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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SHEKOU LOADING: 2023-03-06 08:18 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-06 20:00 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0001)------------------------------------------------------------------------------------------------------------------ HLCUSZX2302BMVB0 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 30668449 DETTOL 1,247 CARTONS 3,366.900 KGM GROSS (001) WET WIPES MTD LOCATION POL: HS CODE;330790 16.600 MTQ GROSS CNZSN; ZHONGSHAN , CHINA SHIPPER: . HS-CODE : 33 07 90 MTD LOCATION POD: COMMODITY : 3307900000 LKCMB; COLOMBO, SRI LANKA SHIPPER: HLXU 1244868 (22G1) APL LOGISTICS CHINA LTD SEAL NO 1: HLG2024261 GUANGZHOU BRANCH SUITE 3010 NO TARE WEIGHT: 2,350 KGM 306 JIEFANG MID ROAD YUEXIU DISTRICT GUANGZHOU 510032 FCL/FCL CONSIGNEE: APL LOGISTICS LANKA FREIGHT BILL TOTALS 1,247 3,366.900 KGM GROSS FORWARDING (PVT) LTD SERVICE CONTRACT NO : WAPLLOG088 16.600 MTQ GROSS NO. 8, 3RD FLOOR, YORK ARCADE BUILDING LAYDEN BASTIAN ROAD, COLOMBO 01, SRI LANKA * NOTIFY PARTY 1: SAME AS CONSIGNEE *TEL:94- 11 - 472860 FAX:94- 11 - 2446359 EMAIL:APLL_CS@APLLOGISTICS.COM CONTACT: UPEKSHA FERNANDO PLACE OF RECEIPT (START): CNZSN; ZHONGSHAN PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (CHINA) SHIPPING ZHONGSHAN, GUANGDONG, GD HAPAGL 866 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SHEKOU LOADING: 2023-03-06 08:18 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-06 20:00 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSZX2302BMVB0 (CONT) FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 332 APLLOG 042 ASTI MH CONT. DETE 0.00 FFR 1.000 CNY 0.00 HAPAGL 467 APLLOG 072 RTAS EXPORT SER AU 50.00 CTR 1.000 CNY 50.00 HAPAGL 467 APLLOG 072 RTAS TERMINAL H A3 624.00 CTR 1.000 CNY 624.00 HAPAGL 847 APLLOG 088 TMIA CARRIER SECUR 13.00 CTR 1.000 USD 13.00 HAPAGL 847 APLLOG 088 TMIA MARINE FUEL R 280.00 CTR 1.000 USD 280.00 HAPAGL 847 APLLOG 088 TMIA SEAFREIGHT 470.00 CTR 1.000 USD 470.00 - DOCUMENT CHARGES - HAPAGL 467 APLLOG 072 RTAS DOCUMENT C A3 400.00 BIL 1.000 CNY 400.00 ---------------------------- USD 763.00 CNY 1,074.00 *USD 0.145305 156.05 ============================ TOTAL USD 156.05 763.00 ============================ PP : APLLOG 072 / APL LOGISTICS CHINA / GUANGZHOU APLLOG 042 / APL LOGISTICS / SHENZHEN CP : HAPAGL 467 / HL-SHENZHEN BRANCH / SHENZHEN HAPAGL 332 / HL (CHINA),HKG / HONG KONG PC : APLLOG 088 / APL LOGISTICS / COLOMBO CC : HAPAGL 847 / HL-LKCMB / COLOMBO HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 3 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SHEKOU LOADING: 2023-03-06 08:18 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-06 20:00 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- P O R T S U M M A R Y TOTAL DOCUMENTS: 1 TOTAL PACKAGES: 1247 TOTAL GROSS WEIGHT: 3366 KGM TOTAL VOLUME: 16 MTQ TOTAL FREIGHT TONS: 16 FTN ONE THOUSAND AND TWO HUNDRED AND FORTY-SEVEN 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SHEKOU LOADING: 2023-03-06 08:18 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-06 20:00 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 == == --------------------------------------------------------------------------------------------------------------------------- == == HLXU 1244868 22G1 2350 KGM 5620 KGM HLG2024261 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SHEKOU LOADING: 2023-03-06 08:18 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-06 20:00 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 MHO MH CONT. DETENTION ORIGIN 0.00 CNY 0.00 CNY 0.00 CNY ESF EXPORT SERVICE FEE 50.00 CNY 0.00 CNY 50.00 CNY THO TERMINAL HANDLING CHARGE ORI 624.00 CNY 0.00 CNY 624.00 CNY CSF CARRIER SECURITY FEE 0.00 USD 13.00 USD 13.00 USD MFR MARINE FUEL RECOVERY 0.00 USD 280.00 USD 280.00 USD SEA SEAFREIGHT 0.00 USD 470.00 USD 470.00 USD CNY TOTAL AMOUNT: 1,074.00 CNY 0.00 CNY 1,074.00 CNY USD TOTAL AMOUNT: 0.00 USD 763.00 USD 763.00 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0002)------------------------------------------------------------------------------------------------------------------ HLCUJK1230131086 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 29041198 BNC - COLOMBO 42 PALLETS 16,837.240 KGM GROSS (001) HS CODE 4809.20.00 MTD LOCATION POL: CARBONLESS PAPER 27.147 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA FREETIME DETENTION 14 DAYS AT DESTINATION MTD LOCATION POD: * MENTENG JAKARTA PUSAT LKCMB; COLOMBO, SRI LANKA DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 SHIPPER: G.W = 16.837240 MT PT. PINDO DELI PULP AND PAPER MILLS N.W = 15.813812 MT GEDUNG SINAR MAS LAND PLAZA HS-CODE : 48 09 20 MENARA 2 LT.9 JL. M.H. THAMRIN COMMODITY : 4809200000 NO.51 RT.009 RW.004 GONDANGDIA* CONSIGNEE: CAIU 2684990 (22G1) B.N.C ENTERPRISE SEAL NO 1: HLB9240613 NO . 22, MALIBAN STREET, TARE WEIGHT: 2,200 KGM COLOMBO 11 SRI LANKA FCL/FCL NOTIFY PARTY 1: B.N.C ENTERPRISE NO . 22, MALIBAN STREET, BILL TOTALS 42 16,837.240 KGM GROSS COLOMBO 11 SRI LANKA SERVICE CONTRACT NO : 97526564 27.147 MTQ GROSS PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.75 CTR 1.000 USD 403.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 8 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0003)------------------------------------------------------------------------------------------------------------------ HLCUJK1230131254 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 18346082 TILJAY COMPUTER 48 PALLETS 15,444.517 KGM GROSS FORMS (PVT) LTD (001) CARBONLESS PAPER (SELF COPY PAPER) MTD LOCATION POL: 14 DAYS OF FREE TIME OF DETENTION 29.367 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA AT DESTINATION * MENTENG JAKARTA PUSAT MTD LOCATION POD: DKI JAKARTA 10350 INDONESIA. LKCMB; COLOMBO, SRI LANKA NPWP:01.001.855.4-092.000 G.W = 15.444517 MT SHIPPER: N.W = 14.822200 MT PT. PINDO DELI PULP AND PAPER MILLS HS-CODE : 48 09 20 GEDUNG SINAR MAS LAND PLAZA COMMODITY : 4809200000 MENARA 2 LT.9 JL. M.H. THAMRIN NO.51 RT.009 RW.004 GONDANGDIA* HLXU 1159128 (22G1) CONSIGNEE: SEAL NO 1: HLB9891646 TILJAY COMPUTER FORMS (PVT) LTD TARE WEIGHT: 2,350 KGM NO.654/3, RATMALANA INDUSTRIAL ESTATE, GALLE ROAD, RATMALANA, SRI FCL/FCL LANKA NOTIFY PARTY 1: BILL TOTALS 48 15,444.517 KGM GROSS ASCELA (UK) LIMITED 845A, ROMFORD SERVICE CONTRACT NO : 97526564 29.367 MTQ GROSS ROAD, MANOR PARK, LONDON E12 5JY, UNITED KINGDOM PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 9 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.75 CTR 1.000 USD 403.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 10 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0004)------------------------------------------------------------------------------------------------------------------ HLCUJK1230201834 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 99181734 SAMMANA - COLOMBO 42 PALLETS 16,878.644 KGM GROSS (001) HS CODE 4809.20.00 MTD LOCATION POL: CARBONLESS PAPER 27.076 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION AT DESTINATION MTD LOCATION POD: * MENTENG JAKARTA PUSAT LKCMB; COLOMBO, SRI LANKA DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 SHIPPER: G.W = 16.878644 MT PT. PINDO DELI PULP AND PAPER MILLS N.W = 15.863956 MT GEDUNG SINAR MAS LAND PLAZA HS-CODE : 48 09 20 MENARA 2 LT.9 JL. M.H. THAMRIN COMMODITY : 4809200000 NO.51 RT.009 RW.004 GONDANGDIA* CONSIGNEE: UACU 4076892 (22G1) SAMMANA STATIONER (PVT) LTD SEAL NO 1: HLB9891647 NO.47, RATMALAVINNA, TARE WEIGHT: 2,300 KGM BALANGODA. SRI LANKA FCL/FCL NOTIFY PARTY 1: SAMMANA STATIONER (PVT) LTD NO.47, RATMALAVINNA, BILL TOTALS 42 16,878.644 KGM GROSS BALANGODA. SRI LANKA SERVICE CONTRACT NO : 97526564 27.076 MTQ GROSS PIC - MR. CHANAKA TELL - 0094761369921 PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 11 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 RTAS PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.38 CTR 1.000 USD 8.38 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.62 CTR 1.000 USD 403.62 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 12 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0005)------------------------------------------------------------------------------------------------------------------ HLCUJK1230204302 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 95181245 SEETHA-COLOMBO 42 PALLETS 16,944.958 KGM GROSS (001) HS CODE 4809.20.00 MTD LOCATION POL: CARBONLESS PAPER 27.146 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION * MENTENG JAKARTA PUSAT MTD LOCATION POD: DKI JAKARTA 10350 INDONESIA. LKCMB; COLOMBO, SRI LANKA NPWP:01.001.855.4-092.000 G.W = 16.944958 MT SHIPPER: N.W = 15.922544 MT PT. PINDO DELI PULP AND PAPER MILLS HS-CODE : 48 09 20 GEDUNG SINAR MAS LAND PLAZA COMMODITY : 4809200000 MENARA 2 LT.9 JL. M.H. THAMRIN NO.51 RT.009 RW.004 GONDANGDIA* TGBU 2158731 (22G1) CONSIGNEE: SEAL NO 1: HLB9891294 SEETHA TRADING COMPANY TARE WEIGHT: 2,100 KGM NO.110, NEW MOOR STREET COLOMBO- 12 SRI LANKA FCL/FCL NOTIFY PARTY 1: SEETHA TRADING COMPANY BILL TOTALS 42 16,944.958 KGM GROSS NO.110, NEW MOOR STREET SERVICE CONTRACT NO : 97526564 27.146 MTQ GROSS COLOMBO- 12 SRI LANKA PIC - MR. RAJ KUMAR TELL - 0094742794750 PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 13 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.75 CTR 1.000 USD 403.