Shipper
PT. TRIDAYA ESTA
JL. Dharmawangsa Raya No. 39
Kebayoran Baru - Jakarta 12160
INDONESIA
B/L No :
AF1508212
BILL OF LADING
Consignee
Received by the carrier from the shipper in apparent good order and
condition unless otherwise indicated here in the goods or the container (s) or package (s)
said to contain the cargo here in mentioned, to be carrier subject to all the terms and
condition appearing on teh face and back of this bill of loading by the vessel named here
in or any substitute at the carrier option and or other means of transport, from the place
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
loading dully endorsed must by surrendered in exchange for the goods or delivered order.
PT. KALTIM PRIMA COAL
Sangatta, Kutai Timur 75611,
Kalimantan Timur,
INDONESIA
Notify Party
In accepting this bill of loading the merchant agrees to the bound by
all the stipulation, Exeception, terms, and condition on the face and back here of, wheter,
written, typed, stamp of printed, as fully as if signed by the merchant, Any local custom
or privilege to the contrary notivithstanding, and agrees that all agrements or freight
engagement for and in connection with the carried of the goods are superseded by this Bill
Of Lading.
1. SAME AS CONSIGNEE
2. TRIDAYA ESTA
Sangatta, Kutai Timur 75611
Kalimantan Timur
INDONESIA
Pre-Carriage by
vessel
Voy No.
Port Of Loading
TB. ARMANSYA FORTUNA 03/ BG. MITRA SINDO 23
Port Of Discharge
BONTANG, Indonesia (Terms Of Bill Of Lading on the back here of)
Place of Delivery
Sangatta, Indonesia
container No.
In withness where of the undersigned, on behalf of PT. ARMANSYA
FORTUNA The Master and the Owner of the vessels, has signed the Number Of Bill (s)
of Lading stated below all of this tenor aad date, one of which being accomplished, the
others to stand void.
Place of receipt
Final Destination for the Merchant,s reference only
Sangatta
Seal No. Marks & No s
TIFU 142118-4
TIFU 142112-1
TIFU 142129-2
TIFU 142100-8
TIFU 142113-7
TIFU 142121-9
TIFU 142096-9
TIFU 142125-0
TIFU 142105-0
TIFU 142116-3
TIFU 142098-0
TIFU 142108-1
No of Container or Kind of Packges
Paks
Description Of Goods
Gross Weight
12 X 20" ISOTANK
Measurement
246,664
Kgs
SHIPPER'S LOAD, COUNT, STOW & SEAL
SAID TO CONTAIN :
Port to Port
AMMONIUM NITRATE SOLUTION
(ANSOL)
SAY : TWELVE CONTAINER ONLY
TOTAL NUMBER OF CONTEINERS
OR PACKAGES (IN WORDS)
OCEAN FREIGHT AND CHARGES
Rate Weights and or Mensurement subject
to correction
* ABOVE PARTICULARS FURNISHED BY SHIPPER CARRIER NOT RESPONSIBLE*
Revenue Tons
Rate
Pack
Prepaid
Collect
*** FREIGHT PREPAID***
PORT AGENT PT. SAMUDRA INTIM JAYA SHIPPING
JL. SLAMET RIYADI NO. 09C LOKTUAN BONTANG
Bp. Rustam
HP. +62822-54356000
TELP. +62548-3048019
Ex Rate
Prepaid At
Payable at
Place of B(s) / L (Issue)
Total Prefaid In Local currency
Number Of Original B (s) L
As Agent Only for the Master
JAKARTA
BONTANG
Dated
August 5, 2015
Shipped On Board the Vessel
1 (One)
Date
August 5, 2015
PT. PELAYARAN ARMANSYA FORTUNA
by
(TERMS CONTINUED ON BACK HEREOF)
