximum 7 (seven) working days after invoice
issued.
For any container damage will be mention on the Equipment Interchange Receipt (EIR) issue
by your Depots. The repair costs will be invoice per container within maximum 7 (seven)
working days after empty container(s) return to your Depots. The invoice will be send by
system to our (consignee/ notify’s) email address which is registered in your side and or
upload in your website.

This letter of indemnity is governed by APL’s Bill of Lading terms and conditions which may be
amended from time to time and are available at any of APL’s Agents worldwide and on APL’s website
(www.apl.com).
This letter of indemnity shall be covered and construed in accordance with the Law and Jurisdiction
as set forth in APL’s Bill of Lading terms and conditions.

This letter is valid up to the afore mentioned validity date from the date of the agreement.

Company name: ……………………………..

Signatory name: ……………………………..

Signatory position/tittle:…………………(above the stamp/materai IDR 6000)

Company Stamp:……………………………..