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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SHEKOU LOADING: 2025-01-13 13:15 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-14 11:50 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0001)------------------------------------------------------------------------------------------------------------------ HLCUHKG2501APXW8 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 33207989 N/M 1,200 PACKAGES 10,740.000 KGM GROSS (001) CHINESE DISTILLED SPIRITS MTD LOCATION POL: 24.430 MTQ GROSS CNSHK; SHEKOU, CHINA *CR#PV106362 MTD LOCATION POD: HS-CODE : 22 08 30 LKCMB; COLOMBO 02, SRI LANKA COMMODITY : 2208300000 SHIPPER: FUJIAN LUFURUN INT'L TRADING CO LTD CAAU 2265055 (22G1) RM F500, 4TH FLOOR, SEAL NO 1: HLG8476516 TECH-DEVELOPMENT CENTER MANSION, TARE WEIGHT: 2,100 KGM NO.83, JUNZHU RD., MAWEI DISTRICT, FUZHOU, FUJIAN, CHINA FCL/FCL CONSIGNEE: LU FORTUNE INVESTMENT PVT LTD BILL TOTALS 1,200 10,740.000 KGM GROSS NO.418 24/2,R.A.DE MEL MAWATHA, SERVICE CONTRACT NO : WORILOG011 24.430 MTQ GROSS COLOMBO 03,SRI LANKA TEL: 0094725588888 LUZENGSHAN@163.COM * NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): CNSHK; SHEKOU PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (CHINA) SHIPPING LTD SHENZHEN, GD HAPAGL 467 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: 2 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SHEKOU LOADING: 2025-01-13 13:15 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-14 11:50 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 467 ORIEN 200 TMIA CARRIER SE AU 13.00 CTR 1.000 USD 13.00 HAPAGL 467 ORIEN 200 RTAS TERMINAL H A3 684.00 CTR 1.000 CNY 684.00 HAPAGL 467 ORIEN 200 RTAS EXPORT SER AU 30.00 CTR 1.000 CNY 30.00 HAPAGL 467 ORIEN 200 TMIA MARINE FUE AU 222.00 CTR 1.000 USD 222.00 HAPAGL 467 ORIEN 200 TMIA SEAFREIGHT AU 2,203.00 CTR 1.000 USD 2,203.00 HAPAGL 467 ORIEN 200 ASTI STORAGE ORIGI 0.00 FFR 1.000 CNY 0.00 - DOCUMENT CHARGES - HAPAGL 467 ORIEN 200 RTAS DOCUMENT C A3 400.00 BIL 1.000 CNY 400.00 ---------------------------- CNY 1,114.00 USD 2,438.00 ============================ PP : ORIEN 200 / ORIENTAL LOGISTICS / SHENZHEN CP : HAPAGL 467 / HL-SHENZHEN BRANCH / SHENZHEN 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SHEKOU LOADING: 2025-01-13 13:15 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-14 11:50 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- P O R T S U M M A R Y TOTAL DOCUMENTS: 1 TOTAL PACKAGES: 1200 TOTAL GROSS WEIGHT: 10740 KGM TOTAL VOLUME: 24 MTQ TOTAL FREIGHT TONS: 24 FTN ONE THOUSAND AND TWO HUNDRED PACKAGES ONLY TOTAL FULL 20' : 1 TOTAL FULL 40' : 0 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: 4 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SHEKOU LOADING: 2025-01-13 13:15 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-14 11:50 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 == == --------------------------------------------------------------------------------------------------------------------------- == == CAAU 2265055 22G1 2100 KGM 12840 KGM HLG8476516 F == == == == T O T A L : 1 == == == ==================================================================================================================================== 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SHEKOU LOADING: 2025-01-13 13:15 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-14 11:50 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 400.00 CNY 0.00 CNY 400.00 CNY CSF CARRIER SECURITY FEE 13.00 USD 0.00 USD 13.00 USD THO TERMINAL HANDLING CHARGE ORI 684.00 CNY 0.00 CNY 684.00 CNY ESF EXPORT SERVICE FEE 30.00 CNY 0.00 CNY 30.00 CNY MFR MARINE FUEL RECOVERY 222.00 USD 0.00 USD 222.00 USD SEA SEAFREIGHT 2,203.00 USD 0.00 USD 2,203.00 USD STO STORAGE ORIGIN 0.00 CNY 0.00 CNY 0.00 CNY CNY TOTAL AMOUNT: 1,114.00 CNY 0.00 CNY 1,114.00 CNY USD TOTAL AMOUNT: 2,438.00 USD 0.00 USD 2,438.00 USD 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0002)------------------------------------------------------------------------------------------------------------------ HLCUJK1241226170 SWB ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 12462034 N/M 106 BALE, NON-COMPRESSED 7,466.000 KGM GROSS (001) TOBACCO 7,360.000 KGM (NET) MTD LOCATION POL: HS-CODE : 24 01 20 IDSUB; SURABAYA COMMODITY : 2401200000 45.000 MTQ GROSS MTD LOCATION POD: LKCMB; COLOMBO FANU 3809654 (45G1) SEAL NO 1: HLC 1276045 SHIPPER: TARE WEIGHT: 3,680 KGM PT. SCANDINAVIAN TOBACCO GROUP INDONESIA FCL/FCL JL. STADION NO 28 PANDAAN 67156 PASURUAN - JAWA TIMUR INDONESIA BILL TOTALS 106 7,466.000 KGM GROSS SERVICE CONTRACT NO : WSINERG023 45.000 MTQ GROSS CONSIGNEE: AGIO TOBACCO PROCESSING CO (PVT) LTD EXPORT PROCESSING ZONE BIYAGAMA SRILANKA NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): IDSUB; SURABAYA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA, JK SAMUDE 138 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 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: 7 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 SINERG 023 TMIA MARINE FUE A0 444.00 CTR 1.000 USD 444.00 SAMUDE 138 SINERG 023 RTAS LOCAL SUPP A0220,500.00 CTR 1.000 IDR 220,500.00 SAMUDE 138 SINERG 023 RTAS PORT CHARG A0 21.00 CTR 1.000 USD 21.00 SAMUDE 138 SINERG 023 RTAS SEALING CH A0125,000.00 CTR 1.000 IDR 125,000.00 SAMUDE 138 SINERG 023 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 SINERG 023 TMIA TERMINAL H A0 145.00 CTR 1.000 USD 145.00 SAMUDE 138 SINERG 023 TMIA SEAFREIGHT A0 748.00 CTR 1.000 USD 748.00 SAMUDE 138 SINERG 023 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 SINERG 023 RTAS ADMINISTRA A0250,000.00 BIL 1.000 IDR 250,000.00 SAMUDE 138 SINERG 023 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 1,371.00 IDR 695,500.00 *USD 0.000062 43.12 ============================ TOTAL USD 1,414.12 ============================ PP : SINERG 023 / SINERGI MITRA TRANSI / SIDOARJO CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0003)------------------------------------------------------------------------------------------------------------------ HLCUJK1241256219 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 22639750 VARNA LIMITED 48 ROLLS 10,415.000 KGM GROSS (001) OF RETORT CAST 9,482.200 KGM (NET) MTD LOCATION POL: POLYPROPYLENE FILM (RCPP) IDSUB; SURABAYA PORT, INDONESIA QTY 9,482.20 KGS. 21.500 MTQ GROSS AS PER SALES ORDER NO: 24/12/0069/K MTD LOCATION POD: DATED 11-DEC-2024. LKCMB; COLOMBO PORT, SRI LANKA HS CODE- 3920.20.10 CIF COLOMBO PORT, SRI LANKA - SHIPPER: INCOTERMS 2020 PT.INDONESIA PRATAMA MULTIPAK LC NO. : TF2435500038 ; DATE : 23 JI,RAYA BY PASS KM 28 DESA SIDOMOJO DEC 2024 KRIAN SIDOARJO INDONESIA L/C ISSUING BANK : DFCC BANK PLC , COLOMBO LK CONSIGNEE: TO THE ORDER OF NAME, ADDRESS AND DFCC BANK PLC,SRI LANKA TELEPHONE NOS. OF LOCAL SHIPPING AGENT IN SRI LANKA: NOTIFY PARTY 1: HAPAG-LLOYD LANKA (PVT) LTD VARNA LIMITED 315, VAUXHALL STREET NO 15,OLD AIRPORT ROAD LEVEL 1, AITKEN SPENCE TOWER II RATMALANA,SRI LANKA 02 COLOMBO SRI LANKA PLACE OF RECEIPT (START): +94 11 2499505 IDSUB; SURABAYA +94 11 2499517 HS-CODE : 39 20 20 PLACE OF DELIVERY (END): COMMODITY : 3920200000 LKCMB; COLOMBO ME: HLBU 3742292 (22G1) PT SAMUDERA AGENCIES INDONESIA SEAL NO 1: HLC1276086 JAKARTA, JK TARE WEIGHT: 2,100 KGM SAMUDE 138 FCL/FCL DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO BILL TOTALS 48 10,415.000 KGM GROSS HAPAGL 847 SERVICE CONTRACT NO : WMULTIG022 21.500 MTQ GROSS MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 MULTIG 022 TMIA MARINE FUE A0 222.00 CTR 1.000 USD 222.00 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- SAMUDE 138 MULTIG 022 RTAS LOCAL SUPP A0120,750.00 CTR 1.000 IDR 120,750.00 SAMUDE 138 MULTIG 022 RTAS PORT CHARG A0 12.00 CTR 1.000 USD 12.00 SAMUDE 138 MULTIG 022 RTAS SEALING CH A0125,000.00 CTR 1.000 IDR 125,000.00 SAMUDE 138 MULTIG 022 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 MULTIG 022 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 MULTIG 022 TMIA SEAFREIGHT A0 970.00 CTR 1.000 USD 970.00 SAMUDE 138 MULTIG 022 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 MULTIG 022 RTAS ADMINISTRA A0250,000.00 BIL 1.000 IDR 250,000.00 SAMUDE 138 MULTIG 022 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 1,312.00 IDR 595,750.00 *USD 0.000062 36.93 ============================ TOTAL USD 1,348.93 ============================ PP : MULTIG 022 / MIP LOGISTIK INDONES / JAKARTA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0004)------------------------------------------------------------------------------------------------------------------ HLCUSIN241144211 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 26238877 80 DRUMS 14,730.000 KGM GROSS (001) TOLUENE, ACETONE MTD LOCATION POL: OUTER PACKING : 80 STEEL DRUMS 20.000 MTQ GROSS SGSIN; SINGAPORE UN/IMCO NO :1294/3, 1090/3 PACKAGES: 80 PKGS MTD LOCATION POD: GROSS WEIGHT: 14730 KG LKCMB; COLOMBO NET WEIGHT: 13370 KG HS-CODE : 29 14 11 SHIPPER: COMMODITY : 0000000000 GLOBAL CONSOLIDATORS PTE LTD BLK 511 KAMPONG BAHRU ROAD * DG CARGO * #03-01 KEPPEL DISTRIPARK, SINGAPORE- 099447 TEL: +65 69084188 FBIU 0086532 (22G1) CONSIGNEE: SEAL NO 1: HLC1728605 GLOBAL CONSOLIDATORS LANKA(PVT)LTD TARE WEIGHT: 2,100 KGM CEYLINCO HOUSE , 9 TH FLOOR, NO 69 JANADHIPATHI MAWATHA FCL/FCL COLOMBO 01, SRI LANKA PHONE: +94 114477494 / 98 ONE 20' X 8' X 8'6" GENERAL PU SLAC 447 PACKAGES 2,570.980 KGM GROSS NOTIFY PARTY 1: (002) AIRCONDITIONING PARTS SAME AS CONSIGNEE HS-CODE : 84 15 10 20.000 MTQ GROSS COMMODITY : 8415100000 PLACE OF RECEIPT (START): SGSIN; SINGAPORE