HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 1 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: PORT KELANG LOADING: 2021-03-21 05:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-21 13:48 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0001)------------------------------------------------------------------------------------------------------------------ HLCUKUL210316410 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 46953387 ELITE 935 CARTONS 9,753.030 KGM GROSS ERE7711-PB-L/C (001) (1605 SETS) MTD LOCATION POL: COLOMBO KDK BRAND FANS 60.772 MTQ GROSS MYPKG; PORT KLANG, MALAYSIA MADE IN MALAYSIA PURCHASE ORDER NO.ERE7711 DATED C/NO. 1-935 2021.03.11 MTD LOCATION POD: L/C NO.: 0042002210005527 DATED LKCMB; COLOMBO, SRI LANKA 12 MAR 2021 ISSUED BY PEOPLE'S BANK. SHIPPER: HS-CODE : 84 14 51 APL LOGISTICS SDN BHD UNIT 3A-2, COMMODITY : 0000000000 LEVEL 3A,TOWER 9,UOA BUSINESS PARK, NO.1 JALAN PENGATURCARA U1/51A, SEKSYEN U1,40150 SHAH ALAM, HLBU 1668637 (45G1) SELANGOR DARUL EHSAN,MALAYSIA SEAL NO 1: HLB8111324 TARE WEIGHT: 3,900 KGM CONSIGNEE: APL LOGISTICS LANKA FREIGHT FCL/FCL FORWARDING (PVT) LTD NO. 8, 3RD FLOOR, YORK ARCADE ONE 40' X 8' X 9'6" HIGH CUBE SLAC BUILDING LAYDEN BASTIAN ROAD, ELITE 1,152 CARTONS 19,353.600 KGM GROSS COLOMBO 01, SRI LANKA ERE7712-PB-L/C (002) (3456 SETS) COLOMBO KDK BRAND FANS 67.968 MTQ GROSS NOTIFY PARTY 1: MADE IN MALAYSIA PURCHASE ORDER NO.ERE7712 DATED SAME AS CONSIGNEE C/NO. 1-1152 2021.03.11 L/C NO.: 0042002210005527 DATED 12 MAR 2021 PLACE OF RECEIPT (START): ISSUED BY PEOPLE'S BANK. MYPKG; PORT KELANG HS-CODE : 00 00 00 COMMODITY : 0000000000 PLACE OF DELIVERY (END): LKCMB; COLOMBO TCNU 1601418 (45G1) ME: SEAL NO 1: HLB8111297 HAPAG-LLOYD (MALAYSIA) SDN. BHD. TARE WEIGHT: 3,700 KGM PETALING JAYA, SELANGOR, B HAPAGL 408 FCL/FCL DD: HAPAG-LLOYD LANKA (PVT) LTD BILL TOTALS 2,087 29,106.630 KGM GROSS COLOMBO SERVICE CONTRACT NO : WAPLLOG088 128.740 MTQ GROSS HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 2 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: PORT KELANG LOADING: 2021-03-21 05:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-21 13:48 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 847 APLLOG 088 TMIA MARINE FUEL R 224.00 CTR 2.000 USD 448.00 HAPAGL 408 APLLOG 074 RTAS TERMINAL HAND 690.00 CTR 2.000 MYR 1,380.00 HAPAGL 408 APLLOG 074 RTAS SEALING CHARG 30.00 CTR 2.000 MYR 60.00 HAPAGL 847 APLLOG 088 TMIA CARRIER SECUR 13.00 CTR 2.000 USD 26.00 HAPAGL 847 APLLOG 088 TMIA SEAFREIGHT 1,563.00 CTR 2.000 USD 3,126.00 HAPAGL 408 APLLOG 074 ASTI MH CONT. DETE 0.00 FFR 2.000 MYR 0.00 - DOCUMENT CHARGES - HAPAGL 408 APLLOG 074 RTAS DOCUMENT CHAR 225.00 BIL 1.000 MYR 225.00 HAPAGL 408 APLLOG 074 RTAS CUSTOMS DOCUM 30.00 BIL 1.000 MYR 30.00 ---------------------------- USD 3,600.00 MYR 1,695.00 *USD 0.247420 419.37 ============================ TOTAL USD 419.37 3,600.00 ============================ PP : APLLOG 074 / APL LOGISTICS / SHAH ALAM CP : HAPAGL 408 / HL-MY, MYKUL / PETALING JAYA, SELAN PC : APLLOG 088 / APL LOGISTICS / COLOMBO CC : HAPAGL 847 / HL-LKCMB / COLOMBO HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 3 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: PORT KELANG LOADING: 2021-03-21 05:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-21 13:48 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0002)------------------------------------------------------------------------------------------------------------------ HLCUSYD210135971 SWB ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 41278838 A/01- A/50 356 CARTON AND PALETS 19,300.000 KGM GROSS B/01 -B/09 (001) PERSONNAL EFFECTS AND HOUSE HOLD 15,400.000 KGM (NET) MTD LOCATION POL: K/04-K/08 ITEMS AUSYD; SYDNEY, NSW L/01-L/54 HS-CODE : 99 05 00 40.000 MTQ GROSS COMMODITY : 9905000000 MTD LOCATION POD: LKCMB; COLOMBO HLXU 8267280 (45G1) SHIPPER: SEAL NO 1: 0587895 SYDNEY FREIGHT FORWARDERS SEAL NO 2: 651425 15-17 ROWOOD RD TARE WEIGHT: 3,900 KGM PROSPECT NSW 2148 FCL/FCL CONSIGNEE: MIDDLEAST CARGO INTERNATIONAL PTY BILL TOTALS 356 19,300.000 KGM GROSS LTD. SERVICE CONTRACT NO : 3757891 40.000 MTQ GROSS 156/70 BANGALAWATTA,NEGOMBO RD PELIYAGODA, SRILANKA PHONE 02 941337/ 02 941338 NOTIFY PARTY 1: MIDDLEAST CARGO INTERNATIONAL PTY LTD. 156/70 BANGALAWATTA,NEGOMBO RD PELIYAGODA, SRILANKA PHONE 02 941337/ 02 941338 PLACE OF RECEIPT (START): AUSYD; SYDNEY, NSW PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (AUSTRALIA) PTY LTD PYRMONT, NSW HAPAGL 279 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 4 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: PORT KELANG LOADING: 2021-03-21 05:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-21 13:48 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSYD210135971 (CONT) FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 279 SYDNEY 086 TMIA MARINE FUE A0 344.00 CTR 1.000 USD 344.00 HAPAGL 279 SYDNEY 086 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 279 SYDNEY 086 RTAS CONGESTION A0 600.00 CTR 1.000 USD 600.00 HAPAGL 279 SYDNEY 086 RTAS TERMINAL H A0 643.00 CTR 1.000 AUD 643.00 HAPAGL 279 SYDNEY 086 TMIA SEAFREIGHT A0 768.00 CTR 1.000 USD 768.00 HAPAGL 279 SYDNEY 086 ASTI MH CONT. DETE 0.00 FFR 1.000 AUD 0.00 - DOCUMENT CHARGES - HAPAGL 279 SYDNEY 086 RTAS DOCUMENT C A0 40.00 BIL 1.000 AUD 40.00 ---------------------------- AUD 683.00 USD 1,725.00 ============================ PP : SYDNEY 086 / SYDNEY FREIGHT / PROSPECT CP : HAPAGL 279 / HL-AUSYD / PYRMONT HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 5 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: PORT KELANG LOADING: 2021-03-21 05:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-21 13:48 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- P O R T S U M M A R Y TOTAL DOCUMENTS: 2 TOTAL PACKAGES: 2443 TOTAL GROSS WEIGHT: 48406 KGM TOTAL VOLUME: 168 MTQ TOTAL FREIGHT TONS: 168 FTN TWO THOUSAND AND FOUR HUNDRED AND FORTY-THREE PACKAGES ONLY TOTAL FULL 20' : 0 TOTAL FULL 40' : 3 TOTAL EMPTY 20' : 0 TOTAL EMPTY 40' : 0 ----------------------------------------------------------------------------------------------------------------------------------- HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 6 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: PORT KELANG LOADING: 2021-03-21 05:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-21 13:48 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: ==================================================================================================================================== == == == C O N T A I N E R S U M M A R Y == == == ==================================================================================================================================== == == == 40' CONTAINER UNIT TYPE TARE WEIGHT GROSS WEIGHT 1.SEAL-NO LAST SEAL-NO TEMPERATURE SETTING OUT OF GAUGE E/F == == --------------------------------------------------------------------------------------------------------------------------- == == HLBU 1668637 45G1 3900 KGM 13170 KGM HLB8111324 F == == TCNU 1601418 45G1 3700 KGM 22390 KGM HLB8111297 F == == HLXU 8267280 45G1 3900 KGM 19000 KGM 0587895 651425 F == == == == T O T A L : 3 == == == ==================================================================================================================================== HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 7 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: PORT KELANG LOADING: 2021-03-21 05:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-21 13:48 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: T O T A L F R E I G H T S FOR PORT PAIR CHARGE PREPAID CUR COLLECT CUR TOTAL CUR --------------------------------------------------------------------------------------------------------------- MTD DOCUMENT CHARGE 225.00 MYR 0.00 MYR 225.00 MYR CDO CUSTOMS DOCUMENTS ORIGIN 30.00 MYR 0.00 MYR 30.00 MYR MFR MARINE FUEL RECOVERY 344.00 USD 448.00 USD 792.00 USD THO TERMINAL HANDLING CHARGE ORI 1,380.00 MYR 0.00 MYR 1,380.00 MYR SEC SEALING CHARGE AT ORIGIN 60.00 MYR 0.00 MYR 60.00 MYR CSF CARRIER SECURITY FEE 13.00 USD 26.00 USD 39.00 USD SEA SEAFREIGHT 768.00 USD 3,126.00 USD 3,894.00 USD MHO MH CONT. DETENTION ORIGIN 0.00 MYR 0.00 MYR 0.00 MYR MTD DOCUMENT CHARGE 40.00 AUD 0.00 AUD 40.00 AUD CGO CONGESTION SURCHARGE ORIGIN 600.00 USD 0.00 USD 600.00 USD THO TERMINAL HANDLING CHARGE ORI 643.00 AUD 0.00 AUD 643.00 AUD MHO MH CONT. DETENTION ORIGIN 0.00 AUD 0.00 AUD 0.00 AUD MYR TOTAL AMOUNT: 1,695.00 MYR 0.00 MYR 1,695.00 MYR USD TOTAL AMOUNT: 1,725.00 USD 3,600.00 USD 5,325.00 USD AUD TOTAL AMOUNT: 683.00 AUD 0.00 AUD 683.00 AUD HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 8 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0003)------------------------------------------------------------------------------------------------------------------ HLCUDM2210108365 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 50241011 990 BAGS 25,369.000 KGM GROSS (001) 24.750 MT - LOW DENSITY 24,750.000 KGM (NET) MTD LOCATION POL: POLYETHYLENE LD1925AS SAJUB; JUBAIL PORT H.S CODE: 3901.10.00 50.000 MTQ GROSS SO # 3200090927 MTD LOCATION POD: 990 BAGS - GROSS WEIGHT : 25.369 MT LKCMB; COLOMBO, SRI LANKA - NET WEIGHT : 24.750 MT PACKING: IN 25 KGS PER BAG SHIPPER: 21 DAYS FREE TIME ALLOWED AT PORT NATIONAL PETROCHEMICAL OF DISCHARGE / DESTINATION INDUSTRIALIZATION CREDIT(L/C) NO.: DB8026LC2100501 MARKETING CO., PO BOX 26707 RIYADH ISSUANCE DATE: 18.01.2021 11496 SAUDI ISSUING BANK: COMMERCIAL BANK OF ARABIA. CEYLON PLC COLOMBO SRI LANKA CONSIGNEE: NAME, ADDRESS AND TELEPHONE NUMBER TO THE ORDER OF OF THE VESSEL'S LOCAL AGENT IN COMMERCIAL BANK OF COLOMBO,SRI LANKA: CEYLON PLC,NO 21,SIR RAZIK FAREED "HAPAG-LLOYD LANKA (PVT) LTD MAWATHA,COLOMBO 01 315, VAUXHALL STREET LEVEL 1, AITKEN SPENCE TOWER II NOTIFY PARTY 1: 02 COLOMBO LIHINI POLYPACK (PVT) LTD NO.870, SRI LANKA ST TEL +94 11 2499505 JUDE MAWATHA, KATUNERIYA, SRI LANKA FAX +94 11 2499517 " HS-CODE : 39 01 10 PLACE OF RECEIPT (START): COMMODITY : 3901100000 SAJUB; JUBAIL PLACE OF DELIVERY (END): FSCU 9917812 (45G1) LKCMB; COLOMBO SEAL NO 1: 039779 TARE WEIGHT: 3,900 KGM ME: HAPAG-LLOYD SAUDI LIMITED FCL/FCL DAMMAM HAPAGL 986 BILL TOTALS 990 25,369.000 KGM GROSS DD: SERVICE CONTRACT NO : 28288865 50.000 MTQ GROSS HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 9 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 986 ASRAR 018 TMME MARINE FUE A0 112.00 CTR 1.000 USD 112.00 HAPAGL 986 ASRAR 018 TMME VESSEL RIS A0 84.00 CTR 1.000 USD 84.00 HAPAGL 986 ASRAR 018 TMME SEAFREIGHT A0 780.00 CTR 1.000 USD 780.00 HAPAGL 986 ASRAR 018 METI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 986 ASRAR 018 TMME DOCUMENT C A0 40.00 BIL 1.000 USD 40.00 ---------------------------- USD 1,016.00 ============================ PP : ASRAR 018 / ASRAR AL RIFFA / DAMMAM CP : HAPAGL 986 / HL-SAUDI, DAMMAM / DAMMAM HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 10 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0004)------------------------------------------------------------------------------------------------------------------ HLCUEUR2101BOVH4 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 44278646 500 BAGS 25,100.000 KGM GROSS (001) OF SODIUM SULPHATE 25,000.000 KGM (NET) MTD LOCATION POL: ANHYDROUS IDJKT; JAKARTA, INDONESIA AS PER PROFORMA INVOICE 25.000 MTQ GROSS NO. PI/TI/21017420/2021 MTD LOCATION POD: DATED:JANUARY 14, 2021 LKCMB; COLOMBO, SRI LANKA AS PER PURCHASE ORDER NO.ESK/2021/01/20733 SHIPPER: DATED: 2021/01/18 PT. SOUTH PACIFIC VISCOSE NET WEIGHT : 25,000.00 KGS SAMPOERNA STRATEGIC SQUARE HS CODE : 2833.11.00 SOUTH TOWER 22ND FLOOR 14 DAYS FREETIME DETENTION AT JL. JEND SUDIRMAN KAV. 45-46 DESTINATION JAKARTA 12930 INDONESIA HS-CODE : 28 33 11 COMMODITY : 2833110000 CONSIGNEE: MSA SHIPPING (PVT) LTD NO 121/1 STACE ROAD, COLOMBO-14 FCIU 6573890 (22G1) SRI LANKA TEL : (+94) 11 2385289 SEAL NO 1: HLB8005341 FAX : (+94) 11 2445934 TARE WEIGHT: 2,100 KGM WEB : WWW.MSASHIPPING.COM PIC: SUPIPI LIYANAMANA FCL/FCL NOTIFY PARTY 1: MSA SHIPPING (PVT) LTD BILL TOTALS 500 25,100.000 KGM GROSS NO 121/1 STACE ROAD, COLOMBO-14 SERVICE CONTRACT NO : WSREEIN004 25.000 MTQ GROSS SRI LANKA TEL : (+94) 11 2385289 FAX : (+94) 11 2445934 WEB : WWW.MSASHIPPING.COM PIC: SUPIPI LIYANAMANA NOTIFY PARTY 2: TRADEASIA INTERNATIONAL PTE LTD 133 CECIL STREET # 12-03 KECK SENG TOWER, SINGAPORE 069535 REPUBLIC OF SINGAPORE PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA INDONESIA, TBK. JAKARTA SELATAN, JK SAMUDE 138 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 11 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUEUR2101BOVH4 (CONT) DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 143 SREEIN 005 TMIA MARINE FUE A0 112.00 CTR 1.000 USD 112.00 HAPAGL 143 SREEIN 005 RTAS PORT CHARG A0 7.00 CTR 1.000 USD 7.00 HAPAGL 143 SREEIN 005 RTAS SEALING CH A0100,000.00 CTR 1.000 IDR 100,000.00 HAPAGL 143 SREEIN 005 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 143 SREEIN 005 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 HAPAGL 143 SREEIN 005 TMIA SEAFREIGHT A0 830.00 CTR 1.000 USD 830.00 HAPAGL 143 SREEIN 005 TMIA HEAVY LIFT A0 150.00 CTR 1.000 USD 150.00 HAPAGL 143 SREEIN 005 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - HAPAGL 143 SREEIN 005 RTAS ADMINISTRA A0125,000.00 BIL 1.000 IDR 125,000.00 HAPAGL 143 SREEIN 005 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 HAPAGL 143 SREEIN 005 RTAS ELSWHERE P A0 75.00 BIL 1.000 SGD 75.00 ---------------------------- USD 1,207.00 IDR 325,000.00 *USD 0.000073 23.72 SGD 75.00 *USD 0.766369 57.47 ============================ TOTAL USD 1,288.19 ============================ PP : SREEIN 005 / SREE INTERNATIONAL H / SINGAPORE CP : HAPAGL 143 / HAPAG-LLOYD PL - SIN / SINGAPORE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 12 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0005)------------------------------------------------------------------------------------------------------------------ HLCUEUR2101BYBP2 SWB ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 43945570 3 PACKAGES 2,870.000 KGM GROSS (001) 3 UNITS OF BRAND NEW DFSK GLORY 580 2,430.000 KGM (NET) MTD LOCATION POD: I - AUTO BODY SHELLS LKCMB; COLOMBO, SRI LANKA HS CODE- 8707.10.90 56.140 MTQ GROSS FOB JAKARTA PORT, INDONESIA MTD LOCATION POL: IMPORT LICENCE NUMBER IDJKT; JAKARTA IM-2-230-2021-000023 DOC CREDIT NO: 497712140604 SHIPPER: APPLICANT: UNIMO ENTERPRISES PT. UNIAIR INDOTAMA CARGO LIMITED JL. DANAU SUNTER BARAT BLOK A3/40 NO 100, HYDE PARK CORNER, SUNTER AGUNG PODOMORO COLOMBO 02, SRI LANKA JAKARTA UTARA 14350 INDONESIA HS-CODE : 87 07 10 TELP : +62-21-65838080 FAX : COMMODITY : 8707100000 +62-21-65835599 CONSIGNEE: TEMU 7398910 (45G1) ACE CARGO (PVT.) LTD. COLOMBO SEAL NO 1: HLB8013239 2ND FLOOR , AITKEN SPENCE TOWER II TARE WEIGHT: 3,910 KGM SRI LANKA, TEL:+94 11 230 8330,FAX:11 244 FCL/FCL 5589/234 5234 NOTIFY PARTY 1: BILL TOTALS 3 2,870.000 KGM GROSS ACE CARGO (PVT.) LTD. COLOMBO SERVICE CONTRACT NO : WUNIAIR012 56.140 MTQ GROSS 2ND FLOOR , AITKEN SPENCE TOWER II SRI LANKA, TEL:+94 11 230 8330,FAX:11 244 5589/234 5234 PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA INDONESIA, TBK. JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 13 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUEUR2101BYBP2 (CONT) HAPAGL 847 FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 UNIAIR 012 TMIA MARINE FUE A0 224.00 CTR 1.000 USD 224.00 SAMUDE 138 UNIAIR 012 RTAS PORT CHARG A0 11.00 CTR 1.000 USD 11.00 SAMUDE 138 UNIAIR 012 RTAS SEALING CH A0100,000.00 CTR 1.000 IDR 100,000.00 SAMUDE 138 UNIAIR 012 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 UNIAIR 012 TMIA TERMINAL H A0 145.00 CTR 1.000 USD 145.00 SAMUDE 138 UNIAIR 012 TMIA SEAFREIGHT A0 2,018.00 CTR 1.000 USD 2,018.00 SAMUDE 138 UNIAIR 012 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 UNIAIR 012 RTAS ADMINISTRA A0125,000.00 BIL 1.000 IDR 125,000.00 SAMUDE 138 UNIAIR 012 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 2,411.00 IDR 325,000.00 *USD 0.000073 23.72 ============================ TOTAL USD 2,434.72 ============================ PP : UNIAIR 012 / UNIAIR INDOTAMA / JAKARTA CP : SAMUDE 138 / SAMUDERA INDONESIA / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 14 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0006)------------------------------------------------------------------------------------------------------------------ HLCUEUR2101BYDJ7 SWB ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 49279228 3 PACKAGES 2,870.000 KGM GROSS (001) 3 UNITS OF BRAND NEW DFSK GLORY 580 2,430.000 KGM (NET) MTD LOCATION POD: I - AUTO BODY SHELLS LKCMB; COLOMBO, SRI LANKA HS CODE- 8707.10.90 56.140 MTQ GROSS FOB JAKARTA PORT, INDONESIA MTD LOCATION POL: IMPORT LICENCE NUMBER IDJKT; JAKARTA IM-2-230-2021-000023 DOC CREDIT NO: 497712140604 SHIPPER: APPLICANT: UNIMO ENTERPRISES PT. UNIAIR INDOTAMA CARGO LIMITED JL. DANAU SUNTER BARAT BLOK A3/40 NO 100, HYDE PARK CORNER, SUNTER AGUNG PODOMORO COLOMBO 02, SRI LANKA JAKARTA UTARA 14350 INDONESIA HS-CODE : 87 07 10 TELP : +62-21-65838080 FAX : COMMODITY : 8707100000 +62-21-65835599 CONSIGNEE: FCIU 8507727 (45G1) ACE CARGO (PVT.) LTD. COLOMBO SEAL NO 1: HLB8005252 2ND FLOOR , AITKEN SPENCE TOWER II TARE WEIGHT: 3,900 KGM SRI LANKA, TEL:+94 11 230 8330,FAX:11 244 FCL/FCL 5589/234 5234 NOTIFY PARTY 1: BILL TOTALS 3 2,870.000 KGM GROSS ACE CARGO (PVT.) LTD. COLOMBO SERVICE CONTRACT NO : WUNIAIR012 56.140 MTQ GROSS 2ND FLOOR , AITKEN SPENCE TOWER II SRI LANKA, TEL:+94 11 230 8330,FAX:11 244 5589/234 5234 PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA INDONESIA, TBK. JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 15 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUEUR2101BYDJ7 (CONT) HAPAGL 847 FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 UNIAIR 012 TMIA MARINE FUE A0 224.00 CTR 1.000 USD 224.00 SAMUDE 138 UNIAIR 012 RTAS PORT CHARG A0 11.00 CTR 1.000 USD 11.00 SAMUDE 138 UNIAIR 012 RTAS SEALING CH A0100,000.00 CTR 1.000 IDR 100,000.00 SAMUDE 138 UNIAIR 012 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 UNIAIR 012 TMIA TERMINAL H A0 145.00 CTR 1.000 USD 145.00 SAMUDE 138 UNIAIR 012 TMIA SEAFREIGHT A0 2,018.00 CTR 1.000 USD 2,018.00 SAMUDE 138 UNIAIR 012 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 UNIAIR 012 RTAS ADMINISTRA A0125,000.00 BIL 1.000 IDR 125,000.00 SAMUDE 138 UNIAIR 012 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 2,411.00 IDR 325,000.00 *USD 0.000073 23.72 ============================ TOTAL USD 2,434.72 ============================ PP : UNIAIR 012 / UNIAIR INDOTAMA / JAKARTA CP : SAMUDE 138 / SAMUDERA INDONESIA / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 16 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0007)------------------------------------------------------------------------------------------------------------------ HLCUEUR2101BYIR2 SWB ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 45945779 N/M 17 PACKAGES 8,790.000 KGM GROSS (001) BRAND NEW SPARE PARTS FOR DFSK 7,788.000 KGM (NET) MTD LOCATION POD: GLORY 580 I - AUTO LKCMB; COLOMBO, SRI LANKA HS CODE NO(S) - 63.698 MTQ GROSS 4009.42.00,4009.41.00,4016.93.90,40 MTD LOCATION POL: 16.99.90,7318.15.00,7318.16.00, IDJKT; JAKARTA 7318.22.00,7318.29.00,7320.90.00, 8407.34.90,8421.99.10,8425.49.00,85 SHIPPER: 12.20.00,8531.80.90,8537.10.00, PT. UNIAIR INDOTAMA CARGO 8708.10.00,8708.29.90,8708.30.00,87 JL. DANAU SUNTER BARAT BLOK A3/40 08.50.00,8708.70.90,8708.80.00, SUNTER AGUNG PODOMORO 8708.95.00,8708.99.00,9031.80.00 JAKARTA UTARA 14350 INDONESIA FOB JAKARTA PORT, INDONESIA TELP : +62-21-65838080 FAX : DOC CREDIT NO: 497712140603 +62-21-65835599 APPLICANT: UNIMO ENTERPRISES LIMITED CONSIGNEE: NO 100, HYDE PARK CORNER, ACE CARGO (PVT.) LTD. COLOMBO COLOMBO 02, SRI LANKA 2ND FLOOR , AITKEN SPENCE TOWER II HS-CODE : 87 08 99 SRI LANKA, COMMODITY : 8708990000 TEL:+94 11 230 8330, FAX:11 244 5589/234 5234 UACU 5514484 (45G1) NOTIFY PARTY 1: SEAL NO 1: HLB8013249 ACE CARGO (PVT.) LTD. COLOMBO TARE WEIGHT: 3,810 KGM 2ND FLOOR , AITKEN SPENCE TOWER II SRI LANKA, FCL/FCL TEL:+94 11 230 8330, FAX:11 244 5589/234 5234 BILL TOTALS 17 8,790.000 KGM GROSS SERVICE CONTRACT NO : WUNIAIR012 63.698 MTQ GROSS PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA INDONESIA, TBK. JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 17 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUEUR2101BYIR2 (CONT) HAPAGL 847 FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 UNIAIR 012 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 SAMUDE 138 UNIAIR 012 TMIA MARINE FUE A0 224.00 CTR 1.000 USD 224.00 SAMUDE 138 UNIAIR 012 RTAS PORT CHARG A0 11.00 CTR 1.000 USD 11.00 SAMUDE 138 UNIAIR 012 RTAS SEALING CH A0100,000.00 CTR 1.000 IDR 100,000.00 SAMUDE 138 UNIAIR 012 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 UNIAIR 012 TMIA TERMINAL H A0 145.00 CTR 1.000 USD 145.00 SAMUDE 138 UNIAIR 012 TMIA SEAFREIGHT A0 2,018.00 CTR 1.000 USD 2,018.00 - DOCUMENT CHARGES - SAMUDE 138 UNIAIR 012 RTAS ADMINISTRA A0125,000.00 BIL 1.000 IDR 125,000.00 SAMUDE 138 UNIAIR 012 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 2,411.00 IDR 325,000.00 *USD 0.000073 23.72 ============================ TOTAL USD 2,434.72 ============================ PP : UNIAIR 012 / UNIAIR INDOTAMA / JAKARTA CP : SAMUDE 138 / SAMUDERA INDONESIA / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 18 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0008)------------------------------------------------------------------------------------------------------------------ HLCUEUR2101CEVE8 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 47612687 38 PALLETS 13,824.400 KGM GROSS (001) 280 GSM COATED FOLDING BOX BOARD MTD LOCATION POL: WITH 25.000 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA WHITE BACK (SINARVANDA) SIZE:23.5 X 38.5 (INCHES) (L/G) MTD LOCATION POD: AS PER PROFORMA INVOICE LKCMB; COLOMBO, SRI LANKA NO.2734044282 OF 2021/01/11 SHIPPER: H.S. CODE.4810.29.00 PT. INDAH KIAT PULP & PAPER TBK THE NUMBER OF CREDIT : GEDUNG SINAR MAS LAND PLAZA MENARA DB1003LC2100536 2 LT.9 JL. M.H. THAMRIN NO 51 DATED : 210115 GONDANGDIA MENTENG * ISSUING BANK : COMMERCIAL BANK OF CEYLON PLC, CONSIGNEE: COLOMBO, SRI LANKA DAG GROUPAGE SERVICES PVT LTD * KOTA ADM. JAKARTA PUSAT DKI LEVEL 7, NO. 91, GALLE ROAD, JAKARTA 10350 INDONESIA COLOMBO 04 SRILANKA TAX ID: 01.000.566.8-092.000 TEL. +94 11 4477446-49 LINES SHIPMENT HAS BEEN EFFECTED IN HUN. +94 11 4380222 CONTAINERS AND CONTAINER NUMBERS. ** G.W = 27.285000 MTS N.W = 25.741500 MTS NOTIFY PARTY 1: HS-CODE : 48 10 29 DAG GROUPAGE SERVICES PVT LTD COMMODITY : 4810290000 LEVEL 7, NO. 91, GALLE ROAD, COLOMBO 04 SRILANKA TEL. +94 11 4477446-49 LINES CPSU 1780964 (22G1) HUN. +94 11 4380222 SEAL NO 1: HLB8019877 ** TARE WEIGHT: 2,300 KGM FCL/FCL PLACE OF RECEIPT (START): IDJKT; JAKARTA ONE 20' X 8' X 8'6" GENERAL PU SLAC 37 PALLETS 13,460.600 KGM GROSS PLACE OF DELIVERY (END): (002) 280 GSM COATED FOLDING BOX BOARD LKCMB; COLOMBO WITH 25.000 MTQ GROSS WHITE BACK (SINARVANDA) ME: SIZE:23.5 X 38.5 (INCHES) (L/G) PT SAMUDERA INDONESIA, TBK. AS PER PROFORMA INVOICE JAKARTA SELATAN, JK NO.2734044282 SAMUDE 138 OF 2021/01/11 H.S. CODE.4810.29.00 DD: THE NUMBER OF CREDIT : HAPAG-LLOYD LANKA (PVT) LTD DB1003LC2100536 COLOMBO DATED : 210115 HAPAGL 847 ISSUING BANK : COMMERCIAL BANK OF CEYLON PLC, MI: COLOMBO, SRI LANKA HAPAG-LLOYD LANKA (PVT) LTD * KOTA ADM. JAKARTA PUSAT DKI COLOMBO JAKARTA 10350 INDONESIA THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 19 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUEUR2101CEVE8 (CONT) TAX ID: 01.000.566.8-092.000 HAPAGL 847 SHIPMENT HAS BEEN EFFECTED IN CONTAINERS AND CONTAINER NUMBERS. G.W = 27.285000 MTS N.W = 25.741500 MTS HS-CODE : 48 10 29 COMMODITY : 4810290000 UACU 4106662 (22G1) SEAL NO 1: HLB8019930 TARE WEIGHT: 2,300 KGM FCL/FCL BILL TOTALS 75 27,285.000 KGM GROSS SERVICE CONTRACT NO : 5769934 50.000 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 INDAHK 021 TMIA CAF SEAFRE A0 1.00 PCT 2,042.000 USD 20.42 SAMUDE 138 INDAHK 021 TMIA MARINE FUE A0 112.00 CTR 2.000 USD 224.00 SAMUDE 138 INDAHK 021 TMIA SEAFREIGHT A0 909.00 CTR 2.000 USD 1,818.00 SAMUDE 138 INDAHK 021 ASTI MH CONT. DETE 0.00 FFR 2.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 INDAHK 021 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 2,062.42 IDR 100,000.00 *USD 0.000073 7.30 ============================ TOTAL USD 2,069.72 ============================ PP : INDAHK 021 / INDAH KIAT PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA INDONESIA / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 20 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0009)------------------------------------------------------------------------------------------------------------------ HLCULIV210102521 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 87593961 ADDRESSED 17 PALLETS 5,048.000 KGM GROSS (001) STC VARIOUS HERBS MTD LOCATION POD: HS-CODE : 21 06 90 25.000 MTQ GROSS LKCMB; COLOMBO COMMODITY : 2106900000 MTD LOCATION POL: GBLGP; LONDON GATEWAY PORT TCKU 2643630 (22G1) SEAL NO 1: 9599419 SHIPPER: TARE WEIGHT: 2,230 KGM HEMISPHERE FREIGHT SERVICES LTD HEMISPHERE HOUSE 53-65 WHITEHOUSE FCL/FCL ROAD IPSWICH SUFFOLK IP1 5PB UNITED KINGDOM BILL TOTALS 17 5,048.000 KGM GROSS SERVICE CONTRACT NO : WHEMISP002 25.000 MTQ GROSS CONSIGNEE: PLATINUM LOGISTICS COLOMBO PVT LTD NO. 281/15, LEVEL 02, DEANS ROAD, COLOMBO 10, SRI LANKA CTC: KAVINDYA WEERATHUNGA TEL. 94115112222 FAX 94115112221 NOTIFY PARTY 1: PLATINUM LOGISTICS COLOMBO PVT LTD NO. 281/15, LEVEL 02, DEANS ROAD, COLOMBO 10, SRI LANKA CTC: KAVINDYA WEERATHUNGA TEL. 94115112222 FAX 94115112221 PLACE OF RECEIPT (START): GBGLO; GLOUCESTER PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (UK) LTD LIVERPOOL, MS HAPAGL 026 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 21 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCULIV210102521 (CONT) FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 026 HEMISP 002 TMME TRANSPORT A0 400.00 CTR 1.000 USD 400.00 HAPAGL 026 HEMISP 002 EUIN ORIGIN LAN A0 424.00 CTR 1.000 GBP 424.00 HAPAGL 026 HEMISP 002 EUIN FUEL SURCH A0 5.00 PCT 424.000 GBP 21.20 HAPAGL 026 HEMISP 002 RTEU CONGESTION A0 175.00 CTR 1.000 USD 175.00 HAPAGL 026 HEMISP 002 TMME MARINE FUE A0 94.00 CTR 1.000 USD 94.00 HAPAGL 026 HEMISP 002 TMME PEAK SEASO A0 150.00 CTR 1.000 USD 150.00 HAPAGL 026 HEMISP 002 TMME CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 026 HEMISP 002 TMME EMERGENCY A0 41.00 CTR 1.000 USD 41.00 HAPAGL 026 HEMISP 002 TMME SUEZ CANAL A0 15.00 CTR 1.000 USD 15.00 HAPAGL 026 HEMISP 002 TMME TERMINAL H A0 205.08 CTR 1.000 USD 205.08 HAPAGL 026 HEMISP 002 TMME TERMINAL S A0 8.12 CTR 1.000 USD 8.12 HAPAGL 026 HEMISP 002 TMME SEAFREIGHT A0 685.80 CTR 1.000 USD 685.80 ---------------------------- USD 1,787.00 GBP 445.20 ============================ PP : HEMISP 002 / HEMISPHERE FRT,COLCH / IPSWICH CP : HAPAGL 026 / HL-GBLIV / LIVERPOOL HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 22 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0010)------------------------------------------------------------------------------------------------------------------ HLCUSIN210248039 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 46283280 1,544 PACKAGES 28,469.120 KGM GROSS (001) CONSTRUCTION MATERIALS MTD LOCATION POL: 60.830 MTQ GROSS SGSIN; SINGAPORE FREIGHT PAYABLE IN SINGAPORE MTD LOCATION POD: 14 DAYS DETENTION FREE AT LKCMB; COLOMBO/KATUNAYAKE APT DESTINATION HS-CODE : 39 23 90 SHIPPER: COMMODITY : 3923900000 MEGATON SHIPPING PTE LTD NO 2 LENG KEE ROAD #03-11 THYE HONG CENTRE SINGAPORE 159086 FCIU 7495350 (45G1) TEL: 65 64737688 FAX: 65 64732031 SEAL NO 1: 18595861 TARE WEIGHT: 3,700 KGM CONSIGNEE: MACK INTERNATIONAL FREIGHT (PVT) FCL/FCL LTD NO. 11 YORK STREET, COLOMBO 01, SRI ONE 40' X 8' X 9'6" HIGH CUBE SLAC LANKA. 1,581 PACKAGES 27,638.190 KGM GROSS TEL: +94 (0) 11 767 1671 (002) CONSTRUCTION MATERIALS MOBILE: +94 (0) 77 737 7182 60.660 MTQ GROSS FREIGHT PAYABLE IN SINGAPORE NOTIFY PARTY 1: FINE BUILD-NINEFOLD GROUP 14 DAYS DETENTION FREE AT CONSTRUCTIONS DESTINATION COMPANY (PRIVATE) LIMITED HS-CODE : 39 23 90 56-1/1 JUSTICE AKBAR MAWATHA, COMMODITY : 3923900000 COLOMBO 2, SRI LANKA GLDU 9975301 (45G1) PLACE OF RECEIPT (START): SEAL NO 1: HLB8364113 SGSIN; SINGAPORE TARE WEIGHT: 3,770 KGM PLACE OF DELIVERY (END): FCL/FCL LKCMB; COLOMBO ONE 40' X 8' X 9'6" HIGH CUBE SLAC ME: 13,226 PACKAGES 26,909.040 KGM GROSS HAPAG-LLOYD PTE LTD (003) CONSTRUCTION MATERIALS SINGAPORE 59.050 MTQ GROSS HAPAGL 143 FREIGHT PAYABLE IN SINGAPORE DD: 14 DAYS DETENTION FREE AT HAPAG-LLOYD LANKA (PVT) LTD DESTINATION COLOMBO HS-CODE : 39 23 90 HAPAGL 847 COMMODITY : 3923900000 MI: HAPAG-LLOYD LANKA (PVT) LTD HLBU 2401917 (45G1) COLOMBO SEAL NO 1: HLB8367394 HAPAGL 847 TARE WEIGHT: 3,900 KGM THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 23 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN210248039 (CONT) FCL/FCL BILL TOTALS 16,351 83,016.350 KGM GROSS SERVICE CONTRACT NO : WGOODRI124 180.540 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 143 GOODRI 124 TMIA MARINE FUE A0 224.00 CTR 3.000 USD 672.00 HAPAGL 143 GOODRI 124 RTAS SEALING CH A0 15.00 CTR 3.000 SGD 45.00 HAPAGL 143 GOODRI 124 TMIA CARRIER SE A0 13.00 CTR 3.000 USD 39.00 HAPAGL 143 GOODRI 124 TMIA TERMINAL H A0 249.24 CTR 3.000 USD 747.72 HAPAGL 143 GOODRI 124 TMIA SEAFREIGHT A0 1,313.76 CTR 3.000 USD 3,941.28 HAPAGL 143 GOODRI 124 RTAS PREPAID DE A0 25.00 DAY 3.000 USD 525.00 - DOCUMENT CHARGES - HAPAGL 143 GOODRI 124 RTAS DOCUMENT C A0 120.00 BIL 1.000 SGD 120.00 ---------------------------- USD 5,925.00 SGD 165.00 *USD 0.758516 125.15 ============================ TOTAL USD 6,050.15 ============================ PP : GOODRI 124 / GOODRICH ASIA / SINGAPORE CP : HAPAGL 143 / HAPAG-LLOYD PL - SIN / SINGAPORE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 24 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0011)------------------------------------------------------------------------------------------------------------------ HLCUSUB210145792 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 47278300 DXPPNTBN990 - 200 CARTONS 11,300.000 KGM GROSS 02/ AAAA BNS (001) JAVA TBN WRAPPER TOBACCO CROP 2019 MTD LOCATION POD: (98 CARTONS). - PTPN 50.000 MTQ GROSS LKCMB; COLOMBO, SRI LANKA 02 A / A BNS (102 REF. : SZR20-003870. CARTONS). IMPORT PERMIT NUMBER : NPQS/PPR/ MTD LOCATION POL: 2020/563. IDSUB; SURABAYA, INDONESIA DATED : 27 NOVEMBER 2020 SHIPPER: NET WEIGHT : 10,000.00 KGS PT. PERKEBUNAN NUSANTARA X JALAN JEMBATAN MERAH 3-11 * SURABAYA 60175, INDONESIA SINGAPORE 0468616 BY ORDER OF H&R LEAF RESOURCES PHONE : +65 6224 9252, +65 69683467 PTD.LTD.ONE RAFLLES PLACE EMAIL : FINANCE@HRLEAFRESOURCES.COM #044-01A TOWER ONE * ** NAYOMI LIYANAGE CONSIGNEE: (N.LIYANAGE@AGIO.LK), KUMARA AGIO TOBACCO PROCESSING CO. ADHIKARAM (K.ADHIKARAM@AGIO.LK), (PRIVATE) LIMITED G.P. FERNANDO (G.FERNANDO@AGIO.LK), BEPZ BIYAGAMA, MALWANA HERMAN KUIPER (H.KUIPER@AGIO.LK) SRI LANKA TEL : +94 (0) 112 465028, MOBILE : +94 (0) 777 519509 NOTIFY PARTY 1: HS-CODE : 24 03 99 SAME AS DELIVERY ADDRESS COMMODITY : 2403990000 ATTN : LAKSHMAN WEERAMANTHRIE (L.WEERAMANTHRIE@AGIO.LK), ARUNA SIRIWARDENA TLLU 5771223 (45G1) (A.SIRIWARDENA@AGIO.LK), ** SEAL NO 1: HLB8014982 TARE WEIGHT: 3,700 KGM PLACE OF RECEIPT (START): FCL/FCL IDSUB; SURABAYA PLACE OF DELIVERY (END): BILL TOTALS 200 11,300.000 KGM GROSS LKCMB; COLOMBO SERVICE CONTRACT NO : WSAMUDE128 50.000 MTQ GROSS ME: PT SAMUDERA INDONESIA, TBK. JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 25 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSUB210145792 (CONT) FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 SAMUDE 128 TMIA MARINE FUE A0 224.00 CTR 1.000 USD 224.00 SAMUDE 138 SAMUDE 128 RTAS PORT CHARG A0 11.00 CTR 1.000 USD 11.00 SAMUDE 138 SAMUDE 128 RTAS LOCAL SUPP A0220,500.00 CTR 1.000 IDR 220,500.00 SAMUDE 138 SAMUDE 128 RTAS SEALING CH A0100,000.00 CTR 1.000 IDR 100,000.00 SAMUDE 138 SAMUDE 128 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 SAMUDE 128 TMIA TERMINAL H A0 145.00 CTR 1.000 USD 145.00 SAMUDE 138 SAMUDE 128 TMIA SEAFREIGHT A0 1,718.00 CTR 1.000 USD 1,718.00 SAMUDE 138 SAMUDE 128 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 SAMUDE 128 RTAS ADMINISTRA A0125,000.00 BIL 1.000 IDR 125,000.00 SAMUDE 138 SAMUDE 128 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 2,111.00 IDR 545,500.00 *USD 0.000072 39.27 ============================ TOTAL USD 2,150.27 ============================ PP : SAMUDE 128 / SAMUDERA NAGA GLOBAL / SURABAYA CP : SAMUDE 138 / SAMUDERA INDONESIA / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 26 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0012)------------------------------------------------------------------------------------------------------------------ HLCUSUB210227676 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 47278300 DXPPNTBN 990 200 CARTONS 11,300.000 KGM GROSS -02/AAAA BNS (001) JAVA TBN WRAPPER TOBACCO CROP 2019 MTD LOCATION POD: (200 CARTONS PTPN 50.000 MTQ GROSS LKCMB; COLOMBO, SRI LANKA REF. : SZR20-003869. IMPORT PERMIT NUMBER : NPQS/PPR/ MTD LOCATION POL: 2020/562. IDSUB; SURABAYA, INDONESIA DATED : 27 NOVEMBER 2020 SHIPPER: NET WEIGHT : 10,000.00 KGS PT. PERKEBUNAN NUSANTARA X * SINGAPORE 0468616 JALAN JEMBATAN MERAH 3-11 PHONE : +65 6224 9252, +65 69683467 SURABAYA 60175, INDONESIA EMAIL : FINANCE@HRLEAFRESOURCES.COM BY ORDER OF H&R LEAF RESOURCES ** NAYOMI LIYANAGE PTD.LTD.ONE RAFLLES PLACE (N.LIYANAGE@AGIO.LK), KUMARA #044-01A TOWER ONE * ADHIKARAM (K.ADHIKARAM@AGIO.LK), G.P. FERNANDO (G.FERNANDO@AGIO.LK), CONSIGNEE: HERMAN KUIPER (H.KUIPER@AGIO.LK) AGIO TOBACCO PROCESSING CO. TEL : +94 (0) 112 465028, (PRIVATE) LIMITED MOBILE : +94 (0) 777 519509 BEPZ BIYAGAMA, MALWANA HS-CODE : 24 03 99 SRI LANKA COMMODITY : 2403990000 NOTIFY PARTY 1: SAME AS DELIVERY ADDRESS HAMU 1221206 (45G1) ATTN : LAKSHMAN WEERAMANTHRIE SEAL NO 1: HLB8014981 (L.WEERAMANTHRIE@AGIO.LK), TARE WEIGHT: 3,900 KGM ARUNA SIRIWARDENA (A.SIRIWARDENA@AGIO.LK), ** FCL/FCL PLACE OF RECEIPT (START): BILL TOTALS 200 11,300.000 KGM GROSS IDSUB; SURABAYA SERVICE CONTRACT NO : WSAMUDE128 50.000 MTQ GROSS PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA INDONESIA, TBK. JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 27 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSUB210227676 (CONT) FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 SAMUDE 128 TMIA MARINE FUE A0 224.00 CTR 1.000 USD 224.00 SAMUDE 138 SAMUDE 128 RTAS PORT CHARG A0 11.00 CTR 1.000 USD 11.00 SAMUDE 138 SAMUDE 128 RTAS LOCAL SUPP A0220,500.00 CTR 1.000 IDR 220,500.00 SAMUDE 138 SAMUDE 128 RTAS SEALING CH A0100,000.00 CTR 1.000 IDR 100,000.00 SAMUDE 138 SAMUDE 128 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 SAMUDE 128 TMIA TERMINAL H A0 145.00 CTR 1.000 USD 145.00 SAMUDE 138 SAMUDE 128 TMIA SEAFREIGHT A0 1,718.00 CTR 1.000 USD 1,718.00 SAMUDE 138 SAMUDE 128 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 ---------------------------- USD 2,111.00 IDR 320,500.00 *USD 0.000072 23.07 ============================ TOTAL USD 2,134.07 ============================ PP : SAMUDE 128 / SAMUDERA NAGA GLOBAL / SURABAYA CP : SAMUDE 138 / SAMUDERA INDONESIA / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 28 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- P O R T S U M M A R Y TOTAL DOCUMENTS: 10 TOTAL PACKAGES: 18356 TOTAL GROSS WEIGHT: 202948 KGM TOTAL VOLUME: 606 MTQ TOTAL FREIGHT TONS: 606 FTN EIGHTEEN THOUSAND AND THREE HUNDRED AND FIFTY-SIX PACKAGES ONLY TOTAL FULL 20' : 4 TOTAL FULL 40' : 9 TOTAL EMPTY 20' : 0 TOTAL EMPTY 40' : 0 ----------------------------------------------------------------------------------------------------------------------------------- HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 29 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: ==================================================================================================================================== == == == C O N T A I N E R S U M M A R Y == == == ==================================================================================================================================== == == == 20' CONTAINER UNIT TYPE TARE WEIGHT GROSS WEIGHT 1.SEAL-NO LAST SEAL-NO TEMPERATURE SETTING OUT OF GAUGE E/F == == --------------------------------------------------------------------------------------------------------------------------- == == FCIU 6573890 22G1 2100 KGM 27594 KGM HLB8005341 F == == CPSU 1780964 22G1 2300 KGM 15721 KGM HLB8019877 F == == UACU 4106662 22G1 2300 KGM 16084 KGM HLB8019930 F == == TCKU 2643630 22G1 2230 KGM 7040 KGM 9599419 F == == == == T O T A L : 4 == == == ==================================================================================================================================== ==================================================================================================================================== == == == C O N T A I N E R S U M M A R Y == == == ==================================================================================================================================== == == == 40' CONTAINER UNIT TYPE TARE WEIGHT GROSS WEIGHT 1.SEAL-NO LAST SEAL-NO TEMPERATURE SETTING OUT OF GAUGE E/F == == --------------------------------------------------------------------------------------------------------------------------- == == FSCU 9917812 45G1 3900 KGM 29269 KGM 039779 F == == TEMU 7398910 45G1 3910 KGM 6780 KGM HLB8013239 F == == FCIU 8507727 45G1 3900 KGM 6770 KGM HLB8005252 F == == UACU 5514484 45G1 3810 KGM 12600 KGM HLB8013249 F == == FCIU 7495350 45G1 3700 KGM 32349 KGM 18595861 F == == GLDU 9975301 45G1 3770 KGM 31400 KGM HLB8364113 F == == HLBU 2401917 45G1 3900 KGM 30675 KGM HLB8367394 F == == TLLU 5771223 45G1 3700 KGM 15020 KGM HLB8014982 F == == HAMU 1221206 45G1 3900 KGM 15260 KGM HLB8014981 F == == == == T O T A L : 9 == == == ==================================================================================================================================== HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 30 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL POL: SINGAPORE LOADING: 2021-03-18 19:48 DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 POL-DEP: 2021-03-19 14:54 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA POD: COLOMBO POD-ARR: 2021-03-24 01:30 OFF.REG-NO: EXT-VOYAGE-NO: T O T A L F R E I G H T S FOR PORT PAIR CHARGE PREPAID CUR COLLECT CUR TOTAL CUR --------------------------------------------------------------------------------------------------------------- MTD DOCUMENT CHARGE 40.00 USD 0.00 USD 40.00 USD MFR MARINE FUEL RECOVERY 2,334.00 USD 0.00 USD 2,334.00 USD VRS VESSEL RISK SURCHARGE 84.00 USD 0.00 USD 84.00 USD SEA SEAFREIGHT 17,545.08 USD 0.00 USD 17,545.08 USD MHO MH CONT. DETENTION ORIGIN 0.00 USD 0.00 USD 0.00 USD ADO ADMINISTRATION FEE ORIGIN 625,000.00 IDR 0.00 IDR 625,000.00 IDR MTD DOCUMENT CHARGE 600,000.00 IDR 0.00 IDR 600,000.00 IDR EPF ELSWHERE PAYMENT FEE ORIGIN 75.00 SGD 0.00 SGD 75.00 SGD PCO PORT CHARGES ORIGIN 62.00 USD 0.00 USD 62.00 USD SEC SEALING CHARGE AT ORIGIN 600,000.00 IDR 0.00 IDR 600,000.00 IDR CSF CARRIER SECURITY FEE 130.00 USD 0.00 USD 130.00 USD THO TERMINAL HANDLING CHARGE ORI 1,772.80 USD 0.00 USD 1,772.80 USD HLC HEAVY LIFT CHARGE 150.00 USD 0.00 USD 150.00 USD MHO MH CONT. DETENTION ORIGIN 0.00 IDR 0.00 IDR 0.00 IDR CAF CAF SEAFREIGHT 20.42 USD 0.00 USD 20.42 USD TAD TRANSPORT ADDITIONAL DEST. 400.00 USD 0.00 USD 400.00 USD OLF ORIGIN LANDFREIGHT 424.00 GBP 0.00 GBP 424.00 GBP FSO FUEL SURCHARGE ORIGIN LAND 21.20 GBP 0.00 GBP 21.20 GBP CGO CONGESTION SURCHARGE ORIGIN 175.00 USD 0.00 USD 175.00 USD PSS PEAK SEASON SURCHARGE 150.00 USD 0.00 USD 150.00 USD EMS EMERGENCY SURCHARGE 41.00 USD 0.00 USD 41.00 USD SCC SUEZ CANAL TRANSIT CHARGE 15.00 USD 0.00 USD 15.00 USD TSO TERMINAL SECURITY CHARGE ORI 8.12 USD 0.00 USD 8.12 USD MTD DOCUMENT CHARGE 120.00 SGD 0.00 SGD 120.00 SGD SEC SEALING CHARGE AT ORIGIN 45.00 SGD 0.00 SGD 45.00 SGD MHP PREPAID DETENTION DESTINATIO 525.00 USD 0.00 USD 525.00 USD SPO LOCAL SUPPLEMENTARY CHRG.ORI 441,000.00 IDR 0.00 IDR 441,000.00 IDR USD TOTAL AMOUNT: 23,452.42 USD 0.00 USD 23,452.42 USD IDR TOTAL AMOUNT: 2,266,000.00 IDR 0.00 IDR 2,266,000.00 IDR SGD TOTAL AMOUNT: 240.00 SGD 0.00 SGD 240.00 SGD GBP TOTAL AMOUNT: 445.20 GBP 0.00 GBP 445.20 GBP HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 31 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- M A N I F E S T P O R T S U M M A R Y: COLOMBO TOTAL DOCUMENTS: 12 TOTAL PACKAGES: 20799 TOTAL GROSS WEIGHT: 251354 KGM TOTAL VOLUME: 775 MTQ TOTAL FREIGHT TONS: 775 FTN TWENTY THOUSAND AND SEVEN HUNDRED AND NINETY-NINE PACKAGES ONLY TOTAL FULL 20' : 4 TOTAL FULL 40' : 12 TOTAL EMPTY 20' : 0 TOTAL EMPTY 40' : 0 ----------------------------------------------------------------------------------------------------------------------------------- HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 32 / 32 02 COLOMBO VESSEL: CMA CGM BLUE WHAL DATE: 2021-03-21 MASTER: DP-VOYAGE-NO: 262463 TIME: 12:16 FLAG: MALTA SCHED.VOY-NO: 04I8RW1MA OFF.REG-NO: EXT-VOYAGE-NO: T O T A L F R E I G H T S FOR PORT PAIR CHARGE PREPAID CUR COLLECT CUR TOTAL CUR --------------------------------------------------------------------------------------------------------------- MTD DOCUMENT CHARGE 225.00 MYR 0.00 MYR 225.00 MYR CDO CUSTOMS DOCUMENTS ORIGIN 30.00 MYR 0.00 MYR 30.00 MYR MFR MARINE FUEL RECOVERY 2,678.00 USD 448.00 USD 3,126.00 USD THO TERMINAL HANDLING CHARGE ORI 1,380.00 MYR 0.00 MYR 1,380.00 MYR SEC SEALING CHARGE AT ORIGIN 60.00 MYR 0.00 MYR 60.00 MYR CSF CARRIER SECURITY FEE 143.00 USD 26.00 USD 169.00 USD SEA SEAFREIGHT 18,313.08 USD 3,126.00 USD 21,439.08 USD MHO MH CONT. DETENTION ORIGIN 0.00 MYR 0.00 MYR 0.00 MYR MTD DOCUMENT CHARGE 40.00 AUD 0.00 AUD 40.00 AUD CGO CONGESTION SURCHARGE ORIGIN 775.00 USD 0.00 USD 775.00 USD THO TERMINAL HANDLING CHARGE ORI 643.00 AUD 0.00 AUD 643.00 AUD MHO MH CONT. DETENTION ORIGIN 0.00 AUD 0.00 AUD 0.00 AUD MTD DOCUMENT CHARGE 40.00 USD 0.00 USD 40.00 USD VRS VESSEL RISK SURCHARGE 84.00 USD 0.00 USD 84.00 USD MHO MH CONT. DETENTION ORIGIN 0.00 USD 0.00 USD 0.00 USD ADO ADMINISTRATION FEE ORIGIN 625,000.00 IDR 0.00 IDR 625,000.00 IDR MTD DOCUMENT CHARGE 600,000.00 IDR 0.00 IDR 600,000.00 IDR EPF ELSWHERE PAYMENT FEE ORIGIN 75.00 SGD 0.00 SGD 75.00 SGD PCO PORT CHARGES ORIGIN 62.00 USD 0.00 USD 62.00 USD SEC SEALING CHARGE AT ORIGIN 600,000.00 IDR 0.00 IDR 600,000.00 IDR THO TERMINAL HANDLING CHARGE ORI 1,772.80 USD 0.00 USD 1,772.80 USD HLC HEAVY LIFT CHARGE 150.00 USD 0.00 USD 150.00 USD MHO MH CONT. DETENTION ORIGIN 0.00 IDR 0.00 IDR 0.00 IDR CAF CAF SEAFREIGHT 20.42 USD 0.00 USD 20.42 USD TAD TRANSPORT ADDITIONAL DEST. 400.00 USD 0.00 USD 400.00 USD OLF ORIGIN LANDFREIGHT 424.00 GBP 0.00 GBP 424.00 GBP FSO FUEL SURCHARGE ORIGIN LAND 21.20 GBP 0.00 GBP 21.20 GBP PSS PEAK SEASON SURCHARGE 150.00 USD 0.00 USD 150.00 USD EMS EMERGENCY SURCHARGE 41.00 USD 0.00 USD 41.00 USD SCC SUEZ CANAL TRANSIT CHARGE 15.00 USD 0.00 USD 15.00 USD TSO TERMINAL SECURITY CHARGE ORI 8.12 USD 0.00 USD 8.12 USD MTD DOCUMENT CHARGE 120.00 SGD 0.00 SGD 120.00 SGD SEC SEALING CHARGE AT ORIGIN 45.00 SGD 0.00 SGD 45.00 SGD MHP PREPAID DETENTION DESTINATIO 525.00 USD 0.00 USD 525.00 USD SPO LOCAL SUPPLEMENTARY CHRG.ORI 441,000.00 IDR 0.00 IDR 441,000.00 IDR MYR TOTAL AMOUNT: 1,695.00 MYR 0.00 MYR 1,695.00 MYR USD TOTAL AMOUNT: 25,177.42 USD 3,600.00 USD 28,777.42 USD AUD TOTAL AMOUNT: 683.00 AUD 0.00 AUD 683.00 AUD IDR TOTAL AMOUNT: 2,266,000.00 IDR 0.00 IDR 2,266,000.00 IDR SGD TOTAL AMOUNT: 240.00 SGD 0.00 SGD 240.00 SGD GBP TOTAL AMOUNT: 445.20 GBP 0.00 GBP 445.20 GBP