SCAC Code: MCPU

Waybill No.
NON-NEGOTIABLE WAYBILL
220733875
Shipper Booking No.
PT. COCO JAYA LESTARI 220733875
JL. KHATULISTIWA KM 5, BATULAYANG,
PONTIANAK - KALIMANTAN BARAT Export references Svc Contract
TELP : +62 561 8282515
293508043
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
JINHUA MEIZHIYUAN TRADING CO.,LTD Shipper on entering into this contract does so on his own behalf and as agent for and on behalf the Consignee
RM A806 NO.518 SOUTH SHUANGLONG and warrants the he has the authority to do so. The shipper shall be entitled to change the Consignee at any
STREET JINHUA ZHEJIANG CHINA time before delivery of the goods provided he gives the Carrier reasonable notice in writing.
USCI NO.: 913307013440213745 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
TEL : 0579-82831200 FAX : 0579-82531200 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)
SAME AS CONSIGNEE

Place of Receipt. Applicable only when document used as Multimodal Waybill

Vessel Voyage No. Place of Delivery. Applicable only when document used as Multimodal Waybill
SEASPAN LINGUE 234N
Port of Loading Port of Discharge
JAKARTA, INDONESIA QINGDAO,CHINA

PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
2 containers said to contain 2650 CARTONS 55650.000 KGS

2X40' RF CONTAINERS STC:

FROZEN COCONUT MILK
= 2650 CARTONS

NET WEIGHT : 53,000.00 KGS

GROSS WEIGHT : 55,650.00 KGS

MNBU0396153 ML-ID0305266 40 REEF 9'6 1325 CARTONS 27825.000 KGS

Temperature: -20.0 C
MNBU3866230 ML-ID0305255 40 REEF 9'6 1325 CARTONS 27825.000 KGS
Temperature: -20.0 C
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

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
2 containers indicated in the box opposite entitled “Carrier’s Receipt”
Date Issue of Waybill
Shipped on Board Date
2022-08-24 2022-08-24

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.

PT. PELAYARAN BINTANG PUTIH

As Agent(s)
 SCAC Code: MCPU
Waybill No.
NON-NEGOTIABLE WAYBILL
220733875
Shipper Booking No.
PT. COCO JAYA LESTARI 220733875
JL. KHATULISTIWA KM 5, BATULAYANG,
PONTIANAK - KALIMANTAN BARAT Export references Svc Contract
TELP : +62 561 8282515 293508043

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
JINHUA MEIZHIYUAN TRADING CO.,LTD Shipper on entering into this contract does so on his own behalf and as agent for and on behalf the Consignee
RM A806 NO.518 SOUTH SHUANGLONG and warrants the he has the authority to do so. The shipper shall be entitled to change the Consignee at any
STREET JINHUA ZHEJIANG CHINA time before delivery of the goods provided he gives the Carrier reasonable notice in writing.
USCI NO.: 913307013440213745 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
TEL : 0579-82831200 FAX : 0579-82531200 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)
SAME AS CONSIGNEE

Place of Receipt. Applicable only when document used as Multimodal Waybill

Vessel Voyage No. Place of Delivery. Applicable only when document used as Multimodal Waybill
SEASPAN LINGUE 234N

Port of Loading Port of Discharge

JAKARTA, INDONESIA QINGDAO,CHINA

PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
2 containers said to contain 2650 CARTONS 55650.000 KGS

2X40' RF CONTAINERS STC:

FROZEN COCONUT MILK
= 2650 CARTONS

NET WEIGHT : 53,000.00 KGS

GROSS WEIGHT : 55,650.00 KGS

MNBU0396153 ML-ID0305266 40 REEF 9'6 1325 CARTONS 27825.000 KGS

Temperature: -20.0 C

COPY
MNBU3866230 ML-ID0305255 40 REEF 9'6 1325 CARTONS 27825.000 KGS
Temperature: -20.0 C
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

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
2 containers indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date Date Issue of Waybill
2022-08-24 2022-08-24

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.