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 14 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0006)------------------------------------------------------------------------------------------------------------------ HLCUJK1230240351 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 99856125 NAME OF 400 BAGS 20,080.000 KGM GROSS CONSIGNEE:EBC-SL (001) 1X20'GP CONTAINER MTD LOCATION POL: NAME OF PRODUCT: 400 BAGS CONTAIN OF 25.000 MTQ GROSS IDSUB; SURABAYA, INDONESIA MANIOC (CASSAVA 20 MTS MANIOC STARCH POWDER) (CASSAVA STARCH POWDER) MTD LOCATION POD: NETT WEIGHT: AS PER PROFORMA INVOICE NO:T23013 LKCMB; COLOMBO, SRI LANKA 50.00 KGS DATED:30-01-2023 GROSS WEIGHT: CFR COLOMBO, SRI LANKA SHIPPER: 50.20 KGS H.S.NO(S):1108.14.00 PT. FORIN TRANSBUANA LOGISTICS NAME OF SHIPPER: JL. BIBIS NO.8, KEL. BONGKARAN MC MITRA SDN BHD KEC.PABEAN CANTIAN, SURABAYA 60161 COUNTRY OF INDONESIA ORIGIN:INDONESIA TEL: +62-31-3545868 BAG NO: FAX: +62-31-3545862 30012023-T23013 LOT NUMBER: CONSIGNEE: 25022023 FREIGHT CARE LOGISTICS (PVT) LTD MANUFACTURED NO, 81/6,SCHOOL LANE, THALAHENA, DATE: COLOMBO, SRI LANKA 25-FEBRUARY-2023 TEL/ FAX: 0094 11 2741740 EXPIRY DATE: EMAIL: DUMINDA@CARECMB.COM 25-FEBRUARY-2026 HS-CODE : 11 08 14 NOTIFY PARTY 1: COMMODITY : 1108140000 FREIGHT CARE LOGISTICS (PVT) LTD NO, 81/6,SCHOOL LANE, THALAHENA, COLOMBO, SRI LANKA TGBU 2253180 (22G1) TEL/ FAX: 0094 11 2741740 SEAL NO 1: HLB9183888 EMAIL: DUMINDA@CARECMB.COM TARE WEIGHT: 2,120 KGM FCL/FCL PLACE OF RECEIPT (START): IDSUB; SURABAYA BILL TOTALS 400 20,080.000 KGM GROSS PLACE OF DELIVERY (END): SERVICE CONTRACT NO : W20CUBE001 25.000 MTQ GROSS LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 15 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUJK1230240351 (CONT) HAPAGL 847 FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 FORINT 006 TMIA HEAVY LIFT A0 150.00 CTR 1.000 USD 150.00 SAMUDE 138 FORINT 006 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 FORINT 006 RTAS PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 FORINT 006 RTAS LOCAL SUPP A0120,750.00 CTR 1.000 IDR 120,750.00 SAMUDE 138 FORINT 006 RTAS SEALING CH A0125,000.00 CTR 1.000 IDR 125,000.00 SAMUDE 138 FORINT 006 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 FORINT 006 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 FORINT 006 TMIA SEAFREIGHT A0 412.00 CTR 1.000 USD 412.00 SAMUDE 138 FORINT 006 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 FORINT 006 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 SAMUDE 138 FORINT 006 RTAS ADMINISTRA A0175,000.00 BIL 1.000 IDR 175,000.00 ---------------------------- USD 957.00 IDR 520,750.00 *USD 0.000066 34.36 ============================ TOTAL USD 991.36 ============================ PP : FORINT 006 / FORIN TRANSBUANA / SURABAYA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 16 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0007)------------------------------------------------------------------------------------------------------------------ HLCUJK1230244023 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 26716083 NATURAL RUBBER 16 SHRINKWRAPPED 20,640.000 KGM GROSS SIR20 (001) 1X20'GP CONTAINER 20,160.000 KGM (NET) MTD LOCATION POL: PT. KAHAYAN 16 SHRINKWRAPPED UNITS IDSUB; SURABAYA, INDONESIA BERSERI NATURAL RUBBER SIR20 25.000 MTQ GROSS KCC QUANTITY: 20.16 MTS MTD LOCATION POD: DATE OF PO NO.: 7000000467 LKCMB; COLOMBO, SRI LANKA PRODUCTION : PACKING: 1.26 MT PER SHRINKWRAPPED FEB 2023 UNIT SHIPPER: (2023.02.21) COUNTRY OF ORIGIN : INDONESIA PT. KAHAYAN BERSERI LOT NO. 192 KCC JL. TRANS KALIMANTAN KM.71, DESA PALLET NO : GROSS WEIGHT : 20.64 MT GARUNG, KEC. JABIREN RAYA, KAB. 1 - 16 NETT WEIGHT: 20.16 MT PULANG PISAU, KALIMANTAN TENGAH, GROSS WT : HS-CODE : 40 01 22 INDONESIA 1290 KGS COMMODITY : 4001220000 NETT WT : CONSIGNEE: 1260 KGS FERENTINO TYRE CORPORATION DESTINATION : (PRIVATE) LIMITED COLOMBO, 25, ALFRED PLACE, COLOMBO 3, SRI LANKA SRI LANKA ORIGIN: INDONESIA NOTIFY PARTY 1: FCIU 6325106 (22G1) FERENTINO TYRE CORPORATION SEAL NO 1: HLB9183859 (PRIVATE) LIMITED TARE WEIGHT: 2,250 KGM 25, ALFRED PLACE, COLOMBO 3, SRI LANKA FCL/FCL PLACE OF RECEIPT (START): BILL TOTALS 16 20,640.000 KGM GROSS IDSUB; SURABAYA SERVICE CONTRACT NO : WSUNDIA024 25.000 MTQ GROSS PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 17 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 SUNDIA 024 TMIA HEAVY LIFT A0 150.00 CTR 1.000 USD 150.00 SAMUDE 138 SUNDIA 024 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 SUNDIA 024 RTAS PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 SUNDIA 024 RTAS LOCAL SUPP A0120,750.00 CTR 1.000 IDR 120,750.00 SAMUDE 138 SUNDIA 024 RTAS SEALING CH A0125,000.00 CTR 1.000 IDR 125,000.00 SAMUDE 138 SUNDIA 024 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 SUNDIA 024 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 SUNDIA 024 TMIA SEAFREIGHT A0 412.00 CTR 1.000 USD 412.00 SAMUDE 138 SUNDIA 024 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 SUNDIA 024 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 SAMUDE 138 SUNDIA 024 RTAS ADMINISTRA A0175,000.00 BIL 1.000 IDR 175,000.00 SAMUDE 138 SUNDIA 024 RTAS MTD AMENDM A0250,000.00 BIL 1.000 IDR 250,000.00 SAMUDE 138 SUNDIA 024 RTAS B/L SURREN A0800,000.00 BIL 1.000 IDR 800,000.00 ---------------------------- USD 957.00 IDR 570,750.00 *USD 0.000066 103.66 ============================ TOTAL USD 1,060.66 ============================ PP : SUNDIA 024 / SUN DIAMOND LOGISTIC / PALEMBANG CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 18 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0008)------------------------------------------------------------------------------------------------------------------ HLCUJK1230244089 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 27088857 NATURAL RUBBER 16 SHRINKWRAPPEDS 20,640.000 KGM GROSS SIR20 (001) 2X20'GP CONTAINER 20,160.000 KGM (NET) MTD LOCATION POL: PT. KAHAYAN 32 SHRINKWRAPPED UNITS IDSUB; SURABAYA, INDONESIA BERSERI NATURAL RUBBER SIR10 25.000 MTQ GROSS KCC QUANTITY: 40.32 MT MTD LOCATION POD: DATE OF PO NO.: 7000000467 LKCMB; COLOMBO, SRI LANKA PRODUCTION : PACKING: 1.26 MT PER SHRINKWRAPPED FEB 2023 UNIT (PALLETIZED) SHIPPER: (2023.02.21) COUNTRY OF ORIGIN : INDONESIA PT. KAHAYAN BERSERI LOT NO. 193 - 194 KCC JL. TRANS KALIMANTAN KM.71, DESA PALLET NO : 1 GROSS WEIGHT : 41.28 MT GARUNG, KEC. JABIREN RAYA, KAB. - 32 NETT WEIGHT: 40.32 MT PULANG PISAU, KALIMANTAN TENGAH, GROSS WT : HS-CODE : 40 01 22 INDONESIA 1290 KGS COMMODITY : 4001220000 NETT WT : CONSIGNEE: 1260 KGS FERENTINO TYRE CORPORATION DESTINATION : (PRIVATE) LIMITED COLOMBO, 25, ALFRED PLACE, COLOMBO 3, SRI LANKA SRI LANKA ORIGIN: INDONESIA NOTIFY PARTY 1: FCIU 6298530 (22G1) FERENTINO TYRE CORPORATION SEAL NO 1: HLB9183856 (PRIVATE) LIMITED TARE WEIGHT: 2,250 KGM 25, ALFRED PLACE, COLOMBO 3, SRI LANKA FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC PLACE OF RECEIPT (START): NATURAL RUBBER 16 SHRINKWRAPPEDS 20,640.000 KGM GROSS IDSUB; SURABAYA SIR20 (002) 2X20'GP CONTAINER 20,160.000 KGM (NET) PT. KAHAYAN 32 SHRINKWRAPPED UNITS PLACE OF DELIVERY (END): BERSERI NATURAL RUBBER SIR10 25.000 MTQ GROSS LKCMB; COLOMBO KCC QUANTITY: 40.32 MT DATE OF PO NO.: 7000000467 ME: PRODUCTION : PACKING: 1.26 MT PER SHRINKWRAPPED PT SAMUDERA AGENCIES INDONESIA FEB 2023 UNIT (PALLETIZED) JAKARTA SELATAN, JK (2023.02.21) COUNTRY OF ORIGIN : INDONESIA SAMUDE 138 LOT NO. 193 - 194 KCC PALLET NO : 1 GROSS WEIGHT : 41.28 MT DD: - 32 NETT WEIGHT: 40.32 MT HAPAG-LLOYD LANKA (PVT) LTD GROSS WT : HS-CODE : 40 01 22 COLOMBO 1290 KGS COMMODITY : 4001220000 HAPAGL 847 NETT WT : 1260 KGS MI: DESTINATION : HAPAG-LLOYD LANKA (PVT) LTD COLOMBO, COLOMBO SRI LANKA HAPAGL 847 ORIGIN: INDONESIA HLBU 1726667 (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: 19 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUJK1230244089 (CONT) SEAL NO 1: HLB9183857 TARE WEIGHT: 2,250 KGM FCL/FCL BILL TOTALS 32 41,280.000 KGM GROSS SERVICE CONTRACT NO : WSUNDIA024 50.000 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 SUNDIA 024 TMIA HEAVY LIFT A0 150.00 CTR 2.000 USD 300.00 SAMUDE 138 SUNDIA 024 TMIA MARINE FUE A0 280.00 CTR 2.000 USD 560.00 SAMUDE 138 SUNDIA 024 RTAS PORT CHARG A0 7.00 CTR 2.000 USD 14.00 SAMUDE 138 SUNDIA 024 RTAS LOCAL SUPP A0120,750.00 CTR 2.000 IDR 241,500.00 SAMUDE 138 SUNDIA 024 RTAS SEALING CH A0125,000.00 CTR 2.000 IDR 250,000.00 SAMUDE 138 SUNDIA 024 TMIA CARRIER SE A0 13.00 CTR 2.000 USD 26.00 SAMUDE 138 SUNDIA 024 TMIA TERMINAL H A0 95.00 CTR 2.000 USD 190.00 SAMUDE 138 SUNDIA 024 TMIA SEAFREIGHT A0 412.00 CTR 2.000 USD 824.00 SAMUDE 138 SUNDIA 024 ASTI MH CONT. DETE 0.00 FFR 2.