XIAMEN DASHENGRONG TRADE CO.,LTD.

VIA WEIBING HEAVEY MACHINES TR.

OFFICE NO.5, ALAM AL QAFZX

BUILDING, MALIHA INDUSTRIAL AREA 18, P.O.BOX: 150308 SHARJAH, UNITED ARAB EMIRATES.
TEL: 00971 65319513 FAX: 00971 65319512
EMAIL. ACCOUNTS(AT)WEBLLBINGMACHINERY.COM
TRN:100318502000003

Sold To：

SHAHD AL QASSIM WATER FACTORY

P.O.BOX 354, SHEIKH MOHAMMAD BIN COMMERCIAL INVOICE
OTHAIMEEN RD. UNAIZAH AL QASSIM, KSA
TEL: +966 16 3644555 FAX: +966 16 3648109

Transport details: FROM SHEKOU, SHENZHEN, CHINA TO DAMMAM SEAPORT, KSA Invoice No.：WB/PFI/320220910101

Date：10-MAY-2023
Unit price
Item No. Description of goods HS CODE Qty Amount(USD) Country of Origin
(USD)

1 Water treatment system 842121900001 1set 183,000 183,000 China

2 Carton packing machine 842240000000 1set 90,725 90,725 China

6 Insurance premium 274

7 Freight charge 8,400

Total 282,399

ALL ABOVE ITEMS AS PER PROFORMA INVOICE NO. WB/PFI/3202209101 DATED 27-02-2023

CIF DAMMAM SEAPORT, KSA

TOTAL QUANTITY: PACKED IN 392 PACKAGES

SAY U.S. DOLLARS TWO HUNDRED AND EIGHTY TWO THOUSAND THREE HUNDRED AND NINETY NINE ONLY.
..............................................................................................................................................................................................................................................................................................

The L/C Number: RLC6700870

Date of Issue: 02-Apr-2023

WE CERTIFYING THAT THE GOODS HAVE UNDETACHABLE MARKS/LABELS OR STAMPS INDICATING THE COUNTRY OF ORIGIN ON EACH
GOOD

WE INDICATE ORIGIN OF GOODS BY UNDETACHABLE MEANS MUST BE FIXED ON EACH PART OF THE GOODS.
 XIAMEN DASHENGRONG TRADE CO.,LTD.
VIA WEIBING HEAVEY MACHINES TR.

OFFICE NO.5, ALAM AL QAFZX

BUILDING, MALIHA INDUSTRIAL AREA 18, P.O.BOX: 150308 SHARJAH, UNITED ARAB EMIRATES.
TEL:00971 65319513 FAX:00971 65319512
EMAIL. ACCOUNTS(AT)WEBLLBINGMACHINERY.COM
TRN:100318502000003
Sold To：

SHAHD AL QASSIM WATER FACTORY

P.O.BOX 354, SHEIKH MOHAMMAD BIN PACKING LIST
OTHAIMEEN RD. UNAIZAH AL QASSIM, KSA
TEL: +966 16 3644555 FAX: +966 16 3648109

Invoice No.：
Transport details: FROM SHEKOU, SHENZHEN, CHINA TO DAMMAM SEAPORT, KSA
WB/PFI/320220910101
Date：10-MAY-2023
Number
Measurement
Item No. Description HS CODE Qty of G.W.(KGS) N.W.(KGS) Country of Origin
(CBM)
packages

1 Water treatment system 842121900001 1set 389 20980 20670 92.66 China

2 Carton packing machine 842240000000 1set 3 6270 6150 41.98 China

392 27250 26820 134.64

ALL ABOVE ITEMS AS PER PROFORMA INVOICE NO. WB/PFI/3202209101 DATED 27-02-2023

CIF DAMMAM SEAPORT, KSA

TOTAL QUANTITY:PACKED IN 392 PACKAGES

TOTAL WEIGHT: 26820 KGS (N.W.)
27250 KGS (G.W.)
TOTAL VOLUME: 134.64 CBM

The L/C Number: RLC6700870

Date of Issue: 02-Apr-2023

as Draft and/or as Freight Invoice

Printed: 12-May-2023 10:15

BILL OF LADING
( C O P Y )
Shipper/Exporter(comple name and address) Booking No. B/L No. HDMU
WEIBING HEAVEY MACHINES TR. HKGA10145600 HKGA10145600
OFFICE NO.5, ALAM AL QAFZX
BUILDING, MALIHA INDUSTRIAL Export References
AREA 18,P.O.BOX: 150308 SHARJAH,
UNITED ARAB EMIRATES.*

Consignee(complete name and address) Forwarding Agent References

TO THE ORDER OF RIYAD BANK SHENZHEN EMPRISE INT'L TRANSPORT
RM2214-2219,ANHUI BUILDING, NO.6007
SHENNAN AVENUE, FUTIAN DISTRICT
SHENZHEN,CHINA
Point and Country of Origin

Notify Party(complete name and address) Also Notify / Domestic Routing / Export Instructions
SHAHD AL QASSIM WATER FACTORY
P.O.BOX 354, SHEIKH MOHAMMAD
BIN OTHAIMEEN RD. UNAIZAH AL
QASSIM, KSA
TEL: +966 16 3644555**

Pre-Carriage by Place of Receipt * Port of Discharge

SHEKOU,SHENZHEN,CHINA DAMMAM SEAPORT, KSA
Ocean Vessel / Voyage / Flag Port of Loading Place of Delivery *
YM WELLBEING V 0025W SHEKOU,SHENZHEN,CHINA DAMMAM SEAPORT, KSA
Onward Inland RoutingOnward Inland Routing For Transshipment to Final Destination(For the Merchants Ref.)

