SOAL 1

MAERSK LINE BILL OF LADING

A Joint Service Agreement
Shipper/Exporter (complete name and address) Document No
PREM MARBLES
Export Reference
UDAIPUR 313001 RAJASTHAN, INDIA

Consignee (complete name and address) Forwarding Agent

PT. RAMADHIKA JAYA MANDIRI
JL. KALICARI IV RT 12 RW IX KEL. PALEBON
KEC. PEDURUNGAN, SEMARANG
Notify Party (complete name and address) Point and Country of Origin

Also Notify Party (complete name and

address)

Pre-carriage by Place of Receipt/Date

Ocean Vessel Voy No. Port of Loading

WANHAI 271 - N088 MUNDRA
Port of Discharge Place of Delivery
SEMARANG TANJUNG EMAS

CONTAINER NO. / SEAL NO.

DFSU - 1736710 / 20”
SEAL: 248845 - NATURAL SLATE

- LEATHER FOR FURNITURE

ONE (1) CONTAINERS ONLY

FREIGHT &
CHARGE

B/L NO Number of Original B(s)/L Prepaid at Collect at

THREE ( 3 )
MUN17008 Place of B(s)/L Issue/Date Exchange Rate Exchange
Rate
MUNDRA, 2019-07-20
Service Type/Mode
Laden on Board
FCL/FCL O/O
JUL.20,2019
WANHAI 271 - N088 ARRIVAL NOTICE
BILL OF LADING = MUN17008
MUNDRA
Date : AUG.20,2019
Tanjung Emas
UTPK - Unit Terminal Peti Kemas
MAERSK LINE