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 SUNDIA 024 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 SAMUDE 138 SUNDIA 024 RTAS ADMINISTRA A0175,000.00 BIL 1.000 IDR 175,000.00 SAMUDE 138 SUNDIA 024 RTAS MTD AMENDM A0250,000.00 BIL 1.000 IDR 250,000.00 SAMUDE 138 SUNDIA 024 RTAS B/L SURREN A0800,000.00 BIL 1.000 IDR 800,000.00 ---------------------------- USD 1,914.00 IDR 816,500.00 *USD 0.000066 119.88 ============================ TOTAL USD 2,033.88 ============================ PP : SUNDIA 024 / SUN DIAMOND LOGISTIC / PALEMBANG CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 20 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0009)------------------------------------------------------------------------------------------------------------------ HLCUJK1230300500 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 14396576 BNC-COLOMBO 34 PALLETS 20,414.960 KGM GROSS (001) HS CODE 4810.19.90 MTD LOCATION POL: 2/S ART BOARD GLOSS PD HI-WHITE 028 25.438 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION AT DESTINATION MTD LOCATION POD: * MENTENG JAKARTA PUSAT LKCMB; COLOMBO, SRI LANKA DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 SHIPPER: G.W = 20.414960 MT PT. PINDO DELI PULP AND PAPER MILLS N.W = 19.390744 MT GEDUNG SINAR MAS LAND PLAZA HS-CODE : 48 10 29 MENARA 2 LT.9 JL. M.H. THAMRIN COMMODITY : 4810290000 NO.51 RT.009 RW.004 GONDANGDIA* CONSIGNEE: DFSU 1380531 (22G1) B.N.C ENTERPRISE SEAL NO 1: HLB9235366 NO . 22, MALIBAN STREET, TARE WEIGHT: 2,160 KGM COLOMBO 11 SRI LANKA . FCL/FCL NOTIFY PARTY 1: B.N.C ENTERPRISE NO . 22, MALIBAN STREET, BILL TOTALS 34 20,414.960 KGM GROSS COLOMBO 11 SRI LANKA . SERVICE CONTRACT NO : 97526564 25.438 MTQ GROSS PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, 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: 21 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 253.75 CTR 1.000 USD 253.75 SAMUDE 138 PINDOD 009 TMIA HEAVY LIFT A0 150.00 CTR 1.000 USD 150.00 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 22 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0010)------------------------------------------------------------------------------------------------------------------ HLCUJK1230300522 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 12025808 SENSA - COLOMBO 34 PALLETS 17,519.418 KGM GROSS (001) HS CODE 4810.19.90 MTD LOCATION POL: 2/S ART BOARD GLOSS PD HI-WHITE 028 24.971 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION AT DESTINATION MTD LOCATION POD: * MENTENG JAKARTA PUSAT LKCMB; COLOMBO, SRI LANKA DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 SHIPPER: G.W = 17.519418 MT PT. PINDO DELI PULP AND PAPER MILLS N.W = 16.583364 MT GEDUNG SINAR MAS LAND PLAZA HS-CODE : 48 10 19 MENARA 2 LT.9 JL. M.H. THAMRIN COMMODITY : 4810190000 NO.51 RT.009 RW.004 GONDANGDIA* CONSIGNEE: TCLU 2873964 (22G1) SENSA SOLUTIONS LANKA (PVT) LTD SEAL NO 1: HLB9235388 NO.568/2, IHALA BIYANVILA, TARE WEIGHT: 2,280 KGM KADAWATHA SRI LANKA FCL/FCL NOTIFY PARTY 1: SENSA SOLUTIONS LANKA (PVT) LTD NO.568/2, IHALA BIYANVILA, BILL TOTALS 34 17,519.418 KGM GROSS KADAWATHA SRI LANKA PIC - MS. SERVICE CONTRACT NO : 97526564 24.971 MTQ GROSS SOLANGI TELL - 0714328981 PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 23 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.75 CTR 1.000 USD 403.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 24 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0011)------------------------------------------------------------------------------------------------------------------ HLCUJK1230300566 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 20391696 PAPERCOM TRADERS 34 PALLETS 18,314.296 KGM GROSS PVT LTD (001) HS CODE 4810.19.90 MTD LOCATION POL: 2/S ART BOARD GLOSS PD HI-WHITE 028 25.891 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION AT DESTINATION MTD LOCATION POD: * MENTENG JAKARTA PUSAT LKCMB; COLOMBO, SRI LANKA DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 SHIPPER: G.W = 18.314296 MT PT. PINDO DELI PULP AND PAPER MILLS N.W = 17.354948 MT GEDUNG SINAR MAS LAND PLAZA HS-CODE : 48 10 19 MENARA 2 LT.9 JL. M.H. THAMRIN COMMODITY : 4810190000 NO.51 RT.009 RW.004 GONDANGDIA* CONSIGNEE: DFSU 1004220 (22G1) PAPERCOM TRADERS SEAL NO 1: HLB9240612 NO.304,SEA STREET, TARE WEIGHT: 2,185 KGM COLOMBO 11, SRI LANKA FCL/FCL NOTIFY PARTY 1: PAPERCOM TRADERS NO.304,SEA STREET, BILL TOTALS 34 18,314.296 KGM GROSS COLOMBO 11, SRI LANKA SERVICE CONTRACT NO : 97526564 25.891 MTQ GROSS PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, 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: 25 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.75 CTR 1.000 USD 403.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 26 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0012)------------------------------------------------------------------------------------------------------------------ HLCUJK1230300588 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 89037879 PAPERCOM TRADERS 34 PALLETS 20,781.560 KGM GROSS PVT LTD (001) HS CODE 4810.19.90 MTD LOCATION POL: 2/S ART BOARD GLOSS PD HI-WHITE 028 25.541 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION AT DESTINATION MTD LOCATION POD: * MENTENG JAKARTA PUSAT LKCMB; COLOMBO, SRI LANKA DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 SHIPPER: G.W = 20.781560 MT PT. PINDO DELI PULP AND PAPER MILLS N.W = 19.739404 MT GEDUNG SINAR MAS LAND PLAZA HS-CODE : 48 10 19 MENARA 2 LT.9 JL. M.H. THAMRIN COMMODITY : 4810190000 NO.51 RT.009 RW.004 GONDANGDIA* CONSIGNEE: NIDU 2345342 (22G1) PAPERCOM TRADERS SEAL NO 1: HLB9235367 NO.304, SEA STREET, TARE WEIGHT: 2,200 KGM COLOMBO 11, SRI LANKA FCL/FCL NOTIFY PARTY 1: PAPERCOM TRADERS NO.304, SEA STREET, BILL TOTALS 34 20,781.560 KGM GROSS COLOMBO 11, SRI LANKA SERVICE CONTRACT NO : 97526564 25.541 MTQ GROSS PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, 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: 27 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 253.75 CTR 1.000 USD 253.75 SAMUDE 138 PINDOD 009 TMIA HEAVY LIFT A0 150.00 CTR 1.000 USD 150.00 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 28 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0013)------------------------------------------------------------------------------------------------------------------ HLCUJK1230300617 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 85811961 SANSU - COLOMBO 23 ROLLS 14,775.311 KGM GROSS (001) HS CODE 4802.58.90 MTD LOCATION POL: BRIEFCARD PD ORIGINAL WHITE 042 18.188 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION AT DESTINATION MTD LOCATION POD: * MENTENG JAKARTA PUSAT LKCMB; COLOMBO, SRI LANKA DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 SHIPPER: G.W = 14.775311 MT PT. PINDO DELI PULP AND PAPER MILLS N.W = 14.564000 MT GEDUNG SINAR MAS LAND PLAZA HS-CODE : 48 02 58 MENARA 2 LT.9 JL. M.H. THAMRIN COMMODITY : 4802580000 NO.51 RT.009 RW.004 GONDANGDIA* CONSIGNEE: UACU 3669548 (22G1) SANSU LANKA (PVT) LTD, SEAL NO 1: HLB9235306 WERAHERA,YAKWILA(N.W.P), SRI LANKA TARE WEIGHT: 2,230 KGM NOTIFY PARTY 1: FCL/FCL SANSU LANKA (PVT) LTD, WERAHERA,YAKWILA(N.W.P), SRI LANKA PIC - MR. NISHANTHA TELL - BILL TOTALS 23 14,775.311 KGM GROSS 0770022408 SERVICE CONTRACT NO : 97526564 18.188 MTQ GROSS PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, 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: 29 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.75 CTR 1.000 USD 403.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 30 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0014)------------------------------------------------------------------------------------------------------------------ HLCUJK1230300661 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 24368528 BNC-COLOMBO 34 PALLETS 19,871.944 KGM GROSS (001) HS CODE 4810.19.90 MTD LOCATION POL: 2/S ART BOARD GLOSS PD HI-WHITE 028 26.041 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION AT DESTINATION MTD LOCATION POD: * MENTENG JAKARTA PUSAT LKCMB; COLOMBO, SRI LANKA DKI JAKARTA 10350 INDONESIA. NPWP:01.001.855.4-092.000 SHIPPER: G.W = 19.871944 MT PT. PINDO DELI PULP AND PAPER MILLS N.W = 18.856960 MT GEDUNG SINAR MAS LAND PLAZA HS-CODE : 48 10 19 MENARA 2 LT.9 JL. M.H. THAMRIN COMMODITY : 4810190000 NO.51 RT.009 RW.004 GONDANGDIA* CONSIGNEE: TGHU 3992632 (22G1) B.N.C ENTERPRISE SEAL NO 1: HLB9235305 NO . 22, MALIBAN STREET, TARE WEIGHT: 2,200 KGM COLOMBO 11 SRI LANKA FCL/FCL NOTIFY PARTY 1: B.N.C ENTERPRISE NO . 22, MALIBAN STREET, BILL TOTALS 34 19,871.944 KGM GROSS COLOMBO 11 SRI LANKA SERVICE CONTRACT NO : 97526564 26.041 MTQ GROSS PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, 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: 31 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.75 CTR 1.000 USD 403.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 32 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0015)------------------------------------------------------------------------------------------------------------------ HLCUJK1230300683 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 28706399 RANPATH-COLOMBO 34 PALLETS 20,213.760 KGM GROSS (001) HS CODE 4810.19.90 MTD LOCATION POL: 2/S ART BOARD GLOSS PD HI-WHITE 028 25.802 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 14 DAYS OF FREE TIME OF DETENTION * MENTENG JAKARTA PUSAT MTD LOCATION POD: DKI JAKARTA 10350 INDONESIA. LKCMB; COLOMBO, SRI LANKA NPWP:01.001.855.4-092.000 G.W = 20.213760 MT SHIPPER: N.W = 19.189756 MT PT. PINDO DELI PULP AND PAPER MILLS HS-CODE : 48 10 19 GEDUNG SINAR MAS LAND PLAZA COMMODITY : 4810190000 MENARA 2 LT.9 JL. M.H. THAMRIN NO.51 RT.009 RW.004 GONDANGDIA* DFSU 2796800 (22G1) CONSIGNEE: SEAL NO 1: HLB9177722 RANPATH PAPER (PVT) LTD NO.525/2A, TARE WEIGHT: 2,160 KGM THALAHENA GARDENS, NEW KANDY ROAD, THALANGAMA NORTH SRI LANKA FCL/FCL NOTIFY PARTY 1: RANPATH PAPER (PVT) LTD NO.525/2A, BILL TOTALS 34 20,213.760 KGM GROSS THALAHENA GARDENS, NEW KANDY ROAD, SERVICE CONTRACT NO : 97526564 25.802 MTQ GROSS THALANGAMA NORTH SRI LANKA PIC - MR. DULAJ TELL - 0094761856084 EMAIL - DULAJ@RANPATH.LK PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 33 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 253.75 CTR 1.000 USD 253.