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SEA WAYBILL

PAGE: 1 OF 2 Tel: +65 68128288


E-Business: elines.coscoshipping.com
NON-NEGOTIABLE SEA WAYBILL FOR COMBINED TRANSPORT OR PORT TO PORT
1. Shipper Insert Name Address and Phone/Fax Booking No. Sea Waybill No.
ZHEJIANG ISUAO ENVIROTECH CO., LTD. 7247853580 COAU7247853580
RM2003, INTIME CENTRE, NO.1600, Export References
KEJIGUAN ROAD, BINJIANG DISTRICT, CSO/AGREEMENT NUMBER 00108729
HANGZHOU, ZHEJIANG, CHINA

2. Consignee Insert Name Address and Phone/Fax Forwarding Agent and References
FMC/CHB No.
PT.MITRA SUKSES RAHARJA
FESTIVAL BOULEVARD GRAND WISATA
BLOK AA11 NO.83,BEKASI 17510, JAWA
BARAT,INDONESIA
PHONE: +62 021 82616407* Point and Country of Origin

3. Notify Party Insert Name Address and Phone/Fax (It is agreed that no responsibility shall attach Also Notify Party-routing & Instructions
to the Carrier or his agents for failure to notify)
SAME AS CONSIGNEE

4. Combined Transport * Pre-Carriage by 5. Combined Transport * Place of Receipt


SANSHUI,FOSHAN,CHINA
6. Ocean Vessel Voy. No. 7. Port of Loading Service Contract No. Doc. Form No.
YUE WAN TONG 628 037S
SANSHUI,FOSHAN,CHINA 2
8. Port of Discharge 9. Combined Transport * Place of Delivery Type of Movement
JAKARTA JAKARTA FCL / FCL CY-CY
Marks & Nos. No. of Container
Description of Goods (if Dangerous Goods, See Clause 21) Gross Weight Measurement
Container / Seal No. or Packages

BSIU2826339 /SYA2045199 / 15 PALLETS /FCL/FCL /20GP/


---------------------------------------------------------------------------------------------
N/M HTRAILER PARTS:
HUB SL
EQUALIZER ONLY 1360 MM
EQUALIZER SHAFT
BRAKE SHOE
CAMSHAFT
HS CODE: 87169013
*TAX ID:74.809.760.7-435.000
EMAIL:PERWITOBR@MITSURA.CO.ID
--------- --------------------------
TOTAL: 15 14943.000KGS 13.2400CBM
PALLETS
---------------------------------------------------------------------------------------------
OCEAN FREIGHT PREPAID
SHIPPER'S LOAD STOW COUNT AND SEAL
ON CY-CY TERM
** TO BE CONTINUED ON ATTACHED LIST **
Declared Cargo Value US$ Description of Contents for Shipper's Use Only (Not part of This Sea Waybill Contract)
10. Total Number of Containers and/or Packages (in words)
Subject to Clause 8 Limitation of Liability SAY ONE CONTAINER TOTAL
11. Freight & Charges Revenue Tons Rate Per Amount Prepaid Collect Freight & Charges Payable at / by

Received in external apparent good order and condition except as otherwise noted. The total number of the packages or units
stuffed in the container, the description of the goods and the weights shown in this Sea Waybill are furnished by the Date Laden on Board 3 FEB 2024
merchants, and which the carrier has no reasonable means of checking and is not a part of this Sea Waybill contract. The
Signed by:
carrier has issued 3 Sea Waybill. The merchants agree to be bound by the terms and conditions of this Sea Waybill as
if each had personally signed this Sea Waybill.
*Applicable Only When Document Used as a Combined Transport Sea Waybill.
Demurrage and Detention shall be charged according to the tariff published on the Home page of http://lines.coscoshipping.
com. If any ambiguity or query, please search by Demurrage & Detention Tariff Enquiry. The complete TERMS AND CONDITIONS
appearing on the reverse side of this Bill of Lading are available at http://lines.coscoshipping.com, which also provides
other services and more detailed information.

1201 Date of Issue 3 FEB 2024 Place of Issue LANSHI Signed for the Carrier, NEW GOLDEN SEA SHIPPING PTE. LTD.
SEA WAYBILL

Vessel: YUE WAN TONG 628 Voyage: 037S Sea Waybill No.: COAU7247853580 PAGE: 2 OF 2
Marks & Nos. No. of Container
Description of Goods (if Dangerous Goods, See Clause 21) Gross Weight Measurement
Container / Seal No. or Packages
DESTINATION OFFICE ADDRESS:
PT. COSCO SHIPPING LINES INDONESIA
TCC BATAVIA TOWER ONE, 19TH FLOOR
JL. KH. MAS MANSYUR KAV. 126 KARET TENGSIN
JAKARTA 10220 - INDONESIA
PHONE: 62-21-22057980
FAX: 62-21-22057522
---------------------------------------------------------------------------------------------
ZHEJIANG ISUAO ENVIROTECH CO.,LTD.
RM2003,InTime Centre, No.1600 Kejiguan Road ,Binjiang District, Hangzhou, Zhejiang, China
TEL: 86-571-89969233 FAX:86-571-89960533