TGHU 1884433 (22G1) SEAL NO 1: HLC2900965 PLACE OF DELIVERY (END): TARE WEIGHT: 2,200 KGM LKCMB; COLOMBO FCL/FCL ME: HAPAG-LLOYD PTE LTD SINGAPORE BILL TOTALS 527 17,300.980 KGM GROSS HAPAGL 143 SERVICE CONTRACT NO : WCONSOL867 40.000 MTQ GROSS 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 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 143 CONSOL 867 TMIA MARINE FUE A0 222.00 CTR 2.000 USD 444.00 HAPAGL 143 CONSOL 867 RTAS SEALING CH A0 25.00 CTR 2.000 SGD 50.00 HAPAGL 143 CONSOL 867 TMIA CARRIER SE A0 13.00 CTR 2.000 USD 26.00 HAPAGL 143 CONSOL 867 TMIA TERMINAL H A0 174.20 CTR 2.000 USD 348.40 HAPAGL 143 CONSOL 867 TMIA SEAFREIGHT A0 290.80 CTR 2.000 USD 581.60 HAPAGL 143 CONSOL 867 ASTI MH CONT. DETE 0.00 FFR 2.000 USD 0.00 HAPAGL 143 CONSOL 867 TMIA DANGEROUS A0 200.00 CTR 1.000 USD 200.00 - DOCUMENT CHARGES - HAPAGL 143 CONSOL 867 RTAS DOCUMENT C A0 130.00 BIL 1.000 SGD 130.00 ---------------------------- USD 1,600.00 SGD 180.00 *USD 0.743944 133.90 ============================ TOTAL USD 1,733.90 ============================ PP : CONSOL 867 / GLOBAL CONSOLIDATORS / 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0005)------------------------------------------------------------------------------------------------------------------ HLCUSIN241220250 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 63324622 E. K. S. LANKA 20 PALLETS 19,920.000 KGM GROSS HOLDING (001) (80 DRUMS) MTD LOCATION POL: (PVT) LTD 24.000 MTQ GROSS SGSIN; SINGAPORE GLYPHOSATE 16,000 LTRS OF GLYPHOSATE 360 G/L 360G/L SL SL MTD LOCATION POD: DATE OF HS CODE - 3808.93.20 LKCMB; COLOMBO FORMULATION: CIF COLOMBO, SRI LANKA NOVEMBER 2024 SHIPPER: BATCH NUMBERS: AS PER PROFORMA INVOICE NO. PEGASUS ASIA LOGISTICS PTE LTD JI2411179-SL TO PI/SL/155/24 71 BUKIT BATOK CRESCENT JI2411182-SL DTD 08-11-2024 #07-01, PRESTIGE CENTRE NETT CONTENT IN IMPORT LICENCE NUMBER SINGAPORE 658071 200 LITRES IM-3-520-2024-004703 TEL 6974 6839 FAX 6974 6840 FORMULATOR: DTD 17-12-2024 ASIATIC LC NUMBER: 405812444557 DATED CONSIGNEE: AGRICULTURAL 250108 EXCEL LOGISTICS INTERNATIONAL INDUSTRIES (PVT) LTD PTE LTD UN 3082 / IMO 9 LEVEL 6, ACCESS TOWERS, HS-CODE : 38 08 93 278 UNION PLACE COMMODITY : 3808930000 COLOMBO 02, SRI LANKA * * DG CARGO * NOTIFY PARTY 1: SAME AS CONSIGNEE * MOHAMMED THARIQ HALALDEEN FCIU 4687831 (22G1) T:0114378360/M:0777881962 SEAL NO 1: HLC1731310 E:THARIQ.HALALDEEN@EXCEL- TARE WEIGHT: 2,180 KGM LOGISTICS.COM FCL/FCL PLACE OF RECEIPT (START): ONE 40' X 8' X 9'6" HIGH CUBE SLAC SGSIN; SINGAPORE SERENDIB FLOUR 2 PALLET 1,008.680 KGM GROSS MILLS (PVT) LTD (002) VERON M 4 PLACE OF DELIVERY (END): PO32020027475 8 PCS X 20 KG PE BAG 2.700 MTQ GROSS LKCMB; COLOMBO NET WEIGHT: 160 KGS HS CODE: 35079090 ME: HAPAG-LLOYD PTE LTD VERON 292 SINGAPORE 20 PCE X 25 KG PE BAG HAPAGL 143 NET WEIGHT: 500 KGS HS CODE: 35079090 DD: HAPAG-LLOYD LANKA (PVT) LTD VERON QXIBAKE-ST COLOMBO 10 PCE X 20 KG PE BAG HAPAGL 847 NET WEIGHT: 200 KGS HS CODE: 35079090 MI: HAPAG-LLOYD LANKA (PVT) LTD VERON HYPERBAKE-ST COLOMBO 5 PCE X 20 KG PE BAG HAPAGL 847 NET WEIGHT: 100 KGS 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) HS CODE: 35079090 HS-CODE : 35 07 90 COMMODITY : 3507900000 JKTRADELINK 4 PALLET 3,091.625 KGM GROSS (PVT) LTD (003) CHEESE SEASONING POWDER 9298 PACKING SIZE:119 BAGS X 25KG 7.595 MTQ GROSS HS CODE: 2106.90 HS-CODE : 21 06 90 COMMODITY : 2106900000 2407823 1 PALLET 226.000 KGM GROSS SRINKO (004) HOT STAMPING FOIL COLOMBO HS CODE: 3212.10 1.008 MTQ GROSS 193522 1/1 BRI00074074 HS-CODE : 32 12 10 COMMODITY : 3212100000 FLEX ENGINEERING 4 PALLETS 2,016.000 KGM GROSS PVT LTD. (005) (96 PAILS) PO# 1-17122024 1 PALLET 4.404 MTQ GROSS P/NO.1-4 BOILERMATE IS-102THN NET WEIGHT: [BOILER CHEMICAL] 1,920 KGS HS199-011-1026-00-0 GROSS WEIGHT: 1 PALLET 2,016 KGS BOILERMATE IS-102THN COUNTRY OF [BOILER CHEMICAL] ORIGIN: HS199-011-1026-00-0 THAILAND 1 PALLET BOILERMATE IS-102THN [BOILER CHEMICAL] HS199-011-1026-00-0 1 PALLET BOILERMATE IS-102THN [BOILER CHEMICAL] HS199-011-1026-00-0 HS-CODE : 38 24 99 COMMODITY : 3824990000 S00098958 5 PALLET 5,030.000 KGM GROSS S00108243 (006) AUSTRALIAN WINE HS CODE: 2204.10 11.164 MTQ GROSS HS-CODE : 22 04 10 COMMODITY : 2204100000 LTL 8 PALLET 1,673.000 KGM GROSS TRANSFORMERS (007) PAPER INSULATION PACKET PVT LTD HS CODE: 48239090 6.334 MTQ GROSS HS-CODE : 48 23 90 COMMODITY : 4823900000 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: 14 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) CONTENDER 107 CARTON 1,546.640 KGM GROSS (IN DIA.) (008) COMPOSITE TOE CAP #604A CUSTOMER NO: 4.580 MTQ GROSS GUSTONLTD-0510 C/NO:01-107 MADE IN CAMBODIA HS-CODE : 64 06 90 COMMODITY : 6406900000 ORDER NO 1 PALLET 679.050 KGM GROSS ALT/ABE/0016/24 (009) VERON 292 COLOMBO 27 PCE X 25 KG PE BAG 1.350 MTQ GROSS SRI LANKA NET WEIGHT: 675 KGS HS CODE: 35079090 HS-CODE : 35 07 90 COMMODITY : 3507900000 4800676 1 SKID 1,120.380 KGM GROSS (010) PAINTBALLS HS CODE: 9306.90.0041 2.423 MTQ GROSS ITN: X20241112693850 HS-CODE : 93 06 90 COMMODITY : 9306900000 CASH SALES 4 PALLETS 537.500 KGM GROSS MALDVES (011) LG BRAND COMMERCIAL DISPLAY MALE 8.806 MTQ GROSS MODEL: 75UR761H 4 SETS 32LN660H 4 SETS 65UM660H 1 SET 55UR640S 6 SETS 65UR640S 4 SETS 75UR640S 2 SETS KEIRETSU-HTV-IN-TT071124-DEC / KEI/PO/2024/0074 KEIRETSU-HTV-IN-TT071124-DEC-V1 / KEI/PO/2024/0113 KEIRETSU-SIGN-IN-TT071124-DEC / KEI/PO/2024/0082 CIF MALE INCOTERMS 2020 HS CODE: 8528.72 HS-CODE : 85 28 72 COMMODITY : 8528720000 CHEVRON 1 PALLET 162.500 KGM GROSS LUBRICANTS (012) 4.000 PA DYEGUARD RED D LANKA PLC 23KG PAIL 1.000 MTQ GROSS PO NO: 2268151 3.000 PA AUTOMATE YELLOW 8 HF 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) DYEGUARD RED D 20KG PAIL 23KG PAIL UN 3082 / IMO 9 AUTOMATE YELLOW 8 UN 1993 / IMO 3 HF HS-CODE : 38 08 93 20KG PAIL COMMODITY : 3808930000 PALLET 1 - 1 * DG CARGO * SCOTT 1 PACKAGE 1,150.000 KGM GROSS INTERNATIONAL (013) TRACTION BATTERY (PVT) LTD HS CODE: 8507.20.10 0.762 MTQ GROSS SRI LANKA UN 2794 / IMO 8 HS-CODE : 85 07 20 COMMODITY : 8507200000 * DG CARGO * FDCU 0183832 (45G1) SEAL NO 1: SGAH31075 TARE WEIGHT: 3,700 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC GLYPHOSATE 20 PALLETS 19,920.000 KGM GROSS 360G/L SL (014) (80 DRUMS) CIC CROPGUARD 24.000 MTQ GROSS (PRIVATE) LIMITED GLYPHOSATE 360G/L SL PO NUMBER: (TOTAL QUANTITY: 16,000 LTRS) 4600005434 H.S. CODE.3808.93.20 BATCH NO. CIF COLOMBO, SRI LANKA JI2412101-SL TO JI2412106-SL AS PER PROFORMA INVOICE NO. MFG DATE: PI/SL/131/24 OF 05.09.2024 DECEMBER 2024 IMPORT LICENCE NETT CONTENT IN NO.IM-3-520-2024-004636 OF 200 LITRES 13.12.2024 VALID TILL 03.03.2025 ASIATIC PURCHASE ORDER NO. 4600005434 OF AGRICULTURAL 31.10.2024 INDUSTRIES PTE LC NUMBER: DB1003LC2500066 DATED LTD 250108 NAME OF BANK: COMMERCIAL BANK OF CEYLON PLC UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 * DG CARGO * 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: 16 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) GCXU 2405551 (22G1) SEAL NO 1: HLC1731333 TARE WEIGHT: 2,100 KGM FCL/FCL ONE 40' X 8' X 9'6" HIGH CUBE SLAC LANWA SANSTHA 2 PALLETS 846.000 KGM GROSS CEMENT (015) PP WOVEN BAG, 2 LAYERS, BEIGE WOVEN, 3.480 MTQ GROSS NORMAL VALVE, 22GSM SIZE: 380 X 460 X 105 - SKIM COAT EXTENSIBLE PAPER 70GSM NUMBER OF CREDIT: 0042002240013551 DATE OF CREDIT: 241205 NAME OF ISSUING BANK: PEOPLE'S BANK, SRI LANKA PI NUMBER: VP-LANWA01/2024 HS-CODE : 63 05 33 COMMODITY : 6305330000 DATALOGIC 7 PALLETS 717.000 KGM GROSS (016) SCANNER AND ACCESSORY HBL#63Z8212561 8.600 MTQ GROSS HS CODE: 847190 GST# 29AAACE1795K2Z8 PAN# AAACE1795K HS-CODE : 84 71 90 COMMODITY : 8471900000 33801132 1 PACKAGE 642.000 KGM GROSS EWW/BOR/ (017) F 01-V 1 PLL 2024/728 30 BOXES 2.112 MTQ GROSS HS: 47050000 MRN NO.24SE0000505TGA66J2 HS-CODE : 47 05 00 COMMODITY : 4705000000 33801138 1 PALLET 1,278.750 KGM GROSS (018) VANISPERSE A-25KG/1250KG H.S. CODE: 38040000, 2.160 MTQ GROSS MRN NO. 24SE0000505TGA66J2 COUNTRY OF ORIGIN: NORWAY NUMBER OF BAGS: 50 NUMBER OF PALLETS: 1 BATCH 1230100 CONTACT PERSON: SAJI SUGANDHI CONTACT NR: 94 711 545 942 EMAIL ID: ABMIMPCLEARANCE@ABMLANKA.COM HS-CODE : 38 04 00 COMMODITY : 3804000000 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) UNITED TRACTOR & 1 PACKAGE 94.000 KGM GROSS EQUIPMENT (019) GENERATOR PARTS AND (PRIVATE) MACHINE PARTS 0.018 MTQ GROSS LIMITED AS PER PO 00003408 CASE NO. DATED 22-MAR-2024 85069468 HS CODE: 84314940 DOCUMENTARY CREDIT NUMBER 003IMLCS22002439 DATE OF ISSUE 230411 HS: 84314940 HS-CODE : 84 31 49 COMMODITY : 8431490000 ARALIYA SEEDS 1 PALLET 415.000 KGM GROSS (PVT) LTD SRI (020) SEEDS FOR PLANTING, LANKA TREATED W/THIRMA FUNGICIDE 0.935 MTQ GROSS PALLET HOLDING 16 POLYWOVEN BAGS HS CODE 1209.91 HS-CODE : 12 09 91 COMMODITY : 1209910000 SKYLINE 79 BALE, COMPRESSED 2,152.100 KGM GROSS (IN DIA) (021) COW HIDE GRAIN LEATHER COLOMBO FOR BASEBALLJAPANESE ORIGIN 7.110 MTQ GROSS SRIANKA HS CODE: 4107.92 C/NO.1-22, 101-128 201-229 MADE IN JAPAN HS-CODE : 41 07 92 COMMODITY : 4107920000 DC (IN DIA) 46 BALE, COMPRESSED 1,062.400 KGM GROSS COLOMBO (022) COW HIDE GRAIN LEATHER NO.1-46 FOR BASEBALLJAPANESE ORIGIN 4.140 MTQ GROSS MADE IN JAPAN HS CODE: 4107.92 HS-CODE : 41 07 92 COMMODITY : 4107920000 ABANS 6 PACKAGES 344.400 KGM GROSS ENGINEERING (023) (1 PALLET (1 CARTON) & 5 CARTONS) CACCM01102024 DESCRIPTION: 2.660 MTQ GROSS COLOMBO, MITSUBISHI ELECTRIC SRI LANKA OUTDOOR UNIT AND PARTS C/S NO. PI NO: CACCM01102024 W1-W6 TT NO: TTSCDKPY24/20711 I/V NO. V34536 H.S. CODE: 8415.90, 8543.70 HS-CODE : 84 15 90 COMMODITY : 8415900000 N/M 73 CARTONS 558.200 KGM GROSS 