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 SAMUDE 138 PINDOD 009 TMIA HEAVY LIFT A0 150.00 CTR 1.000 USD 150.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 34 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0016)------------------------------------------------------------------------------------------------------------------ HLCUJK1230300723 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 12353469 DARSHANA IMPORTS 34 PALLETS 19,317.944 KGM GROSS (001) HS CODE 4802.58.90 AND 4810.19.90 MTD LOCATION POL: BRIEFCARD PD ORIGINAL WHITE 042 25.603 MTQ GROSS IDJKT; TANJUNG PRIOK, INDONESIA 2/S ART BOARD GLOSS PD HI-WHITE 028 14 DAYS OF FREE TIME OF DETENTION MTD LOCATION POD: AT DESTINATION LKCMB; COLOMBO, SRI LANKA * MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. SHIPPER: NPWP:01.001.855.4-092.000 PT. PINDO DELI PULP AND PAPER MILLS G.W = 19.317944 MT GEDUNG SINAR MAS LAND PLAZA N.W = 18.294384 MT MENARA 2 LT.9 JL. M.H. THAMRIN HS-CODE : 48 02 58 NO.51 RT.009 RW.004 GONDANGDIA* COMMODITY : 4802580000 CONSIGNEE: DARSHANA IMPORTS NO.35, 2ND FLOOR, UACU 3888850 (22G1) OLD MATARA ROAD, PETTIGALAWATTA, SEAL NO 1: HLB9233202 GALLE, SRI LANKA TARE WEIGHT: 2,300 KGM NOTIFY PARTY 1: FCL/FCL DARSHANA IMPORTS NO.35, 2ND FLOOR, OLD MATARA ROAD, PETTIGALAWATTA, GALLE, SRI LANKA BILL TOTALS 34 19,317.944 KGM GROSS SERVICE CONTRACT NO : 97526564 25.603 MTQ GROSS PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, 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: 35 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 PINDOD 009 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 PINDOD 009 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 PINDOD 009 TMIA SEALING CH A0 8.25 CTR 1.000 USD 8.25 SAMUDE 138 PINDOD 009 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 PINDOD 009 TMIA PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 PINDOD 009 TMIA SEAFREIGHT A0 403.75 CTR 1.000 USD 403.75 SAMUDE 138 PINDOD 009 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - SAMUDE 138 PINDOD 009 TMIA ADMINISTRA A0137,500.00 BIL 1.000 IDR 137,500.00 SAMUDE 138 PINDOD 009 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 807.00 IDR 237,500.00 *USD 0.000066 15.67 ============================ TOTAL USD 822.67 ============================ PP : PINDOD 009 / PINDO DELI PULP / JAKARTA PUSAT-DKI JA CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 36 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0017)------------------------------------------------------------------------------------------------------------------ HLCUJK1230301335 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 53332512 88 PACKAGES 4,667.260 KGM GROSS (001) - 4 PALLETS OF SURFACTANT A 4,386.680 KGM (NET) MTD LOCATION POD: - 5 CARTONS OF NYLON LKCMB; COLOMBO - 11 PACKAGES OF POLYESTER 17.434 MTQ GROSS - 4 PACKAGES OF POLYESTER MTD LOCATION POL: - 16 CARTONS OF ELASTIC IDJKT; JAKARTA - 44 BAGS OF ELASTIC - 4 CARTONS OF LENZING VISCOSE SHIPPER: HS-CODE : 54 07 61 PT. GATEWAY CONTAINER LINE COMMODITY : 5407610000 IS PLAZA BUILDING, 3RD FLOOR, ROOM : 303 JL. PRAMUKA RAYA KAVLING 151 GCXU 2185586 (22G1) JAKARTA TIMUR 13120 - INDONESIA SEAL NO 1: HLB9235347 TELP : (62-21) 8591 8669, TARE WEIGHT: 2,100 KGM CONSIGNEE: FCL/FCL SEACARE FORWARDERS (PVT) LTD 545B -2/2, SRI SANGARAJA MAWATHA COLOMBO 10, SRI LANKA BILL TOTALS 88 4,667.260 KGM GROSS TEL : 0094 11 4723448 (HUNTING) SERVICE CONTRACT NO : WBINTAN174 17.434 MTQ GROSS FAX : 0094 11 4723450 / 0094 11 2386969 NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): IDJKT; JAKARTA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: PT SAMUDERA AGENCIES INDONESIA JAKARTA SELATAN, JK SAMUDE 138 DD: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 MI: HAPAG-LLOYD LANKA (PVT) LTD COLOMBO HAPAGL 847 THIS B/L CONTINUED ON NEXT PAGE HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 37 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 -------------------------------------------------------------------------------------------------------------------------------- SAMUDE 138 BINTAN 174 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 SAMUDE 138 BINTAN 174 RTAS PORT CHARG A0 7.00 CTR 1.000 USD 7.00 SAMUDE 138 BINTAN 174 RTAS SEALING CH A0125,000.00 CTR 1.000 IDR 125,000.00 SAMUDE 138 BINTAN 174 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 SAMUDE 138 BINTAN 174 TMIA TERMINAL H A0 95.00 CTR 1.000 USD 95.00 SAMUDE 138 BINTAN 174 TMIA SEAFREIGHT A0 312.00 CTR 1.000 USD 312.00 SAMUDE 138 BINTAN 174 ASTI MH CONT. DETE 0.00 FFR 1.000 IDR 0.00 - DOCUMENT CHARGES - SAMUDE 138 BINTAN 174 RTAS ADMINISTRA A0175,000.00 BIL 1.000 IDR 175,000.00 SAMUDE 138 BINTAN 174 RTAS DOCUMENT C A0100,000.00 BIL 1.000 IDR 100,000.00 ---------------------------- USD 707.00 IDR 400,000.00 *USD 0.000066 26.40 ============================ TOTAL USD 733.40 ============================ PP : BINTAN 174 / BINTANG CAHAYA MULIA / BANDUNG CP : SAMUDE 138 / SAMUDERA AGENCIES / JAKARTA SELATAN HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 38 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0018)------------------------------------------------------------------------------------------------------------------ HLCUPN7230205450 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 27358738 STRADIVARIUS 677 CARTONS 10,487.960 KGM GROSS ESPANA SA (001) 131 CARTONS MTD LOCATION POL: DIVISION LADIES' 90%COTTON 56.610 MTQ GROSS KHKOS; SIHANOUKVILLE STRADIVARIUS 8%ELASTOMULTIESTER STYLE NO. 2%ELASTANE WOVEN PANTS MTD LOCATION POD: COLOR FLARE STRETCH SLIT LKCMB; COLOMBO SIZE ORDER NO. ARTICLE NO. QUANTITY 32115-55/1 4804/410 SHIPPER: SUPPLIER HS CODE : 6204 62 SCAN GLOBAL INTERNATIONAL(CAMBODIA) STRADIVARIUS CAT# 6 CO.,LTD. ATTWOOD BUSINESS CENTER INVOICE NUMBER 55 CARTONS BUILDING,UNIT3,E1,LEVEL2,ST.110A(RU ORDER NUMBER LADIES' 80%VISCOSE 20%LINEN WOVEN SSIAN CONFEDERATION BLVD)SANGKAT CARTON NO. PANTS TUK THLAR,KHAN SEN SOK,PHNOM PENH,C TOTAL CARTONS ORDER NO. ARTICLE NO. AMBODIA. TEL: +855 23 890712 . BARCODE 33687-55/1 1396/269 DIVISION HS CODE:6204 63 CONSIGNEE: INDITEX STYLE 187 CARTONS SCAN GLOBAL LOGISTICS COLOMBO (PVT) NO.COLOUR WOVEN WOMAN TROUSERS 63%POLYESTER LTD NO. 94 ST.MARYS ROAD SIZE 34%VISCOSE 3%ELASTANE MATTAKKULIYA COLOMBO 15 LOTS QUANTITY STYLE# PO# TEL: +94 11 514 5000 SUPPLIER 4562/294/001 31256-55 MOB: +94 71 602 7649 INDITEX INVOICE H.S CODE.: 6204630000 EMAIL: NARAS@SCANGL.COM NUMBER 180 CARTONS ORDER NUMBER WOVEN WOMAN TROUSERS 63%POLYESTER NOTIFY PARTY 1: CARTON NO. 34%VISCOSE 3%ELASTANE SCAN GLOBAL LOGISTICS COLOMBO (PVT) TOTAL CARTONS STYLE# PO# LTD NO. 94 ST.MARYS ROAD DIVISION 4562/294/1 30998-55 MATTAKKULIYA COLOMBO 15 INDITEX STYLE NO. H.S CODE.: 6204630000 TEL: +94 11 514 5000 COLOUR 66 CARTONS MOB: +94 71 602 7649 SIZE WOMAN WOVEN BLAZER EMAIL: NARAS@SCANGL.COM LOTS QUANTITY 30%POST-CONSUMER RECYCLED SUPPLIER POLYESTER + 43% CONVENTIONAL INDITEX INVOICE POLYESTER PLACE OF RECEIPT (START): NUMBER 19% VISCOSE 8% ELASTANE KHKOS; SIHANOUKVILLE ORDER NUMBER STYLE NO.: 1918/531 CARTON NO. PO NO.: 27134-55/2 PLACE OF DELIVERY (END): TOTAL CARTONS HS CODE NO.: 6204 LKCMB; COLOMBO UNITS QUANTITY 58 CARTONS MADE IN CAMBODIA WOMAN WOVEN BLAZER ME: DIVISION 30%POST-CONSUMER RECYCLED HAPAG-LLOYD (CAMBODIA) CO., LTD. INDITEX STYLE POLYESTER + 43% CONVENTIONAL PHNOM PENH NO.COLOUR POLYESTER HAPAGL 214 SIZE 19% VISCOSE 8% ELASTANE LOTS QUANTITY STYLE NO.: 1918/531 DD: SUPPLIER PO NO.: 25921-55/3 HAPAG-LLOYD LANKA (PVT) LTD INDITEX INVOICE HS CODE NO.: 6204 COLOMBO NUMBER SEA/AIR TRANSSHIPMENT VIA COLOMBO HAPAGL 847 ORDER NUMBER TO SPAIN CARTON NO. HS-CODE : 62 04 62 MI: TOTAL CARTONS COMMODITY : 6204620000 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: 39 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUPN7230205450 (CONT) UNITS QUANTITY HAPAG-LLOYD LANKA (PVT) LTD MADE IN CAMBODIA COLOMBO HAPAGL 847 HLBU 1558033 (45G1) SEAL NO 1: HLC0206797 TARE WEIGHT: 3,900 KGM FCL/FCL ONE 20' X 8' X 8'6" GENERAL PU SLAC STRADIVARIUS 117 CARTONS 2,818.930 KGM GROSS ESPANA ,S.A. (002) 70 CARTONS DIVISION WOMAN WOVEN BLAZER 16.850 MTQ GROSS INDITEX STYLE 30%POST-CONSUMER RECYCLED NO. POLYESTER + 43% CONVENTIONAL COLOUR POLYESTER SIZE 19% VISCOSE 8% ELASTANE LOTS QUANTITY STYLE NO.: 1918/531 SUPPLIER PO NO.: 27134-55/1 INDITEX INVOICE HS CODE NO.: 6204 NUMBER 47 CARTONS ORDER NUMBER WOMAN WOVEN BLAZER CARTON NO. 30%POST-CONSUMER RECYCLED TOTAL POLYESTER + 43% CONVENTIONAL CARTONS POLYESTER 19% VISCOSE 8% ELASTANE STYLE NO.: 1918/531 PO NO.: 27359-55/1 HS CODE NO.: 6204 SEA/AIR TRANSSHIPMENT VIA COLOMBO TO SPAIN HS-CODE : 62 04 62 COMMODITY : 6204620000 HLXU 1180104 (22G1) SEAL NO 1: HLC0206794 TARE WEIGHT: 2,350 KGM