INVOICE
TO: PT.MITRA SUKSES RAHARJA INVOICE NO.: SA24011503
Festival Boulevard Grand Wisata Blok AA11 No.83 Bekasi 17510, Bekasi,
Jawa Barat ,Indonesia INVOICE DATE: JAN.15,2024
Phone: +62 021 82616407
SAILING: DURING FEB. 2024 VIA: BY SEA
FROM: SANSHUI TO: JAKARTA

QUANTITY UNIT PRICE AMOUNT


NO. PRODUCT ITEM / DESCRIPTION
PCS RMB RMB

1 161802-A LTG16-050014B Hanger Spacer 62 98 6076.00

2 J20810011 GD12F11-21002 Cam Bush 134 12.48 1672.32

3 J220410039 GD12F11-22001 (642) Right Camshaft 192 145 27840.00

4 J220410040 GD12F11-21001 (642) Left Camshaft 190 145 27550.00

5 J30510001 GD12F11-32003 Seal 349 1.11 387.39

6 J30510005 GD12F11-32001 Cam Roller 639 10.7 6837.30

7 J30510009 GD18F11-30001 Anchor Sleeve 79 22.31 1762.49

8 J30650001 GD12F11-32004 Roller Bsh 18-20T 263 2.6 683.80

9 J30710005 GD12F11-30002 Return 406 13.08 5310.48

10 J40810013 D20F13-044 Hub Sl 960 65 62400.00

11 161802C-L Middle Hanger Assy-L 10 1416.1 14161.00

LTG20\T70-030000\T5 Equalizer Only


12 161807-A 241 150.94 36376.00
1360mm

14 161802CL LTG20-020000L\T6 Mid Hanger Lh 3 438.50 1315.50

16 161803CR LTG20-020000R\T6 Mid Hanger Rh 2 438.50 877.00


17 161802C-R Middle Hanger Assy-R 3 1416.10 4248.30

18 161804B1 GB6182-M20 Ln M20 36 2.33 83.88

19 161818 LTG20-051200\70\T4 Equalizer Shaft 141 198.00 27918.00

21 J18A1131000 GD18F16T-070 Brake Shoe 164 104.69 17169.16


22 J20810008 GD12F11-21003 Thrust 133 2.16 287.28

31 CSM-P4-1401 Nylon Tubing Ø 4 mm 100 13.33 1333.00


32 CSM-P4-1402 Nylon Tubing Ø 6 mm 50 9 450.00
33 CSM-P4-1403 Nylon Tubing Ø 8 mm 50 14 700.00
34 CSM-P4-1404 Nylon Tubing Ø 10 mm 50 18 900.00
35 CSM-P3-1514 Y-Tube Connector 8X8 4 6 24.00
36 CSM-P3-1503 Straight Connector 3/8-4mm 20 5 100.00
37 CSM-P3-1505 Straight Connector 3/8-6mm 30 5 150.00
38 CSM-P3-1508 Straight Connector 3/8-8mm 10 5 50.00
39 CSM-P1-1011 Nipple Connector Nozzle 10 120 1200.00
40 CSM-T5-0B15 Asphalt Supply Hose-500 8 120 960.00
41 CSM-T5-0B18 Asphalt Supply Hose-1000 6 160 960.00
42 CSM-P3-1501 Straight Connector 1/4-4mm 20 5 100.00
43 CSM-H2-10B1 Air Valve 3" Butterfly 3 1050 3150.00
44 CSM-E4-00C1-1 Inverter DC to AC- 1000W 1 1500 1500.00
45 CSM-H7-0017-1 Liquid Pressure Gauge 0-5000 psi 4 160 640.00
46 CSM-P2-0001 Solenoid Valve 4V210-08 4 100 400.00
47 CSM-M8-16A1 Exhaust Pipe Wrap--Pita Fiber Asbes 30 30 900.00
48 TMB1303 Packing Gasket 2 140 280.00
49 CSM-T5-1B01 Male Connector Asphalt Hose 1" 20 45 900.00
50 CSM-P1-0013 Bar Asphalt Lift Cyilnder 2 360 720.00
51 CSM-T5-2B01 O-ring High Temp 30mm 10 4 40.00
52 CSM-T5-2B02 O-ring High Temp 45mm 30 4 120.00
53 CSM-T5-0B19 Asphalt Supply Hose-700 4 130 520.00
TOTAL (CNF JAKARTA) 4475 / 259052.9

PAYMENT: 30% BY T/T AS DEPOSIT, BALANCE BEFORE SHIPMENT.


