Shipper : B/L NO : KELAQJ40918EL001
KOREA BRIDGE CO., LTD.
MOBIL: '+82 10 5464 5340
DRAFT Reference No : 6122
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 exchange for the goods or delivery order.
In case that the shipment is uncollected, abandoned or the consignee does not return the
AV. LOMA POLIG. 23 SENDA 4 CONDOMINIO empty container to the Carrier. the Shipper. the Consignee and B/L holders shall be jointly
MIRAMAR NUM 22 ZARAGOZA LA LIBERTAD responsible for storage fee, demurrage, detention and all losses, costs, expenses incurred
NIT. 02102801121025 ** by the Carrier.
Pre-Carriage by : Place of Receipt : AMERICA GLOBAL LOGISTICS S.A.DE C.V.
KEELUNG, TAIWAN COL.GENERAL MANUEL JOSE ARCE, AV. FUERZA AEREA #8-D,SAN
Ocean Vessel Voy No Port of Loading :
SALVADOR,EL SALVADOR
CMA CGM ARCTIC KAOHSIUNG, TAIWAN TEL:503.2508-2506 ATTN:Silvia Galan
V-0MHO1E1MA
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
EZ 1 CNTR SHIPPER'S LOAD & COUNT SAID TO 18528.000KGS 65.000M3
(IN TRI.) 23 PACKAGES CONTAIN
vvvvvvvvvvv BASE SOCKET, TGBU4156825/40HC/23PACKAGES
P60120, VERTICAL PIPE, 18528.000KGS / 65.000M3
L=120CM & ACCESSORIES, L4182540
HORIZONTAL BRACE,
C CLIP,
COUPLER,
EZ PIN.
23P'KGS=13BUNDLES+10WDC
*TEL. 50321024312
ATN NELSON PACHECO /
nelson@ibscorp.co
**TEL. 50321024312
ATN NELSON PACHECO /
FREIGHT PREPAID
CY - CY
SAID TOTAL : ONE(1)40HC CONTAINER 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.27, 2024
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.27, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .
Shipper : B/L NO : KELAQJ40918EL001.
EZ4U Enterprise Co., Ltd. Tel: +
886-2-2427-5700 Fax: +
DRAFT Reference No : 6122.
886-2-2427-5707 Address:F11-2, 133,
Ren-Yi Road,Keelung, Taiwan
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 Seunghak-ro,Seo-gu, 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
SAME AS CONSIGNEE of discharge or place of delivery, this Bill of lading duly endorsed must be surrendered in
* Inchon,Republic of Korea exchange for the goods or delivery order.
In case that the shipment is uncollected, abandoned or the consignee does not return the
Contact: Mr. Kim, Taehoon 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 :
KEELUNG, TAIWAN
Ocean Vessel Voy No Port of Loading :
CMA CGM ARCTIC KAOHSIUNG, TAIWAN
V-0MHO1E1MA
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
EZ 1 CNTR SHIPPER'S LOAD & COUNT SAID TO 18528.000KGS 65.000M3
(IN TRI.) 23 PACKAGES CONTAIN
vvvvvvvvvvv BASE SOCKET, TGBU4156825/40HC/23PACKAGES
P60120, VERTICAL PIPE, 18528.000KGS / 65.000M3
L=120CM & ACCESSORIES, L4182540
HORIZONTAL BRACE,
C CLIP,
COUPLER,
EZ PIN.
23P'KGS=13BUNDLES+10WDC
FREIGHT PREPAID
CY - CY
SAID TOTAL : ONE(1)40HC CONTAINER 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.27, 2024
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.27, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .
Commercial Invoice
TO DATE: Sep. 16, 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03-0916CI-KL
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 UP Amount Noted HS Code
1 BS Base Socket, BS35 920 35.00 32,200
7308.90.00.00-7
P60120, Vertical pipe, L=120cm &
2 VP 400 45.57 18,226
Accessories 7308.40.00.00-7
3 HB Horizontal brace 180 cm 351 35.00 12,285
7308.40.00.00-7
4 HB Horizontal brace 150 cm 180 28.00 5,040
7308.40.00.00-7
5 CP C Clip 928 4.00 3,712
7308.40.00.00-7
6 CP Coupler 1830 6.00 10,980 EZ90
7308.40.00.00-7
7 PN EZ Pin 2000 3.00 6,000
7318.24.00.00-5
CRT Marine Transportation Fee 1 6,680.00 6,680
INS Insurance 1 55
Sub Total ( 100.% of Grand Total ) 6,609 95,178
Deduct ( 35%) 33,312
Grand Total ( 65%) 61,867 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
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. 16, 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03-0916PL1-KL
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
No. Mark Nr. Description PACKAGES Qty Unit Uw Weight(KG) Noted
1
EZ01/04
BS Base Socket, BS35 4 CRT 920 pcs 4 3,680
2 EZ05 VP P60120, Vertical pipe, L=120cm 8 BDL 400 pcs 9.50 3,800 50 PCS/BDL
3 EZ06 HB Horizontal brace 180 cm 3 BDL 351 pcs 10.00 3,510
4 EZ07 HB Horizontal brace 150 cm 2 BDL 180 pcs 9.00 1,620
5 EZ08 CP C Clip 1 CRT 928 pcs 1.25 1,160
6 EZ09 CP Coupler 2 CRT 1,830 pcs 1.00 1,830
7 EZ10 PN EZ Pin 1 CRT 2,000 pcs 0.25 500
8 EZ11 ACC Accessories 2 CRT 1,000.0 2,000
container No: TGBU 4156825 / L4182540 6,609 18,100.00
Total : 23 PACKAGES (13 BDL & 10 CRT) 18,528.00
All material are loaded in loose parts status !
Sep.16 Keelung, TW
TGBU 4156825