FCL/FCL BILL TOTALS 794 13,306.890 KGM GROSS SERVICE CONTRACT NO : FSCANGL099 73.460 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 214 SCANGL 099 TMIA MARINE FUE A0 560.00 CTR 1.000 USD 560.00 HAPAGL 214 SCANGL 099 RTAS TERMINAL H A4 220.00 CTR 1.000 USD 220.00 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: 40 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 214 SCANGL 099 RTAS SEALING CH A4 15.00 CTR 2.000 USD 30.00 HAPAGL 214 SCANGL 099 TMIA CARRIER SE A0 13.00 CTR 2.000 USD 26.00 HAPAGL 214 SCANGL 099 TMIA SEAFREIGHT A0 627.00 CTR 1.000 USD 627.00 HAPAGL 214 SCANGL 099 ASTI MH CONT. DETE 0.00 FFR 2.000 USD 0.00 HAPAGL 214 SCANGL 099 TMIA MARINE FUE A0 280.00 CTR 1.000 USD 280.00 HAPAGL 214 SCANGL 099 RTAS TERMINAL H A4 150.00 CTR 1.000 USD 150.00 HAPAGL 214 SCANGL 099 TMIA SEAFREIGHT A0 707.00 CTR 1.000 USD 707.00 - DOCUMENT CHARGES - HAPAGL 214 SCANGL 099 RTAS DOCUMENT C A4 60.00 BIL 1.000 USD 60.00 HAPAGL 214 SCANGL 099 TMTP BOOKING CA A4 100.00 BIL 1.000 USD 100.00 HAPAGL 214 SCANGL 099 RTAS MTD AMENDM A4 60.00 BIL 1.000 USD 60.00 ---------------------------- USD 2,820.00 ============================ PP : SCANGL 099 / SCAN GLOBAL INT'L / PHNOM PENH CP : HAPAGL 214 / HAPAG-LLOYD, KH / PHNOM PENH 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0019)------------------------------------------------------------------------------------------------------------------ HLCUSIN230305920 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 90244853 20 PALLETS 18,567.384 KGM GROSS (001) TETRA PAK PACKAGING MATERIAL MTD LOCATION POL: HS-CODE : 84 67 22 57.000 MTQ GROSS SGSIN; SINGAPORE COMMODITY : 8467220000 MTD LOCATION POD: LKCMB; COLOMBO FANU 3229050 (45G1) SEAL NO 1: HLB9308775 SHIPPER: TARE WEIGHT: 3,750 KGM NS INTERNATIONAL PTE LTD NO.3 SHENTON WAY #16-06, FCL/FCL SHENTON HOUSE SINGAPORE 068805 PHONE: 69806282 BILL TOTALS 20 18,567.384 KGM GROSS SERVICE CONTRACT NO : FNSINTE012 57.000 MTQ GROSS CONSIGNEE: TRANSWORLD GLS LANKA (PVT) LTD., CEYLINCO HOUSE, NO 69. 8TH FLOOR, JANADHIPATHI MAWATHA, COLOMBO 01. T/P : + 94 7634170/77 FAX : + 94 112451020 NOTIFY PARTY 1: TRANSWORLD GLS LANKA (PVT) LTD., CEYLINCO HOUSE, NO 69. 8TH FLOOR, JANADHIPATHI MAWATHA, COLOMBO 01. T/P : + 94 7634170/77 FAX : + 94 112451020 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 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: 42 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUSIN230305920 (CONT) FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 847 TRANSW 905 RTAS SEALING CHARG 25.00 CTR 1.000 SGD 25.00 HAPAGL 143 NSINTE 012 TMIA CARRIER SECUR 13.00 CTR 1.000 USD 13.00 HAPAGL 143 NSINTE 012 TMIA MARINE FUEL R 560.00 CTR 1.000 USD 560.00 HAPAGL 143 NSINTE 012 TMIA TERMINAL HAND 263.96 CTR 1.000 USD 263.96 HAPAGL 143 NSINTE 012 TMIA SEAFREIGHT -136.96 CTR 1.000 USD -136.96 HAPAGL 143 NSINTE 012 ASTI MH CONT. DETE 0.00 FFR 1.000 USD 0.00 HAPAGL 143 NSINTE 012 ASTI MH CONT. DETE 92.00 DAY 1.000 SGD 368.00 - DOCUMENT CHARGES - HAPAGL 143 NSINTE 012 RTAS DOCUMENT CHAR 130.00 BIL 1.000 SGD 130.00 ---------------------------- USD 700.00 SGD 498.00 *USD 0.755972 376.47 SGD 25.00 ============================ TOTAL USD 1,076.47 ============================ PP : NSINTE 012 / NS INTERNATIONAL / SINGAPORE CP : HAPAGL 143 / HAPAG-LLOYD PL - SIN / SINGAPORE PC : TRANSW 905 / TRANSWORLD GLS LANKA / COLOMBO 01 CC : HAPAGL 847 / HL-LKCMB / COLOMBO HAPAG-LLOYD LANKA (PVT F R E I G H T M A N I F E S T I M P O R T PAGE: 43 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0020)------------------------------------------------------------------------------------------------------------------ HLCUTYO230211885 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 99458330 336 PACKAGES 17,620.000 KGM GROSS (001) 1 X 40'H/C CONTAINER MTD LOCATION POL: ( 336 PKGS ) 50.000 MTQ GROSS JPYOK; YOKOHAMA,JAPAN USED AUTO PARTS "FREIGHT PREPAID AS ARRANGED" MTD LOCATION POD: 336 PACKAGES LKCMB; COLOMBO,SRI LANKA HS-CODE : 84 08 20 COMMODITY : 8408200000 SHIPPER: S.P.INTERNATIONAL LLC GUNMA-KEN,KIRYU SHI, FANU 1703679 (45G1) HISHIMACHI,1 CHOME 333, SEAL NO 1: HLC0838572 JAPAN 376-0001 TARE WEIGHT: 3,680 KGM CONSIGNEE: FCL/FCL LAKRUWA MOTORS H/06, "RANVIMANA", KIMBULPITIYA, SRI LANKA BILL TOTALS 336 17,620.000 KGM GROSS SERVICE CONTRACT NO : FNISHIC007 50.000 MTQ GROSS NOTIFY PARTY 1: LAKRUWA MOTORS H/06, "RANVIMANA", KIMBULPITIYA, SRI LANKA PLACE OF RECEIPT (START): JPYOK; YOKOHAMA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (JAPAN) K.K. TOKYO, 13 HAPAGL 016 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: 44 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 016 NISHIC 007 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 016 NISHIC 007 RTAS TERMINAL H A0 48,000.00 CTR 1.000 JPY 48,000.00 HAPAGL 016 NISHIC 007 RTAS SEALING CH A0 7.00 CTR 1.000 USD 7.00 HAPAGL 016 NISHIC 007 TMIA MARINE FUE A0 560.00 CTR 1.000 USD 560.00 HAPAGL 016 NISHIC 007 TMIA SEAFREIGHT A0 440.00 CTR 1.000 USD 440.00 HAPAGL 022 NISHIC 007 ASTI MH CONT. DETE 0.00 FFR 1.000 JPY 0.00 HAPAGL 016 NISHIC 007 ASTI MH CONT. D AA 1,950.00 DAY 1.000 JPY 7,800.00 HAPAGL 022 NISHIC 007 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 016 NISHIC 007 RTAS DOCUMENT C AA 3,800.00 BIL 1.000 JPY 3,800.00 ---------------------------- JPY 59,600.00 USD 1,020.00 ============================ PP : NISHIC 007 / NISHICO JAPAN / IBARAKI CP : HAPAGL 016 / HL-TOKYO,HEAD OFFICE / TOKYO HAPAGL 022 / HL-YOKOHAMA / YOKOHAMA 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0021)------------------------------------------------------------------------------------------------------------------ HLCUTYO230213518 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 89835746 1,000 PACKAGES 25,000.000 KGM GROSS (001) 1 X 40'H/C CONTAINER MTD LOCATION POL: 1000 PACKAGES 50.000 MTQ GROSS JPYOK; YOKOHAMA,JAPAN PROPYLENE COPOLYMER B-GRADE(SECONDRY QUALITY) MTD LOCATION POD: HS CODE:39023000 LKCMB; COLOMBO,SRI LANKA "FREIGHT PREPAID AS ARRANGED" 1000 PACKAGES SHIPPER: HS-CODE : 39 02 30 OMEGA CO.,LTD COMMODITY : 3902300000 2-24,3F,AZUMAKAMICHO, KASHIWA-SHI,CHIBA 277-0011,JAPAN HLBU 2668919 (45G1) SEAL NO 1: HLC0389028 CONSIGNEE: TARE WEIGHT: 3,900 KGM NAGOOR PITCHAI TRANSPORTERS PVT LTD NO:269,MEERANIYA STREET,COLOMBO-12, FCL/FCL SRI LANKA NOTIFY PARTY 1: BILL TOTALS 1,000 25,000.000 KGM GROSS SAME AS CONSIGNEE SERVICE CONTRACT NO : FNISHIC007 50.000 MTQ GROSS PLACE OF RECEIPT (START): JPYOK; YOKOHAMA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (JAPAN) K.K. TOKYO, 13 HAPAGL 016 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 016 NISHIC 007 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 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: 46 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 016 NISHIC 007 RTAS TERMINAL H A0 48,000.00 CTR 1.000 JPY 48,000.00 HAPAGL 016 NISHIC 007 RTAS SEALING CH A0 7.00 CTR 1.000 USD 7.00 HAPAGL 016 NISHIC 007 TMIA MARINE FUE A0 560.00 CTR 1.000 USD 560.00 HAPAGL 016 NISHIC 007 TMIA SEAFREIGHT A0 440.00 CTR 1.000 USD 440.00 HAPAGL 016 NISHIC 007 ASTI MH CONT. DETE 0.00 FFR 1.000 JPY 0.00 HAPAGL 016 NISHIC 007 ASTI MH CONT. D AA 1,950.00 DAY 1.000 JPY 3,900.00 HAPAGL 016 NISHIC 007 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 016 NISHIC 007 RTAS DOCUMENT C AA 3,800.00 BIL 1.000 JPY 3,800.00 ---------------------------- JPY 55,700.00 USD 1,020.00 ============================ PP : NISHIC 007 / NISHICO JAPAN / IBARAKI CP : HAPAGL 016 / HL-TOKYO,HEAD OFFICE / TOKYO 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0022)------------------------------------------------------------------------------------------------------------------ HLCUTYO230214543 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 51999677 1,291 PACKAGES 14,950.000 KGM GROSS (001) 1 X 40'H/C CONTAINER MTD LOCATION POL: (1291 PKGS) 50.000 MTQ GROSS JPYOK; YOKOHAMA,JAPAN USED AUTO PARTS "FREIGHT PREPAID AS ARRANGED" MTD LOCATION POD: 1291 PACKAGES LKCMB; COLOMBO,SRI LANKA HS-CODE : 87 08 29 COMMODITY : 8708290000 SHIPPER: SAMITH LANKA ENTERPRISES HILLS O KURA,C-7-6-19 OKADA, HLBU 2444143 (45G1) SAMUKAWA- MACHI,KOZA-GUN, SEAL NO 1: HLC0832642 KANAGAWA-KEN,253-0105,JAPAN TARE WEIGHT: 3,950 KGM CONSIGNEE: FCL/FCL SHOAN MOTORS, 380,SRI SANGARAJA MAWATHA, COLOMBO - 12, BILL TOTALS 1,291 14,950.000 KGM GROSS SRI LANKA SERVICE CONTRACT NO : FNISHIC007 50.000 MTQ GROSS NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): JPYOK; YOKOHAMA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (JAPAN) K.K. TOKYO, 13 HAPAGL 016 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: 48 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 016 NISHIC 007 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 016 NISHIC 007 RTAS TERMINAL H A0 48,000.00 CTR 1.000 JPY 48,000.00 HAPAGL 016 NISHIC 007 RTAS SEALING CH A0 7.00 CTR 1.000 USD 7.00 HAPAGL 016 NISHIC 007 TMIA MARINE FUE A0 560.00 CTR 1.000 USD 560.00 HAPAGL 016 NISHIC 007 TMIA SEAFREIGHT A0 440.00 CTR 1.000 USD 440.00 HAPAGL 016 NISHIC 007 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 HAPAGL 016 NISHIC 007 ASTI MH CONT. DETE 0.00 FFR 1.000 JPY 0.00 HAPAGL 016 NISHIC 007 ASTI MH CONT. D AA 1,950.00 DAY 1.000 JPY 3,900.00 - DOCUMENT CHARGES - HAPAGL 016 NISHIC 007 RTAS DOCUMENT C AA 3,800.00 BIL 1.000 JPY 3,800.00 ---------------------------- JPY 55,700.00 USD 1,020.00 ============================ PP : NISHIC 007 / NISHICO JAPAN / IBARAKI CP : HAPAGL 016 / HL-TOKYO,HEAD OFFICE / TOKYO 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0023)------------------------------------------------------------------------------------------------------------------ HLCUTYO230214554 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 16349668 528 PACKAGES 21,440.000 KGM GROSS (001) 1 X 40'H/C CONTAINER MTD LOCATION POL: 528 PACKAGES 50.000 MTQ GROSS JPYOK; YOKOHAMA,JAPAN USED MACHINERY AND OTHERS "FREIGHT PREPAID AS ARRANGED" MTD LOCATION POD: 528 PACKAGES LKCMB; COLOMBO,SRI LANKA HS-CODE : 85 07 50 COMMODITY : 8507500000 SHIPPER: SURAJ INTERNATIONAL COMPANY. 