Shipper

PT INDONESIA EPSON INDUSTRY B/L NO.

EJIP INDUSTRIAL PARK PLOT 4E

CIKARANG SELATAN, BEKASI 17550
SNKO073201000931
INDONESIA
TEL: 021-8970101 , FAX: 021-8970218
Consignee

SEIKO EPSON CORPORATION

80 HARASHINDEN, HIROOKA
SHIOJIRI-SHI, NAGANO-KEN 399-0785
JAPAN, ATTN: MS MIYAZAWA ERINA
TEL: 81-263547967,FAX: 81-263546968 BILL OF LADING
Notify Party

SAME AS CONSIGNEE COPY

ATTN: MS HARA MIHO
ATTN: MR UCHIDA NATOSHI NON-NEGOTIABLE
ALL TERMS, CONDITIONS
Pre Carriage by Place of receipt
AND EXCEPTIONS AS PER
ORIGINAL BILL OF LADING.
Ocean Vessel Voy No. Port of loading

HYUNDAI SUPREME 103N JAKARTA, INDONESIA

Port of discharge Place of delivery Final Destination (for the Merchants refferance only)

SAKATA, JAPAN SAKATA, JAPAN

Container No. Seal No No of containers Kind of packages description of goods Gross weight Measurement
Marks and numbers of pkgs

6 PALLETS SHIPPER'S LOAD, COUNT & WEIGHT 439.420 KGS 6.6060 CBM
20'X1 SAID TO CONTAIN
20' KOCU2197615 094799 INVOICE: IEI-0492554
6 PALLETS = 178 CTNS = 163760 PCS OF
SEC PARTS FOR PRINTER
9100010976 N.W. : 376.65 KGS
81728531 G.W. : 439.42 KGS
SAKATA MEAS : 6.606 CBM
C/NO: 1 - 6 PEB : 637045/15/10/2020
IEI-0492554/1017097 KPBC : 040300
PARTS FOR PRINTER
ASSEMBLED IN INDONESIA
TOTAL PALLET NO : 6
TOTAL CARTON NO : 178

PARTICULARS FURNISHED BY MERCHANT

(*) Total No.of Containers

or Packages (in words) ONE (20'X1) CONTAINER ONLY. CY/CY

Freight and Charges Revenue Tons Rate per Prepaid Collect

FREIGHT COLLECT

Ex rate Prepaid at Payable at Place and date of issue

DESTINATION JAKARTA, INDONESIA OCT.22.2020

Total Prepaid in local currency No of original B(s)/L

SINOKOR MERCHANT MARINE CO.,LTD.

THREE(3)
Date Laden on board the Vessel

OCT.22.2020