PT. PELAYARAN BINTANG PUTIH

As Agent(s)
 SCAC Code: MCPU
Waybill No.
NON-NEGOTIABLE WAYBILL
220733875
Shipper Booking No.
PT. COCO JAYA LESTARI 220733875
JL. KHATULISTIWA KM 5, BATULAYANG,
PONTIANAK - KALIMANTAN BARAT Export references Svc Contract
TELP : +62 561 8282515 293508043

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
JINHUA MEIZHIYUAN TRADING CO.,LTD Shipper on entering into this contract does so on his own behalf and as agent for and on behalf the Consignee
RM A806 NO.518 SOUTH SHUANGLONG and warrants the he has the authority to do so. The shipper shall be entitled to change the Consignee at any
STREET JINHUA ZHEJIANG CHINA time before delivery of the goods provided he gives the Carrier reasonable notice in writing.
USCI NO.: 913307013440213745 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
TEL : 0579-82831200 FAX : 0579-82531200 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)
SAME AS CONSIGNEE

Place of Receipt. Applicable only when document used as Multimodal Waybill

Vessel Voyage No. Place of Delivery. Applicable only when document used as Multimodal Waybill
SEASPAN LINGUE 234N

Port of Loading Port of Discharge

JAKARTA, INDONESIA QINGDAO,CHINA

PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
2 containers said to contain 2650 CARTONS 55650.000 KGS

2X40' RF CONTAINERS STC:

FROZEN COCONUT MILK
= 2650 CARTONS

NET WEIGHT : 53,000.00 KGS

GROSS WEIGHT : 55,650.00 KGS

MNBU0396153 ML-ID0305266 40 REEF 9'6 1325 CARTONS 27825.000 KGS

Temperature: -20.0 C

COPY
MNBU3866230 ML-ID0305255 40 REEF 9'6 1325 CARTONS 27825.000 KGS
Temperature: -20.0 C
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

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
2 containers indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date Date Issue of Waybill
2022-08-24 2022-08-24

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.

PT. PELAYARAN BINTANG PUTIH

As Agent(s)
 SCAC Code: MCPU
Waybill No.
NON-NEGOTIABLE WAYBILL
220733875
Shipper Booking No.
PT. COCO JAYA LESTARI 220733875
JL. KHATULISTIWA KM 5, BATULAYANG,
PONTIANAK - KALIMANTAN BARAT Export references Svc Contract
TELP : +62 561 8282515 293508043

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
JINHUA MEIZHIYUAN TRADING CO.,LTD Shipper on entering into this contract does so on his own behalf and as agent for and on behalf the Consignee
RM A806 NO.518 SOUTH SHUANGLONG and warrants the he has the authority to do so. The shipper shall be entitled to change the Consignee at any
STREET JINHUA ZHEJIANG CHINA time before delivery of the goods provided he gives the Carrier reasonable notice in writing.
USCI NO.: 913307013440213745 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
TEL : 0579-82831200 FAX : 0579-82531200 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)
SAME AS CONSIGNEE

Place of Receipt. Applicable only when document used as Multimodal Waybill

Vessel Voyage No. Place of Delivery. Applicable only when document used as Multimodal Waybill
SEASPAN LINGUE 234N

Port of Loading Port of Discharge

JAKARTA, INDONESIA QINGDAO,CHINA

PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
2 containers said to contain 2650 CARTONS 55650.000 KGS

2X40' RF CONTAINERS STC:

FROZEN COCONUT MILK
= 2650 CARTONS

NET WEIGHT : 53,000.00 KGS

GROSS WEIGHT : 55,650.00 KGS

MNBU0396153 ML-ID0305266 40 REEF 9'6 1325 CARTONS 27825.000 KGS

Temperature: -20.0 C

COPY
MNBU3866230 ML-ID0305255 40 REEF 9'6 1325 CARTONS 27825.000 KGS
Temperature: -20.0 C
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

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
2 containers indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date Date Issue of Waybill
2022-08-24 2022-08-24

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.