191-2,NEGOYA,NUMAZU-SHI, HAMU 1296951 (45G1) SHIZUOKA-KEN,JAPAN SEAL NO 1: HLC082632 TARE WEIGHT: 3,900 KGM CONSIGNEE: KUDARATNE MOTOR TRADERS (PVT) LTD FCL/FCL 65/2A, ATTIDIYA, ROAD,, RATMALANA,SRI LANKA TEL:+94711855513 BILL TOTALS 528 21,440.000 KGM GROSS EMAIL:SURAJSILVA12444@GMAIL.COM SERVICE CONTRACT NO : FNISHIC007 50.000 MTQ GROSS NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): JPYOK; YOKOHAMA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (JAPAN) K.K. TOKYO, 13 HAPAGL 016 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: 50 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 016 NISHIC 007 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 016 NISHIC 007 RTAS TERMINAL H A0 48,000.00 CTR 1.000 JPY 48,000.00 HAPAGL 016 NISHIC 007 RTAS SEALING CH A0 7.00 CTR 1.000 USD 7.00 HAPAGL 016 NISHIC 007 TMIA MARINE FUE A0 560.00 CTR 1.000 USD 560.00 HAPAGL 016 NISHIC 007 TMIA SEAFREIGHT A0 440.00 CTR 1.000 USD 440.00 HAPAGL 022 NISHIC 007 ASTI MH CONT. DETE 0.00 FFR 1.000 JPY 0.00 HAPAGL 022 NISHIC 007 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 - DOCUMENT CHARGES - HAPAGL 016 NISHIC 007 RTAS DOCUMENT C AA 3,800.00 BIL 1.000 JPY 3,800.00 ---------------------------- JPY 51,800.00 USD 1,020.00 ============================ PP : NISHIC 007 / NISHICO JAPAN / IBARAKI CP : HAPAGL 016 / HL-TOKYO,HEAD OFFICE / TOKYO HAPAGL 022 / HL-YOKOHAMA / YOKOHAMA 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0024)------------------------------------------------------------------------------------------------------------------ HLCUTYO230214598 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 22356873 1,007 PACKAGES 15,510.000 KGM GROSS (001) 1 X 40'H/C CONTAINER MTD LOCATION POL: ( 1007 PKGS ) 50.000 MTQ GROSS JPYOK; YOKOHAMA,JAPAN USED AGRICULTURE EQUIPMENTS AND OTHER PARTS MTD LOCATION POD: "FREIGHT PREPAID AS ARRANGED" LKCMB; COLOMBO,SRI LANKA 1007 PACKAGES HS-CODE : 84 33 51 SHIPPER: COMMODITY : 8433510000 IBARAKI LANKA CO., LTD 920-1 MINOKUCHI, YACHIYO MACHI, YUKI GUN, IBARAKI-KEN, JAPAN, CAIU 8235960 (45G1) EMAIL : IBARAKILANKAJP@YAHOO.COM SEAL NO 1: HLC0609439 TEL: 0296-49-4071 TARE WEIGHT: 3,860 KGM TAX ID : 4050002020616 FCL/FCL CONSIGNEE: NALIN MOTORS NO.147/B6, WATHUPITIWALA, BILL TOTALS 1,007 15,510.000 KGM GROSS NITTAMBUWA, SRI LANKA SERVICE CONTRACT NO : FNISHIC007 50.000 MTQ GROSS EMAIL: NALINFUJI10@GMAIL.COM TEL: 0773059563 NOTIFY PARTY 1: NALIN MOTORS NO.147/B6,WATHUPITIWALA, NITTAMBUWA,SRI LANKA PLACE OF RECEIPT (START): JPYOK; YOKOHAMA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (JAPAN) K.K. TOKYO, 13 HAPAGL 016 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: 52 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTYO230214598 (CONT) FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 016 NISHIC 007 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 016 NISHIC 007 RTAS TERMINAL H A0 48,000.00 CTR 1.000 JPY 48,000.00 HAPAGL 016 NISHIC 007 RTAS SEALING CH A0 7.00 CTR 1.000 USD 7.00 HAPAGL 016 NISHIC 007 TMIA MARINE FUE A0 560.00 CTR 1.000 USD 560.00 HAPAGL 016 NISHIC 007 TMIA SEAFREIGHT A0 440.00 CTR 1.000 USD 440.00 HAPAGL 016 NISHIC 007 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 HAPAGL 016 NISHIC 007 ASTI MH CONT. DETE 0.00 FFR 1.000 JPY 0.00 HAPAGL 016 NISHIC 007 ASTI MH CONT. D AA 1,950.00 DAY 1.000 JPY 5,850.00 - DOCUMENT CHARGES - HAPAGL 016 NISHIC 007 RTAS DOCUMENT C AA 3,800.00 BIL 1.000 JPY 3,800.00 ---------------------------- JPY 57,650.00 USD 1,020.00 ============================ PP : NISHIC 007 / NISHICO JAPAN / IBARAKI CP : HAPAGL 016 / HL-TOKYO,HEAD OFFICE / TOKYO 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0025)------------------------------------------------------------------------------------------------------------------ HLCUTYO230218343 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 16377853 136 PACKAGES 15,500.000 KGM GROSS (001) 1 X 40'H/C CONTAINER MTD LOCATION POL: ( 136 PKGS ) 50.000 MTQ GROSS JPYOK; YOKOHAMA,JAPAN USED PERSONAL GOODS "FREIGHT PREPAID AS ARRANGED" MTD LOCATION POD: 136 PACKAGES LKCMB; COLOMBO,SRI LANKA HS-CODE : 87 11 20 COMMODITY : 8711200000 SHIPPER: SAPPHIRE INTERNATIONAL COMPANY KUME 46-1 TOKOROZAWA CITY HLXU 8258457 (45G1) SAITAMA PREFECTURE JAPAN. SEAL NO 1: HLC0389167 TARE WEIGHT: 3,900 KGM CONSIGNEE: CEYLON SHIPPING LINES LTD., FCL/FCL NO.450,D.R.WIJEWARDENA MAWATHA, COLOMBO,SRI LANKA. TEL.94-112-680-301, BILL TOTALS 136 15,500.000 KGM GROSS EMAIL: CSLFM@SLTNET.LK SERVICE CONTRACT NO : FNISHIC007 50.000 MTQ GROSS NOTIFY PARTY 1: SAME AS CONSIGNEE PLACE OF RECEIPT (START): JPYOK; YOKOHAMA PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (JAPAN) K.K. TOKYO, 13 HAPAGL 016 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: 54 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 016 NISHIC 007 TMIA CARRIER SE A0 13.00 CTR 1.000 USD 13.00 HAPAGL 016 NISHIC 007 RTAS TERMINAL H A0 48,000.00 CTR 1.000 JPY 48,000.00 HAPAGL 016 NISHIC 007 RTAS SEALING CH A0 7.00 CTR 1.000 USD 7.00 HAPAGL 016 NISHIC 007 TMIA MARINE FUE A0 560.00 CTR 1.000 USD 560.00 HAPAGL 016 NISHIC 007 TMIA SEAFREIGHT A0 440.00 CTR 1.000 USD 440.00 HAPAGL 022 NISHIC 007 ASTI DEMURRAGE ORI 0.00 FFR 1.000 USD 0.00 HAPAGL 022 NISHIC 007 ASTI MH CONT. DETE 0.00 FFR 1.000 JPY 0.00 HAPAGL 016 NISHIC 007 ASTI MH CONT. D AA 1,950.00 DAY 1.000 JPY 5,850.00 - DOCUMENT CHARGES - HAPAGL 016 NISHIC 007 RTAS DOCUMENT C AA 3,800.00 BIL 1.000 JPY 3,800.00 ---------------------------- JPY 57,650.00 USD 1,020.00 ============================ PP : NISHIC 007 / NISHICO JAPAN / IBARAKI CP : HAPAGL 016 / HL-TOKYO,HEAD OFFICE / TOKYO HAPAGL 022 / HL-YOKOHAMA / YOKOHAMA 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- P O R T S U M M A R Y TOTAL DOCUMENTS: 24 TOTAL PACKAGES: 6083 TOTAL GROSS WEIGHT: 445876 KGM TOTAL VOLUME: 856 MTQ TOTAL FREIGHT TONS: 856 FTN SIX THOUSAND AND EIGHTY-THREE PACKAGES ONLY TOTAL FULL 20' : 18 TOTAL FULL 40' : 8 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: 56 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 == == --------------------------------------------------------------------------------------------------------------------------- == == CAIU 2684990 22G1 2200 KGM 21517 KGM HLB9240613 F == == HLXU 1159128 22G1 2350 KGM 18974 KGM HLB9891646 F == == UACU 4076892 22G1 2300 KGM 20014 KGM HLB9891647 F == == TGBU 2158731 22G1 2100 KGM 19776 KGM HLB9891294 F == == TGBU 2253180 22G1 2120 KGM 22200 KGM HLB9183888 F == == FCIU 6325106 22G1 2250 KGM 22890 KGM HLB9183859 F == == FCIU 6298530 22G1 2250 KGM 22890 KGM HLB9183856 F == == HLBU 1726667 22G1 2250 KGM 22890 KGM HLB9183857 F == == DFSU 1380531 22G1 2160 KGM 22831 KGM HLB9235366 F == == TCLU 2873964 22G1 2280 KGM 19411 KGM HLB9235388 F == == DFSU 1004220 22G1 2185 KGM 20771 KGM HLB9240612 F == == NIDU 2345342 22G1 2200 KGM 23411 KGM HLB9235367 F == == UACU 3669548 22G1 2230 KGM 17011 KGM HLB9235306 F == == TGHU 3992632 22G1 2200 KGM 21871 KGM HLB9235305 F == == DFSU 2796800 22G1 2160 KGM 22474 KGM HLB9177722 F == == UACU 3888850 22G1 2300 KGM 21578 KGM HLB9233202 F == == GCXU 2185586 22G1 2100 KGM 6650 KGM HLB9235347 F == == HLXU 1180104 22G1 2350 KGM 5276 KGM HLC0206794 F == == == == T O T A L : 18 == == == ==================================================================================================================================== ==================================================================================================================================== == == == C O N T A I N E R S U M M A R Y == == == ==================================================================================================================================== == == == 40' CONTAINER UNIT TYPE TARE WEIGHT GROSS WEIGHT 1.SEAL-NO LAST SEAL-NO TEMPERATURE SETTING OUT OF GAUGE E/F == == --------------------------------------------------------------------------------------------------------------------------- == == HLBU 1558033 45G1 3900 KGM 14387 KGM HLC0206797 F == == FANU 3229050 45G1 3750 KGM 22317 KGM HLB9308775 F == == FANU 1703679 45G1 3680 KGM 21300 KGM HLC0838572 F == == HLBU 2668919 45G1 3900 KGM 28900 KGM HLC0389028 F == == HLBU 2444143 45G1 3950 KGM 18900 KGM HLC0832642 F == == HAMU 1296951 45G1 3900 KGM 25340 KGM HLC082632 F == == CAIU 8235960 45G1 3860 KGM 19370 KGM HLC0609439 F == == HLXU 8258457 45G1 3900 KGM 19920 KGM HLC0389167 F == == == == T O T A L : 8 == == == ==================================================================================================================================== 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: SINGAPORE LOADING: 2023-03-11 19:00 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-12 10:30 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 2,350,000.00 IDR 0.00 IDR 2,350,000.00 IDR MTD DOCUMENT CHARGE 1,600,000.00 IDR 0.00 IDR 1,600,000.00 IDR MFR MARINE FUEL RECOVERY 9,520.00 USD 0.00 USD 9,520.00 USD PCO PORT CHARGES ORIGIN 119.00 USD 0.00 USD 119.00 USD CSF CARRIER SECURITY FEE 338.00 USD 0.00 USD 338.00 USD SEC SEALING CHARGE AT ORIGIN 171.13 USD 0.00 USD 171.13 USD THO TERMINAL HANDLING CHARGE ORI 2,248.96 USD 0.00 USD 2,248.96 USD SEA SEAFREIGHT 10,191.91 USD 0.00 USD 10,191.91 USD MHO MH CONT. DETENTION ORIGIN 0.00 USD 0.00 USD 0.00 USD HLC HEAVY LIFT CHARGE 1,050.00 USD 0.00 USD 1,050.00 USD SPO LOCAL SUPPLEMENTARY CHRG.ORI 483,000.00 IDR 0.00 IDR 483,000.00 IDR SEC SEALING CHARGE AT ORIGIN 625,000.00 IDR 0.00 IDR 625,000.00 IDR MHO MH CONT. DETENTION ORIGIN 0.00 IDR 0.00 IDR 0.00 IDR MAF MTD AMENDMENT FEE 500,000.00 IDR 0.00 IDR 500,000.00 IDR BSF B/L SURRENDER FEE 1,600,000.00 IDR 0.00 IDR 1,600,000.00 IDR MTD DOCUMENT CHARGE 60.00 USD 0.00 USD 60.00 USD BCF BOOKING CANCELLATION FEE 100.00 USD 0.00 USD 100.00 USD MAF MTD AMENDMENT FEE 60.00 USD 0.00 USD 60.00 USD MTD DOCUMENT CHARGE 130.00 SGD 0.00 SGD 130.00 SGD SEC SEALING CHARGE AT ORIGIN 0.00 SGD 25.00 SGD 25.00 SGD MHO MH CONT. DETENTION ORIGIN 368.00 SGD 0.00 SGD 368.00 SGD MTD DOCUMENT CHARGE 22,800.00 JPY 0.00 JPY 22,800.00 JPY THO TERMINAL HANDLING CHARGE ORI 288,000.00 JPY 0.00 JPY 288,000.00 JPY MHO MH CONT. DETENTION ORIGIN 27,300.00 JPY 0.00 JPY 27,300.00 JPY DMO DEMURRAGE ORIGIN 0.00 USD 0.00 USD 0.00 USD IDR TOTAL AMOUNT: 7,158,000.00 IDR 0.00 IDR 7,158,000.00 IDR USD TOTAL AMOUNT: 23,859.00 USD 0.00 USD 23,859.00 USD SGD TOTAL AMOUNT: 498.00 SGD 25.00 SGD 523.00 SGD JPY TOTAL AMOUNT: 338,100.00 JPY 0.00 JPY 338,100.00 JPY 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0026)------------------------------------------------------------------------------------------------------------------ HLCUTPE230209721 SWB ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 27038489 SUPER GRIP 1,353 PCS 12,898.660 KGM GROSS COLOMBO (001) FEDERAL BRAND TYRES MTD LOCATION POL: M.I.T. INVOICE NO.INV-23020041 65.000 MTQ GROSS TWKHH; KAOHSIUNG R.O.C. NO.1-1353 MTD LOCATION POD: HS-CODE : 40 11 10 LKCMB; COLOMBO COMMODITY : 4011100000 SHIPPER: CROSS OCEAN INTERNATIONAL LOGISTICS HLBU 3316086 (45G1) CO., LTD. SEAL NO 1: HLT1835893 6F, NO.54, SEC 2, NANJING E. RD TARE WEIGHT: 3,900 KGM ZHONGSHAN DISTRICT TAIPEI TEL:+886225215600 UNI NO:52373727 FCL/FCL EMAIL:CACCIA@CROSS-OCEAN-TW.COM ONE 40' X 8' X 9'6" HIGH CUBE SLAC CONSIGNEE: SUPER GRIP 1,004 PCS 11,685.860 KGM GROSS CGS GLOBAL LOGISTICS (PVT) LTD. COLOMBO (002) FEDERAL BRAND TYRES NO.395/1/2,ELVITIGALA M.I.T. INVOICE NO.INV-23020037 65.000 MTQ GROSS MAWATHA,NARAHENPITA,COLOMBO 05, SRI R.O.C. LANKA NO.1-1004 TEL:+94-11-4540131* HS-CODE : 40 11 10 COMMODITY : 4011100000 NOTIFY PARTY 1: SAME AS CNEE *E-MAIL:CS2@CGS-GLOBALL.COM UACU 6060299 (45G1) ATTN:IMASHA LIYANAARACHCI SEAL NO 1: HLT1835881 TAX:1740245532525 TARE WEIGHT: 3,800 KGM FCL/FCL PLACE OF RECEIPT (START): TWTYN; TAOYUAN BILL TOTALS 2,357 24,584.520 KGM GROSS PLACE OF DELIVERY (END): SERVICE CONTRACT NO : WCGSGLO001 130.000 MTQ GROSS LKCMB; COLOMBO ME: HAPAG-LLOYD (TAIWAN) LTD TAIPEI HAPAGL 017 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: 59 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230209721 (CONT) FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 017 CROSSO 052 TMIA MARINE FUE A1 560.00 CTR 2.000 USD 1,120.00 HAPAGL 017 CROSSO 052 RTAS TERMINAL H A1 7,000.00 CTR 2.000 TWD 14,000.00 HAPAGL 017 CROSSO 052 RTAS SEALING CH A1 220.00 CTR 2.000 TWD 440.00 HAPAGL 017 CROSSO 052 TMIA CARRIER SE A1 13.00 CTR 2.000 USD 26.00 HAPAGL 017 CROSSO 052 TMIA ORIGIN LAN A1 200.00 CTR 2.000 USD 400.00 HAPAGL 017 CROSSO 052 TMIA SEAFREIGHT A1 1,127.00 CTR 2.000 USD 2,254.00 HAPAGL 017 CROSSO 052 ASTI MH CONT. DETE 0.00 FFR 2.000 TWD 0.00 HAPAGL 017 CROSSO 052 ASTI DEMURRAGE INL 0.00 FFR 2.000 TWD 0.00 - DOCUMENT CHARGES - HAPAGL 017 CROSSO 052 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 ---------------------------- TWD 16,140.00 USD 3,800.00 ============================ PP : CROSSO 052 / CROSS OCEAN / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0027)------------------------------------------------------------------------------------------------------------------ HLCUTPE230217543 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 28088441 P/I NO.A-22154 400 PACKAGES 7,427.200 KGM GROSS PO# (001) 400PKGS = 70 BAGS + 330 ROLLS MTD LOCATION POL: COLORFUL-001 ITEM NO. CK-0537 25.000 MTQ GROSS TWKHH; KAOHSIUNG, TAIWAN ITEM NO. 100% POLYESTER PIQUE W/WICKING, CK-0537/ 64/66" 180GSM, MTD LOCATION POD: COLLAR/CUFF 100% POLYESTER 1*1 RIB COLLAR, LKCMB; COLOMBO, SRI LANKA COLOR: 100% POLYESTER 1*1 RIB CUFF R/NO.1-UP HS CODE : 600632. 611790 SHIPPER: B/NO.1-UP FREE TIME 14 DAYS AT DESTINATION ORIENTAL POWER LOGISTICS CO., LTD. Q'TY: KGS/ ** EXPORT DIRECT: 011-4365812, B1, NO.51, HENGYANG RD., TAIPEI YDS/ PCS ** FAX:+94-011-2303339 CITY 100, TAIWAN MADE IN TAIWAN ** PTC:MANEESHA JAYATISSA HS-CODE : 60 06 32 CONSIGNEE: COMMODITY : 6006320000 ECU WORLDWIDE LANKA PVT LTD 110-114, BRAY BROOKE PLACE, COLOMBO - 02 SRI LANKA, IMPORT SEGU 1253086 (22G1) DIRECT: 011-4365810/0114365811, SEAL NO 1: HLT1819145 ** TARE WEIGHT: 2,180 KGM NOTIFY PARTY 1: FCL/FCL SAME AS CONSIGNEE BILL TOTALS 400 7,427.200 KGM GROSS PLACE OF RECEIPT (START): SERVICE CONTRACT NO : WORIENT736 25.000 MTQ GROSS TWTYN; TAOYUAN PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (TAIWAN) LTD TAIPEI HAPAGL 017 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: 61 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 017 ORIENT 736 TMIA MARINE FUE A1 280.00 CTR 1.000 USD 280.00 HAPAGL 017 ORIENT 736 RTAS TERMINAL H A1 5,600.00 CTR 1.000 TWD 5,600.00 HAPAGL 017 ORIENT 736 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 ORIENT 736 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 ORIENT 736 TMIA ORIGIN LAN A1 100.00 CTR 1.000 USD 100.00 HAPAGL 017 ORIENT 736 TMIA SEAFREIGHT A1 1,007.00 CTR 1.000 USD 1,007.00 HAPAGL 017 ORIENT 736 ASTI MH CONT. DETE 0.00 FFR 1.000 TWD 0.00 HAPAGL 017 ORIENT 736 ASTI MH CONT. D A3 700.00 DAY 1.000 TWD 700.00 HAPAGL 017 ORIENT 736 ASTI DEMURRAGE INL 0.00 FFR 1.000 TWD 0.00 - DOCUMENT CHARGES - HAPAGL 017 ORIENT 736 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 ---------------------------- TWD 8,220.00 USD 1,400.00 ============================ PP : ORIENT 736 / ORIENTAL POWER LOGIS / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0028)------------------------------------------------------------------------------------------------------------------ HLCUTPE230221565 SWB ONE 40' X 8' X 9'6" REEFER CON SLAC HL-REF: 27056647 230021 10 PACKAGES 3,343.000 KGM GROSS (IN DIA.) (001) STEAM STERILIZER WITH MTD LOCATION POL: SRI LANKA STANDARD ACCESSORIES 15.960 MTQ GROSS TWKHH; KAOHSIUNG,TAIWAN P/NO.: 1-9 FOB KAOHSIUNG PORT IN C/NO.: A1 TAIWAN MTD LOCATION POD: MADE IN TAIWAN H.S. CODE. 8419.20.00 LKCMB; COLOMBO THE NUMBER OF THIS CREDIT SHIPPER: DB7029LC2300398 AND WAGON SHIPPING CORPORATION THE DATE OF THIS CREDIT 5TH FL., NO. 103, SEC.3, NAN KING 230213 AND THE NAME OF E. RD., TAIPEI, TAIWAN BANK COMMERCIAL BANK OF CEYLON PLC COLOMBO CONSIGNEE: SPEDICON LOGISTICS (PVT) LTD. 10 P'KGS= NO. 61/1 BALAPOKUNA RD, COLOMBO 9PLTS(52CTNS)+1CTN 06, SRI LANKA. HS-CODE : 84 19 20 TEL:94750555553 COMMODITY : 8419200000 FAX: 94712900800 ATTN: MR.AZO P.L.P.L 23 CARTONS 575.000 KGM GROSS NOTIFY PARTY 1: COLOMBO (002) PLASTIC ZIPPER SPEDICON LOGISTICS (PVT) LTD. C/NO: 1-23 2.850 MTQ GROSS NO. 61/1 BALAPOKUNA RD, COLOMBO MADE IN TAIWAN H.S.CODE: 9607.19.10.00 06, SRI LANKA. HS-CODE : 96 07 19 TEL:94750555553 COMMODITY : 9607190000 FAX: 94712900800 ATTN: MR.AZO RAINWEAR 162 ROLLS 3,827.800 KGM GROSS PO: PO/22-23/ (003) 1) 93% NYLON 7% SPANDEX PLACE OF RECEIPT (START): F00085 FULL DULL WARP 12.980 MTQ GROSS TWKEL; KEELUNG PI: A1101- STRETCH FABRIC 22110354 2) 74% POLYESTER 26% PLACE OF DELIVERY (END): ART NO. RECYCLE S.CAFE LKCMB; COLOMBO SCW-099-4 POLYESTER DOUBLE PK FABRIC COLOR: H.S.CODE:5407.42/6006.32 ME: Q'TY: M HAPAG-LLOYD (TAIWAN) LTD WEIGHT: KGS TAIPEI R/NO.:A1-A40 HAPAGL 017 MADE IN TAIWAN ~ DO ~ DD: PO: PO/22-23/ HAPAG-LLOYD LANKA (PVT) LTD F00091 COLOMBO PI: A1101- HAPAGL 847 22110520 ART NO. MI: SCW-099-4 HAPAG-LLOYD LANKA (PVT) LTD Q'TY: M COLOMBO R/NO.:B1-B23 ~ HAPAGL 847 DO ~ PO: PO/22-23/ F00121 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: 63 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230221565 (CONT) PI: A1101-23010017 ART NO. SCW-099-4 Q'TY: M R/NO.:C1-C67 ~ DO ~ PO: PO/22- 23/F00100 PI: A1101- 22120068 ART NO. SCK- 479SAM6-1 Q'TY: Y R/NO.:D1-D32 HS-CODE : 54 07 42 COMMODITY : 5407420000 RAINWEAR PVT 12 BALES 753.000 KGM GROSS LTD. (004) FABRIC PO NO : PO NO.PO/22-23/F00119A 1.990 MTQ GROSS ITEM NO : PO/22-23/F00094 COLOR : HS CODE 590320 Q'TY : M HS-CODE : 59 03 20 B/NO.: COMMODITY : 5903200000 MADE IN TAIWAN D.R.EXPORTS 2 PALLETS 1,657.470 KGM GROSS (PVT) LTD (005) 93 CTNS (2 