PARTICULARS FURNISHED BY SHIPPER

Container No./Seal No. No.of Containers Description of Packages and Goods Gross Weight Measurement
Marks and Numbers or Other Pkgs
N/M "SHIPPER'S LOAD,COUNT,SEALED & WEIGHT S.T.C." 27,250.000 134.6400
3 X 40'H DC CONTAINERS KGS CBM
392 PACKAGES
WATER TREATMENT SYSTEM
CARTON PACKING MACHINE
ALL ABOVE ITEMS AS PER PROFORMA
INVOICE NO. WB/PFI/3202209101
DATED 27-02-2023 =FREIGHT PREPAID =
CIF DAMMAM SEAPORT, KSA CY / CY
THE L/C NUMBER: RLC6700870
DATE OF ISSUE: 02-APR-2023

DFSU6622258 / 230314227 DC 4H CY / CY
KOCU4877777 / 230314346 DC 4H CY / CY
KOCU5137902 / 230314313 DC 4H CY / CY
Total Number of Containers or Packages( in words) THREE(3) CONTAINERS ONLY
Freight & Charges Rate Unit Prepaid Collect
FREIGHT ALL AS ARRANGED

Rate Applicability Date : 2023-05-14

Declared Value (PACKAGE LIMITATION CLAUSE)

Section 4.(5) of U.S. Carriage of Goods by Sea
(Optional ) :US $ Act-1936: Neither the carrier nor the ship shall in Total Charges
any event be or become liable for any loss or
damage
damage to or in connectin with the transportation of goods in an amount exceeding $500 per package lawful money of the
United States, or in case of goods not shipped in packages, per customary freight unit or the equivalent of that sum in other Number of Original B(s) / L On Board Date
currency, unless the nature and value of such goods have been declared by the shipper before shipment and inserted in the
Bill of Lading and additional freight has been paid as required. This declaration, if embodied in the Bill of Lading, shall be THREE(3) MAY. 15, 2023
prima facie evidence, but shall not be conclusive on the carrier. THIS CLAUSE SHALL APPLY ONLY TO GOODS MOVING TO
OR FROM PORTS OF UNITED STATES. (OBD:MAY FIFTEENTH, 2023)
IN ACCEPTING THIS BILL OF LADING, the shipper, owner and consignee of the goods, and the holder of the Bill of lading
expressly accept and agree to all its stipulations, exceptions and conditions, whether written, stamped. or printed, as fully as if Dated at
signed by such shipper, owner, consignee and/or holder. No agent is authorized to waive any of the provisions of the clauses.
IN WITNESS WHEREOF, the master of agent of the said ship has affirmed to Bill of Loading, all of this tenor and date. ONE of
which being accomplished, the others to stand void.

* Applicable only when this document is used as an intermodal transport Bill of Lading
By

Page 1 of 2
 HDMU
HKGA10145600
NOTIFY APPLICANT

KOCU4877777/230314346/ 3 PACKAGES /
6270KGS/ 41.98 CBM
KOCU5137902/230314313/ 356 PACKAGES /
17410KGS/ 56.1CBM
DFSU6622258/230314227/ 33 PACKAGES /
3570 KGS/ 36.56 CBM

*TEL:00971 65319513
FAX:00971 65319512
EMAIL. ACCOUNTS(AT)WEBLLBINGMACHINERY.COM
TRN:100318502000003

**FAX: +966 16 3648109

SAUDI MARITIME COMPANY,

AL-BARRAK BUILDING,3RD FLOOR,
P.0. BOX 3682, DAMMAM
TEL:966-13-8199400

TRADE TERMS DECLARED BY THE SHIPPER:CIF

THESE TERMS ARE APPLICABLE ONLY TO
THE PARTIES TO THE TRADE AND THE
CARRIER UNDER THIS BILL OF LADING
SHALL NOT BE SUBJECT THERETO
IN ANYWAY WHATSOEVER

SHIPPING LINE AGENT IS ELIGIBLE UNDER THIS

B/L TERMS, AS AGREED TO COLLECT DEPOSIT
SAR 3000/7000 DRY/RF, LOLO SAR 65 INCL VAT,
GATE IN CHARGE SAR 120, EQC SAR 15/20 &
SAR 30/40 OR ANY OTHER CHARGES OR FEES
WHERE DEEM NECESSARY

Page 2 of 2