PT. PELAYARAN BINTANG PUTIH

As Agent(s)
 SCAC Code: MCPU
Waybill No.
NON-NEGOTIABLE WAYBILL
220733875
Shipper Booking No.
PT. COCO JAYA LESTARI 220733875
JL. KHATULISTIWA KM 5, BATULAYANG,
PONTIANAK - KALIMANTAN BARAT Export references Svc Contract
TELP : +62 561 8282515 293508043

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
JINHUA MEIZHIYUAN TRADING CO.,LTD Shipper on entering into this contract does so on his own behalf and as agent for and on behalf the Consignee
RM A806 NO.518 SOUTH SHUANGLONG and warrants the he has the authority to do so. The shipper shall be entitled to change the Consignee at any
STREET JINHUA ZHEJIANG CHINA time before delivery of the goods provided he gives the Carrier reasonable notice in writing.
USCI NO.: 913307013440213745 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
TEL : 0579-82831200 FAX : 0579-82531200 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)
SAME AS CONSIGNEE

Place of Receipt. Applicable only when document used as Multimodal Waybill

Vessel Voyage No. Place of Delivery. Applicable only when document used as Multimodal Waybill
SEASPAN LINGUE 234N

Port of Loading Port of Discharge

JAKARTA, INDONESIA QINGDAO,CHINA

PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
2 containers said to contain 2650 CARTONS 55650.000 KGS

2X40' RF CONTAINERS STC:

FROZEN COCONUT MILK
= 2650 CARTONS

NET WEIGHT : 53,000.00 KGS

GROSS WEIGHT : 55,650.00 KGS

MNBU0396153 ML-ID0305266 40 REEF 9'6 1325 CARTONS 27825.000 KGS

Temperature: -20.0 C

COPY
MNBU3866230 ML-ID0305255 40 REEF 9'6 1325 CARTONS 27825.000 KGS
Temperature: -20.0 C
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

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
2 containers indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date Date Issue of Waybill
2022-08-24 2022-08-24

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.

PT. PELAYARAN BINTANG PUTIH

As Agent(s)
 SCAC Code: MCPU
Waybill No.
NON-NEGOTIABLE WAYBILL
220733875
Shipper Booking No.
PT. COCO JAYA LESTARI 220733875
JL. KHATULISTIWA KM 5, BATULAYANG,
PONTIANAK - KALIMANTAN BARAT Export references Svc Contract
TELP : +62 561 8282515 293508043

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
JINHUA MEIZHIYUAN TRADING CO.,LTD Shipper on entering into this contract does so on his own behalf and as agent for and on behalf the Consignee
RM A806 NO.518 SOUTH SHUANGLONG and warrants the he has the authority to do so. The shipper shall be entitled to change the Consignee at any
STREET JINHUA ZHEJIANG CHINA time before delivery of the goods provided he gives the Carrier reasonable notice in writing.
USCI NO.: 913307013440213745 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
TEL : 0579-82831200 FAX : 0579-82531200 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)
SAME AS CONSIGNEE

Place of Receipt. Applicable only when document used as Multimodal Waybill

Vessel Voyage No. Place of Delivery. Applicable only when document used as Multimodal Waybill
SEASPAN LINGUE 234N

Port of Loading Port of Discharge

JAKARTA, INDONESIA QINGDAO,CHINA

PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
2 containers said to contain 2650 CARTONS 55650.000 KGS

2X40' RF CONTAINERS STC:

FROZEN COCONUT MILK
= 2650 CARTONS

NET WEIGHT : 53,000.00 KGS

GROSS WEIGHT : 55,650.00 KGS

MNBU0396153 ML-ID0305266 40 REEF 9'6 1325 CARTONS 27825.000 KGS

Temperature: -20.0 C

COPY
MNBU3866230 ML-ID0305255 40 REEF 9'6 1325 CARTONS 27825.000 KGS
Temperature: -20.0 C
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

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
2 containers indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date Date Issue of Waybill
2022-08-24 2022-08-24

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.

PT. PELAYARAN BINTANG PUTIH

As Agent(s)