Pt.

Ulubelu Cofco Abadi PT KN Sigma Trans

Jln. Ir Sutami 24 Graha BIP 4th Floor
Bandarlampung 35245 Jln. Jendral Gatot Subroto Kav 23
Indonesia Jakarta 10260
Indonesia

Date 01.04.2016
Quotation No. SEJKT160329000701

Sea Export FCL Quotation

Dear Ms. Rindi Fransiska,

Please see below export FCL quotation Panjang to Incheon for your perusal

Remarks:

Applicable for general cargo only

Subject to space and equipment availability

Subject to GRI/PSS if applicable and VAT

Note :

- IDR currency will be applied base on date of invoice

- Rates are subject to change with or without notice

Should you have any further questions please let us know

Best regards,

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 Date 01.04.2016
Quotation No. SEJKT160329000701

Ignatius Prabowo Christin Zagoto

National Intra Asia Development National Tender & Pricing
Manager Specialist

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Pt. Ulubelu Cofco Abadi Quotation Date 01.04.2016
Jln. Ir Sutami 24 Quotation No. SEJKT160329000701
Bandarlampung 35245 Validity 29.03.2016 - 11.04.2016
Indonesia Incoterm From FOB - Free on Board
Incoterm To CFR - Cost and Freight
Commodity Coffee

PT KN Sigma Trans

Sales Contact Operations Contact

Name Ferawati Ratu / Jakarta Christin Zagoto / Jakarta
Telephone +62-021-2522222 +62-021-2522222
E-mail Address ferawati.ratu@kuehne-nagel.com christin.zagoto@kuehne-nagel.com

Main Transport Charges

1) Panjang - Incheon Rate Basis Currency 20GE
Seafreight Container USD 480.00
Carrier: Depending on Trade Lane, either Blue Anchor Line or Blue Anchor America Line will be utilized

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 Quotation No. SEJKT160329000701

TERMS AND CONDITIONS OF SERVICE

By entrusting PT. KN Sigma Trans/ Kuehne+Nagel with your shipments, your company acknowledges and accepts the rates.

PT. KN Sigma Trans is conducting its business subject to the FIATA Model Rules for Freight Forwarding Services as adopted by PT. KN Sigma Trans (a copy of which is available upon request); the liability provisions
of which shall also govern the liability of PT. KN Sigma Trans under this Agreement.

PT. KN Sigma Trans does not assume any liability as Carrier unless PT. KN Sigma Trans has issued in its name a transport document evidencing its position as contracting Carrier (e.g. House Bill of Lading, Multimodal
Transport Bill of Lading). International and/or National/Domestic transport by air, sea, truck or rail is subject to the liability provisions in international conventions such as the Warsaw Convention, Montreal Convention,
Hague Visby Rules, domestic laws and regulations and the conditions of carriage of the respective Carriers.

PT. KN Sigma Trans shall not be liable for any financial losses of Customer, such as but not limited to loss of contracts or income or profit or any other incidental, indirect, special or consequential losses or damages
arising out of or in connection with Services provided by PT. KN Sigma Trans under this Agreement.
PT. KN Sigma Trans reserves the right to make charges to recover reasonable costs associated with temporary and / or permanent industry or regional wide variations, which could not be reasonably anticipated at the
commencement of the Agreement. All charges, especially but not limited to fuel and security charges, will apply in addition to negotiated rates and will be separately identified.

The price(s) stated are exclusive of any applicable taxes, such as but not limited to Value Added Tax ("VAT"). In the absence of any legal obligation to the contrary, applicable taxes shall be added to invoices at the rate
prevailing at the time of billing.

It is agreed between Parties that Customer shall have no right to set off or make a deduction from any amount due to PT. KN Sigma Trans pursuant to this Agreement with any amount allegedly due by PT. KN Sigma
Trans to Customer. Customer does not have the right to suspend payment of invoices or any other sum due to PT. KN Sigma Trans for any reason.

Please note these rates do not include insurance for transportation. Parties agree that Customer will arrange for insurance of its Goods, giving full cover against all risks during every stage of the Agreement, and will
procure that its underwriters will not execute any recovery action against PT. KN Sigma Trans, its employees, and independent contractors in excess of the limits of liability as defined in this Agreement.

Our offer is based on carriers of our choice, tariffs and rates of exchange currently in force and is subject to normal/unchanged conditions of transport.

All Rates are subject to change with or without prior notice and subject to space and equipment availability.
All rates are applicable for general cargo only, unless otherwise specified. The quoted rates are only valid for prepaid shipments.

Any dispute on invoicing has to be notified in writing within 7 days from the date of invoice. All Payments are to be made in cash or by remittance to our bank account against D/O or B/L release unless varied by a
specific PT. KN Sigma Trans credit agreement
Above rates are excluding lift on/lift off, CY charges, Demurrage, Detention or any other charges relating to the shipment.
24 hour prior notice is required for the booking of the truck and is subject to availability Additional charges from the normal tariff will be applied for loading above 4 hours and for overnight stay. A cancellation fee of 50% will
apply, for any cancellations, if the truck has left the station.

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