2012615880 (024) LADIES PURE CASHMERE 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: 18 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) 2012656939 KNITTED SWEATER 5.480 MTQ GROSS 2012630496 PO NO:2012630500 2012630500 STROKE:3867 QTY:200PCS PO NO:2012630496 STROKE:3867 QTY:200PCS H.S CODE: 6110120029 MEN'S 100% COTTON WOVEN LONG SLEEVE SHIRT HS. CODE: 6205.20 P.O. NOSTYLE NO 2012615880 4211T 2012656939 4321T C.O CAMBODIA MCC HUB CARGO. WAREHOUSE CODE 7047410X88BK0100 HS-CODE : 61 10 12 COMMODITY : 6110120000 KOOKAI 43 CARTONS 1,676.200 KGM GROSS AUSTRALIA (025) TEXTILE PIECE GOODS MAGI LANKA PO# PO-022501/DEB 3213 A 5.199 MTQ GROSS SC24-07806 HS CODE: 5407.69 PO-022501 Q/# ARIEL C/# COLOMBO C/T NO.1-43 MADE IN JAPAN HS-CODE : 54 07 69 COMMODITY : 5407690000 SACO/SIN/05127 2 CRATES 1,327.000 KGM GROSS EURO SCAN - (026) 1000 KG. OF THREAD COD 00.803.134 SRI LANKA ACCORDING TO FP/MDP - 14166 5.890 MTQ GROSS GW: 1327 KG HTS: 5205.32.00.100W PE N 24 001 EC01 076583 P HS-CODE : 52 05 32 COMMODITY : 5205320000 SEAL: MD399494 1 PACKAGE 106.000 KGM GROSS S-ION LANKA (027) CHILLER SYSTEM (PVT) LTD HS: 90248000 0.504 MTQ GROSS S-ION LANKA (PVT) LTD HS-CODE : 90 24 80 COMMODITY : 9024800000 S03688809 1 PALLET 343.000 KGM GROSS (028) FABRICS HS CODE:5402.44.12 1.968 MTQ GROSS HS-CODE : 54 02 44 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) COMMODITY : 5402440000 SCOPSIN28987 1 PALLET 638.000 KGM GROSS (029) CANCAS STORM SQUARE 3.0 NATURAL HS CODE:660390 4.722 MTQ GROSS HS-CODE : 66 03 90 COMMODITY : 6603900000 UNICORN 3 BOX 1,166.500 KGM GROSS METALICS - (030) ON WOODEN PALLETS - HAND TOOLS COLOMBO - INVOICE: 65.880 3.100 MTQ GROSS SRI LANKA NET WEIGHT: 1.048,5 72 KGS SANTOS RUC: BRASIL: 252883 4BR90049792200000000000000001332825 DUE: 24BR0020672630 WOODEN PACKAGE: TREATY AND CERTIFICATE NCM: 82032010, 82034000, 82041100, 82041200, 82042000, 82052000, 82053000, 82054000, 82055900, 82119290, 82119390, 82130000, 90172000, 90173010, 90173020, 90173090, 90318099 HS-CODE : 82 03 20 COMMODITY : 8203200000 HAMU 1903720 (45G1) SEAL NO 1: HLC1741412 TARE WEIGHT: 3,680 KGM FCL/FCL ONE 40' X 8' X 9'6" HIGH CUBE SLAC EXCELWW-MALABE 1 PALLET 142.000 KGM GROSS (031) F 01-V @ 5 CARTONS/PALLET 1.000 MTQ GROSS @ 20 KG/CARTON TOTAL: 1 PALLET STC 5 CARTONS HS CODE: 4705 00 HS-CODE : 47 05 00 COMMODITY : 4705000000 531224 IMS 4 PALLET 3,362.400 KGM GROSS COLOMBO (032) 120 BOXES 3,000.00 KGS SPICY PRAWN FLAVOR POWDER 8.504 MTQ GROSS S-J2M53-26 8 BOXES 200.00 KGS CREAM & ONION FLAVOR POWDER S-J3211-36-10 H.S. CODE: 210690 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: 20 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) P.O. NO: 531224 IMS HS-CODE : 21 06 90 COMMODITY : 2106900000 SOUTHERN HOUSE 2 PALLETS 574.000 KGM GROSS ENTERPRISES (033) CONSTRUCTION CHEMICAL (PVT) LTD PRODUCTS SILSAN ACF 1.763 MTQ GROSS NO: 218/37, HS CODE 38249970 WALPITA SILSAN P-KW CL- BATAWALA HS CODE 38244000 PADUKKA HS-CODE : 38 24 99 SRI LANKA COMMODITY : 3824990000 COLOMBO 9 CARTONS 161.000 KGM GROSS K000002458, ETC (034) SPARE PARTS FOR GLOVE KNITTING C/NO.1-9 MACHINE 0.334 MTQ GROSS HS CODE 8448.59 & 8483.10 HS-CODE : 84 48 59 COMMODITY : 8448590000 SCZA00126699 2 PALLETS 2,302.000 KGM GROSS (035) WINE HS CODE 2204.21 4.200 MTQ GROSS HS-CODE : 22 04 21 COMMODITY : 2204210000 HSC7412.20 1 PALLET 305.000 KGM GROSS OR (036) SECURE GOLD FITTINGS CONSIGNEE: HS CODE 7412.20 0.454 MTQ GROSS PRESTIGE INTERNATIONAL LOGISTICS NO. 70 3/1, 3RD FLOOR, JETHAWANA ROAD COLOMBO 14 SRI LANKA SHIPPER: GO LOGISTICS NZ LTD HS-CODE : 74 12 20 COMMODITY : 7412200000 N/M 9 PACKAGES 5,050.000 KGM GROSS OR (037) USED PERSONAL EFFECTS CONSIGNEE: AND HOUSEHOLD GOODS 10.300 MTQ GROSS TRANZGATE EXPRESS HS CODE 980110 PVT LTD - COLOMBONO. 545B, 2/2, SRI SANGARAJA 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) MAWATHA COLOMBO 10. SRI LANKA. TEL: +94 4741501/2 SHIPPER: STARFREIGHT SERVICES LTD HS-CODE : 98 01 10 COMMODITY : 9801100000 WORKWEAR 1 SKID 366.000 KGM GROSS LANKA (038) YARN (PVT) LTD HS CODE 5604.10 2.243 MTQ GROSS HS-CODE : 56 04 10 COMMODITY : 5604100000 CONCORD 2 PACKAGES 90.000 KGM GROSS FOOTWEAR (039) INDUSTRIAL SEWING MACHINE (PRIVATE) HS CODE 845229 0.768 MTQ GROSS LIMI SRI LANKA OR SHIPPER: WOAC GMBH CONSIGNEE: WORLDGATE EXPRESS LINES LANKA (PVT) LTD. NO. 23, 1ST FLOOR, PALM GROVE, COLOMBO-03 SRI LANKA SHIPPER: WOAC GMBH HS-CODE : 84 52 29 COMMODITY : 8452290000 PO# 63 CARTONS 522.420 KGM GROSS STYLE (040) 100% POLYESTER KNITTED MENS COLOR CODE NHL DARK JERSEY 4.247 MTQ GROSS SIZE HS CODE 61099020 QTY HS-CODE : 61 09 90 COMMODITY : 6109900000 MIDAS SAFETY 3 SKIDS 572.000 KGM GROSS LANKA (041) YARN (PVT) LTD HS CODE: 5604.10.0000 5.758 MTQ GROSS HS-CODE : 56 04 10 COMMODITY : 5604100000 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: 22 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) ANSELL TEXTILES 2 SKIDS 597.380 KGM GROSS LANKA (PVT) LTD (042) SYNTHETIC KNIT FLEECE HS CODE: 6006.32.0000 4.802 MTQ GROSS HS-CODE : 60 06 32 COMMODITY : 6006320000 HEMAS 4 PALLETS 4,192.000 KGM GROSS MANUFACTURING (043) AQUA KEEP SA60N TYPE II (PVT) LTD SUPER ABSORBENT POLYMER 6.456 MTQ GROSS MADE IN SINGAPORE QTY: 4,000 KGS NO. 1 - 4 200 BAGS / 4 PALLETS HS-CODE : 39 06 90 COMMODITY : 3906900000 UNITEC FIRE 1 PALLET 128.000 KGM GROSS AND SECRITY (044) FIRE SUPPRESSION SYSTEM SYSTEM PVT LTD HS CODE 84241090 0.465 MTQ GROSS JEZIMA COMPLEX, DG UN 1956 IMO 2.2 436-440, GALLE ROAD, COLOMBO 3, SRI LANKA HS-CODE : 84 24 10 COMMODITY : 8424100000 * DG CARGO * HAMU 3464376 (45G1) SEAL NO 1: LCH007772 TARE WEIGHT: 3,700 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC GLYPHOSATE 20 PALLETS 19,920.000 KGM GROSS 360G/L SL (045) (80 DRUMS) INTERNATIONAL 24.000 MTQ GROSS CROP 16,000L-GLYPHOSATE 360G/L SL SCIENCES (PVT) HS CODE NO. 3808.93.20 LTD CIF COLOMBO SRI LANKA COLOMBO BATCH NO. AS PER PROFORMA INVOICE NO. JI2501119-SL TO PI/SL/167/24 DATED 11.12.2024 JI2501122-SL IMPORT LICENCE NO. MFG DATE: IM-3-520-2024-004735 JANUARY2025 VALID UPTO 15.03.2025 NETT CONTENT IN PERMIT NO. RP/VIII/B48/N540500/F6 200LTRS VALID UP TO 16.03.2025 ASIATIC ISSUED BY OFFICE OF THE REGISTRAR AGRICULTURAL OF PESTICIDES, DEPARTMENT OF INDUSTRIES PTE AGRICULTURE 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) LTD LC NUMBER: 050IMLCU24005636 DATED 241220 UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 * DG CARGO * HLBU 1832139 (22G1) SEAL NO 1: HLC2900948 TARE WEIGHT: 2,250 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC E. K. S. LANKA 20 PALLETS 19,920.000 KGM GROSS HOLDING (046) (80 DRUMS) (PVT) LTD 24.000 MTQ GROSS GLYPHOSATE 16,000 LTRS OF GLYPHOSATE 360 G/L 360G/L SL SL DATE OF HS CODE - 3808.93.20 FORMULATION: CIF COLOMBO, SRI LANKA NOVEMBER 2024 BATCH NUMBERS: AS PER PROFORMA INVOICE NO. JI2411179-SL TO PI/SL/155/24 JI2411182-SL DTD 08-11-2024 NETT CONTENT IN IMPORT LICENCE NUMBER 200 LITRES IM-3-520-2024-004703 FORMULATOR: DTD 17-12-2024 ASIATIC LC NUMBER: 405812444557 DATED AGRICULTURAL 250108 INDUSTRIES PTE LTD UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 * DG CARGO * HLBU 3537385 (22G1) SEAL NO 1: HLC1731309 TARE WEIGHT: 2,200 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC GLYPHOSATE 20 PALLETS 19,920.000 KGM GROSS 360G/L SL (047) (80 DRUMS) INTERNATIONAL 24.000 MTQ GROSS CROP 16,000L-GLYPHOSATE 360G/L SL 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: 24 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) SCIENCES (PVT) HS CODE NO. 3808.93.20 LTD CIF COLOMBO SRI LANKA COLOMBO BATCH NO. AS PER PROFORMA INVOICE NO. JI2501119-SL TO PI/SL/167/24 DATED 11.12.2024 JI2501122-SL IMPORT LICENCE NO. MFG DATE: IM-3-520-2024-004735 JANUARY2025 VALID UPTO 15.03.2025 NETT CONTENT IN PERMIT NO. RP/VIII/B48/N540500/F6 200LTRS VALID UP TO 16.03.2025 ASIATIC ISSUED BY OFFICE OF THE REGISTRAR AGRICULTURAL OF PESTICIDES, DEPARTMENT OF INDUSTRIES PTE AGRICULTURE LTD LC NUMBER: 050IMLCU24005636 DATED 241220 UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 * DG CARGO * HLBU 3583185 (22G1) SEAL NO 1: HLC2902685 TARE WEIGHT: 2,200 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC GLYPHOSATE 20 PALLETS 19,920.000 KGM GROSS 360G/L SL (048) (80 DRUMS) PLANTCHEM 24.000 MTQ GROSS PRIVATE LIMITED 16,000L - GLYPHOSATE 360G/L SL BATCH NO. HS CODE NO. 3808.93.20 JI2501123-SL & CIF COLOMBO SRI LANKA JI2501124-SL MFG DATE: JANUARY AS PER PROFORMA INVOICE NO. 2025 PI/SL/160/24 NETT CONTENT IN DATED 29.11.2024 200 LITRES IMPORT LICENCE ASIATIC NO.IM-3-520-2024-004682 AGRICULTURAL VALID UPTO 08.03.2025 INDUSTRIES PTE LTD PERMIT NO.RP/VIII/B44/N541500/F4 DATED 09.12.2024 ISSUED BY OFFICE OF THE REGISTRAR OF PESTICIDES, DEPARTMENT OF AGRICULTURE LC NUMBER: 121IMLCU24005577 DATED 241219 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 * DG CARGO * HLBU 3662453 (22G1) SEAL NO 1: HLC1731307 TARE WEIGHT: 2,200 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC CEYLON GRAIN 19 PALLETS 10,506.000 KGM GROSS ELEVATORS PLC (049) 1 PALLET / 71.000 KGS / 0.343 M3 3114268 (2 CARDBOARD) QUANTITY:50KG 19.922 MTQ GROSS CEYLON GRAIN MICROVIT B12 P. 10000 25KG ELEVATORS PLC CARDBOARD 3114268 18 PALLETS / 10435.000 KGS / 19.579 M3 - 1 PALLET (2 CARDBOARD) QUANTITY:50KG MICROVIT B1 P THIAMINE MONO 25KG CARDBOARD (10 BAGS) QUANTITY:200KG MICROVIT B2 SUPRA 80 20KG BAG - 2 PALLETS (44 BAGS) QUANTITY:1100KG MICROVIT B3 PROMIX NIACIN 25KG BAG - 1 PALLET (10 CARDBOARD) QUANTITY:250KG MICROVIT B5 PROMIX D-CAL 25KG CARDBOARD (4 CARDBOARD) QUANTITY:100KG MICROVIT B6 PROMIX PYRIDO 25KG CARDBOARD (2 CARDBOARD) QUANTITY:50KG MICROVIT B9 PROMIX F ACID 25KG CARDBOARD - 