LETTER OF INDEMNITY

We, (PT) are the Consignee;

Name :
Position :
Company :
Address :
Phone & No :
E-mail Address
~ for E-DO : (email address to receive e-do)
~ for E-Invoice : (email address to receive e-invoice)

Hereby request you to send/release the E-DO (Delivery Order) and invoice to above mention E-mail
address for our below IMPORT shipment using WHL Lines service

Cnee Name :
No. Master B/L :
No. Container :
Ex. Vessel :
Port Of Loading :
Place of Delivery :

For your consideration in comply with our above mentioned requests, we hereby state fully responsible
for;

 Against all consequences and/or liabilities or any kind of any impact occur directly or indirectly
arising from or relating to the release of our D.O (Delivery Order).
 To return empty container to designated depot.
 Any demurrage and repair charge upon empty container returned to depot.
 For shipment which have balance Container Deposit and/or Deposit Demurage after settle
transaction, we agreed refund to below mention Bank Account; …(mention account name &
number)………………………….. as actual payer name e-DO.

This letter of indemnity will take effect on the date it is signed.

Jakarta, 13 Juli 2023

PT