WAN HAI ... .

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BILL OF
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HINlEL0l00000966
LADING
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Shipper Bft.No.
TRUVALUE OVERSEAS PVT. LTD.
C-4,IST FLOOR,BALI NAGAR, 068A000320
NEW DELHI-110015.
TEL-g1-l l-64555543

Consignee
ORIGINAL
CONG TY TNHH THUONG MAI DICH \U SINGA
RECEIVED by the Cader trom the Shlpper in appar€nt good order and condilion unless olheMise indicaled herein, the Goods, or the Containe(s) 0r
i52 NGUYEN VAN HUONG, packaqe(s) sid to conhin lhe caroo herein menlioned to be caried sublectto ail lhe Terms and Conditions provided lor on the lace and backofthis Bill of
tadino by the Vessei named herein orany substilule at lhe Cafiiels oplion ard/or other means 0l tmnspod, lrom the Place ol Receipt or the Pod of Loading
PHUONG THAO DIEN,QUAN 2, to ttre Port0f Dischage orthe Place 0l oelivery shown heEin and therc lo be delivered unto order or assigns.

TP HO CHI MINH,VIETNAM This Bill ol Ladinq duly endoFed musl be surendered in exchange lorlhe Goods ff d€livery 0rder.
li accepting this Eill ol ladino, dre Merchanl (as defined by Adicle 1 on the back hereol) agrees to be bound by all Ternsaod Conditions on ihe lace
and back hereof, whether written, typed, slamped, printed or otheDise incorporated, as iuJly as if signed by the l\4erchant, any lo€l cuslom 0r plivi leOe lo
the contary notwihstanding, and agr€es lhatall aqreements of lreight engagemenls lor and in conneclion with th€ Cadage ofthe 6oods are superseded by
this Eill ol Ladinq.
It is ludher aqreed that Goods may be slowed 0n deck without notice p!6uanl lo Arlicle l7 0n the back ol this Bill ol Lading.
In witnesswhereol, the undersigned, on behalfofthe Catrier, has signed the number ol Bill{s) of Lading stated above, all oJihis lenor and date,one 0l
$,lrich beingaccomplished the olhers lo stand void.
flems and Conditions ol Eill ofLadin0 continued on the back lrereol, may be obtained from lhe ofllce 0fihe Catrier or tire Caifie/s authodsed agenl,
Notiry party (carrier not to be responsible for failure to notifu) and are aEilable on the websil€:Mwanhai.com)
"0n Bed" means the coods arc loaded on board the ocean Vessel named in this Bill of Lading, or load€d on board rail m6, trucls, lofries, feeder

CONG TY TNHH THUONG MAI DICH VU SINGA ships, barges, or other neans ol lransportalion and are in the custody 0t aa inland or oc€n eriier lol Combined Transpon in accodance wilh lhe tems ol
lhis Bill oJ Lading.
152 NGUYEN VAN HUONG,
PHUONG THAO DIEN,QUAN 2, SHIPPITG AGE}{T

TP HO CHI MINH,VIETNAM THE PRESIDENT REPRESENTATIVE OFFICE OF WAN HA

I LINES LTD.
VIETNAM.
TEL:84 8 38225720,F AX:84 B 3825 1883
Ocean vessel / Voy No.

WAN HAI5O9 / 1O3E

Port of loading Place of receipt Pre-carriage by

BY RAIL
GTI DADzuICD
Port of discharge Place of delivery
VNCLP VNCLP

i i.::tti:,. :,. .,Maft. t&, :Nd$l:i

C1 No: l,S+d,,No' .,;.;;;;.. ; ,Kind,:iof Facliqg.e$; liDesiripiion::lof,lCoods :, i i : :, : i::::::i : : r ', '. ,
.GtOsswalghi.l
SH]PPERS LOAD STCITV & COLTNT,SAiD tO''CONTEIII
Wlll:lsas.la,t zo:or
,Measuremenl,,;

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i
Sell, 16::*tIG], iT I\/IEAS URE;FCLtrCI;C]fICY,,,,,,: .,.,,,,
'
.
:16594,30,.,,,
KGs
.

1X20GPcoMNNER:|775CART0Ns..i...
CUSTOMSEAL NO:]]. (SEVEN HLJNDRED """"
8CIIT0i248070 .,:. , &,SEV|ENTY FIVE,CII\ILY) ;:,,,:,,::":: t' :,' :

CONTAINING:BASMATI RICP',,, ,:,'.

ATf Aii& ASSORTED:.FOOD:ITElvtrS

IN\iOICE.NO.TVOP,L/053119r20.'D-Tl 03.;03;2020
SE[-LNO:, 1 89@21: DTD M,03,2020
tt5 56hE, 10053090$.109990.::...::,.,::::,.:
IEC NO:0513093311
FREIGH-TPREPAID

No;, of :original .,B(s)l,L issrib .:.:::,::.:::..

Place dndttdaJe tjf
Jr \i i*pee
rrrr\lL i
/ NEW DELHI lCD IIffiNA}O

:::::: :l ,, I l,,lll] : :, : :,': t:tt: t:,:,:llffideni6ntboaid

>^t ,1u43,12fi20
WAN HAI5Og I IO3E Fo 0MEGi Sr{lPPtNG AbENCIES pW LTD.
 Edited with the trial version of
176 ZRH 39439632 HAWB
Foxit 3AEX617
Advanced PDF Editor
Shipper's Name and Address Shipper's Account Number Not Negotiable
DHL LOGISTICS (SWITZERLAND)LTD
To remove this notice, visit:
Air Waybill www.foxitsoftware.com/shopping
SEFAR AG Issued by
GEWEBE UND TECHNOLOGIE IN CAPACITY AS CONTRACTING CARRIER
HINTERBISSAUSTRASSE 12/WERK 2
9410 HEIDEN
SCHWEIZ Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.
Consignee's Name and Address Consignee's Account Number It is agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF, ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ABC COMPANY LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
400 XO VIET NGHE TINH GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY
WARD 26, BINH THANH DISTRICT BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
HO CHI MINH CITY APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING
VIETNAM CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability
by declaring a higher value for carriage and paying a supplemental charge if required.
Issuing Carrier's Agent Name and City
Accounting Information
DHL LOGISTICS (SWITZERLAND)LTD SHPR S0604 CNSE 7004VSGN
GLATTBRUGG 9520/181214 KC
GRF
Agent's IATA Code Account No.
81 4 7004 8004
Airport of Departure (Addr. of First Carrier) and Requested Routing
ZURICH
Routing and Destination Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
To By First Carrier To By To By Code PPD COLL PPD COLL
DXB EK SGN EK CHF X X NVD NVD
Flight/Date For Carrier Use Only Flight/Date Amount of Insurance
Airport of Destination INSURANCE - If Carrier offers insurance, and such insurance is requested
in accordance with the conditions thereof, indicate amount to be insured in
HO CHI MINH CITY 0088/ 5 0392/ 6 NIL figures in box marked 'Amount of Inssurance'.

NOTIFY
Handling Information
SEFAR SINGAPORE PTE. LTD.
8 KALLANG AVE,#04-03 APERIA TOWER 1
SG-339509 SINGAPORE SCI
T1
No. of Gross kg Rate Class Chargeable Total
Rate Nature and Quantity of Goods
Pieces
Commodity Charge (incl. Dimensions of Volume)
RCP Weight lb Item No. Weight

2 84.9 K Q 9703 85.0 AS AGREED AS AGREED BOLTING CLOTH

MARKS: 211022074, 211022167, VIETNAM .

ENCL.: PACKING LIST *** CNEE'S PHONE: 35119202 ***
TERMS: FREIGHT PREPAID / CIP *** CNEE'S FAX : 35119201 ***

DIMENSIONS (CM)
1 164 X 33 X 26 1 174 X 37 X 27

2 84.9 AS AGREED Volume: 0.315 M3

Prepaid Weight Charge Collect Other Charges AS AGREED
AS AGREED
Valuation Charge
AS AGREED
AS AGREED
Tax
AS AGREED
Total Other Charges Due Agent
Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment
AS AGREED contains dangerous goods, such part is properly described by name and is in proper condition for carriage
by air according to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
DHL FOR: SEFAR AG
MIRELA PALAMAR
Signature of Shipper or his Agent
Total Prepaid Total Collect
DHL LOGISTICS
AS AGREED IN CAPACITY AS CONTRACTING CARRIER
Currency Conversion Rates CC Charges in Dest. Currency
02 MAR 17 GLATTBRUGG
Executed on (date) at (place) Signature of Issuing Carrier or its Agent
Charges at Destination Total Collect Charges
For Carrier's Use only at
Destination

176 ZRH 39439632 HAWB 3AEX617

ORIGINAL 3 (FOR SHIPPER)

 RESOLUTION 600b*
AIR WAYBILL ! CONDITIONS OF CONTRACT
CSC(32) 600B Expiry: Indefinite Typ: B
RESOLVED that:
The following Conditions of Contract and Notices be included on an Air Waybill1.