1 PALLET (8 CARDBOARD) QUANTITY:200KG MICROVIT H.P. BIOTIN 2% (CN) 25KG CARDBOARD - 10 PALLETS (200 BAGS) QUANTITY:5000KG MICROVIT E PROMIX 50 25KG BAG - 3 PALLETS (120 BAGS) QUANTITY:3000KG SELISSEO 0.1% SE 25KG BAG 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: 26 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) HS-CODE : 29 36 28 COMMODITY : 2936280000 HLXU 1122710 (22G1) SEAL NO 1: HLC2900955 TARE WEIGHT: 2,350 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC 800 BAGS 20,080.000 KGM GROSS (050) 20 MT POLYSTYRENE HIPS 3351 32.000 MTQ GROSS TERMS OF SHIPMENT: CFR-COLOMBO, SRI LANKA INCOTERMS 2020 HS CODE: 3903.19.00 AS PER PROFORMA INVOICE NO. SO301787 HS-CODE : 39 03 19 COMMODITY : 3903190000 HLXU 1414157 (22G1) SEAL NO 1: HLC1726358 TARE WEIGHT: 2,350 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC GLYPHOSATE 20 PALLETS 19,920.000 KGM GROSS 360G/L SL (051) (80 DRUMS) CIC CROPGUARD 24.000 MTQ GROSS (PRIVATE) LIMITED GLYPHOSATE 360G/L SL PO NUMBER: (TOTAL QUANTITY: 16,000 LTRS) 4600005434 H.S. CODE.3808.93.20 BATCH NO. CIF COLOMBO, SRI LANKA JI2412101-SL TO JI2412106-SL AS PER PROFORMA INVOICE NO. MFG DATE: PI/SL/131/24 OF 05.09.2024 DECEMBER 2024 IMPORT LICENCE NETT CONTENT IN NO.IM-3-520-2024-004636 OF 200 LITRES 13.12.2024 VALID TILL 03.03.2025 ASIATIC PURCHASE ORDER NO. 4600005434 OF AGRICULTURAL 31.10.2024 INDUSTRIES PTE LC NUMBER: DB1003LC2500066 DATED LTD 250108 NAME OF BANK: COMMERCIAL BANK OF CEYLON PLC 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 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 * DG CARGO * HLXU 3278846 (22G1) SEAL NO 1: HLC1731332 TARE WEIGHT: 2,370 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC GLYPHOSATE 20 PALLETS 19,920.000 KGM GROSS 360G/L SL (052) (80 DRUMS) SUNAGRO 24.000 MTQ GROSS LIFESCIENCE 16,000 L - GLYPHOSATE 360G/L SL LIMITED H.S. NO(S): 3808.93.20 COLOMBO CIF COLOMBO, SRI LANKA PO NUMBER: 4200007203 AS PER PROFORMA INVOICE NO. BATCH NO. PI/SL/147/24 JI2412111-SL TO DATED 14-10-2024 JI2412114-SL IMPORT LICENSE NO. MFG DATE: IM-3-520-2024-004794 DECEMBER 2024 VALID UP TO 15-03-2025 NETT CONTENT IN PERMIT NO.RP/VIII/B51/N540400/F6 200 LITRES DATED 16-12-2024 ISSUED BY OFFICE ASIATIC OF THE REGISTRAR OF PESTICIDES AGRICULTURAL DEPARTMENT OF AGRICULTURE INDUSTRIES PTE LC NUMBER: 003IMLCU25000057 DATED LTD 250109 UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 * DG CARGO * SEGU 3638810 (22G1) SEAL NO 1: HLC1731334 TARE WEIGHT: 2,080 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC 20 PALLETS 20,680.000 KGM GROSS (053) ANAVITE PF VITAMIN 24 PREMIX - 10000 KGS 29.600 MTQ GROSS 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: 28 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) ZAGROMIX PF BREEDER AND BROILER MINERAL 24 PREMIX - 10000 KGS IN 25KG BAG PFI NO: PI-10478-24 DATED 06-DEC-2024 HS CODE: 2309.90.90 IMPORT CONTROLL LICENCE: IM-5-550-2024-003707 DATED 31.12.2024 COMMERCIAL INVOICE NO: AN250012 DATED 09-JAN-2025 FOR ANIMAL FEED USE HS-CODE : 23 09 90 COMMODITY : 2309900000 TCLU 2873727 (22G1) SEAL NO 1: HLC2902640 TARE WEIGHT: 2,280 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC GLYPHOSATE 20 PALLETS 19,920.000 KGM GROSS 360G/L SL (054) (80 DRUMS) SUNAGRO 24.000 MTQ GROSS LIFESCIENCE 16,000 L - GLYPHOSATE 360G/L SL LIMITED H.S. NO(S): 3808.93.20 COLOMBO CIF COLOMBO, SRI LANKA PO NUMBER: 4200007203 AS PER PROFORMA INVOICE NO. BATCH NO. PI/SL/147/24 JI2412111-SL TO DATED 14-10-2024 JI2412114-SL IMPORT LICENSE NO. MFG DATE: IM-3-520-2024-004794 DECEMBER 2024 VALID UP TO 15-03-2025 NETT CONTENT IN PERMIT NO.RP/VIII/B51/N540400/F6 200 LITRES DATED 16-12-2024 ISSUED BY OFFICE ASIATIC OF THE REGISTRAR OF PESTICIDES AGRICULTURAL DEPARTMENT OF AGRICULTURE INDUSTRIES PTE LC NUMBER: 003IMLCU25000057 DATED LTD 250109 UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 * DG CARGO * TCLU 3858096 (22G1) 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: 29 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) SEAL NO 1: HLC1731335 TARE WEIGHT: 2,200 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC 800 BAGS 20,080.000 KGM GROSS (055) POLYSTYRENE HIPS 3351 NATURAL AS PER PROFORMA INVOICE 32.000 MTQ GROSS NO:SO301750 DATED:17/12/2024 TERMS OF SHIPMENT: CFR-COLOMBO, SRI LANKA INCOTERMS 2020 DOCUMENTARY CREDIT NO: 004D76224120053 DATED 250103 HS-CODE : 39 03 19 COMMODITY : 3903190000 TRHU 1309380 (22G1) SEAL NO 1: HLC0513427 TARE WEIGHT: 2,180 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC GLYPHOSATE 20 PALLETS 19,920.000 KGM GROSS 360G/L SL (056) (80 DRUMS) CIC CROPGUARD 24.000 MTQ GROSS (PRIVATE) LIMITED GLYPHOSATE 360G/L SL PO NUMBER: (TOTAL QUANTITY: 16,000 LTRS) 4600005434 H.S. CODE.3808.93.20 BATCH NO. CIF COLOMBO, SRI LANKA JI2412101-SL TO JI2412106-SL AS PER PROFORMA INVOICE NO. MFG DATE: PI/SL/131/24 OF 05.09.2024 DECEMBER 2024 IMPORT LICENCE NETT CONTENT IN NO.IM-3-520-2024-004636 OF 200 LITRES 13.12.2024 VALID TILL 03.03.2025 ASIATIC PURCHASE ORDER NO. 4600005434 OF AGRICULTURAL 31.10.2024 INDUSTRIES PTE LC NUMBER: DB1003LC2500066 DATED LTD 250108 NAME OF BANK: COMMERCIAL BANK OF CEYLON PLC UN 3082 / IMO 9 HS-CODE : 38 08 93 COMMODITY : 3808930000 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: 30 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN241220250 (CONT) * DG CARGO * UACU 3513658 (22G1) SEAL NO 1: HLC1731331 TARE WEIGHT: 2,320 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC 800 BAGS 20,080.000 KGM GROSS (057) POLYSTYRENE HIPS 3351 NATURAL AS PER PROFORMA INVOICE 32.000 MTQ GROSS NO:SO301750 DATED:17/12/2024 TERMS OF SHIPMENT: CFR-COLOMBO, SRI LANKA INCOTERMS 2020 DOCUMENTARY CREDIT NO: 004D76224120053 DATED 250103 HS-CODE : 39 03 19 COMMODITY : 3903190000 UACU 3791108 (22G1) SEAL NO 1: HLC0501871 TARE WEIGHT: 2,300 KGM FCL/FCL BILL TOTALS 3,150 340,598.125 KGM GROSS SERVICE CONTRACT NO : WPEGASU356 547.020 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 143 PEGASU 356 TMIA MARINE FUE A0 444.00 CTR 3.000 USD 1,332.00 HAPAGL 143 PEGASU 356 TMIA DANGEROUS A0 200.00 CTR 2.000 USD 400.00 HAPAGL 143 PEGASU 356 RTAS SEALING CH A0 25.00 CTR 18.000 SGD 450.00 HAPAGL 143 PEGASU 356 TMIA CARRIER SE A0 13.00 CTR 18.000 USD 234.00 HAPAGL 143 PEGASU 356 TMIA TERMINAL H A0 259.52 CTR 3.000 USD 778.56 HAPAGL 143 PEGASU 356 TMIA SEAFREIGHT A0 183.48 CTR 3.000 USD 550.44 HAPAGL 143 PEGASU 356 ASTI MH CONT. DETE 0.00 FFR 18.000 USD 0.00 HAPAGL 143 PEGASU 356 TMIA MARINE FUE A0 222.00 CTR 15.000 USD 3,330.00 HAPAGL 143 PEGASU 356 TMIA TERMINAL H A0 170.51 CTR 1.000 USD 170.51 HAPAGL 143 PEGASU 356 TMIA SEAFREIGHT A0 294.49 CTR 1.000 USD 294.49 HAPAGL 143 PEGASU 356 TMIA HEAVY LIFT A0 150.00 CTR 14.000 USD 2,100.00 HAPAGL 143 PEGASU 356 TMIA TERMINAL H A0 170.54 CTR 14.000 USD 2,387.56 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: 31 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 143 PEGASU 356 TMIA SEAFREIGHT A0 144.46 CTR 14.000 USD 2,022.44 HAPAGL 143 PEGASU 356 TMIA DANGEROUS A0 100.00 CTR 10.000 USD 1,000.00 - DOCUMENT CHARGES - HAPAGL 143 PEGASU 356 RTAS DOCUMENT C A0 130.00 BIL 1.000 SGD 130.00 ---------------------------- USD 14,600.00 SGD 580.00 *USD 0.743944 431.48 ============================ TOTAL USD 15,031.48 ============================ PP : PEGASU 356 / PEGASUS 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: 32 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0006)------------------------------------------------------------------------------------------------------------------ HLCUSIN241238744 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 29824419 1,280 CARTONS 16,250.590 KGM GROSS (001) NUTRITIONAL MTD LOCATION POL: HS-CODE : 74 04 00 43.970 MTQ GROSS SGSIN; SINGAPORE SEAPORT ,REPUBL COMMODITY : 7404000000 MTD LOCATION POD: LKCMB; COLOMBO, SRI LANKA HAMU 3553350 (45G1) SEAL NO 1: E03969 SHIPPER: TARE WEIGHT: 3,700 KGM ABBOTT LOGISTICS B V MEEUWENLAAN 4/PO BOX 365 FCL/FCL 8011 BZ/ 8000 AJ ZWOLLE NETHERLANDS ONE 20' X 8' X 8'6" GENERAL PU SLAC 518 CARTONS 6,576.410 KGM GROSS CONSIGNEE: (002) NUTRITIONAL TO THE ORDER OF DRAWN UNDER IRREVOCABLE 17.800 MTQ GROSS STANDARD CHARTERED BANK, DOCUMENTARY CREDIT NUMBER COLOMBO 01 711010225115-L DATED 241126 BY SRI LANKA STANDARD CHARTERED BANK COLOMBO 01 SRI LANKA NOTIFY PARTY 1: HS-CODE : 74 04 00 CIC HOLDINGS PLC COMMODITY : 7404000000 199, KEW ROAD, COLOMBO 02, SRI LANKA TGBU 2560231 (22G1) SEAL NO 1: E03970 TARE WEIGHT: 2,100 KGM PLACE OF RECEIPT (START): SGSIN; SINGAPORE FCL/FCL PLACE OF DELIVERY (END): LKCMB; COLOMBO BILL TOTALS 1,798 22,827.000 KGM GROSS SERVICE CONTRACT NO : S24NWE017 61.770 MTQ GROSS ME: HAPAG-LLOYD PTE LTD SINGAPORE HAPAGL 143 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: 33 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 134 ABBOTT 079 TMIA MARINE FUE A0 481.00 CTR 1.000 USD 481.00 HAPAGL 134 ABBOTT 079 TMIA SEAFREIGHT A0 1,467.00 CTR 1.000 USD 1,467.00 HAPAGL 143 ABBOTT 079 ASTI MH CONT. DETE 0.00 FFR 2.000 USD 0.00 HAPAGL 134 ABBOTT 079 TMIA MARINE FUE A0 241.00 CTR 1.000 USD 241.00 HAPAGL 134 ABBOTT 079 TMIA SEAFREIGHT A0 1,540.00 CTR 1.000 USD 1,540.00 ---------------------------- USD 3,729.00 ============================ PP : ABBOTT 079 / ABBOTT LOGISTICS / ZWOLLE CP : HAPAGL 134 / HL-NLRTM / ROTTERDAM 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: 34 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0007)------------------------------------------------------------------------------------------------------------------ HLCUSIN250114189 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 56009805 552 CASES 6,998.964 KGM