SAY
RMB TWO HUNDRED AND FIFTY NINE THOUSAND AND FIFTY TWO POINT NINE.
TOTAL
ZHEJIANG ISUAO ENVIROTECH CO.,LTD.
RM2003,InTime Centre, No.1600 Kejiguan Road ,Binjiang District, Hangzhou, Zhejiang, China
TEL: 86-571-89969233 FAX:86-571-89960533

PACKING LIST
TO: PT.MITRA SUKSES RAHARJA INVOICE NO.: SA24011503
Festival Boulevard Grand Wisata Blok AA11 No.83 Bekasi 17510, Jawa Barat
,Indonesia INVOICE DATE: JAN.15,2024
Phone: +62 021 82616407

DESCRIPTION OF GOODS:

QUANTITY N.W. G.W. VOL


NO. PRODUCT ITEM / DESCRIPTION
PCS PKGS KG KG M³

1 J220410039 GD12F11-22001 (642) Right Camshaf 192 1440.00 1485.00


2 2.000
2 J220410040 GD12F11-21001 (642) Left Camshaft 190 1425.00 1470.00

J40810013 D20F13-044 Hub Sl 960 1 288.00 305.00 1.000

3 J20810011 GD12F11-21002 Cam Bush 134 18.76

4 J30510001 GD12F11-32003 Seal 349 6.98

5 J30510005 GD12F11-32001 Cam Roller 639 153.36

6 J30510009 GD18F11-30001 Anchor Sleeve 79 1 67.15 472.00 1.000

7 J30650001 GD12F11-32004 Roller Bsh 18-20T 263 5.26

8 J30710005 GD12F11-30002 Return 406 170.52

10 J20810008 GD12F11-21003 Thrust 133 3.99

13 161802C-L Middle Hanger Assy-L 10 312.30

14 161802C-R Middle Hanger Assy-R 3 93.69


1 566.00 1.000
161802CL LTG20-020000L\T6 Mid Hanger Lh 3 85.80

161803CR LTG20-020000R\T6 Mid Hanger Rh 2 57.20

17 161802-A LTG16-050014B Hanger Spacer 62 395.60


1 417.00 1.000
18 161804B1 GB6182-M20 Ln M20 36 3.16

LTG20\T70-030000\T5 Equalizer
19 161807-A 241 5 7571.00 7656.00 5.000
Only 1360mm
20 161818 LTG20-051200\70\T4 Equalizer Shaft 141 1 1383.00 1400.00 1.000

21 J18A1131000 GD18F16T-070 Brake Shoe 164 1 1085.00 1102.00 1.000

22 CSM-P4-1401 Nylon Tubing Ø 4 mm 100

23 CSM-P4-1402 Nylon Tubing Ø 6 mm 50

24 CSM-P4-1403 Nylon Tubing Ø 8 mm 50

25 CSM-P4-1404 Nylon Tubing Ø 10 mm 50

26 CSM-P3-1514 Y-Tube Connector 8X8 4

27 CSM-P3-1503 Straight Connector 3/8-4mm 20

28 CSM-P3-1505 Straight Connector 3/8-6mm 30

29 CSM-P3-1508 Straight Connector 3/8-8mm 10

30 CSM-P1-1011 Nipple Connector Nozzle 10

31 CSM-T5-0B15 Asphalt Supply Hose-500 8

32 CSM-T5-0B18 Asphalt Supply Hose-1000 6

33 CSM-P3-1501 Straight Connector 1/4-4mm 20 2 50.00 70.00 0.240

34 CSM-H2-10B1 Air Valve 3" Butterfly 3

35 CSM-E4-00C1-1 Inverter DC to AC- 1000W 1

36 CSM-H7-0017-1 Liquid Pressure Gauge 0-5000 psi 4

37 CSM-P2-0001 Solenoid Valve 4V210-08 4

38 CSM-M8-16A1 Exhaust Pipe Wrap--Pita Fiber Asbes 30

39 TMB1303 Packing Gasket 2

40 CSM-T5-1B01 Male Connector Asphalt Hose 1" 20

41 CSM-P1-0013 Bar Asphalt Lift Cyilnder 2

42 CSM-T5-2B01 O-ring High Temp 30mm 10

43 CSM-T5-2B02 O-ring High Temp 45mm 30

44 CSM-T5-0B19 Asphalt Supply Hose-700 4

TOTAL 4475 15 14615.77 14943 13.24

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