I. NOTICE APPEARING ON THE FACE OF THE AIR WAYBILL

It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
SHIPPER!S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER!S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for
carriage and paying a supplemental charge if required.

II. CONDITIONS OF CONTRACT ON REVERSE SIDE OF THE AIR WAYBILL

NOTICE CONCERNING CARRIER"S LIMITATION OF LIABILITY
If the carriage involves an ultimate destination or stop in a country other than the country of departure, the Montreal Convention or the Warsaw Convention may be applicable to the liability
of the Carrier in respect of loss of, damage or delay to cargo. Carrier's limitation of liability in accordance with those Conventions shall be as set forth in subparagraph 4 unless a higher value
is declared.

* This Resolution is in the hands of all IATA Cargo Agents.

1 In order to ensure consistency with any future changes in liability limits for loss of, damage, or delay to cargo under Article 24 of the Montreal Convention, the IATA Secretariat is authorized to
conform the provisions of this Resolution 600b (and any other affected Cargo Services Conference Resolutions or Recommended Practices) to such changes without further Conference action.
Conforming changes shall take effect on the date specified in written notice to Members by the IATA Secretariat which shall include a copy of the revised Resolution.

CONDITIONS OF CONTRACT
1. In this contract and the Notices appearing hereon:
CARRIER includes the air carrier issuing this air waybill and all carriers that carry or
undertake to carry the cargo or perform any other services related to such carriage.
SPECIAL DRAWING RIGHT (SDR) is a Special Drawing Right as defined by the
International Monetary Fund.
WARSAW CONVENTION means whichever of the following instruments is applicable to
the contract of carriage:
the Convention for the Unification of Certain Rules Relating to International Carriage by
Air, signed at Warsaw, 12 October 1929;
that Convention as amended at The Hague on 28 September 1955;
that Convention as amended at The Hague 1955 and by Montreal Protocol No. 1, 2, or
4 (1975) as the case may be.
6.2 In carriage to which neither the Warsaw Convention nor the Montreal Convention
applies Carrier shall, in accordance with the procedures set forth in its general
conditions of carriage and applicable tariffs, permit shipper to increase the limitation
of liability by declaring a higher value for carriage and paying a supplemental charge if so required.
7./7.1 In cases of loss of, damage or delay to part of the cargo, the weight to be taken
into account in determining Carrier!s limit of liability shall be only the weight of the
package or packages concerned.
7.2 Notwithstanding any other provisions, for "foreign air transportation# as defined
by the U.S. Transportation Code:
7.2.1 in the case of loss of, damage or delay to a shipment, the weight to be used in
determining Carrier!s limit of liability shall be the weight which is used to determine
the charge for carriage of such shipment; and

MONTREAL CONVENTION means the Convention for the Unification of Certain Rules
for International Carriage by Air, done at Montreal on 28 May 1999.
2./2.1 Carriage is subject to the rules relating to liability established by the Warsaw Convention
or the Montreal Convention unless such carriage is not "international carriage#
as defined by the applicable Conventions.
2.2 To the extent not in conflict with the foregoing, carriage and other related services
performed by each Carrier are subject to:
7.2.2 in the case of loss of, damage or delay to a part of a shipment, the shipment
weight in 7.2.1 shall be prorated to the packages covered by the same air waybill
whose value is effected by the loss, damage or delay. The weight applicable in the
case of loss or damage to one or more articles in a package shall be the weight of
the entire package.
8. Any exclusion or limitation of liability applicable to Carrier shall apply to Carrier!s agents,
employees, and representatives and to any person whose aircraft or equipment is used
by Carrier for carriage and such person!s agents, employees and representatives.

2.2.1 applicable laws and government regulations;
2.2.2 provisions contained in the air waybill, Carrier!s conditions of carriage and
related rules, regulations, and timetables (but not the times of departure and
arrival stated therein) and applicable tariffs of such Carrier, which are made part
hereof, and which may be inspected at any airports or other cargo sales offices
from which it operates regular services. When carriage is to/from the USA, the
shipper and the consignee are entitled, upon request, to receive a free copy of
the Carrier!s conditions of carriage. The Carrier!s conditions of carriage include,
but are not limited to:
9. Carrier undertakes to complete the carriage with reasonable dispatch. Where permitted
by applicable laws, tariffs and government regulations, Carrier may use alternative
carriers, aircraft or modes of transport without notice but with due regard to the interests
of the shipper. Carrier is authorized by the shipper to select the routing and all
intermediate stopping places that it deems appropriate or to change or deviate from the
routing shown on the face hereof.
10. Receipt by the person entitled to delivery of the cargo without complaint shall be prima
facie evidence that the cargo has been delivered in good condition and in accordance
with the contract of carriage.

2.2.2.1 limits on the Carrier!s liability for loss, damage or delay of goods, including fragile 10.1 In the case of loss of, damage or delay to cargo a written complaint must be made
or perishable goods; to Carrier by the person entitled to delivery. Such complaint must be made:

2.2.2.2 claims restrictions, including time periods within which shippers or consignees
must file a claim or bring an action against the Carrier for its acts or omissions, or
those of its agents;
2.2.2.3 rights, if any, of the Carrier to change the terms of the contract;
10.1.1 in the case of damage to the cargo, immediately after discovery of the damage
and at the latest within 14 days from the date of receipt of the cargo;
10.1.2 in the case of delay, within 21 days from the date on which the cargo was placed
at the disposal of the person entitled to delivery.

2.2.2.4 rules about Carrier!s right to refuse to carry;
2.2.2.5 rights of the Carrier and limitations concerning delay or failure to perform service,
including schedule changes, substitution of alternate Carrier or aircraft and rerouting.
3. The agreed stopping places (which may be altered by Carrier in case of necessity) are
those places, except the place of departure and place of destination, set forth on the
face hereof or shown in Carrier!s timetables as scheduled stopping places for the route.
Carriage to be performed hereunder by several successive Carriers is regarded as a
single operation.
10.1.3 in the case of non-delivery of the cargo, within 120 days from the date of issue of
the air waybill, or if an air waybill has not been issued, within 120 days from the
date of receipt of the cargo for transportation by the Carrier.
10.2 Such complaint may be made to the Carrier whose air waybill was used, or to the
first Carrier or to the last Carrier or to the Carrier, which performed the carriage
during which the loss, damage or delay took place.
10.3 Unless a written complaint is made within the time limits specified in 10.1 no
action may be brought against Carrier.

4. For carriage to which the Montreal Convention does not apply, Carrier!s liability limitation 10.4 Any rights to damages against Carrier shall be extinguished unless an action is
for cargo lost, damaged or delayed shall be 19 SDRs per kilogram unless a greater brought within two years from the date of arrival at the destination, or from the
per kilogram monetary limit is provided in any applicable Convention or in Carrier!s date on which the aircraft ought to have arrived, or from the date on which the
tariffs or general conditions of carriage. carriage stopped.

5./5.1 Except when the Carrier has extended credit to the consignee without the written
consent of the shipper, the shipper guarantees payment of all charges for the
carriage due in accordance with Carrier!s tariff, conditions of carriage and related
regulations, applicable laws (including national laws implementing the Warsaw
Convention and the Montreal Convention), government regulations, orders and
requirements.
11. Shipper shall comply with all applicable laws and government regulations of any country
to or from which the cargo may be carried, including those relating to the packing,
carriage or delivery of the cargo, and shall furnish such information and attach such
documents to the air waybill as may be necessary to comply with such laws and regulations.
Carrier is not liable to shipper and shipper shall indemnify Carrier for loss or
expense due to shipper!s failure to comply with this provision.

5.2 When no part of the consignment is delivered, a claim with respect to such consignment 12. No agent, employee or representative of Carrier has authority to alter, modify or waive
will be considered even though transportation charges thereon are unpaid. any provisions of this contract.

