B / L No.
MOFCB2000009604
Shipper
SYAMSU ALEX
MAUMERE
NUSA TENGGARA TIMUR
INDONESIA
MERATUS
BILL OF LADING
Consignee
Received by the carrier from the shipper in apparent good order
BPK. DICKY and condition unless otherwise indicated here in the Goods or the
BALAREJO RT.02 RW.04 KEC. WLINGI container(s) or package(s) said to contain the cargo here in mentioned, to
KABUPATEN BLITAR be carried subject to all the terms and conditions appearing on the face and
QQ MITRA BAHARI LOGISTINDO, PT back of this Bill of Lading by the vessel named here in or any substitute at
SURABAYA JAWA TIMUR the Carrier's option and or other means of transport, from the place of
INDONESIA receipt or the port of loading to the port of discharge or the place of delivery
shown here in and there to be delivered unto order or assigns. If required
by the Carrier, this Bill of Lading duly endorsed must be, surrendered in
Notify Party exchange for the Goods or delivery order.
MITRA BAHARI LOGISTINDO, PT In accepting this Bill of Lading, the Merchant agrees to be bound by all the
' stipulations, exceptions, terms and conditions on the face and back here
JAWA TIMUR of,whether written, typed, stamped or printed, as fulyy as if signed by the
INDONESIA Merchant, any Local custom or privilege to the contrary notwithstanding,
and aagrees that all Agreements orfreight engagements for and in
connection with the carriage of the Goods are superseded by this Bill of
Lading.
In witness where of the undersigned, on behalf of PT. Meratus Line the
Pre- carriage by Place of Receipt Master and the owner of the Vessels, has signed the number of Bill(s) of
MAUMERE Lading stated below all of this tenor and date, one of which being
accomplished, the others to stand
Void.
Vessel Voy. No. Port of Loading (Terms of Bill of Lading continued on the back hereof)
RELIANCE 2001W MAUMERE
Port of Discharge Place of Delivery Final destination for the Merchant's
reference only
TANJUNG PERAK, SURABAYA SURABAYA
Container No. Seal No. Marks & Nos. No. of Contai- Kind of Packages Description of Goods Gross Weight Measurement
ners or P'kgs.
** HC
2X40 32.000 0.0000
MRTU9629674 / F048906 / 1 * 40 HC STC: KELAPA GELONDONG
TGHU8362678 / F048907 / 1 * 40 HC
T
FICY
SAID TO CONTAIN
SHIPPER LOAD, COUNT, AND SEALED
F
CONTAINER(S) CONTENTS ACCORDING TO THE PACKING LIST ENCLOSED
R A
TOTAL NUMBER OF CONTAINERS 2 (TWO)
D
" ABOVE PARTICULARS FURNISHED BY SHIPPER. CARRIER NOT RESPONSIBLE "
OR PACKAGES (IN WORDS)
OCEANFREIGHT AND CHARGES Revenue Tons Rate Per Prepaid Collect
Rates, Weight and/or Measurement
subject to correction
Ex. Rate Prepaid at Payable at Place of B(s) / L Issue Dated
MAUMERE
MAUMERE Feb 21,2020
@
Total Prepaid in Local Currency No. of Original B (s)/ L As Agent only for the Master
1 (ONE)
shipped on Board the Vessel
Date By
Feb 21,2020 MAUMERE
v 1.11 (TERMS CONTINUED ON BACK HEREOF)