Shipper

B/L NO.
PT.INDO-RAMA SYNTHETICS TBK.
GRAHA IRMA, 17TH FLOOR, SNKO073190400823
JL.H.R RASUNA SAID BLOK X-1, KAV
1-2, JAKARTA 12950 INDONESIA.
TAX ID: 01.001.680.6-054.000
Consignee

TO ORDER OF THE PT. INDO-RAMA

SYNTHETICS TBK.
GRAHA IRAMA, 17TH FLOOR JL. H.R.
RASUNA SAID KAV. 1 AND 2, BLOK X-1
BILL OF LADING
JAKARTA 12950 INDONESIA*
Notify Party
COPY
SUMITEX INTERNATIONAL COMPANY LTD.
4-7-28 KITAHAMA CHUOKU OSAKA-SHI
NON-NEGOTIABLE
OSAKA FAX NO:06-6220-1155 (SUMITEX ALL TERMS, CONDITIONS
INTERNATIONAL COMPANY LTD.**
AND EXCEPTIONS AS PER
Pre Carriage by Place of receipt
ORIGINAL BILL OF LADING.

Ocean Vessel Voy No. Port of loading

NORTH BRIDGE 0016N TG.PRIOK, JAKARTA, INDONESIA

Port of discharge Place of delivery Final Desctination (for the Merchants refferance only)

OSAKA, JAPAN OSAKA, JAPAN OSAKA, JAPAN

Container No. Seal No. No of contai Kind of packages description of goods Gross weight Measurement
Marks and numbers ners or pkgs

326 CARTONS SHIPPER'S LOAD, COUNT & WEIGHT 8,030.06 KGS 30.000 CBM
20'X1 SAID TO CONTAIN
20' SKLU3506294 877643

TC WT 34/2
PY
(DBSI-19-9218) NE 34/2 POLY COTTON 65/35 UNWAXED FOR WEAVING
QUANTITY : 7,374.80KG(40.64594BALES)
PACKING: 24CONES/50LBS/CTN S/C NO.51190070
PARTICULARS FURNISHED BY

C/NO : 1-326 H.S. CODE: 5509.53

LOT : T6934-2515 N.W: 7,374.80 KGS
MERCHANT

* TAX ID: 01.001.680.6-054.000 SI NO-5190301

CO

**EDBTZ SECT)
SHIPPED ON BOARD : 01-MAY-2019
BY NORTH BRIDGE V. 0016N
AT TG. PRIOK JAKARTA INDONESIA

(*) Total No. of Containers of Packages(in words) SAY : ONE (20'X1) CONTAINER ONLY. CY/CY
Freight and Charges Revenue Tons Rate per Prepaid Collect

FREIGHT PREPAID

Ex Rate Prepaid at Payable at Place and date of issue

JAKARTA, INDONESIA JAKARTA, INDONESIA MAY.01.2019

Total Prepaid in local currency No of original B(s)/L

3 / THREE SINOKOR MERCHANT MARINE CO., LTD.

Date Laden on board the vessel

MAY.01.2019
By By

As Carrier