6./6.1 For cargo accepted for carriage, the Warsaw Convention and the Montreal Convention
permit shipper to increase the limitation of liability by declaring a higher
value for carriage and paying a supplemental charge if required.
 CTLT02800011100
SAFIMEX JOINT STOCK COMPANY
216/20A DUONG BA TRAC ST., WARD 2.
DISTRICT 8, HOCHIMINH CITY, VIETNAM
Tel: +8428 3636 2388

ERIK VARGA - EAT GREEN JOB:28007019100166 SPOT ID 139445522

Sidlisko Rovienka 1284/4 SERVICE DEFINITION: ECONOMY
985 05 Kokava nad Rimavicou, Slovensko .
VAT number: SK1086303790
Attn: Natália Varga

SAME AS CONSIGNEE

HO CHI MINH CITY

CSCL LIMA V.067S HO CHI MINH CITY

KOPER KOPER

CFS/CFS
S.T.C.
CNTR#ALQU7005062/20'DV/SEAL: 002910/13 CTNS/52.00KGS/2.300CBM

EXPORTER :SAFIMEX JOINT 13 CTNS Dried Whole Loofah 52.00 2.300

STOCK COMPANY =========== HS CODE : 1404.90-9000
216/20A DUONG BA TRAC,
WARD 2, DISTRICT 8,
HOCHIMINH CITY
NW: 3KGS GW: 4KGS
MADE IN VIETNAM
Total : THIRTEEN (13) CARTONS ONLY

FREIGHT COLLECT
SHIPPED ON BOARD 29 OCT 2019

AS ARRANGED DESTINATION

THREE (3) HO CHI MINH CITY 29 OCT 2019

CARGO-PARTNER SR S.R.O.
KOPCIANSKA 92
BRATISLAVA
852 03, SLOVAK REPUBLIC

TEL:00421268242000 FAX:00421268242123
 COSCO
SHIPPING
 DONGGUAN HUIFA IMPORT AND EXPORT CO.,LTD XLT19123257
SHOP D, BLOCK 2, BIYA YUAN, BIHUALI VILLA GARDEN,
HENGKENG, LIAOBU TOWN, DONGGUAN CITY, CHINA

DUC THANG INTERIOR DECORATION COMPANY LIMITED

405/41/9 THONG NHAT STREET,WARD 11,GO VAP DISTRICT,
HO CHI MINH CITY,VIETNAM
ID TAX:0315973806

SAME AS CONSIGNEE

PDN SERVICE TRADING COMPANY LIMITED

35/9 AREA 1,BE VAN CAM STREET,Tan Kieng Ward,
District 7, HCMC, Vietnam
Tel: (84) 28 62624089
IRENES ROSE S113 SHEKOU,SHENZHEN

HO CHI MINH，VIETNAM HO CHI MINH，VIETNAM

SHIPPER'S LOAD,COUNT & SEAL

N/M (1X40'HQ) CONTAINER S.T.C.
10470.000 68.000000
709
PACKAGES
CHAIR
ACCESSORIES

IAAU1771990/40'HQ/IAAE923642/10,470.000KGS/709PACKAGES/68.000CBM
SHIPPED ON BOARD
DEC.31, 2019

SAY ONE(1X40'HQ)CONTAINER ONLY

FREIGHT PREPAID

DEC,31,2019

THREE(3)

Dec/31/2019
IRENES ROSE S113
Sent:08/01/20 14:51:12

As General Agent Cong Ty TNHH Giao Nhan Hang Hai Cat Tuong
6Fl. 343 Pham Ngu Lao St., Dist. I, HCMC, Vietnam.
Tel:+84-28-6252 6888 Fax:+84-28-6291 5639
ARRIVAL NOTICE
B/L No.: A339A45398 Mã hồ sơ: 19118069
Free Time Until:14/01/2020 Thời hạn nộp dữ liệu: 04/01/20 23:59:59
Shipper: Consignee: Ntfy:

SHENZHEN XUNLAITONG INT'L PDN SERVICE TRADING COMPANY LIMITED SAME AS CONSIGNEE
SHIPPING AGENCY CO.,LTD. 35/9 AREA 1,BE VAN CAM STREET,TAN
2ND FLOOR,THE 3RD BULIDING,NO. KIENG WARD,DISTRICT 7, HCMC,VIETNAM
1171HEPING ROAD,LUOHU DISTRICT, TEL: (84) 28 62624089
SHENZHEN,CHINA* TAX CODE:0315530699
Ocean Vessel/Voy No.: Port of Loading: Place of Receipt:

IRENES ROSE S113 SHEKOU SHEKOU

Port of Discharge: Place of Delivery: Arrival Date:

CAT LAI PORT CAT LAI PORT 10/01/20

Container no./Seal No. Mark/No. Qty. Description of goods. G.W.M.
IAAU1771990 / 40HQ / IAAE923642 N/M 709.0 PKG "SHIPPER'S PACK LOAD COUNT & SEAL" 10,470.000 KGM
"SAID TO CONTAIN" 68.000 MTQ
*TAX
NO.:91440300559854349J CHAIR
HS CODE:940171,940161,940130
ACCESSORIES
HS CODE:940190

SAY: 1 CONTAINER ONLY

"FREIGHT PREPAID"
LƯU Ý:

01. Với những lô hàng lấy lệnh bằng Bill gốc, khi đổi lệnh Quý khách vui lòng mang Bill gốc có đầy đủ ký hậu mặt sau Bill. Cụ thể, thông tin thể hiện trên cột Cnee
và yêu cầu ký hậu như sau:
• To order => cần Shipper ký hậu.
• To order of Shipper => cần Shipper ký hậu.
• To order of Bank A => cần Ngân hàng A ký hậu.
• To order of B company => cần Công ty B ký hậu.

02. Ngày tàu đến cảng dỡ hàng(POD) là ngày dự kiến có thể thay đổi. Đề nghị Quý khách mở tờ khai sau khi container có vị trí ở nơi nhận hàng(PLD).

03. Nếu PLD(Nơi nhận hàng) là VICT và các ICD, Forwarder vui lòng gửi HBL để Hãng tàu làm thủ tục chuyển cảng.

04. Liên quan đến Hệ Thống E-Manifest Hải Quan Việt Nam
• Hãng tàu Interasia sẽ cung cấp mã hồ sơ cho mỗi chuyến tàu để Quý Forwarder, Partner upload dữ liệu lên hệ thống E-Manifest.
• Nếu chưa nhận được phân quyền, Quý Forwarder, Partner có trách nhiệm liên hệ Interasia cung cấp thông tin để được gán quyền, trong trường hợp Interasia không nhận
được mail thông báo tài khoản từ Quý Forwarder, Partner xem như Hãng tàu Interasia đã gán quyền thành công, mọi sự chậm trễ trong việc khai báo E-Manifest do Quý
Forwarder, Partner chịu trách nhiệm.

05. Interasia chỉ áp dụng gửi giấy báo hàng đến qua email, vui lòng liên hệ Hãng tàu để cung cấp email cần thiết để nhận giấy báo này cho từng lô hàng cụ thể.
• Interasia khuyến cáo Quý khách hàng nên có mailing lists hay group mail trong trường hợp có nhiều người cần nhận thông tin giấy báo hàng đến và cấp quyền gửi mail cho
các địa chỉ email thường liên lạc từ Hãng tàu.
• Trường hợp Quý khách có thay đổi nhân sự, vui lòng liên hệ Hãng tàu cập nhật lại thông tin email để nhận giấy báo hàng đến cho từng lô hàng cụ thể.

06. Về điện giao hàng, Quý khách vui lòng kiểm tra trước khi lên lấy lệnh tại:
http://www.interasia.cc/content/c_service/telex_release.aspx?SiteID=1

07. Các yêu cầu khác, free time,... Quý khách vui lòng liên hệ:
- Nhân viên chứng từ - email: im1hcm@interasialine.com.vn; im2hcm@interasialine.com.vn; - Tel: (+84 28) 6252 6888 ext: 14 or 17

08. Các yêu cầu liên quan đến chi phí và xuất hóa đơn lô hàng này, Quý khách vui lòng liên hệ:
- Nhân viên kế toán - email: ac3hcm@interasialine.com.vn; ac4hcm@interasialine.com.vn; - Tel: (+84 28) 6252 6888 ext: 10 or 12

09. Quý khách lưu ý tuyệt đối không tự ý gửi mail hay cc bất kỳ địa chỉ mail nào khác từ Hãng tàu, ngoài thông tin được cung cấp bên trên, vì việc đó gây cảng trở
email của quý khách có thể đến được hệ thống mail của Hãng tàu, Hãng tàu từ chối giải quyết bất kỳ khiếu nại nào liên quan đến việc Quý khách tự ý gửi mail hay
cc đến các mail nội bộ khác của Hãng tàu.

10. system.mail@interasialine.com.vn là mail hệ thống, để nhận được phản hồi nhanh nhất vui lòng liên hệ thông tin bên trên hoặc [reply all] email này.

Page: 1 of 3
General Local Charges:

*DOC: VND 900,000

*THC: USD 118/20 & USD 180/40
*THC REEFER/ FLAT RACK/ OPEN TOP: USD 155/20' & USD 245/40'
*CIC: USD 57.89/20' & USD 115.79/40

*CLEANING CONTAINER:
- G1: VND 300,000/20' & VND 600,000/40'
- G2: VND 200,000/20' & VND 400,000/40'
- G3: VND 170,000/20' & VND 340,000/40'
- G4: VND 140,000/20' & VND 280,000/40'

*DEM: FROM ETA: FREE 5DAYS (DG CARGO, REEFER /FLAT RACK/ OPEN TOP CONTAINER: FREE 3DAYS)
- DRY CONTAINER:
=> NEXT 5 DAYS: VND 400,000/20'DC & VND 800,000/40'DC
=> THERE AFTER: VND 600,000/20'DC & VND 1,100,000/40'DC
- REEFER/ FLAT RACK/ OPEN TOP CONTAINER:
=> NEXT 4 DAYS: VND 920,000/20'DC & VND 1,840,000/40'DC
=> THERE AFTER: VND 1,265,000/20'DC & VND 2,530,000/40'DC

(ALL ABOVE CHARGES ARE INCLUDED VAT)

Deposit Container:
- PLASTIC SCRAP: VND 1,000,000/20' & VND 2,000,000/40'
- HEAVY TIMBER, WOOD: VND 2,000,000/20' & VND 3,000,000/40'
- OPEN TOP/ FLAT RACK/ REEFER: VND 5,000,000/20' & VND 10,000,000/40'
- OFF-HIRED: VND 500,000/20' & VND 1,000,000/40'
- USED MACHINE/ HEAVY MATERIAL/: VND 15,000,000/CONTAINER'
- 100% NEW MACHINE: VND 3,000,000/20’ & VND 5,000,000/40’
- STEEL, METAL, IRON, ALUMINUM: VND 1-3,000,000/20’ & VND 2-5,000,000/40’
- OUT OF CITY: VND 10,000,000/20' & VND 20,000,000/40'
- DANGEROUS LIQUID CARGO/ LIQUID CHEMICAL: VND 1,000,000/20’ & VND 2,000,000/40’
- TRANSIT CAMBODIA: VND 10,000,000/20' & VND 20,000,000/40'
- TRANSIT TO HAI PHONG: VND 45,000,000
- UNSTUFF DANGEROUS CARGOES: VND 1,000,000/20’ & VND 2,000,000/40’
- SOLAR SYSTEM/SOLAR MODULE/POLYCRYSTALLINE PHOTOVOLTAIC MODULES: VND 2,000,000/20’ AND VND 3,000,000/40’

Quy Trình và Thủ Tục Nhận Lại Cược Container Hàng Nhập:

01. Thời gian trả cược là sau 3 ngày sau khi hạ container rỗng, trong tuần từ thứ 2 đến thứ 6:
• Sáng trước 11h.
• Chiều trước 16h.
• Hãng tàu không chấp nhận bất kỳ trường hợp ngoại lệ nào do đã chốt sổ sách kế toán trong ngày.

02. Các giấy tờ, chứng từ cần thiết phải có và được chấp nhận để nhận lại cược:
• Phiếu thu.
• Giấy giới thiệu từ Cty đứng tên trên Phiếu thu.
• CMND hoặc Giấy phép lái xe hoặc Passport.
• Phiếu giao nhận container từ Cảng/Depot.
(Tất cả chứng từ trên phải là bản gốc không chấp nhận chỉnh sửa)

03. Quý khách phải hoàn thành nhiệm vụ hoàn trả container theo đúng chỉ định từ Hãng tàu với tình trạng container tốt hoặc sau khi thanh toán đầy đủ chi phí phát
sinh do hư hỏng container mới được xem xét nhận lại cược.

04. Trường hợp Quý khách không đáp ứng đủ một trong các qui định trên, Hãng tàu có toàn quyền từ chối trả cược đến khi Quý khách hoàn thành nghĩa vụ và đáp
ứng đầy đủ các chứng từ nêu trên mới được xem xét giải quyết.

05. Thông tin liên hệ kiểm tra trả cược container trước khi lên văn phòng Hãng tàu.
• Email: op1hcm@interasialine.com.vn; op2hcm@interasialine.com.vn;

Email và Tất Cả Nội Dung Phải Tuân Theo Tuyên Bố Từ Chối Trách Nhiệm Sau:

* Thông tin có trong thông tin liên lạc và tài liệu đính kèm này được giữ kín và chỉ dành cho Người nhận dự định. Bất kỳ việc tiết lộ, sao chép hoặc phân phối thông tin liên
lạc này nếu không có sự đồng ý của Người gửi đều bị nghiêm cấm.

* Nếu Quý khách không phải là Người nhận mong muốn, vui lòng thông báo cho Người gửi và xoá toàn bộ thông tin liên lạc này mà không sử dụng, giữ lại, hoặc tiết lộ bất
kỳ nội dung nào của nó.

* Thông tin này chỉ nhằm mục đích thông tin và không được hiểu là chào hàng hoặc chào mời chào hàng hoặc chấp nhận hoặc xác nhận bất kỳ hợp đồng hoặc giao dịch nào.
Tất cả các dữ liệu hoặc thông tin khác có trong tài liệu này không được bảo đảm là hoàn chỉnh và chính xác và có thể thay đổi mà không báo trước. Bất cứ ý kiến hay tuyên bố
nào trong tài liệu này không nhất thiết là phản hồi của Interasia Lines.

* Truyền thông Internet không thể được bảo đảm để không có vi-rút. Người nhận có trách nhiệm bảo đảm rằng thông tin liên lạc này không có virut và Người gửi không chấp
nhận trách nhiệm đối với bất kỳ thiệt hại do siêu vi khuẩn truyền qua đường truyền này.

* Truyền thông Internet không thể được bảo đảm để hoạt động liên tục mà không gián đoạn, Người gửi không chấp nhận bất kỳ trách nhiệm nào trong trường hợp Người
nhận không nhận được thông báo này, Người nhận có trách nhiệm đảm bảo hệ thống email của mình hoạt động liên tục và không từ chối bất kỳ kết nối nào từ hệ thống email
của Hãng tàu để nhận được thông báo này.

Page: 2 of 3
POLYCOM CO.,LTD.
LOT C.II.I-1 LONG THANH INDUSTRIAL PARK, TAM AN VILLAGE,
LONG THANH DISTRICT, DONG NAI PROVINCE, VIETNAM.
TEL: 84.2513 514 383 MLDPKL1904164

HI-ESSENCE CABLE SDN BHD.

LEVEL 8, NO. 2, JALAN INDUSTRI PBP 2,
TAMAN INDUSTRI PUSAT BANDAR PUCHONG
47100 PUCHONG, SELANGOR DARUL EHSAN, MALAYSIA

NETWORK STRAITS LOGISTICS SDN. BHD.

