Shipper : B/L NO : SJ2409QK044

Korea Bridge Co., Ltd.

Mobil: '+82 10 5464 5340
DRAFT Reference No : 0004
Tel: '+82 070 8630 6220
Fax: '+82 32 260 9545

Consignee :
TRANS VAN LINKS EXPRESS CORP.
DONGBU CORPORATION, SUCURSAL EL
SALVADOR
CALLE JOSE MARTI AV.NORTE, BILL OF LADING
LOCAL. 101, #582, SAN SALVADOR,
SAN SALVADOR NIT.9405-240169-101-2 ** RECEIVED by TRANS VAN LINKS EXPRESS CORP. from the Shipper, Consignor, his Agent,
Inland Carrier or Consolidator. The goods, package(s) or container(s) said to contain
the goods herein stated, in apparent good order and condition unless otherwise stated, to be
carried from the place of receipt or the port of loading herein indicated, subject to all the
Notify party : terms and conditions provided for on the face and back of this Bill of lading, to the port
INTERNATIONAL BUSINESS SOLUTIONS S.A of discharge or place of delivery, this Bill of lading duly endorsed must be surrendered in
DE C.V AV. LOMA POLIG. 23 SENDA 4 exchange for the goods or delivery order.
In case that the shipment is uncollected, abandoned or the consignee does not return the
CONDOMINIO MIRAMAR NUM 22 ZARAGOZA LA empty container to the Carrier. the Shipper. the Consignee and B/L holders shall be jointly
LIBERTAD*** responsible for storage fee, demurrage, detention and all losses, costs, expenses incurred
by the Carrier.

Pre-Carriage by : Place of Receipt : AMERICA GLOBAL LOGISTICS S.A.DE C.V.

Qingdao, China COL.GENERAL MANUEL JOSE ARCE, AV. FUERZA AEREA #8-D,SAN
Ocean Vessel Voy No Port of Loading :
SALVADOR,EL SALVADOR
ANL WANGARATTA Qingdao, China TEL:503.2508-2506 ATTN:Silvia Galan
V-0WU0ZE1MA/0WU0ZE
Port of Discharge : Place of Delivery : Final Destination for information only
ACAJUTLA ACAJUTLA
Container No. Seal No. No of Containers Kind of packages; description of Goods Gross weight Measurement
Marks and Numbers or pkgs

N/M 3 CNTRS SHIPPER'S LOAD & COUNT SAID TO 82368.000KGS 113.184M3

96 PACKAGES CONTAIN
vvvvvvvvvvv BIRCH PLYWOOD ECMU4750377/40HC/32PACKAGES
**ATN NELSON PACHECO / 27456.000KGS / 37.728M3
nelson@ibscorp.co R2759654
ECMU4751460/40HC/32PACKAGES
***NIT. 02102801121025 * 27456.000KGS / 37.728M3
*TEL. 50321024312 ATN NELSON PACHECO R2759820
/nelson@ibscorp.co ECMU4761509/40HC/32PACKAGES
27456.000KGS / 37.728M3
R2857143

FREIGHT PREPAID
CY - CY
SAID TOTAL : THREE(3)40HC CONTAINERS ONLY. COPY NON-NEGOTIABLE
Freight and Charges Revenue Tons Rate Per Prepaid Collect

OCEAN FREIGHT AS ARRANGED

Prepaid at Payable at Place and date of issue

Ex.Rate TAIPEI, TAIWAN TAIPEI, TAIWAN SEP.9, 2024
32.340 Total prepaid in local currency No. of original B(s)/L TRANS VAN LINKS EXPRESS CORP.

3 / THREE
Laden on board the vessel
Date SEP.9, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .
Shipper : B/L NO : SJ2409QK044-A
EZ4U Enterprise Co., Ltd.
Tel: + 886-2-2427-5700
DRAFT Reference No : 0003.
Fax: + 886-2-2427-5707
Address:F11-2, 133, Ren-Yi Road,**

Consignee :
TRANS VAN LINKS EXPRESS CORP.
Korea Bridge Co., Ltd.
Mobil: '+82 10 5464 5340
Tel: '+82 070 8630 6220 BILL OF LADING
Fax: '+82 32 260 9545
Address:F3,No.561 RECEIVED by TRANS VAN LINKS EXPRESS CORP. from the Shipper, Consignor, his Agent,
Seunghak-ro,Seo-gu,*** Inland Carrier or Consolidator. The goods, package(s) or container(s) said to contain
the goods herein stated, in apparent good order and condition unless otherwise stated, to be
carried from the place of receipt or the port of loading herein indicated, subject to all the
Notify party : terms and conditions provided for on the face and back of this Bill of lading, to the port
SAME AS CONSIGNEE of discharge or place of delivery, this Bill of lading duly endorsed must be surrendered in
exchange for the goods or delivery order.
In case that the shipment is uncollected, abandoned or the consignee does not return the
empty container to the Carrier. the Shipper. the Consignee and B/L holders shall be jointly
responsible for storage fee, demurrage, detention and all losses, costs, expenses incurred
by the Carrier.

Pre-Carriage by : Place of Receipt :

Qingdao, China
Ocean Vessel Voy No Port of Loading :
ANL WANGARATTA Qingdao, China
V-0WU0ZE1MA/0WU0ZE
Port of Discharge : Place of Delivery : Final Destination for information only
Acajuta, El Salvador Acajuta, El Salvador
Container No. Seal No. No of Containers Kind of packages; description of Goods Gross weight Measurement
Marks and Numbers or pkgs

N/M 3 CNTRS SHIPPER'S LOAD & COUNT SAID TO 82368.000KGS 113.184M3

96 PACKAGES CONTAIN
vvvvvvvvvvv 二程單 ECMU4750377/40HC/32PACKAGES
BIRCH PLYWOOD 27456.000KGS / 37.728M3
**Keelung, Taiwan R2759654
*** ECMU4751460/40HC/32PACKAGES
Inchon,Republic of Korea 27456.000KGS / 37.728M3
Contact: Mr. Kim, Taehoon R2759820
ECMU4761509/40HC/32PACKAGES
27456.000KGS / 37.728M3
R2857143

FREIGHT PREPAID
CY - CY
SAID TOTAL : THREE(3)40HC CONTAINERS ONLY. COPY NON-NEGOTIABLE
Freight and Charges Revenue Tons Rate Per Prepaid Collect

OCEAN FREIGHT AS ARRANGED

Prepaid at Payable at Place and date of issue

Ex.Rate TAIPEI, TAIWAN TAIPEI, TAIWAN SEP.9, 2024
32.340 Total prepaid in local currency No. of original B(s)/L TRANS VAN LINKS EXPRESS CORP.

3 / THREE
Laden on board the vessel
Date SEP.9, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .
 Commercial Invoice
TO DATE: SEP.09. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03CI-0909CN
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung, Taiwan
Valid within 15 days Currency: USD

Proj. Los Chorros Viaduct, EL Salvador

No. Nr. Description Qty Unit wt (kg) UP Amount Noted

1 PLY Plywood FF DB 120x240-18mm 2,112 Pcs 82,368 51.0 107,712

2 LVL LVL 63x95 L=4800 2,035 M 33,100 26.4 53,724

Sub Total ( 100.% of Grand Total ) 115,468 161,436

Deduct ( 35%) 56,503
Grand Total ( 65%) 104,933 TT
Terms & condition: ( material delivery in bulk/loose part, not assembly status )
Notice:
1.0 Quotation base: CIF EL SALAVADOR
2.0 Purchase term: 30% TT advanced payment, 65% TT or Letter of Credit at sight before ship arrived port
5% After 1st assembly of material on site
3.0 NOT included item: anything not in material list
Stop end., man hole formwork and support/ anchor hole stop end, access tower, anchor on ground
4.0 For Drawings & structural check included,
5.0 Supersition for material assembly: free of charge for first time 30 days
( local transportation, accommodation and meals by client )
Experienced Engineer & for material pre-assembly, install instruction
6.0 Delivery time: Normal for 120 days after confirm order to start delivery( partial allowable )
6.1 Refer to Estimated delivery schedule 0530
7.0 DUE TO THE UNSTALBE OF MATERIAL & CURRENCY RECENTLY, WE CAN KEEP THIS OFFER ONLY for 45 DAYS.
IF YOU GENTLEMEN ARE INTERESTED IN A.M. OFFER, PLEASE GIVE US YOUR CONFIRMATION FIRST.
THANK YOU FOR YOUR INQUIRY !
Marine transportation according to monthly quotation! ( valid until May, 31st, 2024)
8.0 Shop drawing: EZ1130131S00-S48 ( 124 pcs )

Bank Data:
BANK NAME: TAIWAN BUSINESS BANK, KEELUNG BRANCH
BANK ADD : 3FL,NO.30,TACHENG ST. ,TAIPEI ,TAIWAN, R.O.C
BANK TEL : +886-2-2423-7171
SWIFT ADD: MBBTTWTP

BENE NAME: EZ4U ENTERPRISE CO., LTD.

ACCOUNT NO: 150-52-025114
BENE ADD: F11-2,133, Ren-Yi Road, Keelung, TAIWAN
BENE TEL : +886-2-2427-5700
BENE FAX: +886-2-24275707
 Packing List
TO DATE: SEP.09. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03PL1-0909CN
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung, Taiw
Valid within 15 days Currency: USD

Unit Weight Gross

Container No/Seal No Description PCS Volume m³
in kg. Weight in kg.

LAMINATED VENEER LUMBER

TCNU6943922 63 X 95 X 4800 MM 1485 16.27 24,164 42.66

27PACKAGES
TOTAL: (1485PCS)
24,164 42.66m³
 Packing List
TO DATE: SEP.09. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03PL2-0909CN
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung, Taiwan
Valid within 15 days Currency: USD

Net Weight Gross Weight

Container No/Seal No Description PCS Volume m³
in kg. in kg.
LAMINATED VENEER LUMBER

BMOU1286668 63 X 95 X 4800 MM 550 16.27 8,950 15.8

10PACKAGES
TOTAL: (550PCS)
9000KGS 9100KGS 15.8m³
 Packing List
TO DATE:
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03PL3-0909CN
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung, Taiwan
Valid within 15 days

Net Weight Gross

Container No/Seal No Description PCS
in kg. Weight in kg.
Volume m³

N/M
FF DB(120/120)BIRCH
CRATES
CORE PLYWOOD
ECMU4750377 704 38 26,752 37.728
2440X1200X18MM
(32PACKAGES=704PCS)

TOTAL: 32PACKAGES=704PCS 37.728

 Packing List
TO DATE: SEP.09. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03PL4-0909CN
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung, Taiwan
Valid within 15 days Currency: USD

Net Weight Gross

Container No/Seal No Description PCS
in kg. Weight in kg.
Volume m³

N/M

FF DB(120/120)BIRCH CORE
CRATES
PLYWOOD
ECMU4751460 704 38 26,752 37.728
2440X1200X18MM
(32PACKAGES=704PCS)

TOTAL: 32PACKAGES=704PCS 37.728

 Packing List
TO DATE: SEP.09. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03PL5-0909CN
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung,
Valid within 15 days Currency: USD

Net
Gross Weight
Container No/Seal No Description PCS Weight
in kg.
Volume m³
in kg.

N/M
FF DB(120/120)BIRCH CORE
CRATES
PLYWOOD
ECMU4761509 704 38 26,752 37.728
2440X1200X18MM
(32PACKAGES=704PCS)

TOTAL: 32PACKAGES=704PCS 37.728

9.9青島4大1小櫃
Shipper : B/L NO : SJ2409QK045
Korea Bridge Co., Ltd.
Mobil: '+82 10 5464 5340
DRAFT Reference No : 0002
Tel: '+82 070 8630 6220
Fax: '+82 32 260 9545

Consignee :
TRANS VAN LINKS EXPRESS CORP.
DONGBU CORPORATION, SUCURSAL EL
SALVADOR CALLE JOSE MARTI AV.NORTE,
LOCAL. 101, #582, SAN SALVADOR, BILL OF LADING
SAN SALVADOR NIT.9405-240169-101-2**
RECEIVED by TRANS VAN LINKS EXPRESS CORP. from the Shipper, Consignor, his Agent,
Inland Carrier or Consolidator. The goods, package(s) or container(s) said to contain
the goods herein stated, in apparent good order and condition unless otherwise stated, to be
carried from the place of receipt or the port of loading herein indicated, subject to all the
Notify party : terms and conditions provided for on the face and back of this Bill of lading, to the port
INTERNATIONAL BUSINESS SOLUTIONS S.A of discharge or place of delivery, this Bill of lading duly endorsed must be surrendered in
DE C.V AV. LOMA POLIG. 23 SENDA 4 exchange for the goods or delivery order.
In case that the shipment is uncollected, abandoned or the consignee does not return the
CONDOMINIO MIRAMAR NUM 22 ZARAGOZA LA empty container to the Carrier. the Shipper. the Consignee and B/L holders shall be jointly
LIBERTAD*** responsible for storage fee, demurrage, detention and all losses, costs, expenses incurred
by the Carrier.

Pre-Carriage by : Place of Receipt : AMERICA GLOBAL LOGISTICS S.A.DE C.V.

Qingdao, China COL.GENERAL MANUEL JOSE ARCE, AV. FUERZA AEREA #8-D,SAN
Ocean Vessel Voy No Port of Loading :
SALVADOR,EL SALVADOR
ANL WANGARATTA Qingdao, China TEL:503.2508-2506 ATTN:Silvia Galan
V-0WU0ZE1MA/0WU0ZE
Port of Discharge : Place of Delivery : Final Destination for information only
ACAJUTLA ACAJUTLA
Container No. Seal No. No of Containers Kind of packages; description of Goods Gross weight Measurement
Marks and Numbers or pkgs

N/M 2 CNTRS SHIPPER'S LOAD & COUNT SAID TO 33100.000KGS 58.460M3

37 PACKAGES CONTAIN
vvvvvvvvvvv LAMINATED VENEER LUMBER TCNU6943922/40HC/27PACKAGES
**ATN NELSON PACHECO 24100.000KGS / 42.660M3
/nelson@ibscorp.co R2870109
BMOU1286668/20GP/10PACKAGES
***NIT. 02102801121025 * 9000.000KGS / 15.800M3
*TEL. 50321024312 ATN NELSON PACHECO R2870013
/nelson@ibscorp.co

FREIGHT PREPAID
CY - CY
COPY NON-NEGOTIABLE
SAID TOTAL : ONE(1)20GP & ONE(1)40HC CONTAINERS ONLY.
Freight and Charges Revenue Tons Rate Per Prepaid Collect

OCEAN FREIGHT AS ARRANGED

Prepaid at Payable at Place and date of issue

Ex.Rate TAIPEI, TAIWAN TAIPEI, TAIWAN SEP.9, 2024
32.340 Total prepaid in local currency No. of original B(s)/L TRANS VAN LINKS EXPRESS CORP.

3 / THREE
Laden on board the vessel
Date SEP.9, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .
Shipper : B/L NO : DJ2409QK045-A
EZ4U Enterprise Co., Ltd.
Tel: + 886-2-2427-5700
DRAFT Reference No : 0001.
Fax: + 886-2-2427-5707
Address:F11-2, 133, Ren-Yi Road,**

Consignee :
TRANS VAN LINKS EXPRESS CORP.
Korea Bridge Co., Ltd.
Mobil: '+82 10 5464 5340
Tel: '+82 070 8630 6220 BILL OF LADING
Fax: '+82 32 260 9545
Address:F3,No.561 RECEIVED by TRANS VAN LINKS EXPRESS CORP. from the Shipper, Consignor, his Agent,
Seunghak-ro,Seo-gu,*** Inland Carrier or Consolidator. The goods, package(s) or container(s) said to contain
the goods herein stated, in apparent good order and condition unless otherwise stated, to be
carried from the place of receipt or the port of loading herein indicated, subject to all the
Notify party : terms and conditions provided for on the face and back of this Bill of lading, to the port
SAME AS CONSIGNEE of discharge or place of delivery, this Bill of lading duly endorsed must be surrendered in
exchange for the goods or delivery order.
In case that the shipment is uncollected, abandoned or the consignee does not return the
empty container to the Carrier. the Shipper. the Consignee and B/L holders shall be jointly
responsible for storage fee, demurrage, detention and all losses, costs, expenses incurred
by the Carrier.

Pre-Carriage by : Place of Receipt :

Qingdao, China
Ocean Vessel Voy No Port of Loading :
ANL WANGARATTA Qingdao, China
V-0WU0ZE1MA/0WU0ZE
Port of Discharge : Place of Delivery : Final Destination for information only
Acajuta, El Salvador Acajuta, El Salvador
Container No. Seal No. No of Containers Kind of packages; description of Goods Gross weight Measurement
Marks and Numbers or pkgs

N/M 2 CNTRS SHIPPER'S LOAD & COUNT SAID TO 33100.000KGS 58.460M3

37 PACKAGES CONTAIN
vvvvvvvvvvv 二程單 TCNU6943922/40HC/27PACKAGES
LAMINATED VENEER LUMBER 24100.000KGS / 42.660M3
**Keelung, Taiwan R2870109
*** BMOU1286668/20GP/10PACKAGES
Inchon,Republic of Korea 9000.000KGS / 15.800M3
Contact: Mr. Kim, Taehoon R2870013

FREIGHT PREPAID
CY - CY
COPY NON-NEGOTIABLE
SAID TOTAL : ONE(1)20GP & ONE(1)40HC CONTAINERS ONLY.
Freight and Charges Revenue Tons Rate Per Prepaid Collect

OCEAN FREIGHT AS ARRANGED

Prepaid at Payable at Place and date of issue

Ex.Rate TAIPEI, TAIWAN TAIPEI, TAIWAN SEP.9, 2024
32.340 Total prepaid in local currency No. of original B(s)/L TRANS VAN LINKS EXPRESS CORP.

3 / THREE
Laden on board the vessel
Date SEP.9, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .