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NON-NEGOTIABLE WAYBILL SCAC Code: MCPU
Waybill No.
213150037

Shipper Booking No.

CV SATRIA MUDA FURNITURE 213150037
RT 020 RW 006, KEL.BANDENGAN,
KEC.JEPARA, KAB.JEPARA Export references Svc Contract
JAWA TENGAH - INDONESIA

This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation of
liability & declared value clauses, of the current Sealand Bill of Lading (available from the Carrier, its agents
and at https://terms.sealandmaersk.com/asia/carriage), which are applicable with logical amendments (mutatis
Consignee
mutandis). To the extent necessary to enable the Consignee to sue and to be sued under this contract, the
INVENTION WOOD CO.,LTD. Shipper on entering into this contract does so on his own behalf and as agent for and on behalf the Consignee
301/12 MOO 1, I- PUN PRASAENG and warrants the he has the authority to do so. The shipper shall be entitled to change the Consignee at any
SURATTHANI THAILAND 84210 time before delivery of the goods provided he gives the Carrier reasonable notice in writing.
TELP : +66 81 7579596/+66 93 5362656 Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of identity
(and, in the case of an agent, reasonable proof of authority) without production of this waybill. The Carrier
EMAIL : EXPERTWIN@EXPERTINFINITY8.COM shall be under no liability whatsoever for misdelivery unless caused by the Carrier's negligence.

Notify Party Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
INVENTION WOOD CO.,LTD.
301/12 MOO 1, I- PUN PRASAENG
SURATTHANI THAILAND 84210 Place of Receipt. Applicable only when document used as Multimodal Waybill

TELP : +66 81 7579596/+66 93 5362656

EMAIL : EXPERTWIN@EXPERTINFINITY8.COM

Vessel Voyage No. Place of Delivery. Applicable only when document used as Multimodal Waybill
ANDROUSA 136N

Port of Loading Port of Discharge

SEMARANG, INDONESIA SONGKHLA, THAILAND

PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
1 Container Said to Contain 508 PACKAGES 4360.000 KGS 65.0000 CBM

508 PACKAGES = 502 PIECES AND 6 SETS OF WOODEN FURNITURE

VERIFY
NET WEIGHT : 4160.00 KGS

APPLICABLE FREE TIME 7 DAYS DETENTION & 8 DAYS DEMURRAGE AT (PORT OF DISC
HARGE / PLACE OF DELIVERY)

INVENTION WOOD CO.,LTD.

COPY
TCKU6867026 ML-ID1286881 40 DRY 9'6 508 PACKAGES 4360.000 KGS 65.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Below freight details will not be part of Original Bill of Lading unless requested by customer
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Basic Ocean Freight Prepaid PT BAJIKA KARGO 41100354070 MCC Indonesia (Jakarta)
Documentation fee - Destination Collect INVENTION WOOD CO., LTD
43500435475 MCC Transport (Bangkok)
Terminal Handling Service - Destination Collect 43500435475
INVENTION WOOD CO., LTD MCC Transport (Bangkok)

Carrier's Receipt Total number of containers or packages Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
received by Carrier. Manila unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date Date Issue of Waybill
2021-09-14

Declared Value Charges (see clause 7.3 of the Sealand Bill of Lading) for Declared Value of US$

Signed for the Carrier Sealand Maersk Asia Pte. Ltd.

This transport document has one or more numbered pages

MAERSK FILIPINAS INC.

As Agent(s)

Dear customer, please note that changes to payment terms or prepaid payer after an invoice has been made available is subject to a payer amendment fee. Export demurrage
& detention, if incurred will follow payer of origin charges, in case country exception or standing instruction is not available. To create, view or modify your standing
instructions for payer, please click - https://www.sealandmaersk.com/payer-standing-instructions/
 Page : 2

213150037

Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Environmental Fuel Fee Prepaid PT BAJIKA KARGO 41100354070 MCC Indonesia (Jakarta)
Equipment Management Exports Prepaid PT BAJIKA KARGO 41100354070 MCC Indonesia (Jakarta)
Import Service Collect 43500435475
INVENTION WOOD CO., LTD MCC Transport (Bangkok)
Documentation Fee - Origin Prepaid PT BAJIKA KARGO 41100354070 MCC Indonesia (Jakarta)