B-2-23, BLOCK B, MERCHANT SQUARE, JALAN TROPICANA
SELATAN 1, PJU3, 47410 PETALING JAYA, SELANGOR DARUL
EHSAN, MALAYSIA.
T (60) 3-7883-0596 (60) 3 7883 0597
F (60) 3-7883-0562

HOCHIMINH, VIETNAM HOCHIMINH, VIETNAM ZERO (0)

WAN HAI 173 S025 PORT KLANG, MALAYSIA PORT KLANG, MALAYSIA HOCHIMINH, VIETNAM

LCL/LCL-CFS/CFS

1 WOODEN PART OF CONTAINER SAID TO CONTAIN.:

CASE SHIPPER'S LOAD COUNT AND SEAL KGS CBM
240.000 1.000
SAMPLE FREE OF CHARGE
SEGU1156105/20DC/
XLPE COMPOUND
A00678
CODE NO.: KTT220PA
NET WEIGHT : 200KGS
SHIPPING MARKS:
8 BAGS PACKING IN 01 WOODEN CASE , 25KG/BAG.
POLYCOM CO., LTD
HS CODE : 39011099
SAMPLE NAME : XLPE
COMPOUND
CODE NUMBER : KTT 220PA
NET WEIGHT : 200KGS
GROSS WEIGHT : 240KGS
DIMENSION : 750 X 820 X
970MM
BOX 1
SHIPPED ON BOARD
WAN HAI 173 S025
HOCHIMINH, VIETNAM
09 APR, 2019

SAY: ONE WOODEN CASE ONLY

WORLDLINK CARGO SERVICES SDN BHD

NO. 89 & 91, LORONG SANGGUL 1F,
BANDAR PUTERI KLANG,41200 KLANG, SELANGOR D.E.
TEL: 03-5163 8888 FAX: 03-5163 8811

FREIGHT PREPAID HOCHIMINH, VIETNAM 09 APR, 2019

SURRENDERED
 MAI PHUONG VINA CO., LTD
VAT Code: 2300 245 910
Ad: Tien Son Industrial Zone, Tu Son Village, Bac Ninh Province, Viet Nam

COMMERCIAL INVOICE
ISSUER INVOICE NO.: INVOICE DATE:
MAI PHUONG VINA CO., LTD MP-EX2020001 AUGUST 30, 2020
TIEN SON INDUSTRIAL ZONE, TUONG GIANG
CONTRACT NO.: CONTRACT DATE:
COMMUNE, TU SON VILLAGE, BAC NINH PROVINCE,
MP-KANGAROO001-2020 AUGUST 02,2020
VIET NAM
TO PAYMENT TERM: MODE OF TRANSPORT:
KANGAROO PAK INC DP (FOB HAIPHONG, VN) BY SEA
335 NEW SOUTH ROAD, HICKSVILLE, NEW YORK, THE
UNITED STATES PORT OF LOADING: PORT OF DESTINATION:
Tel: 516-935-0618 HAIPHONG, VIETNAM NEW YORK, AMERICA
Fax: 516-681-0305
VESSEL NAME.: SHIP ON/BOUT:
FENGYUNHE 1723N SEPTEMBER 02, 2020
CONTAINER NO: SEAL NO.:
TCNU4135062 10068715
UNIT PRICE
NO COMMODITY UNIT QUANTIY (CASE) AMOUNT(USD)
(USD/CASE)

LLD STRETCH FILM CLEAR

18’X850’ 20MIC NET
1 CASE 825 12.62 10,411.50
4ROLLS/CASE; NET 2.18KG/RL;
8.72KG/CS; GROSS 10.52KG/CS

LLD STRETCH FILM BLACK

18’X850’ 20MIC 4ROLLS/CASE;
2 CASE 300 13.58 4,074.00
NET 2.18KG/RL; 8.72KG/CS;
GROSS 10.52KG/CS

LLD STRETCH FILM CLEAR

18’X670’ 20MIC NET
3 CASE 900 10.29 9,261.00
4ROLLS/CASE; NET 1.72KG/RL;
6.88KG/CS; GROSS 8.68KG/CS

TOTAL 2,025 $23,746.50

Say in words: US dollars Twenty three thousand seven hundred forty six and five cents

MAI PHUONG VINA CO., LTD

 MAI PHUONG VINA CO., LTD
VAT Code: 2300 245 910
Ad: Tien Son Industrial Zone, Tu Son Village, Bac Ninh Province, Viet Nam
DETAILED PACKING LIST
ISSUER INVOICE NO.: INVOICE DATE:
MAI PHUONG VINA CO., LTD MP-EX2020001 AUGUST 30, 2020
TIEN SON INDUSTRIAL ZONE, TUONG GIANG
CONTRACT NO.: CONTRACT DATE:
COMMUNE, TU SON VILLAGE, BAC NINH PROVINCE,
MP-KANGAROO001-2020 AUGUST 02,2020
VIET NAM
TO PAYMENT TERM: MODE OF TRANSPORT:
KANGAROO PAK INC DP (FOB HAIPHONG, VN) BY SEA
335 NEW YORK SOUTH ROAD, HICKSVILLE, NEW YORK, PORT OF DESTINATION:
THE UNITED STATES PORT OF LOADING:
NEW YORK, UNITED
Tel: 516-935-0618 HAIPHONG, VIETNAM
STATES
Fax: 516-681-0305
VESSEL NAME.: SHIP ON/BOUT:
FENGYUNHE 1723N SEPTEMBER 02, 2020
CONTAINER NO: SEAL NO.:
TCNU4135062 10068715
N.W QUANTITY
COMMODITY TYPE N.W (KGS) G.W (KGS)
(KGS/CASE) ( CASE)

LLD STRETCH FILM CLEAR

18’X850’ 20MIC NET
Normal 10.52 825 8,679 9,215
4ROLLS/CASE; NET 2.18KG/RL;
8.72KG/CS; GROSS 10.52KG/CS

LLD STRETCH FILM BLACK

18’X850’ 20MIC 4ROLLS/CASE;
Normal 10.52 300 3,156 3,351
NET 2.18KG/RL; 8.72KG/CS; GROSS
10.52KG/CS

LLD STRETCH FILM CLEAR

18’X670’ 20MIC NET
Normal 8.68 900 7,812 8,397
4ROLLS/CASE; NET 1.72KG/RL;
6.88KG/CS; GROSS 8.68KG/CS

TOTAL 2,025 19,647 20,963

MAI PHUONG VINA CO., LTD

6212584310
Vessel Service / VoyagePOL Actual LoadingDeparture Date POD Arrival Date Commenced Discharge
expected:2020-09-02 expected:2020-09-04
Service:JCV Hai Hong
FENGYUNHE 23:00 03:00
Voyage:1723N Phong Kong
actual: actual:
expected:2020-09-06 expected:2020-10-08
COSCO Service:AWE4 Hong New
12:00 13:00
HOPE Voyage:037E Kong York
actual: actual:

Vessel Name Vessel Code Lloyds Number Flag Year Built Call Sign

COSCO HOPE TAQ 9472165 Hong Kong 2012 VRKF2

Voyage 037E/037W
2020-09-02 Mon 2020-09-03 Tue
Ba Ria-Vung Tau(CM-TV)
07:00 03:00
2020-09-05 Thu 2020-09-06 Fri
Hong Kong
12:00 12:00
2020-09-06 Fri 2020-09-08 Sun
Yantian
19:00 00:00
2020-09-08 Sun 2020-09-09 Mon
Xiamen
23:00 15:00
2020-09-11 Wed 2020-09-12 Thu
Shanghai
04:00 04:00
2020-10-01 Tue 2020-10-02 Wed
Panama Canal
22:00 16:00
2020-10-02 Wed 2020-10-03 Thu
Colon Container Terminal
20:00 13:00
2020-10-08 Tue 2020-10-11 Fri
New York
13:00 06:00
 COSco SHIPPING lines (vietnam) co., ltd
Haiphong Branch
Add: Room 624, 6th Floor, Thanh Dat 1 Success Buiding,
03 Le Thanh Tong Str., Hai Phong, Vietnam
Tel: (0225) 3552778, Fax: (0225) 3552776, email: hpc.outbound@coscon.com

BOOKING RESERVATION
Ref. : 6212584310 JCV-
Date: 8/22/2020
*6212584310*
It is today mutually agreed by and between:
Seahorse Shipping Corp

As cargo SHIPPER.
and COSCO SHIPPING LINES (VIET NAM) COMPANY LIMITED- Hanoi Representative Office on behalf of the
CARRIER: COSCO SHIPPING LINES, that the CARRIER will reserve space and the SHIPPER will load the following
goods on terms and conditions as below mentioned:
1-Name of feeder: FENGYUNHE 1723N ETD Haiphong: 2-Sep-20
Intended mother vessel code: AWE4-TAQ-037 E
2-Quantity: 40HQ X 1
3-Description of goods: LLD STRETCH FILM
4-Shipper: As per B/L.
5-Consignee: As per B/L.
6-Loading port: Haiphong. CY
7-Discharging port: New York
8-Place of delivery: New York, New York, United States CY-CY
9-B/L number: 6212584310
10-Freight rate & conditions: ATN19868 Fully Rated
11-Freight payment: OF
ENS / AMS
LOCAL CHARGE PREPAID
1. Vui lòng báo Hãng tàu nếu có thay đổi (cancel or delay) 3 ngày trước khi tàu chạy, sau thời
điểm trên các Booking chưa đổi lệnh sẽ bị hủy trên hệ thống
REMARKS
2. Người đến đổi lệnh phải mang theo Booking đóng dấu treo của bên Book tàu hoặc Công ty vận
tải kèm Giấy giới thiệu bản gốc của bên vận tải
ABOVE SAILING SCHEDULE IS SUBJECT TO CHANGE WITH / WITHOUT PRIOR NOTICE & SUBJECTS TO
SPACE AVAILABLE ONTO MOTHER VESSEL AT TRANSIT PORT.
Terminal (Cảng xuất): PTSC DINH VU/ Code VNPTS
Cut-off SI, AMS & VGM: 15h00 chiều thứ 6 (Fri) Weekly
Cut-off CY (hang xuat): 09h00 sáng thứ 7 (Sat) Weekly
- Những tờ khai HQ có kèm theo biên bản bàn giao thì K/H phải mang tờ khai HQ đến đội tuần tra giám sát cơ động để kiểm tra & đóng dấu, sau đó mang
về hãng tàu để nộp.
- Những tờ khai HQ không có biên bản bàn giao thì không cần chữ ký của đội tuần tra giám sát cơ động.
- Nộp tờ khai HQ tại VP COSCO kèm theo phiếu hạ hàng (bản gốc).
***Late payment notice: 1.0 % outstanding amount with min charge/vnd 300,000 / After arrival/sailing 7-14 days
1.25% outstanding amount with min charge/vnd 600,000 / After arrival/sailing 15-22 days
1.5% outstanding amount with min charge/vnd 1,000,000 / After ward
Pls use exchange rate USD (selling rate) of HSBC bank at time of settlement
*** Over Weight Notice: For US inland port, G.W <17252kg for 20'; <19976kg for 40'
For US base port, G.W < 19976kg for 20'& 40'
*** Substitution Notice For substitution equipment is requested under 60cbm

For and on behalf of For and on behalf of

The Shipper The Carrier

CHUC HA CHI
 XÁC NHẬN KHỐI LƯỢNG TOÀN BỘ CÔNG-TE-NƠ VẬN CHUYỂN QUỐC TẾ
VERIFIED GROSS MASS OF CONTAINER ON INTERNATIONAL TRANSPORT (VGM)
Bắc Ninh, ngày 28 tháng 08 năm 2020

1. Tên người gửi hàng, địa chỉ, số điện thoại / Name of shipper, address, phone number :
Tên người gửi: CÔNG TY MAI PHƯƠNG- (TNHH)
Địa chỉ: KCN Tiên Sơn, xã Tương Giang, thị xã Từ Sơn, tỉnh Bắc Ninh.
Sđt: 02227306686
2. Thông số công-te-nơ/Container’s particular:

Xác nhận khối lượng

Khối lượng sử toàn bộ công-ten-nơ
Kích cỡ công-te-nơ dụng lớn nhất Verified gross mass of
Số booking Số công-te-nơ Size of container Max gross weight a packed container Tên đơn vị, địa chỉ cân
Booking No. Container No (20’/40’/other) (kg) (kg) Name of weighing scale, Address
6212584310 TCNU4135062 40’HQ 32.500KGS 24.863KGS

Chúng tôi cam kết và chịu trách nhiệm việc xác nhận khối lượng toàn bộ công-te-nơ nói trên là đúng sự thật.
We are committed to and responsible for VGM of the above mentioned container (s) is true.

ĐƠN VỊ CÂN NGƯỜI GỬI HÀNG

WEIGHING SCALE SHIPPER
( ký, ghi rõ họ tên) ( ký, ghi rõ họ tên, đóng dấu)
Signed, full name Signed, full name, stamped
TRANSLINK SHIPPING LINES BILL OF LADING
EXPORTER (Principal or seller - licensee and address including ZIP Code) BOOKING NUMBER B/L NUMBER
MAI PHUONG VINA CO., LTD 6212584310 SSCNYC99002X
TIEN SON INDUSTRIAL ZONE, TUONG GIANG COMMUNE, TU SON VILLAGE,
BAC NINH PROVINCE EXPORT REFERENCES
EXP-FC/NM-NYC/2009/03061

CONSIGNED TO FORWARDING AGENT - (Name and Address - references)

KANGAROO PAK INC SEAHORSE SHIPPING CORPORATION
335 NEW YORK SOUTH ROAD, HICKSVILLE, NEW YORK,
THE UNITED STATES
Tel: 516-935-0618
POINT (STATE) OF ORIGIN FTZ NUMBER
Fax: 516-681-0305
VIET NAM
NOTIFY PARTY/ INTERMEDIATE CONSIGNEE (Name and Address) DOMESTIC ROUTING/EXPORT INTRUCTIONS
SAME AS CONSIGNEE TRANSLINK SHIPPING, INC.(NYC OFFICE)
149-35 177TH STREET, SUITE 201, JAMAICA, NY
11434,
UNITED STATES
TEL: --(718)656-1688 FAX: --(718)244-7360
PRE-CARRIAGE BY PLACE OF RECEIPT BY PRE-CARRIER
FENGYUNHE 1723N HAIPHONG, VIETNAM

EXPORTING CARRIER PORT OF LOADING/EXPORT LOADING PIER/TERMINAL

HAIPHONG, VIETNAM

FOREIGN PORT UNLOADING (Vessel and air only) PLACE OF DELIVERY BY ON-CARRIER TYPE OF MOVE CONTAINERIZED (Vessel only)
NEW YORK, NY, USA NEW YORK, NY, USA FCL/FCL-CY/CY Yes No

NUMBER DESCRIPTION
MARKS AND NUMBERS GROSS WEIGHT MEASUREMENT
OF PACKAGES AS PER MERCHANTS INFORMATION

01X40´HC CONTAINER S.T.C.: KGS CBM

TCNU4135062/40HC/ 2025 CASES LLD STRETCH FILM CLEAR 20,963.000 76.000
10068715 18’X850’ 20MIC
LLD STRETCH FILM BLACK
18’X850’ 20MIC
LLD STRETCH FILM CLEAR
18’X670’ 20MIC
HS CODE: 392.010

SCAC CODE: TLKP

AMS HBL# TLKPSSCNYC99002X
SHIPPED ON BOARD
HAIPHONG, VIETNAM
SAY: ONE FORTY FEET HIGH CUBE SEP 02, 2020
CONTAINER(S) ONLY.
"SHIPPER´S LOAD, STOW, COUNT & SEAL"

SURRENDERED
FREIGHT RATES, CHARGES, WEIGHT AND/OR Received by Carrier for shipment by ocen vessel betwwen port of loading and port of
discharge, and arrangement or procurment of pre-carriage from place or receipt and on-
MEASUREMENTS SUBJECT TO CORRECTION
carriage to place of delivery, where stated above, the goods as specified above in
apparent good order and condition unless otherwise stated. The good to be delivered at
FREIGHT COLLECT the above mentionned port of discharge or place of dilivery , which ever applicable
subject always to the exceptions, limitations, consditons and liberties set out on the
AMS PREPAID reverse side hereof, to which the Shipper and/ or Consignee agree to accepting this Bill
of Lading.
IN WITNESS WHEREOF three (3) original Bills of Lading have been signed, not
otherwise stated above, one of witch being accomplished the others shall be void.

DATED HAIPHONG, VIETNAM, SEP 02, 2020

BY
AGENT FOR THE CARRIER

MO. DATE YEAR B/L NO.

SEP 02 ND 2020 SSCNYC99002X
 KMP TRADING CO., LTD
14/10 NGO TATTO STREET, WARD 19,
Trading Co., BINH THANH DISTRICT, HO CHI MINH CITY, VIET NAM
TEL: +84 8 35166620 FAX +84 8 35166619 Email:
Ltd. cuonqspices@kmp.vn

PEPPER - CASHEWNUTS - DESICCATED COCONUT - COFFEE - TAPIOCA STRACH AND FRESH FRUIT
SALES CONTRACT
NO.: 33-KMP-T.F/20
DATE: 04 JUNE 2021
THE SELLER: KMP TRADING CO., LTD
14/10 NGO TAT TO STREET, WARD 19, BINH THANH
STREET, HO CHI MINH CITY, VIET NAM
TEL: + 84 8 35166620 FAX: +84 8 35166619
THE BUYER: TEONG FATT COMMODITIES (M) SDN BHD
NO. 1206, LOT 4181, LORONG PERDA UTAMA 7,
BANDAR PERDA, 14000 BUKIT MERTAJAM, PENANG, MALAYSIA
TEL: +6045379996 FAX: +6045376669
THE SELLER AGREED TO SELL AND THE BUYER AGREED TO BUY THE COMMODITY UNDER THE TERMS AND
CONDITIONS AS FOLLOWS:
1. COMMODITY, SPECIFICATIONS, PACKING AND PRICES:
GOODS DESCRIPTIONS QUANITY UNIT AMOUNT
CARTONS KG PRICE IN IN USD,
USD/KG CNF PENANG
1 VIETNAM CASHEW KERNELS 400 9,072 $6.325 57,380.40
SPECIFICATIONS AS PER AFI STANDARDS
GRADE WW320 25LBS X 2 TINS CARTON
2 VIETNAM ROLLED STICK CASSIA 200 2,000 $5.085 10,170.00
SPECIFICATIONS: MOISTURE: 13.50/0MAX
ADMIXTURE: 0.5%
LENGTH: 8-9 CM
ROLL PCT: MIN
COLOUR: NATURAL YELLOW
PACKAGE: IKG/PLASTIC PACK 20 PACKS/ CARTON
TOTAL: IX20'FCL 600 67,550.40
2. SHIPMENT; JUNE 2020 3. PAYMENT: BY TT 100% AGAINST DOCUMENT COPIES TO OUR BELOW
BANK
- ACCOUNTNUMBER: 22666638 - BANKNAME.•ACBBANK
- BANKADDRESS.•56NGUYENTHONGSTREã, WARD7, DISTRICT3, HOCHIMINHCITY, VIETNAM - SWIFT CODE:
ASCBVNVX
BENEFICIARY: "MP TRADING CO., L
14/10NGOTATTOSTREET, WARD19, BINHTHANHSTREET, HOCHI MINHCITY, VIETNAM
4. INSPECTION: BY AN INDEPENDENT INSPECTION COMPANY AT LOADING PORT 5. ARBITRATION: IN CASE OF
DISPUTE AND IF THE CONTACTING PARTIES CAN NOT REACH AN AMICABLE SETTLEMENT OF THE CLAIM
WITHIN 60 DAYS FROM rrs OCCURANCE BUT NOT LATER THAN 90 DAYS AFTER
SHIPMENT DATE THEN THE CLAIM SHALL BE TRANSFERED TO THE
ARBITRATION
COUNCIL, BESIDE THE
CHAMBER OF
COMMERCE &
INDUSTRY OF VIETNAM
(VCCI) FOR FINAL
SETTLEMENT, THIS CO S MADE IN ENGLISH AND TO BE
SIGNED THROUGH EMAIL TODAY, 04
 KMP TRADING CO., LTD
14/10 NGO TAT TO STREET, WARD 19, BINH THANH DISTRICT, HO CHI MINH CITY, VIET NAM
------------------------------------------------------------------------------------------------------------------
HO CHI MINH CITY 17 JUN, 2021
COMMERCIAL INVOICE
NO.: 33-KMP.T.F/20

THE CONSIGNEE: TEONG FATT COMMODITIES (M) SDN BHD

NO. 1206, LOT 4181, LORONG PERDA UTAMA 7, BANDAR PERDA,
14000 BUKIT MERTAJAM, PENANG, MALAYSIA.

VESSEL/VOYAGE : HAPPY LUCKY V.0260-008S

CONTAINER : 01x20' DC
FROM : HO CHI MINH, VIETNAM
TO : PENANG, MALAYSIA
IN US DOLLARS
CNF PENANG, MALAYSIA
DESCRIBING QUANTITY TOTAL WEIGHT
GOODS SHIPPED UNIT
AMOUNT
PRICE
CARTONS KGS USD/KGS USD
VIETNAM CASHEW
WW320 400 9,072 6.325 57,380.40
KERNELS
VIETNAM ROLLED STICK CASSIA 175 3,500 5.085 17,797.50

TOTAL 575 12,572 75,177.90

BENEFICIARY: KMP TRADING CO., LTD

14/10 NGO TAT TO ST., WARD 19,
BINH THANH DIST., HOCHIMINH CITY
ACCOUNT NO.: 22666638
BANK NAME: ACB BANK
BANK ADDRESS: 56 NGUYEN THONG STREET, WARD 7,
DISTRICT 3, HCMC , VIETNAM
SWIFT CODE: ASCBVNVX
 KMP TRADING CO., LTD
14/10 NGO TAT TO STREET, WARD 19, BINH THANH DISTRICT, HO CHI MINH CITY, VIET NAM
------------------------------------------------------------------------------------------------------------------
HO CHI MINH CITY 17 JUN, 2021
PACKING LIST
NO.: 33-KMP.T.F/20

THE CONSIGNEE: TEONG FATT COMMODITIES (M) SDN BHD

NO. 1206, LOT 4181, LORONG PERDA UTAMA 7, BANDAR PERDA,
14000 BUKIT MERTAJAM, PENANG, MALAYSIA.

VESSEL/VOYAGE : HAPPY LUCKY V.0260-008S

CONTAINER : 01x20' DC
FROM : HO CHI MINH, VIETNAM
TO : PENANG, MALAYSIA
WEIGHT OF EACH TOTAL
NUMBER
CARTONS WEIGHT
DESCRIBING OF
GOODS SHIPPED CARTONS NET GROSS NET GROSS

CARTON KGS KGS KGS KGS

VIETNAM CASHEW
WW320 400 22.68 24.68 9,072 9872
KERNELS

VIETNAM ROLLED STICK CASSIA 175 20 21 3,500 3675

TOTAL 575 12,572 13547

KMP TRADING CO., LTD

 BOOKING
CONFIRMATION
TO: VSHIP LOGISTICS AND TRADING CO., TLD
P.I.C :THANH THUY

******** BOOKING CONFIRMATION / REVISE : 000 DATE: 2021/06/10 15:52:14 PM *********

BOOKING NO :235000672659 APPLICATION NO.:20061008487696
VESSEL/VOYAGE :HAPPY LUCKY 0260-008S
CARRIER :EVERGREEN LINE
ON BEHALF OF :EVERGREEN MARINE CORPORATION
PORT OF RECEIPT :HO CHI MINH,SOCIALIST REPUBLIC OF VIETNAM
PORT OF LOADING :HO CHI MINH,SOCIALIST REPUBLIC OF VIETNAM
ESTIMATED POL CALLING TERMINAL:INTERNATIONAL TRANSPORTATION AND TRADING J.P COMPANY (SP-ITC
)
CUT OFF DATE /TIME:2021/06/18 17:00 PM
VGM CUT OFF via EDI/WEB/APP :2021/06/18 16:00
SI CUT OFF DATE :2021/06/18 11:59 AM
ETA DATE :2021/06/18
ETD DATE :2021/06/19
PORT OF DISCHARGE :PENANG,MALAYSIA
FINAL DESTINATION :PENANG,MALAYSIA
ETA DATE :2021/06/24 (SUBJECT TO CHANGE WITHOUT PRIOR NOTICE)
SHIPPER : VSHIP LOGISTICS AND TRADING CO., TLD
P.I.C. :THANH THUY TEL:84-08-358451007
SERVICE TYPE/MODE :(FCL/FCL)/(PORT/PORT)
STUFFING PLACE :WAREHOUSE
COMMODITY :CASHEW NUT
REMARKS :Y/C CAP CONT SACH TOT CO LO THONG THOANG KHACH
HANG LUU Y TRONG LUONG QUY DINH TREN VO CONT. KHI
LAY CONT. VA DONG HANG.
QTY/TYPE GWT+TARE WT(KGS) LIMIT GWT(EACH) IMO CLASS/UN NO/LQ/SUB RISK
===================================================================================
1 /20' STANDARD DRY 17,000.00 +2,400 28,080 (NON-HAZARDOUS)
EMPTY PICK UP AT:SOUTHERN LOGISTICS CORPORATION (SOLOG)
PIC :Pham Hoang Nam TELNO :650-3766800
INLAND RETURN TO:INTERNATIONAL TRANSPORTATION AND TRADING J.P COMPANY (SP-ITC)
TELNO :08-37315050

SERVICE CONTRACT :SQF402155

PAYMENT TERM :PREPAID PARTIAL LOAD:ALLOW

The Merchant undertakes not to tender for transportation any Cargo which is of a
dangerous, explosive, corrosive, noxious, inflammable, radioactive, or damaging nature
whatsoever without issuance of a "Dangerous Goods Note" giving full, complete and
accurate details of the Cargo (with DG and IMO number), with special precautions to be
taken and method of rendering Cargo innocuous. The Carrier reserves the full right, at
its sole discretion, to refuse to carry dangerous cargo tendered for shipment at any
time.

Any incorrect declaration by the Merchant will be subject to levy of an amendment

fee (Cargo Misdescription Fee) set out in the table below, together with all
costs, expenses, and fines whatsoever the Carrier may have sustained.
 Amount of the amendment fee(Per Unit)
Non-Hazardous Waste Hazardous
Nature of amendment fee Cargo with commodities, Cargo
Special recycle cargo,

Declaration second hand,

Requirement and used cargo

1.Voluntary request to amend

description of goods made before
the arrival of the destination by
the Merchant because of concealing, USD 4,000/Unit USD 7,500/Unit USD 17,500/Unit
omitting or misstating any
particulars in description of goods.
2.Any concealment, omission or
misdeclaration of any particulars
in description of goods found other USD 8,000/Unit USD 15,000/Unit USD 35,000/Unit
than the conditions mentioned in
nature 1 above.
The Merchant warrants to the Carrier that the particulars and description of cargo
furnished by or on behalf of Merchant are adequate and correct, especially the cargoes
named (Lithium Battery / Power Bank / Power Pack and/or similar description of Goods)
which might jeopardize common safety of navigation and stowage. The Merchant shall
indemnify the Carrier against any and all loss, damage, expenses, fees and penalties
arising or resulting from inaccuracies or inadequacy of such particulars provided by
the Merchant.

The Carrier does not make any guarantee as to the accuracy or correctness of any
information contained in the tentative schedule set forth in this notice, and
the Carrier may amend, revise this schedule from time to time without any prior
notice subject to equipment availability.

This Booking Confirmation is issued at the request and for the convenience of
the Merchant, but is nevertheless subject to the terms and conditions of the
Carrier's standard long term Bill of Lading for this trade which may be viewed
online at (http://www.evergreen-line.com) or a copy obtained from the Carrier or
its agents.

SPECIAL NOTES : 1. Shipping instruction (SI) must be

submitted via our web:
http://www.shipmentlink.com before SI cut off shown in booking confirmation.
2. Fumigation: It is only allowed loading on board EVERGREEN group vessel
24 hours after the fumigation. Fumigation label must be removed after
being ventilated, gas-free certificate is required for loading. 3. All
loaded containers are required to be sealed with a seal meeting the
ISO/PAS 17712 standard for High Security Seal. Seal in b/l must be declared
both pre-fix and number parts. 4. Empty Return (ET) for export shipment : No
free time for any equipment which is originally picked up for export booking
but returned as empty. Equipment charges will commence on the day of the
equipment release and end on the day of equipment return. 5.Power charge:30
hours free from the receiving time to the reefer closing time.
Detention, Demurrage for dry: free 5 calendar days
Detention for reefer / special equipment: free 4 calendar days
Demurrage for reefer cargo/special equipment: free 3 calendar days
Storage for dangerous cargo: free 4 calendar days
6. ICDs’ operator and the merchant are responsible for arranging containers
from ICDs to CY terminal. The Carrier will not be responsible for any charge,
loss, damage, or delay to cargo whatsoever it may have incurred.

EVERGREEN SHIPPING AGENCY (VIETNAM) COMPANY LIMITED (HOCHIMINH OFFICE)

Lầu 30, tòa nhà Pearl Plaza, 561A, Điện Biên Phủ, P.25, Q. Bình Thạnh,
Tp.HCM.
BOOKING SECTION NGUYỄN QUANG ĐỨC
TEL:84-28-35121888 # 627 FAX:--
EMAIL:smith-nguyen@evergreen-shipping.com.vn
 BILL OF LADING
PROOFREAD
NON-NEGOTIABLE
(2) Shipper / Exporter (5) Document No.
KMP TRADING CO., LTD 235000672659
14/10 NGO TAT TO STREET, WARD 19, (6) Export References
BINH THANH DISTRICT, HO CHI MINH
CITY, VIET NAM

(3) Consignee(complete name and address) (7) Forwarding Agent-References

TEONG FATT COMMODITIES (M) SDN BHD VSHIP LOGISTICS AND TRADING CO.,
NO. 1206, LOT 4181, LORONG PERDA LTD
UTAMA 7, BANDAR PERDA,14000 BUKIT
MERTAJAM, PENANG, MALAYSIA.

(4) Notify Party (complete name and address) (8) Point and Country of Origin (for the Merchant＇s reference only)
TEONG FATT COMMODITIES (M) SDN BHD
NO. 1206, LOT 4181, LORONG PERDA
UTAMA 7, BANDAR PERDA,14000 BUKIT (9) Also Notify Party (complete name and address)

MERTAJAM, PENANG, MALAYSIA.

(12) Pre-carriage by (13) Place of Receipt/Date

HO CHI MINH
(14) Ocean Vessel/Voy. No. (15) Port of Loading (10) Onward Inland Routing/Export Instructions (which are contracted separately by
HAPPY LUCKY 0260-008S HO CHI MINH Merchants entirely for their own account and risk)

(1 6) Por t o f Discharge (1 7) Pla ce of Delivery

PENANG PENANG
Particulars furnished by the Merchant
(18) Container No. And Seal No. (19) Quantity And (21) Measurement (M ³ )
Marks & Nos. Kind of Packages (20) Description of Goods Gross Weight (KGS)
CONTAINER NO./SEAL NO. 20.0000 CBM
13,547.000 KGS
EMCU3939319/20'/EMCGTJ8630/ 575 CTNS
1 X 20'
N/M VIETNAM CASHEW KERNELS WW320
400 CARTONS, N.W:9,072.00 KGS,
G.W:9,872.00 KGS
VIETNAM ROLLED STICK CASSIA
175 CARTONS, N.W:3,500.00 KGS, G.W:
3,675.00 KGS
TOTAL: 575 CARTONS, N.W:12,572.00 KGS,
G.W: 13,547.00 KGS
EVERGREEN MARINE CORP. (MALAYSIA) SDN.
* THE BALANCE OF BILL OF LADING SEE ATTACHED LIST *
TOTAL NUMBER OF ATTACHED 1 PAGE
"OCEAN FREIGHT PREPAID"
SHIPPER'S LOAD & COUNT
575 CARTONS
(22) TOTAL NUMBER OF
CONTAINERS OR PACKAGES
ONE(1) CONTAINER ONLY
(IN WORDS)
(24) FREIGHT & CHARGES Revenue Tons Rate Per Prepaid Collect
AS ARRANGED

(25) B/L NO. (27) Number of Original B(s)/L (29) Prepaid at (30) Collect at
EGLV THREE (3)
235000672659 (28) Place of B(s)/L Issue/Date (31) Exchange Rate (32) Exchange Rate
HO CHI MINH JUN.19,2021
(26) Service Type/Mode (33) Laden on Board EVERGREEN SHIPPING AGENCY (VIETNAM)
FCL/FCL O/O JUN.19,2021 COMPANY LIMITED
HAPPY LUCKY 0260-008S Pls confirm, adjust this BL PROOFREAD
HO CHI MINH asap within receiving day. Otherwise,
we consider it as your final confirmation
Tel:84-8-35121888
 ATTACHMENT
M.V. HAPPY LUCKY 0260-008S B/L NO. EGLV235000672659 ATTACHED LIST PAGE :1/1
(18)Container No.And Seal no. (19)Quantity And (20)Description of Goods
Mark & Nos. Kind of Packages

BHD. (PENANG OFFICE)

SUITE 8A & 8B, 8TH FLOOR, WISMA MTT, 26
PENGKALAN WELD, PENANG, 10300, MALAYSIA
TEL:60-4-2633333 FAX:60-4-2613887
E-MAIL:penbiz@evergreen-marine.com.my
***FOR ACE/ACI FILING PURPOSE:
ALSO NOTIFY:
117 PHAN XICH LONG, P7, Q PHU NHUAN