NON-NEGOTIABLE WAYBILL SCAC Code: MCPU

Waybill No.
598705673

Shipper Booking No.

LG ELECTRONICS SINGAPORE PTE LTD 598705673
8 TEMASEK BOULEVARD, NO. 27-01
SUNTEC TOWER 3, Export references Svc Contract
SINGAPORE 038988 293218027

This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation of
liability & declared value clauses, of the current Sealand Bill of Lading (available from the Carrier, its agents
and at https://terms.sealandmaersk.com/asia/carriage), which are applicable with logical amendments (mutatis
Consignee
mutandis). To the extent necessary to enable the Consignee to sue and to be sued under this contract, the
ALTEC COMPANY Shipper on entering into this contract does so on his own behalf and as agent for and on behalf the Consignee
Q29, PERINDUSTRIAN LAMBAK KANAN and warrants the he has the authority to do so. The shipper shall be entitled to change the Consignee at any
BERAKAS LAMBAK BP1714 time before delivery of the goods provided he gives the Carrier reasonable notice in writing.
BRUNEI DARUSSALAM Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of identity
(and, in the case of an agent, reasonable proof of authority) without production of this waybill. The Carrier
ATTN:LILY TEL:673 2391333 shall be under no liability whatsoever for misdelivery unless caused by the Carrier's negligence.

Notify Party Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
ALTEC COMPANY
Q29, PERINDUSTRIAN LAMBAK KANAN
BERAKAS LAMBAK BP1714 Place of Receipt. Applicable only when document used as Multimodal Waybill

BRUNEI DARUSSALAM
ATTN: LILY TEL:+673 2391333

Vessel Voyage No. Place of Delivery. Applicable only when document used as Multimodal Waybill
ALS JUPITER 020N
Port of Loading Port of Discharge
TANJUNG PRIOK, INDONESIA MUARA, BRUNEI

PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
1 Container Said to Contain 303 CARTONS 5309.700 KGS 56.3960 CBM

LG BRAND LCD/LED TV

CERTIFIED
FOR PI# AM-LTV-IN-150420-MAY
MODEL:
65UN7300 (65") 89 SETS
49UN7300 (49") 88 SETS
43LM5700 (43") 120 SETS

FOR PI# AM-LTV-IN-210420-MAY

MODEL:
82UN8100 (82") 6 SETS

TRUE COPY
CIF BRUNEI (INCOTERMS 2010)

N/M

HASU4342610 ML-ID3029187 40 DRY 9'6 303 CARTONS 5309.700 KGS 56.3960 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt Total number of containers or packages Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
received by Carrier. Jakarta unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date Date Issue of Waybill
2020-05-14 2020-05-16

Declared Value Charges (see clause 7.3 of the Sealand Bill of Lading) for Declared Value of US$

Signed for the Carrier Sealand Maersk Asia Pte. Ltd.

This transport document has one or more numbered pages

PT. PELAYARAN BINTANG PUTIH

As Agent(s)
 Page : 2

598705673

FREIGHT PREPAID

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect