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DBC9RS201

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30 views1 page

DBC9RS201

Uploaded by

maycel casilag
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SEA WAYBILL

NON-NEGOTIABLE
(2) Shipper / Exporter (5) Document No.
OCEAN LINK FREIGHT SERVICES SDN BHD 091400649190
NO. 9, JALAN KASUARINA 10/KS7, (6) Export References
BANDAR BOTANIC CAPITAL,
41200 KLANG, SELANGOR

(3) Consignee(complete name and address) (7) Forwarding Agent-References


FREIGHT CONSOLIDATIONS SPECIALIST
INC.
106B GF ECJ BUILDING REAL CORNER
ARZOBISPO ST.,
INTRAMUROS MANILA 1002 PHILIPPINES
(4) Notify Party (complete name and address) (8) Point and Country of Origin (for the Merchant'
s reference only)
FREIGHT CONSOLIDATIONS SPECIALIST
INC. (9) Also Notify Party (complete name and address)
106B GF ECJ BUILDING REAL CORNER
ARZOBISPO ST.,
INTRAMUROS MANILA 1002 PHILIPPINES

(12) Pre-carriage by (13) Place of Receipt/Date This Sea Waybill is issued at the request and for the convenience of the Merchant, but is nevertheless
PORT KLANG NORTH subject to the terms and conditions of the Carrier' s standard long form Bill of Lading for this trade
which may be viewed online at [http://www.evergreen-line.com] or a copy obtained from the Carrier
PORT or its agents.

(14) Ocean Vessel/Voy. No. (15) Port of Loading (10) Onward Inland Routing/Export Instructions (which are contracted separately by
EVER VERA 1999-004N PORT KLANG NORTH Merchants entirely for their own account and risk)
PORT
(16) Port of Discharge (17) Place of Delivery
MANILA (NORTH PORT) MANILA (NORTH PORT)
Particulars furnished by the Merchant
(18) Container No. And Seal No. (19) Quantity And (21) Measurement (M³)
Marks & Nos. Kind of Packages (20) Description of Goods Gross Weight (KGS)
CONTAINER NO./SEAL NO. 20.0000 CBM
19,210.500 KGS
EGHU3545141/20'/EMCTUW5603/740 PACKAGES
1 X 20'
N/M SHIPPER'S LOAD AND COUNT
1 X 20'GP CNTR :-
740 PACKAGE OF
WATERPROOFING PRODUCTS
HS CODE : 3824.50.0000, 3209.10.9000
3909.31.90000, 8424.20.1900
14 DAYS FREE DETENTION AND 14 DAYS FREE
DEMURRAGE AT PORT OF DISCHARGE

"OCEAN FREIGHT PREPAID"


SHIPPER'S LOAD & COUNT
740 PACKAGES (23)
Declared Value $ .
If Merc hant ente rs act ual val ue o f Goods
(22)TOTAL NUMBER OF
CONTAINERS OR PACKAGES
ONE(1) CONTAINER ONLY a n d p a ys t h e ap p li ca b le ad va lo r em
t a r i f f r a t e , C a r r i e r 's p a c k a g e l i m i t a t i o n
(IN WORDS) shall not apply.
(24) FREIGHT & CHARGES Revenue Tons Rate Per Prepaid Collect
AS ARRANGED

(25) Waybill No. (27) Number of Original Waybills (29) Prepaid at (30) Collect at
EGLV NIL (0) PORT KLANG
091400649190 (28) Place and Date of Issue (31) Exchange Rate (32) Exchange Rate
PORT KLANG DEC.02,2024
(26) Service Type/Mode (33) Laden on Board EVERGREEN MARINE CORP. (MALAYSIA) SDN BHD
FCL/FCL O/O DEC.02,2024 As agent for the Carrier and the Vessel Provider Evergreen Marine (Asia) Pte. Ltd.
doing business as "Evergreen Line"
EVER VERA 1999-004N
PORT KLANG
By_______________________________________________________________
FORM NO. DOC-I-006-02

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