GROSS (001) OF ASSORTED LIQUORS 14 DAYS MTD LOCATION POL: FREE DETENTION PERIOD 13.727 MTQ GROSS SGSIN; SINGAPORE HS-CODE : 22 08 20 COMMODITY : 2208200000 MTD LOCATION POD: LKCMB; COLOMBO GLDU 9899665 (22G1) SHIPPER: SEAL NO 1: HLC2900952 ROHLIG SINGAPORE PTE LTD 3 IRVING TARE WEIGHT: 2,180 KGM ROAD #11-06 TAI SENG CENTRE SINGAPORE 369522 SINGAPORE FCL/FCL CONSIGNEE: M&M LOGISTICS (PVT) LTD NO. 160G, BILL TOTALS 552 6,998.964 KGM GROSS POORWARAMA RD COLOMBO 11 00500 SRI SERVICE CONTRACT NO : WROHLIG437 13.727 MTQ GROSS LANKA NOTIFY PARTY 1: M&M LOGISTICS (PVT) LTD NO. 160G, POORWARAMA RD COLOMBO 11 00500 SRI LANKA PLACE OF RECEIPT (START): SGSIN; SINGAPORE PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD PTE LTD SINGAPORE HAPAGL 143 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 -------------------------------------------------------------------------------------------------------------------------------- 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: 35 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 143 ROHLIG 437 TMIA MARINE FUEL R 222.00 CTR 1.000 USD 222.00 HAPAGL 143 ROHLIG 437 RTAS SEALING CHARG 25.00 CTR 1.000 SGD 25.00 HAPAGL 143 ROHLIG 437 TMIA CARRIER SECUR 13.00 CTR 1.000 USD 13.00 HAPAGL 143 ROHLIG 437 TMIA TERMINAL HAND 170.60 CTR 1.000 USD 170.60 HAPAGL 143 ROHLIG 437 TMIA SEAFREIGHT 694.40 CTR 1.000 USD 694.40 HAPAGL 143 ROHLIG 437 TMIA PREPAID DETEN 25.00 DAY 1.000 USD 100.00 HAPAGL 143 ROHLIG 437 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 143 ROHLIG 437 RTAS DOCUMENT CHAR 130.00 BIL 1.000 SGD 130.00 ---------------------------- USD 1,200.00 SGD 155.00 *USD 0.743944 115.31 ============================ TOTAL USD 1,315.31 ============================ PP : ROHLIG 437 / ROHLIG SINGAPORE / 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: 36 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0008)------------------------------------------------------------------------------------------------------------------ HLCUSS5241173701 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 62987231 18 IBCS 17,424.000 KGM GROSS (001) 02 CONTAINERS 20' DRY MTD LOCATION POL: CONTAINING: 25.470 MTQ GROSS BRSSZ; SANTOS, SP, BRAZIL 18 IBCS OF 908 KG EACH + 18 IBCS OF 915 KG EACH. MTD LOCATION POD: CONTAINING: SGSIN; SINGAPORE, SINGAPORE CARIFLEX IR0401 BU LATEX POLYISOPRENE RUBBER SHIPPER: CARIFLEX INDUSTRIA E COMERCIO DE PRODUTOS PETROQUIMICOS LTDA FREIGHT PREPAID AVENIDA ROBERTO SIMONSEN 1040 REF: 108082 PAULINIA SP BRASIL PURCHASE ORDER CNPJ:35.094.948/0001-38 NO:PO10019409 BATCH: 10DPX1019 / 10DPQ1028 CONSIGNEE: REG: 0302EM-0462-24 ANSELL LANKA (PVT) LTD. EXPORT PROCESS.ZONE, RUC: 4BR35094948 11670 MALWANA - BIYAGAMA 200000000000000000108082 SRI LANKA TEL:94 112 465426 NCM: 4002.60.00 / HS: 4002.60 FAX: 94 112 465429 *CONTINUACAO SHIPPER* NOTIFY PARTY 1: (ON BEHALF OF CARIFLEX THE SAME PTE. LTD.) . TEL: 5519 3874 7275 HARIANE CORREIA PLACE OF RECEIPT (START): FRETE+TAXAS AS PER AGREEMENT BRSSZ; SANTOS FREE TIME 06 DAYS AT DESTINATION PLACE OF DELIVERY (END): LKCMB; COLOMBO CNTR: BSIU2530305 / TARE: 2150 CNTR: TEMU2535270 / TARE: 2200 ME: HS-CODE : 40 02 60 LIBRA SERVICOS DE NAVEGACAO LTDA COMMODITY : 4002600000 SANTOS, SP LIBRAN 007 BSIU 2530305 (22G1) DD: SEAL NO 1: HLG9112635 HAPAG-LLOYD LANKA (PVT) LTD TARE WEIGHT: 2,150 KGM COLOMBO HAPAGL 847 FCL/FCL MI: ONE 20' X 8' X 8'6" GENERAL PU SLAC HAPAG-LLOYD LANKA (PVT) LTD 18 IBCS 17,550.000 KGM GROSS COLOMBO (002) 02 CONTAINERS 20' DRY HAPAGL 847 CONTAINING: 25.470 MTQ GROSS 18 IBCS OF 908 KG EACH + 18 IBCS OF 915 KG EACH. CONTAINING: 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: 37 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSS5241173701 (CONT) CARIFLEX IR0401 BU LATEX POLYISOPRENE RUBBER FREIGHT PREPAID REF: 108082 PURCHASE ORDER NO:PO10019409 BATCH: 10DPX1019 / 10DPQ1028 REG: 0302EM-0462-24 RUC: 4BR35094948 200000000000000000108082 NCM: 4002.60.00 / HS: 4002.60 *CONTINUACAO SHIPPER* (ON BEHALF OF CARIFLEX PTE. LTD.) TEL: 5519 3874 7275 HARIANE CORREIA FRETE+TAXAS AS PER AGREEMENT FREE TIME 06 DAYS AT DESTINATION CNTR: BSIU2530305 / TARE: 2150 CNTR: TEMU2535270 / TARE: 2200 HS-CODE : 40 02 60 COMMODITY : 4002600000 TEMU 2535270 (22G1) SEAL NO 1: HLG9112634 TARE WEIGHT: 2,200 KGM FCL/FCL BILL TOTALS 36 34,974.000 KGM GROSS 50.940 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- LIBRAN 007 CARIFL 008 PGLA SEAFREIGHT A0 1,315.00 CTR 2.000 USD 2,630.00 LIBRAN 007 CARIFL 008 TMLA MARINE FUE A0 363.00 CTR 2.000 USD 726.00 LIBRAN 007 CARIFL 008 TMLA OPERATIONS A0 500.00 CTR 2.000 USD 1,000.00 LIBRAN 007 CARIFL 008 TMLA CARRIER SE A0 15.00 CTR 2.000 USD 30.00 LIBRAN 008 CARIFL 008 RTSA LOCAL LOGI A0 142.00 CTR 2.000 BRL 284.00 LIBRAN 010 CARIFL 008 RTSA SEALING CH A0 47.00 CTR 2.000 BRL 94.00 LIBRAN 010 CARIFL 008 RTSA TERMINAL H A0 1,445.00 CTR 2.000 BRL 2,890.00 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: 38 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- LIBRAN 008 CARIFL 008 RTSA TERMINAL S A0 63.00 CTR 2.000 BRL 126.00 LIBRAN 007 CARIFL 008 WETI MH CONT. DETE 0.00 FFR 2.000 USD 0.00 LIBRAN 007 CARIFL 008 WETI MH CONT. D A0 65.00 DAY 2.000 USD 910.00 LIBRAN 007 CARIFL 008 WETI MH CONT. D A0 100.00 DAY 2.000 USD 200.00 - DOCUMENT CHARGES - LIBRAN 008 CARIFL 008 TMLA B/L OR SWB A0 590.00 BIL 1.000 BRL 590.00 ---------------------------- USD 5,496.00 BRL 3,984.00 *USD 0.166076 661.64 ============================ TOTAL USD 6,157.64 ============================ PP : CARIFL 008 / CARIFLEX / PAULINIA CP : LIBRAN 008 / LIBRA SANTOS/BR / SANTOS LIBRAN 007 / LIBRA SANTOS / SANTOS LIBRAN 010 / LIBRA SANTOS / SANTOS 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: 39 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0009)------------------------------------------------------------------------------------------------------------------ HLCUSS5241173723 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 63320556 18 PACKAGE 17,424.000 KGM GROSS (001) 02 CONTAINERS 20' DRY MTD LOCATION POL: CONTAINING: 25.470 MTQ GROSS BRSSZ; SANTOS, SP, BRAZIL 18 IBCS OF 912 KG EACH + 18 IBCS OF 908 KG EACH. MTD LOCATION POD: CONTAINING: LKCMB; COLOMBO CARIFLEX IR0401 BU LATEX POLYISOPRENE RUBBER SHIPPER: CARIFLEX INDUSTRIA E COMERCIO DE FREIGHT PREPAID PRODUTOS PETROQUIMICOS LTDA REF: 108081 AVENIDA ROBERTO SIMONSEN 1040 PURCHASE ORDER PAULINIA SP BRASIL NO:PO10019409 CNPJ:35.094.948/0001-38 BATCH: 10DPQ1016 / 10DPX1017 REG: 0302EM-0461-24 CONSIGNEE: ANSELL LANKA (PVT) LTD. RUC: 4BR35094948 EXPORT PROCESS.ZONE, 200000000000000000108081 11670 MALWANA - BIYAGAMA NCM: 4002.60.00 / HS: 4002.60 SRI LANKA TEL:94 112 465426 FAX: 94 112 465429 *CONTINUACAO SHIPPER* (ON BEHALF OF CARIFLEX NOTIFY PARTY 1: PTE. LTD.) ANSELL LANKA (PVT) LTD. TEL: 5519 3874 7275 EXPORT PROCESS.ZONE, HARIANE CORREIA 11670 MALWANA - BIYAGAMA SRI LANKA TEL:94 112 465426 FRETE+TAXAS AS PER AGREEMENT FAX: 94 112 465429 CNTR: FTAU1179863 / TARE: 2100 PLACE OF RECEIPT (START): CNTR: DFSU2949793 / TARE: 2160 BRSSZ; SANTOS *ANDAR - SP - BRASIL - CEP:01037-001 PLACE OF DELIVERY (END): CNPJ: 60.876.265/0001-80 LKCMB; COLOMBO CTT: RODRIGO - TEL:+55 11 3124-2400 HS-CODE : 40 02 60 ME: COMMODITY : 4002600000 LIBRA SERVICOS DE NAVEGACAO LTDA SANTOS, SP LIBRAN 007 DFSU 2949793 (22G1) SEAL NO 1: HLG9051642 DD: TARE WEIGHT: 2,160 KGM HAPAG-LLOYD LANKA (PVT) LTD COLOMBO FCL/FCL HAPAGL 847 ONE 20' X 8' X 8'6" GENERAL PU SLAC MI: 18 PACKAGE 17,496.000 KGM GROSS HAPAG-LLOYD LANKA (PVT) LTD (002) 02 CONTAINERS 20' DRY COLOMBO CONTAINING: 25.470 MTQ GROSS HAPAGL 847 18 IBCS OF 912 KG EACH + 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: 40 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSS5241173723 (CONT) 18 IBCS OF 908 KG EACH. CONTAINING: CARIFLEX IR0401 BU LATEX POLYISOPRENE RUBBER FREIGHT PREPAID REF: 108081 PURCHASE ORDER NO:PO10019409 BATCH: 10DPQ1016 / 10DPX1017 REG: 0302EM-0461-24 RUC: 4BR35094948 200000000000000000108081 NCM: 4002.60.00 / HS: 4002.60 *CONTINUACAO SHIPPER* (ON BEHALF OF CARIFLEX PTE. LTD.) TEL: 5519 3874 7275 HARIANE CORREIA FRETE+TAXAS AS PER AGREEMENT CNTR: FTAU1179863 / TARE: 2100 CNTR: DFSU2949793 / TARE: 2160 *ANDAR - SP - BRASIL - CEP:01037-001 CNPJ: 60.876.265/0001-80 CTT: RODRIGO - TEL:+55 11 3124-2400 HS-CODE : 40 02 60 COMMODITY : 4002600000 FTAU 1179863 (22G1) SEAL NO 1: HLG9051643 TARE WEIGHT: 2,100 KGM FCL/FCL BILL TOTALS 36 34,920.000 KGM GROSS 50.940 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- LIBRAN 007 CARIFL 008 PGLA SEAFREIGHT A0 1,315.00 CTR 2.000 USD 2,630.00 LIBRAN 007 CARIFL 008 TMLA MARINE FUE A0 363.00 CTR 2.000 USD 726.00 LIBRAN 007 CARIFL 008 TMLA OPERATIONS A0 500.00 CTR 2.000 USD 1,000.00 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: 41 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- LIBRAN 007 CARIFL 008 TMLA CARRIER SE A0 15.00 CTR 2.000 USD 30.00 LIBRAN 008 CARIFL 008 RTSA LOCAL LOGI A0 142.00 CTR 2.000 BRL 284.00 LIBRAN 010 CARIFL 008 RTSA SEALING CH A0 47.00 CTR 2.000 BRL 94.00 LIBRAN 010 CARIFL 008 RTSA TERMINAL H A0 1,445.00 CTR 2.000 BRL 2,890.00 LIBRAN 008 CARIFL 008 RTSA TERMINAL S A0 63.00 CTR 2.000 BRL 126.00 LIBRAN 007 CARIFL 008 WETI MH CONT. DETE 0.00 FFR 2.000 USD 0.00 LIBRAN 007 CARIFL 008 WETI MH CONT. D A0 65.00 DAY 2.000 USD 910.00 LIBRAN 007 CARIFL 008 WETI MH CONT. D A0 100.00 DAY 1.000 USD 100.00 - DOCUMENT CHARGES - LIBRAN 008 CARIFL 008 TMLA B/L OR SWB A0 590.00 BIL 1.000 BRL 590.00 ---------------------------- USD 5,396.00 BRL 3,984.00 *USD 0.166076 661.64 ============================ TOTAL USD 6,057.64 ============================ PP : CARIFL 008 / CARIFLEX / PAULINIA CP : LIBRAN 008 / LIBRA SANTOS/BR / SANTOS LIBRAN 007 / LIBRA SANTOS / SANTOS LIBRAN 010 / LIBRA SANTOS / SANTOS 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: 42 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0010)------------------------------------------------------------------------------------------------------------------ HLCUSS5241173745 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 63320561 18 IBCS 17,550.000 KGM GROSS (001) 02 CONTAINERS 20' DRY MTD LOCATION POL: CONTAINING: 25.470 MTQ GROSS BRSSZ; SANTOS, SP, BRAZIL 18 IBCS OF 915 KG EACH + 18 IBCS OF 923 KG EACH. MTD LOCATION POD: CONTAINING: SGSIN; SINGAPORE, SINGAPORE CARIFLEX IR0401 BU LATEX POLYISOPRENE RUBBER SHIPPER: CARIFLEX INDUSTRIA E COMERCIO DE FREIGHT PREPAID PRODUTOS PETROQUIMICOS LTDA REF: 108083 AVENIDA ROBERTO SIMONSEN 1040 PURCHASE ORDER PAULINIA SP BRASIL NO:PO10015440 CNPJ:35.094.948/0001-38 BATCH: 10DPQ1029 / 10DPQ1039 REG: 0302EM-0463-24 CONSIGNEE: ANSELL LANKA (PVT) LTD. RUC: 4BR35094948 EXPORT PROCESS.ZONE, 200000000000000000108083 11670 MALWANA - BIYAGAMA NCM: 4002.60.00 / HS: 4002.60 SRI LANKA TEL:94 112 465426 FAX: 94 112 465429 *CONTINUACAO SHIPPER* (ON BEHALF OF CARIFLEX NOTIFY PARTY 1: PTE. LTD.) THE SAME TEL: 5519 3874 7275 . HARIANE CORREIA FRETE+TAXAS AS PER AGREEMENT PLACE OF RECEIPT (START): BRSSZ; SANTOS CNTR: DFSU1305815 / TARE: 2160 PLACE OF DELIVERY (END): CNTR: HLXU1135229 / TARE: 2350 LKCMB; COLOMBO HS-CODE : 40 02 60 COMMODITY : 4002600000 ME: LIBRA SERVICOS DE NAVEGACAO LTDA SANTOS, SP DFSU 1305815 (22G1) LIBRAN 007 SEAL NO 1: HLG9112692 TARE WEIGHT: 2,160 KGM DD: HAPAG-LLOYD LANKA (PVT) LTD FCL/FCL COLOMBO HAPAGL 847 ONE 20' X 8' X 8'6" GENERAL PU SLAC 18 IBCS 17,694.000 KGM GROSS MI: (002) 02 CONTAINERS 20' DRY HAPAG-LLOYD LANKA (PVT) LTD CONTAINING: 25.470 MTQ GROSS COLOMBO 18 IBCS OF 915 KG EACH + HAPAGL 847 18 IBCS OF 923 KG EACH. CONTAINING: CARIFLEX IR0401 BU LATEX POLYISOPRENE RUBBER 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: 43 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSS5241173745 (CONT) FREIGHT PREPAID REF: 108083 PURCHASE ORDER NO:PO10015440 BATCH: 10DPQ1029 / 10DPQ1039 REG: 0302EM-0463-24 RUC: 4BR35094948 200000000000000000108083 NCM: 4002.60.00 / HS: 4002.60 *CONTINUACAO SHIPPER* (ON BEHALF OF CARIFLEX PTE. LTD.) TEL: 5519 3874 7275 HARIANE CORREIA FRETE+TAXAS AS PER AGREEMENT CNTR: DFSU1305815 / TARE: 2160 CNTR: HLXU1135229 / TARE: 2350 HS-CODE : 40 02 60 COMMODITY : 4002600000 HLXU 1135229 (22G1) SEAL NO 1: HLG9112633 TARE WEIGHT: 2,350 KGM FCL/FCL BILL TOTALS 36 35,244.000 KGM GROSS 50.940 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- LIBRAN 007 CARIFL 008 PGLA SEAFREIGHT A0 1,315.00 CTR 2.000 USD 2,630.00 LIBRAN 007 CARIFL 008 TMLA MARINE FUE A0 363.00 CTR 2.000 USD 726.00 LIBRAN 007 CARIFL 008 TMLA OPERATIONS A0 500.00 CTR 2.000 USD 1,000.00 LIBRAN 007 CARIFL 008 TMLA CARRIER SE A0 15.00 CTR 2.000 USD 30.00 LIBRAN 008 CARIFL 008 RTSA LOCAL LOGI A0 142.00 CTR 2.000 BRL 284.00 LIBRAN 010 CARIFL 008 RTSA SEALING CH A0 47.00 CTR 2.000 BRL 94.00 LIBRAN 010 CARIFL 008 RTSA TERMINAL H A0 1,445.00 CTR 2.000 BRL 2,890.00 LIBRAN 008 CARIFL 008 RTSA TERMINAL S A0 63.00 CTR 2.000 BRL 126.00 LIBRAN 007 CARIFL 008 WETI MH CONT. DETE 0.00 FFR 2.000 USD 0.00 LIBRAN 007 CARIFL 008 WETI MH CONT. D A0 65.00 DAY 2.000 USD 910.00 LIBRAN 007 CARIFL 008 WETI MH CONT. D A0 100.00 DAY 2.000 USD 200.00 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: 44 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- - DOCUMENT CHARGES - LIBRAN 008 CARIFL 008 TMLA B/L OR SWB A0 590.00 BIL 1.000 BRL 590.00 ---------------------------- USD 5,496.00 BRL 3,984.00 *USD 0.166076 661.64 ============================ TOTAL USD 6,157.64 ============================ PP : CARIFL 008 / CARIFLEX / PAULINIA CP : LIBRAN 008 / LIBRA SANTOS/BR / SANTOS LIBRAN 007 / LIBRA SANTOS / SANTOS LIBRAN 010 / LIBRA SANTOS / SANTOS 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: 45 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- P O R T S U M M A R Y TOTAL DOCUMENTS: 9 TOTAL PACKAGES: 6289 TOTAL GROSS WEIGHT: 510744 KGM TOTAL VOLUME: 881 MTQ TOTAL FREIGHT TONS: 881 FTN SIX THOUSAND AND TWO HUNDRED AND EIGHTY-NINE PACKAGES ONLY TOTAL FULL 20' : 26 TOTAL FULL 40' : 5 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: 46 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 == == --------------------------------------------------------------------------------------------------------------------------- == == HLBU 3742292 22G1 2100 KGM 12540 KGM HLC1276086 F == == FBIU 0086532 22G1 2100 KGM 16830 KGM HLC1728605 F == == TGHU 1884433 22G1 2200 KGM 5110 KGM HLC2900965 F == == FCIU 4687831 22G1 2180 KGM 22120 KGM HLC1731310 F == == GCXU 2405551 22G1 2100 KGM 22020 KGM HLC1731333 F == == HLBU 1832139 22G1 2250 KGM 22120 KGM HLC2900948 F == == HLBU 3537385 22G1 2200 KGM 22120 KGM HLC1731309 F == == HLBU 3583185 22G1 2200 KGM 22120 KGM HLC2902685 F == == HLBU 3662453 22G1 2200 KGM 22120 KGM HLC1731307 F == == HLXU 1122710 22G1 2350 KGM 12856 KGM HLC2900955 F == == HLXU 1414157 22G1 2350 KGM 22330 KGM HLC1726358 F == == HLXU 3278846 22G1 2370 KGM 22290 KGM HLC1731332 F == == SEGU 3638810 22G1 2080 KGM 22020 KGM HLC1731334 F == == TCLU 2873727 22G1 2280 KGM 22960 KGM HLC2902640 F == == TCLU 3858096 22G1 2200 KGM 22120 KGM HLC1731335 F == == TRHU 1309380 22G1 2180 KGM 22330 KGM HLC0513427 F == == UACU 3513658 22G1 2320 KGM 22290 KGM HLC1731331 F == == UACU 3791108 22G1 2300 KGM 22330 KGM HLC0501871 F == == TGBU 2560231 22G1 2100 KGM 8883 KGM E03970 F == == GLDU 9899665 22G1 2180 KGM 9378 KGM HLC2900952 F == == BSIU 2530305 22G1 2150 KGM 19574 KGM HLG9112635 F == == TEMU 2535270 22G1 2200 KGM 19750 KGM HLG9112634 F == == DFSU 2949793 22G1 2160 KGM 19584 KGM HLG9051642 F == == FTAU 1179863 22G1 2100 KGM 19596 KGM HLG9051643 F == == DFSU 1305815 22G1 2160 KGM 19710 KGM HLG9112692 F == == HLXU 1135229 22G1 2350 KGM 20044 KGM HLG9112633 F == == == == T O T A L : 26 == == == ==================================================================================================================================== ==================================================================================================================================== == == == 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 == == --------------------------------------------------------------------------------------------------------------------------- == == FANU 3809654 45G1 3680 KGM 11040 KGM HLC 127604 F == == FDCU 0183832 45G1 3700 KGM 22241 KGM SGAH31075 F == == HAMU 1903720 45G1 3680 KGM 17366 KGM HLC1741412 F == == HAMU 3464376 45G1 3700 KGM 21000 KGM LCH007772 F == == HAMU 3553350 45G1 3700 KGM 20185 KGM E03969 F == == == == T O T A L : 5 == == == ==================================================================================================================================== 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: 47 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: SINGAPORE LOADING: 2025-01-19 08:40 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-20 10:54 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 --------------------------------------------------------------------------------------------------------------- ADO ADMINISTRATION FEE ORIGIN 500,000.00 IDR 0.00 IDR 500,000.00 IDR MTD DOCUMENT CHARGE 200,000.00 IDR 0.00 IDR 200,000.00 IDR MFR MARINE FUEL RECOVERY 8,894.00 USD 0.00 USD 8,894.00 USD SPO LOCAL SUPPLEMENTARY CHRG.ORI 341,250.00 IDR 0.00 IDR 341,250.00 IDR PCO PORT CHARGES ORIGIN 33.00 USD 0.00 USD 33.00 USD SEC SEALING CHARGE AT ORIGIN 250,000.00 IDR 0.00 IDR 250,000.00 IDR CSF CARRIER SECURITY FEE 389.00 USD 0.00 USD 389.00 USD THO TERMINAL HANDLING CHARGE ORI 4,095.63 USD 0.00 USD 4,095.63 USD SEA SEAFREIGHT 16,758.37 USD 0.00 USD 16,758.37 USD MHO MH CONT. DETENTION ORIGIN 0.00 IDR 0.00 IDR 0.00 IDR MTD DOCUMENT CHARGE 390.00 SGD 0.00 SGD 390.00 SGD SEC SEALING CHARGE AT ORIGIN 525.00 SGD 0.00 SGD 525.00 SGD MHO MH CONT. DETENTION ORIGIN 3,230.00 USD 0.00 USD 3,230.00 USD DGP DANGEROUS GOODS PREMIUM SEA 1,600.00 USD 0.00 USD 1,600.00 USD HLC HEAVY LIFT CHARGE 2,100.00 USD 0.00 USD 2,100.00 USD MHP PREPAID DETENTION DESTINATIO 100.00 USD 0.00 USD 100.00 USD XNY B/L OR SWB ISSUANCE FEE 1,770.00 BRL 0.00 BRL 1,770.00 BRL OCR OPERATIONS COST RECOVERY 3,000.00 USD 0.00 USD 3,000.00 USD XOM LOCAL LOGISTICS FEE EXPORT 852.00 BRL 0.00 BRL 852.00 BRL SEC SEALING CHARGE AT ORIGIN 282.00 BRL 0.00 BRL 282.00 BRL THO TERMINAL HANDLING CHARGE ORI 8,670.00 BRL 0.00 BRL 8,670.00 BRL XNP TERMINAL SECURITY CHARGE ORI 378.00 BRL 0.00 BRL 378.00 BRL IDR TOTAL AMOUNT: 1,291,250.00 IDR 0.00 IDR 1,291,250.00 IDR USD TOTAL AMOUNT: 40,200.00 USD 0.00 USD 40,200.00 USD SGD TOTAL AMOUNT: 915.00 SGD 0.00 SGD 915.00 SGD BRL TOTAL AMOUNT: 11,952.00 BRL 0.00 BRL 11,952.00 BRL 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: 48 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0011)------------------------------------------------------------------------------------------------------------------ HLCUHA3241018854 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 29874711 125 CARTONS 5,407.870 KGM GROSS (001) CFR COLOMBO, SRI LANKA MTD LOCATION POL: AS PER TEEJAY PO 4500010851 AND 22.353 MTQ GROSS VNVUT; VUNG TAU PROFORMA INVOICE NO: SV/SZG-S240642 32'S/1 B50 GREY TOP DYED YARN MTD LOCATION POD: COTTON 100PCT BCI COMPACT LKCMB; COLOMBO 4,513.32 KGS AT USD 4.95 HS CODE: 5205.24.00 SHIPPER: L/C NO.: DPCFCB401348 DATED 10DEC24 ADDICON LOGISTICS MANAGEMENT (VN) COMPANY LIMITED - HANOI BRANCH CFR COLOMBO, SRI LANKA KING BUILDING, NO. 7 CHUA BOC AS PER TEEJAY PO 4500010448 AND STREET, QUANG TRUNG WARD, DONG DA PROFORMA INVOICE NO: SV/SZG-S240567 DISTRICT, HA NOI CITY, VIET NAM 40'S/1 BM(100M)1019 TOP DYED YARN EMAIL: OPS-HAN@ADDICON.COM.VN MICRO MODAL 100PCT 6,999.80 KGS AT USD 6.60/KG CONSIGNEE: . SCANWELL LOGISTICS COLOMBO PVT LTD HS CODE: 5510.11.00 NO: 67/1 HUDSON ROAD, COLOMBO - 3, L/C NO.: DPCFCB401277 DATED 19NOV24 SRILANKA. HS-CODE : 52 05 24 OFFICE NO. +94112426600/4766400 COMMODITY : 5205240000 NOTIFY PARTY 1: SCANWELL LOGISTICS COLOMBO PVT LTD BHCU 3188913 (22G1) NO: 67/1 HUDSON ROAD, COLOMBO - 3, SEAL NO 1: HLC1591455 SRILANKA. TARE WEIGHT: 2,185 KGM OFFICE NO. +94112426600/4766400 FCL/FCL PLACE OF RECEIPT (START): ONE 20' X 8' X 8'6" GENERAL PU SLAC VNSGN; HO CHI MINH CITY 284 CARTONS 7,077.480 KGM GROSS (002) CFR COLOMBO, SRI LANKA PLACE OF DELIVERY (END): AS PER TEEJAY PO 4500010851 AND 28.340 MTQ GROSS LKCMB; COLOMBO PROFORMA INVOICE NO: SV/SZG-S240642 32'S/1 B50 GREY TOP DYED YARN ME: COTTON 100PCT BCI COMPACT HAPAG-LLOYD (VIETNAM) LTD 4,513.32 KGS AT USD 4.95 HO CHI MINH CITY HS CODE: 5205.24.00 HAPAGL 585 L/C NO.: DPCFCB401348 DATED 10DEC24 DD: CFR COLOMBO, SRI LANKA HAPAG-LLOYD LANKA (PVT) LTD AS PER TEEJAY PO 4500010448 AND COLOMBO PROFORMA INVOICE NO: SV/SZG-S240567 HAPAGL 847 40'S/1 BM(100M)1019 TOP DYED YARN MICRO MODAL 100PCT MI: 6,999.80 KGS AT USD 6.60/KG HAPAG-LLOYD LANKA (PVT) LTD . COLOMBO HS CODE: 5510.11.00 HAPAGL 847 L/C NO.: DPCFCB401277 DATED 19NOV24 HS-CODE : 52 05 24 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: 49 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUHA3241018854 (CONT) COMMODITY : 5205240000 DFSU 2782941 (22G1) SEAL NO 1: HLC1591451 TARE WEIGHT: 2,185 KGM FCL/FCL BILL TOTALS 409 12,485.350 KGM GROSS SERVICE CONTRACT NO : WADVANT300 50.693 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 585 ADVANT 300 TMIA MARINE FUE A0 229.00 CTR 2.000 USD 458.00 HAPAGL 585 ADVANT 300 RTAS TERMINAL H C2200,000.00 CTR 2.000 VND 6,400,000.00 HAPAGL 585 ADVANT 300 RTAS SEALING CH C2200,000.00 CTR 2.000 VND 400,000.00 HAPAGL 585 ADVANT 300 TMIA CARRIER SE A0 13.00 CTR 2.000 USD 26.00 HAPAGL 585 ADVANT 300 TMIA SEAFREIGHT A0 858.00 CTR 2.000 USD 1,716.00 HAPAGL 585 ADVANT 300 TMIA SHIPPING G A0 500.00 CTR 2.000 USD 1,000.00 HAPAGL 585 ADVANT 300 ASTI MH CONT. DETE 0.00 FFR 2.000 USD 0.00 HAPAGL 585 ADVANT 300 ASTI DEMURRAGE INL 0.00 FFR 2.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 585 ADVANT 300 RTAS DOCUMENT C C2850,000.00 BIL 1.000 VND 850,000.00 ---------------------------- VND 7,650,000.00 USD 3,200.00 ============================ PP : ADVANT 300 / ADDICON MANAGEMENT / HA NOI, VIET NAM CP : HAPAGL 585 / HL-VNSGN / HO CHI MINH CITY 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: 50 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0012)------------------------------------------------------------------------------------------------------------------ HLCUHA3241217098 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 33836864 NM 224 CARTONS 6,920.740 KGM GROSS (001) SPANDEX BARE YARN R/W MTD LOCATION POL: HS CODE: 5402.44.00 23.450 MTQ GROSS VNVUT; VUNG TAU HS-CODE : 54 02 44 COMMODITY : 5402440000 MTD LOCATION POD: LKCMB; COLOMBO CAIU 3119309 (22G1) SHIPPER: SEAL NO 1: HLC1594883 EXPOLANKA FREIGHT (VIETNAM) LTD. TARE WEIGHT: 2,160 KGM FLOOR M.02, VIETTEL BUILDING, TOWER B, 285 CACH MANG THANG 8, FCL/FCL WARD 12, DISTRICT 10, HO CHI MINH CITY, VIETNAM TEL: +84 28 39306233 TAXID1 : 0305338347 BILL TOTALS 224 6,920.740 KGM GROSS SERVICE CONTRACT NO : WEXPOLA026 23.450 MTQ GROSS CONSIGNEE: EXPOLANKA FREIGHT (PVT) LIMITED NO. 10, MILEPOST AVENUE, COLOMBO 03, SRI LANKA. TEL :+94 11 4791000 (HUNTING LINES) NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): VNVUT; VUNG TAU PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (VIETNAM) LTD HO CHI MINH CITY HAPAGL 585 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: 51 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 585 EXPOLA 026 TMIA MARINE FUE A0 222.00 CTR 1.000 USD 222.00 HAPAGL 585 EXPOLA 026 RTAS TERMINAL H C2200,000.00 CTR 1.000 VND 3,200,000.00 HAPAGL 585 EXPOLA 026 RTAS SEALING CH C2200,000.00 CTR 1.000 VND 200,000.00 HAPAGL 585 EXPOLA 026 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 585 EXPOLA 026 TMIA SEAFREIGHT A0 965.00 CTR 1.000 USD 965.00 HAPAGL 585 EXPOLA 026 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 HAPAGL 585 EXPOLA 026 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 585 EXPOLA 026 RTAS DOCUMENT C C2850,000.00 BIL 1.000 VND 850,000.00 ---------------------------- VND 4,250,000.00 USD 1,200.00 ============================ PP : EXPOLA 026 / EXPOLANKA FREIGHT / 12,Q.10,TP.HO CHI MI CP : HAPAGL 585 / HL-VNSGN / HO CHI MINH CITY 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: 52 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0013)------------------------------------------------------------------------------------------------------------------ HLCUHA3241217847 SWB ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 79086802 990 BAGS 25,077.250 KGM GROSS (001) CROSSLINKABLE POLYETHYLENE MTD LOCATION POL: COMPOUND - LS211NTA 50.000 MTQ GROSS VNVUT; VUNG TAU BACK MASTERBATH 27BKA H.S. CODE NO: 3901.10 MTD LOCATION POD: HS-CODE : 23 09 90 LKCMB; COLOMBO COMMODITY : 2309900000 SHIPPER: ALA SHIPPING COMPANY LIMITED HAMU 2223604 (45G1) 6TH FL, NO. 192 THAI THINH STR, SEAL NO 1: HLC1591465 DONG DA DIST, HANOI, VIETNAM TARE WEIGHT: 3,680 KGM CONSIGNEE: FCL/FCL AGACIA CEYLON (PVT) LTD NO.418 KANDY ROAD KELANIYA, SRI LANKA BILL TOTALS 990 25,077.250 KGM GROSS TELEPHONE: + 94 11 291 5990 SERVICE CONTRACT NO : WALASEA001 50.000 MTQ GROSS E-MAIL: INFO@AGACIA.LK NOTIFY PARTY 1: AGACIA CEYLON (PVT) LTD NO.418 KANDY ROAD KELANIYA, SRI LANKA TELEPHONE: + 94 11 291 5990 E-MAIL: INFO@AGACIA.LK PLACE OF RECEIPT (START): VNSGN; HO CHI MINH CITY PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (VIETNAM) LTD HO CHI MINH CITY HAPAGL 585 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: 53 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 585 ALASEA 001 TMIA MARINE FUE A0 444.00 CTR 1.000 USD 444.00 HAPAGL 585 ALASEA 001 RTAS TERMINAL H C2800,000.00 CTR 1.000 VND 4,800,000.00 HAPAGL 585 ALASEA 001 RTAS SEALING CH C2200,000.00 CTR 1.000 VND 200,000.00 HAPAGL 585 ALASEA 001 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 585 ALASEA 001 TMIA SEAFREIGHT A0 1,143.00 CTR 1.000 USD 1,143.00 HAPAGL 585 ALASEA 001 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 HAPAGL 585 ALASEA 001 ASTI DEMURRAGE INL 0.00 FFR 1.000 USD 0.00 HAPAGL 585 ALASEA 001 TMIA VESSEL RISK S 84.00 CTR 1.000 USD 84.00 - DOCUMENT CHARGES - HAPAGL 585 ALASEA 001 RTAS DOCUMENT C C2850,000.00 BIL 1.000 VND 850,000.00 ---------------------------- VND 5,850,000.00 USD 1,684.00 ============================ PP : ALASEA 001 / ALA SEA SHIPPING / HA NOI CP : HAPAGL 585 / HL-VNSGN / HO CHI MINH CITY 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: 54 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0014)------------------------------------------------------------------------------------------------------------------ HLCUHA3241218024 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 14867549 NM 224 CARTONS 6,825.600 KGM GROSS (001) SPANDEX BARE YARN R/W MTD LOCATION POL: HS CODE: 5402.44.00 23.450 MTQ GROSS VNVUT; VUNG TAU HS-CODE : 54 02 44 COMMODITY : 5402440000 MTD LOCATION POD: LKCMB; COLOMBO SEGU 3645430 (22G1) SHIPPER: SEAL NO 1: HLC1594873 EXPOLANKA FREIGHT (VIETNAM) LTD. TARE WEIGHT: 2,080 KGM FLOOR M.02, VIETTEL BUILDING, TOWER B, 285 CACH MANG THANG 8, FCL/FCL WARD 12, DISTRICT 10, HO CHI MINH CITY, VIETNAM TEL: +84 28 39306233 TAXID1 : 0305338347 BILL TOTALS 224 6,825.600 KGM GROSS SERVICE CONTRACT NO : WEXPOLA026 23.450 MTQ GROSS CONSIGNEE: EXPOLANKA FREIGHT (PVT) LIMITED NO. 10, MILEPOST AVENUE, COLOMBO 03, SRI LANKA. TEL :+94 11 4791000 (HUNTING LINES) NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): VNVUT; VUNG TAU PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (VIETNAM) LTD HO CHI MINH CITY HAPAGL 585 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: 55 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 585 EXPOLA 026 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 HAPAGL 585 EXPOLA 026 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 HAPAGL 585 EXPOLA 026 TMIA MARINE FUE A0 222.00 CTR 1.000 USD 222.00 HAPAGL 585 EXPOLA 026 RTAS TERMINAL H C2200,000.00 CTR 1.000 VND 3,200,000.00 HAPAGL 585 EXPOLA 026 RTAS SEALING CH C2200,000.00 CTR 1.000 VND 200,000.00 HAPAGL 585 EXPOLA 026 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 585 EXPOLA 026 TMIA SEAFREIGHT A0 965.00 CTR 1.000 USD 965.00 - DOCUMENT CHARGES - HAPAGL 585 EXPOLA 026 RTAS DOCUMENT C C2850,000.00 BIL 1.000 VND 850,000.00 ---------------------------- VND 4,250,000.00 USD 1,200.00 ============================ PP : EXPOLA 026 / EXPOLANKA FREIGHT / 12,Q.10,TP.HO CHI MI CP : HAPAGL 585 / HL-VNSGN / HO CHI MINH CITY 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: 56 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0015)------------------------------------------------------------------------------------------------------------------ HLCUHA3241218035 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 93209771 NM 224 CARTONS 6,832.000 KGM GROSS (001) SPANDEX BARE YARN R/W MTD LOCATION POL: HS CODE: 5402.44.00 23.450 MTQ GROSS VNVUT; VUNG TAU HS-CODE : 54 02 44 COMMODITY : 5402440000 MTD LOCATION POD: LKCMB; COLOMBO SEKU 1491432 (22G1) SHIPPER: SEAL NO 1: HLC1594882 EXPOLANKA FREIGHT (VIETNAM) LTD. TARE WEIGHT: 2,100 KGM FLOOR M.02, VIETTEL BUILDING, TOWER B, 285 CACH MANG THANG 8, FCL/FCL WARD 12, DISTRICT 10, HO CHI MINH CITY, VIETNAM TEL: +84 28 39306233 TAXID1 : 0305338347 BILL TOTALS 224 6,832.000 KGM GROSS SERVICE CONTRACT NO : WEXPOLA026 23.450 MTQ GROSS CONSIGNEE: EXPOLANKA FREIGHT (PVT) LIMITED NO. 10, MILEPOST AVENUE, COLOMBO 03, SRI LANKA. TEL :+94 11 4791000 (HUNTING LINES) NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): VNVUT; VUNG TAU PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (VIETNAM) LTD HO CHI MINH CITY HAPAGL 585 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: 57 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 585 EXPOLA 026 TMIA MARINE FUE A0 222.00 CTR 1.000 USD 222.00 HAPAGL 585 EXPOLA 026 RTAS TERMINAL H C2200,000.00 CTR 1.000 VND 3,200,000.00 HAPAGL 585 EXPOLA 026 RTAS SEALING CH C2200,000.00 CTR 1.000 VND 200,000.00 HAPAGL 585 EXPOLA 026 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 585 EXPOLA 026 TMIA SEAFREIGHT A0 965.00 CTR 1.000 USD 965.00 HAPAGL 585 EXPOLA 026 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 HAPAGL 585 EXPOLA 026 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 585 EXPOLA 026 RTAS DOCUMENT C C2850,000.00 BIL 1.000 VND 850,000.00 ---------------------------- VND 4,250,000.00 USD 1,200.00 ============================ PP : EXPOLA 026 / EXPOLANKA FREIGHT / 12,Q.10,TP.HO CHI MI CP : HAPAGL 585 / HL-VNSGN / HO CHI MINH CITY 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: 58 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0016)------------------------------------------------------------------------------------------------------------------ HLCUSGN2412BEKZ4 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 13411224 116 PCS 4,540.000 KGM GROSS (001) BRAND NEW IRON- BENDING MACHINE 4,430.000 KGM (NET) MTD LOCATION POL: CONCRETE MIXER VNVUT; VUNG TAU WHEELBARROW 20.000 MTQ GROSS CORRUGATED IRON MTD LOCATION POD: ELECTRIC MOTORBIKE-VINFAST EVO 200 LKCMB; COLOMBO (BLACK) HS-CODE : 84 62 29 SHIPPER: COMMODITY : 8462290000 DAI THANG SERVICES TRADING PRODUCTION CONSTRUCTION COMPANY * DG CARGO * LIMITED ADDRESS: A5/33 HAMLET 1, VINH LOC A COMMUNE, BINH CHANH DISTRICT, HO FANU 5017614 (22G1) CHI MINH CITY, VIET NAM SEAL NO 1: HLC1567675 TARE WEIGHT: 2,450 KGM CONSIGNEE: A A FERRO LANKA FCL/FCL ADD: NO. 306/1/D, MORATUWA ROAD, SUWARAPOLA, PILIYANDALA, SRI LANKA. BILL TOTALS 116 4,540.000 KGM GROSS SERVICE CONTRACT NO : WGOLTIM002 20.000 MTQ GROSS PLACE OF RECEIPT (START): VNSGN; HO CHI MINH CITY PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (VIETNAM) LTD HO CHI MINH CITY HAPAGL 585 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 585 GOLTIM 002 TMIA MARINE FUE A0 222.00 CTR 1.000 USD 222.00 HAPAGL 585 GOLTIM 002 TMIA DANGEROUS A0 300.00 CTR 1.000 USD 300.00 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: 59 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 585 GOLTIM 002 RTAS TERMINAL H C2500,000.00 CTR 1.000 VND 3,500,000.00 HAPAGL 585 GOLTIM 002 RTAS SEALING CH C2200,000.00 CTR 1.000 VND 200,000.00 HAPAGL 585 GOLTIM 002 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 585 GOLTIM 002 TMIA SEAFREIGHT A0 965.00 CTR 1.000 USD 965.00 HAPAGL 585 GOLTIM 002 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 HAPAGL 585 GOLTIM 002 ASTI DEMURRAGE INL 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 585 GOLTIM 002 RTAS DOCUMENT C C2850,000.00 BIL 1.000 VND 850,000.00 ---------------------------- VND 4,550,000.00 USD 1,500.00 ============================ PP : GOLTIM 002 / GOLDEN TIME INTERNAT / HO CHI MINH,VIET NAM CP : HAPAGL 585 / HL-VNSGN / HO CHI MINH CITY 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: 60 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- P O R T S U M M A R Y TOTAL DOCUMENTS: 6 TOTAL PACKAGES: 2187 TOTAL GROSS WEIGHT: 62680 KGM TOTAL VOLUME: 191 MTQ TOTAL FREIGHT TONS: 191 FTN TWO THOUSAND AND ONE HUNDRED AND EIGHTY-SEVEN PACKAGES ONLY TOTAL FULL 20' : 6 TOTAL FULL 40' : 1 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: 61 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 == == --------------------------------------------------------------------------------------------------------------------------- == == BHCU 3188913 22G1 2185 KGM 7537 KGM HLC1591455 F == == DFSU 2782941 22G1 2185 KGM 9262 KGM HLC1591451 F == == CAIU 3119309 22G1 2160 KGM 14707 KGM HLC1594883 F == == SEGU 3645430 22G1 2080 KGM 14627 KGM HLC1594873 F == == SEKU 1491432 22G1 2100 KGM 12547 KGM HLC1594882 F == == FANU 5017614 22G1 2450 KGM 6690 KGM HLC1567675 F == == == == T O T A L : 6 == == == ==================================================================================================================================== ==================================================================================================================================== == == == 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 == == --------------------------------------------------------------------------------------------------------------------------- == == HAMU 2223604 45G1 3680 KGM 29240 KGM HLC1591465 F == == == == T O T A L : 1 == == == ==================================================================================================================================== 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: 62 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES POL: VUNG TAU LOADING: 2025-01-16 17:00 DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 POL-DEP: 2025-01-17 16:24 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E POD: COLOMBO POD-ARR: 2025-01-26 08:00 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 5,100,000.00 VND 0.00 VND 5,100,000.00 VND MFR MARINE FUEL RECOVERY 1,790.00 USD 0.00 USD 1,790.00 USD THO TERMINAL HANDLING CHARGE ORI 24,300,000.00 VND 0.00 VND 24,300,000.00 VND SEC SEALING CHARGE AT ORIGIN 1,400,000.00 VND 0.00 VND 1,400,000.00 VND CSF CARRIER SECURITY FEE 91.00 USD 0.00 USD 91.00 USD SEA SEAFREIGHT 6,719.00 USD 0.00 USD 6,719.00 USD SGF SHIPPING GUARANTEE FEE 1,000.00 USD 0.00 USD 1,000.00 USD MHO MH CONT. DETENTION ORIGIN 0.00 USD 0.00 USD 0.00 USD DIO DEMURRAGE INLAND ORIGIN 0.00 USD 0.00 USD 0.00 USD DMO DEMURRAGE ORIGIN 0.00 USD 0.00 USD 0.00 USD VRS VESSEL RISK SURCHARGE 84.00 USD 0.00 USD 84.00 USD DGP DANGEROUS GOODS PREMIUM SEA 300.00 USD 0.00 USD 300.00 USD VND TOTAL AMOUNT: 30,800,000.00 VND 0.00 VND 30,800,000.00 VND USD TOTAL AMOUNT: 9,984.00 USD 0.00 USD 9,984.00 USD 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: 63 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: 639991 TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E 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: 16 TOTAL PACKAGES: 9676 TOTAL GROSS WEIGHT: 584165 KGM TOTAL VOLUME: 1097 MTQ TOTAL FREIGHT TONS: 1097 FTN NINE THOUSAND AND SIX HUNDRED AND SEVENTY-SIX PACKAGES ONLY TOTAL FULL 20' : 33 TOTAL FULL 40' : 6 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: 64 / 64 02 COLOMBO VESSEL: CHARLESTON EXPRES DATE: 2025-01-23 MASTER: DP-VOYAGE-NO: SEVERAL TIME: 09:15 FLAG: LIBERIA SCHED.VOY-NO: 003E 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 400.00 CNY 0.00 CNY 400.00 CNY CSF CARRIER SECURITY FEE 493.00 USD 0.00 USD 493.00 USD THO TERMINAL HANDLING CHARGE ORI 684.00 CNY 0.00 CNY 684.00 CNY ESF EXPORT SERVICE FEE 30.00 CNY 0.00 CNY 30.00 CNY MFR MARINE FUEL RECOVERY 10,906.00 USD 0.00 USD 10,906.00 USD SEA SEAFREIGHT 25,680.37 USD 0.00 USD 25,680.37 USD STO STORAGE ORIGIN 0.00 CNY 0.00 CNY 0.00 CNY ADO ADMINISTRATION FEE ORIGIN 500,000.00 IDR 0.00 IDR 500,000.00 IDR MTD DOCUMENT CHARGE 200,000.00 IDR 0.00 IDR 200,000.00 IDR SPO LOCAL SUPPLEMENTARY CHRG.ORI 341,250.00 IDR 0.00 IDR 341,250.00 IDR PCO PORT CHARGES ORIGIN 33.00 USD 0.00 USD 33.00 USD SEC SEALING CHARGE AT ORIGIN 250,000.00 IDR 0.00 IDR 250,000.00 IDR THO TERMINAL HANDLING CHARGE ORI 4,095.63 USD 0.00 USD 4,095.63 USD MHO MH CONT. DETENTION ORIGIN 0.00 IDR 0.00 IDR 0.00 IDR MTD DOCUMENT CHARGE 390.00 SGD 0.00 SGD 390.00 SGD SEC SEALING CHARGE AT ORIGIN 525.00 SGD 0.00 SGD 525.00 SGD MHO MH CONT. DETENTION ORIGIN 3,230.00 USD 0.00 USD 3,230.00 USD DGP DANGEROUS GOODS PREMIUM SEA 1,900.00 USD 0.00 USD 1,900.00 USD HLC HEAVY LIFT CHARGE 2,100.00 USD 0.00 USD 2,100.00 USD MHP PREPAID DETENTION DESTINATIO 100.00 USD 0.00 USD 100.00 USD XNY B/L OR SWB ISSUANCE FEE 1,770.00 BRL 0.00 BRL 1,770.00 BRL OCR OPERATIONS COST RECOVERY 3,000.00 USD 0.00 USD 3,000.00 USD XOM LOCAL LOGISTICS FEE EXPORT 852.00 BRL 0.00 BRL 852.00 BRL SEC SEALING CHARGE AT ORIGIN 282.00 BRL 0.00 BRL 282.00 BRL THO TERMINAL HANDLING CHARGE ORI 8,670.00 BRL 0.00 BRL 8,670.00 BRL XNP TERMINAL SECURITY CHARGE ORI 378.00 BRL 0.00 BRL 378.00 BRL MTD DOCUMENT CHARGE 5,100,000.00 VND 0.00 VND 5,100,000.00 VND THO TERMINAL HANDLING CHARGE ORI 24,300,000.00 VND 0.00 VND 24,300,000.00 VND SEC SEALING CHARGE AT ORIGIN 1,400,000.00 VND 0.00 VND 1,400,000.00 VND SGF SHIPPING GUARANTEE FEE 1,000.00 USD 0.00 USD 1,000.00 USD DIO DEMURRAGE INLAND ORIGIN 0.00 USD 0.00 USD 0.00 USD DMO DEMURRAGE ORIGIN 0.00 USD 0.00 USD 0.00 USD VRS VESSEL RISK SURCHARGE 84.00 USD 0.00 USD 84.00 USD CNY TOTAL AMOUNT: 1,114.00 CNY 0.00 CNY 1,114.00 CNY USD TOTAL AMOUNT: 52,622.00 USD 0.00 USD 52,622.00 USD IDR TOTAL AMOUNT: 1,291,250.00 IDR 0.00 IDR 1,291,250.00 IDR SGD TOTAL AMOUNT: 915.00 SGD 0.00 SGD 915.00 SGD BRL TOTAL AMOUNT: 11,952.00 BRL 0.00 BRL 11,952.00 BRL VND TOTAL AMOUNT: 30,800,000.00 VND 0.00 VND 30,800,000.00 VND