SHIPPER B / L NO.

MNL/EL571/23
KOTRA PHARMA (M) SDN BHD
NO. 1, 2 & 3, JALAN TTC 12,
CHENG INDUSTRIAL ESTATE,
75250 MELAKA, MALAYSIA

JWF CONTAINER LINE

CONSIGNEE OR ORDER (774758-V)
TOKAGAWA GLOBAL CORPORATION email : jwf@jwfconsol.com
UNIT 1204 CAPITALWISE, OCEAN BILL OF LADING
RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless
139 CORPORATE CENTER,
otherwise noted herein) the total number of quantity or Containers or other packages or
139 VALERO ST., SALCEDO VILLAGE, units indicated in the space above for Carriage subject to all the terms hereof
MAKATI CITY 1227, PHILIPPINES (INCLUDING THE TERMS ON THE REVERSE HEREOF) from the Place of Receipt or the
Port of Loading, whichever is applicable, to the Port of Discharge or the Place of Delivery,
NOTIFY PARTY whichever is applicable. One original Bill of Lading must be surrendered, duly endorsed, in
exchange for the Goods. In acepting this bill of lading the Merchant expressly accepts and
TOKAGAWA GLOBAL CORPORATION
agrees to all its terms and conditions whether printed, stamped or written, or otherwise
UNIT 1204 CAPITALWISE, incorporated, notwithstanding the non signing of this Bill of Lading by the Merchant.
139 CORPORATE CENTER, IN WITNESS of the contract herein contained the number of originals stated below have
139 VALERO ST., SALCEDO VILLAGE, been issued, one of which being accomplished the other(s) to be void.

MAKATI CITY 1227, PHILIPPINES DELIVERY AGENT

SEAHAWK TRANSPORT INC.

PRE-CARRIAGE BY PLACE OF RECEIPT NO.1 MULTINATIONAL AVE COR.
PORT KLANG, MALAYSIA KAINGIN ROAD, MULTINATIONAL VILLAGE,
PARANAQUE CITY, PHILIPPINES
OCEAN VESSEL/VOYAGE NO PORT OF LOADING
PIC : ARLIN MAE E. REBUSTILLO
CMA CGM GEORGE SAND V.0FD9IE1MA
PORT KLANG, MALAYSIA TEL : (632) 821.0193 TO 96 LOCAL 113 FAX : (632) 822.0208

PORT OF DISCHARGE PLACE OF DELIVERY FINAL DESTINATION (FOR THE MERCHANTS REFERENCE ONLY)
MANILA NORTH, PHILIPPINES MANILA NORTH, PHILIPPINES
Container Nos : Mark and Nos Number and kind of packages; description of goods Gross weight (kg) Measurement (cbm)

KOTRA 4 PALLETS STC:- 1846.6000 6.3100

(IN'TRI) APPETON ESSENTIALS HI-Q TAURINE WITH DHA TABLET
PHILIPPINES 60S - 2,000 BOTTLES
APPETON WEIGHT GAIN (ADULT) CHOCOLATE 450G -
1,800 TINS
APPETON WEIGHT GAIN (ADULT) VANILLA 450G - 600 TINS
NUTRITIONAL CATALOGUE - 200 PIECES

HS CODE : 21069072 & 49019990

SHIPPED ON BOARD DATED : 01/09/2023

FREIGHT COLLECT

ABOVE PARTICULARS DECLARED BY SHIPPER

Total Number of Containers
FOUR PALLETS ONLY
or Packages (in Words)

Freight and Charges Revenue Tons Rate Per Prepaid Collect

AS ARRANGED

Ex. Rate Prepaid at Payable at Place and date of issue

PORT KLANG 01 SEP 2023

Total prepaid in local currency No. of original B(s)/L FOR THE CARRIER
3 (THREE)
SHIPPED on board date

01/09/2023