PALLETS) COLOMBO SCREW 1.470 MTQ GROSS P/O: HS CODE:7318.14 PI(SS)-DREX- 0095 C/NO. MADE IN TAIWAN R.O.C. HS-CODE : 73 18 14 COMMODITY : 7318140000 D&S 8 CARTONS 111.600 KGM GROSS (IN DIA.) (006) SOLAR INVERTER C/NO. 0.580 MTQ GROSS MADE IN TAIWAN HS CODE:8504.40.9990.0 R.O.C. HS-CODE : 85 04 40 COMMODITY : 8504400000 CASE 1 PALLET 650.000 KGM GROSS NUMBER:001 (007) 1 PLT (30CTN) BLOW TECH PUMPS AND PARTS 1.560 MTQ GROSS ENGINEERING HS CODE:8413.81 SOLUTIONS (PVT) LTD MADE IN TAIWAN 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: 64 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230221565 (CONT) HS-CODE : 84 13 81 COMMODITY : 8413810000 HLBU 9550846 (45R1) SEAL NO 1: HLT1926485 TARE WEIGHT: 4,540 KGM FCL/FCL BILL TOTALS 218 10,917.870 KGM GROSS SERVICE CONTRACT NO : FWAGCON001 37.390 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 017 WAGONS 003 TMIA MARINE FUE A1 560.00 CTR 1.000 USD 560.00 HAPAGL 017 WAGONS 003 RTAS TERMINAL H A1 7,000.00 CTR 1.000 TWD 7,000.00 HAPAGL 017 WAGONS 003 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 WAGONS 003 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 WAGONS 003 TMIA ORIGIN LAN A1 200.00 CTR 1.000 USD 200.00 HAPAGL 017 WAGONS 003 TMIA SEAFREIGHT A1 307.00 CTR 1.000 USD 307.00 - DOCUMENT CHARGES - HAPAGL 017 WAGONS 003 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 ---------------------------- TWD 8,920.00 USD 1,080.00 ============================ PP : WAGONS 003 / WAGON SHIPPING CORP. / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 65 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0029)------------------------------------------------------------------------------------------------------------------ HLCUTPE230221587 SWB ONE 40' X 8' X 9'6" REEFER CON SLAC HL-REF: 32673726 STAR GARMENTS 57 BALES 3,143.500 KGM GROSS (PVT)LIMITED (001) PI NO:BF22120140 MTD LOCATION POL: PO#61450 PO NO:61450 11.470 MTQ GROSS TWKHH; KAOHSIUNG,TAIWAN CONT#5868V ITEM NO:K03254WPA K3563 PI#BF22120140 92% POLYESTER 8% SPANDEX MTD LOCATION POD: DRN#23350231/ SINGLE JERSEY WICKING LKCMB; COLOMBO 23350913 +ANTIMICROBIAL(POLYGIENE) ITEM#K03254WPA GM/M2:214GM/M2 W:57" SHIPPER: B/NO:1-57 WAGON SHIPPING CORPORATION MADE IN TAIWAN H.S.CODE: 6006.90 5TH FL., NO. 103, SEC.3, NAN KING HS-CODE : 60 06 90 E. RD., TAIPEI, TAIWAN COMMODITY : 0000000000 CONSIGNEE: TIMEX 12 CARTONS 1,165.120 KGM GROSS EXPOLANKA FREIGHT (PVT) LTD PO#4200152505 (002) ITEM: KORS CREPE NO.10 MILEPOST AVENUE, COLOMBO 03, ZG PO# 6899 97% POLYESTER 3% ELASTANE 4.960 MTQ GROSS SRI LANKA COLOR: WOVEN FABRIC TEL: +94 11 4791000 STYLE#JJ39551 H.S.CODE:5407.69 FAX: +94 11 2574213, 2576725 C/NO.1-12 HS-CODE : 54 07 69 MADE IN TAIWAN COMMODITY : 0000000000 NOTIFY PARTY 1: EXPOLANKA FREIGHT (PVT) LTD HAYLEYS 6 CARTONS 145.000 KGM GROSS NO.10 MILEPOST AVENUE, COLOMBO 03, C/NO.1-6 (003) 100PCT POLYESTER TEXTURED SRI LANKA MADE IN TAIWAN YARN 0.520 MTQ GROSS TEL: +94 11 4791000 100/144 FD RECYCLED FAX: +94 11 2574213, 2576725 HS CODE:5402.33 HS-CODE : 54 02 33 COMMODITY : 0000000000 PLACE OF RECEIPT (START): TWKEL; KEELUNG SHU ROW TAIWAN 18 CARTONS 233.400 KGM GROSS REGNIS (004) THERMOSTAT PLACE OF DELIVERY (END): MADE IN TAIWAN HS NO.8542.23.10 1.170 MTQ GROSS LKCMB; COLOMBO HS-CODE : 85 42 00 COMMODITY : 0000000000 ME: HAPAG-LLOYD (TAIWAN) LTD YELLOW LINE 10 CARTONS 198.000 KGM GROSS TAIPEI SRI LANKA (005) INDUSTRIAL SEWING MACHINE HAPAGL 017 C/NO. 1, G1-G9 PARTS 0.750 MTQ GROSS MADE IN TAIWAN HS CODE:8452.9090 DD: HS-CODE : 84 52 90 HAPAG-LLOYD LANKA (PVT) LTD COMMODITY : 0000000000 COLOMBO HAPAGL 847 PI #NL22120014 7 CARTONS 327.740 KGM GROSS STYLE (006) IMPORTER H.S MI: #23351378/ CODE:5407.10.00 1.800 MTQ GROSS HAPAG-LLOYD LANKA (PVT) LTD 23351048 EXPORTER H.S CODE: COLOMBO ITEM 5407.52.00,5407.42.00 HAPAGL 847 #WTT002633/F1 B.O.I. REG. NO:381/17/7/92 (W25384) AND LETTER OF CREDIT COLOR #STONE NUMBER. 5626601479 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: 66 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230221587 (CONT) EB141-015 DETAILS AS PER THE WIDTH: PROFORMA INVOICE NO #53"/55" NL22120013 QUANTITY# DATED 12/13/2022 LOT NO: # FABRIC CONTENT C/N #1R-3R 91 PCT NYLON **FOR FA23- 9 PCT SPANDEX BULK** DETAILS AS PER THE MADE IN TAIWAN . PROFORMA INVOICE NO PI #NL22120013 NL22120014 STYLE DATED 12/15/2022 #13351666 FABRIC CONTENT ITEM 91 PCT POLYESTER #WNN006422/F1 9 PCT SPANDEX (W26123) HS-CODE : 54 07 10 COLOR #ANTIQUE COMMODITY : 0000000000 BRONZE EB2-281 WIDTH: #56"/57" QUANTITY# LOT NO: # C/N #1L-4L **FOR FA23- BULK** MADE IN TAIWAN B.O.I.REG. 14 BALES 776.500 KGM GROSS #4971/12/05/ (007) FABRIC DETAILS AS PER 2016 PROFORMA 2.280 MTQ GROSS PI NO: INVOICE NO: YB1193001 YB1193001 DATED 15/11/2022 PI DATE: FABRIC CONTENT 100PCT 15/11/2022 POLYESTER B/N0.1-9 FABRIC DETAILS AS PER G.W: PROFORMA MADE IN TAIWAN INVOICE NO:YB1208401 . DATED 19/12/2022 -DO- FABRIC CONTENT 100PCT PI NO: POLYESTER YB1208401 PI DATE: B.O.I. REG. NO: 19/12/2022 4971/12/05/2016 B/NO.10-14 AND LETTER OF CREDIT NUMBER: 5627601503 IMPORTER HS CODE: 5512.11 HS-CODE : 55 12 11 COMMODITY : 0000000000 MDK FOOD 1 WOODEN CRATE 74.000 KGM GROSS COLOMBO, SRI (008) PART OF FOOD PROCESSING LANKA MACHINE MODEL NO. GY-1200 0.120 MTQ GROSS W/NO.: 1 WIDTH 1.2M PI# ROLL LENGTH 30M 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: 67 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230221587 (CONT) GY202302001 #100 SPARE MESH S/S MADE IN TAIWAN #80 SPARE MESH S/S #60 SPARE MESH S/S HS NO. 84389000 HS-CODE : 84 38 90 COMMODITY : 0000000000 SMART SHIRTS 70 PACKAGES 1,023.030 KGM GROSS (LANKA) (009) 70 P'KGS=68 ROLLS + TUNG MING 2 BALES 3.230 MTQ GROSS PO NO. 8229602 WOVEN FABRIC COLOR. HS CODE:5407.52.00.00 R/NO. A01-A44, A46-A69 MADE IN TAIWAN . -DO- PO NO. 8229603 COLOR. B/NO. 1A-2A HS-CODE : 54 07 52 COMMODITY : 0000000000 GS 5 PALLETS 2,741.540 KGM GROSS SRI LANKA (010) 5 PLTS (= 105 P'KGS = PO NO: 25 ROLLS + 80 CTNS) 8.530 MTQ GROSS FPO 54969 FANSBUY SAILCLOTH ITEM NO: 230HPE, 75PMC, 75PMC, MARK 75PMC TAPE CLOTH/INSIGNIA, 75DX75D QTY: METERS, 100% POLY. P/D WITH CM-ROLLS RELEASE PAPER, WIDTH: 56", C/NO: 1-31, WEIGHT WITHOUT RELEASE 33-106 PAPER: 132 G/M2, 100M/ROLL MADE IN TAIWAN 75PMC TAPE MARK CLOTH/INSIGNIA TAPE, 75DX75D 100% POLY.P/D WITH RELEASE PAPER, ROLL LENGTH: 50M/ROLL WIDTH: 2.4CM 230HPE 250DX300D PACIFIC CRUSIE-WOVEN HIGH TENACITY POLYESTER 56"/ 230G H.S.CODE: 5903.10, 5407.69 HS-CODE : 59 03 10 COMMODITY : 0000000000 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: 68 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230221587 (CONT) HLBU 9054825 (45R1) SEAL NO 1: HLT1926483 TARE WEIGHT: 4,550 KGM FCL/FCL ONE 40' X 8' X 9'6" REEFER CON SLAC NO.:AQUA/78/ 2 PALLETS 3,855.250 KGM GROSS 230118A (011) (2 PLTS=90ROLLS) COLOR: NYLON OXFORD PVC SPONG 9.330 MTQ GROSS Q'TY: W/6P 52" R/NO.:1T-90T H.S.CODE: 5903.20 MADE IN TAIWAN HS-CODE : 59 03 20 COMMODITY : 5903200000 ASUS 79 PACKAGES 1,804.571 KGM GROSS C/NO.001-015, (012) 79PKGS=5PLTS 041-076, (=154CTNS)+74CTNS 12.540 MTQ GROSS 151-170, LCD MONITOR 001-003 DN NO. P/NO. 15230060351 001,001, 15230060353 001-003 SO# MADE IN CHINA 152123021002013 DN NO. 152123021003962 15230060351 152123021004355 15230060353 152123021003468 15230060355 152123021004758 COMPUTER CASE/COMPUTER COMPONENT DN NO.15230060355 SO# 152123011004055 152123021003469 HS CODE:8528.59/8473.30/ 8414.59 HS-CODE : 85 28 59 COMMODITY : 8528590000 FLINTEC 3 PALLETS 252.400 KGM GROSS (IN TRI.) (013) 3PLT = 26 CTN PLAAET/NO 34FL020-1 5.400 MTQ GROSS MADE IN TAIWAN FL20-1 SK19094 WEIGH PAN MOULDING ADDING FEATURE FOR INSERT IMPLEMENTS. PC-ABS FROM CHIMEI GRADE PC-385 PLASTIC INJECTION PART BIODEGRADABLE 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: 69 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230221587 (CONT) HS CODE: 9018.90 HS-CODE : 90 18 90 COMMODITY : 9018900000 HIRDARAMANI 1 WOODEN CASE 238.000 KGM GROSS INDUSTRIES (014) SPARE PARTS FOR NOVELTEK (PVT) LTD MACHINERY 0.350 MTQ GROSS LEVEL 23, WEST H.S. CODE: 8431.20.00 TOWER, WORLD TRADE CENTRE, COLOMBO - 01, SRI LANKA C/NO. 1 MADE IN TAIWAN R. O. C. HS-CODE : 84 31 20 COMMODITY : 8431200000 SO: 7285 2 PACKAGES 152.000 KGM GROSS MICHELIN LANKA (015) 2 PKG = 1 CARTON + 1 CRATE COLOMBO PURCHASE ORDER : 0.290 MTQ GROSS NO.1/2 ~ 2/2 PO# 4200097239 MADE IN TAIWAN (A22-008 PA.) +PO#4200098191 (A22-016 PA.) ========================== PART NO. E7200003 LED LIGHT LED-P602/12V6W PART NO. PW050006 BRASS WIRE 0.3MM/5KG/ROLL H.S. CODE: 9405.40.90 / 7408.21.00 HS-CODE : 94 05 40 COMMODITY : 9405400000 F321-230200016 8 PALLETS 3,702.000 KGM GROSS C/NO. 1A-36A, (016) (8PLTS=115CTNS) 1B-79B 100 PCT NYLON YARN 12.120 MTQ GROSS MADE IN TAIWAN NY6 DTY 70/24/2 BK03 NON-IMG AA NY6 DTY 70/24/2 WH01 NON-IMG AA HS CODE: 5402.31 HS-CODE : 54 02 31 COMMODITY : 5402310000 TEMU 9843090 (45R1) 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: 70 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230221587 (CONT) SEAL NO 1: HLT1926484 TARE WEIGHT: 4,360 KGM FCL/FCL BILL TOTALS 295 19,832.051 KGM GROSS SERVICE CONTRACT NO : FWAGCON001 74.860 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 017 WAGONS 003 TMIA MARINE FUE A1 560.00 CTR 2.000 USD 1,120.00 HAPAGL 017 WAGONS 003 RTAS TERMINAL H A1 7,000.00 CTR 2.000 TWD 14,000.00 HAPAGL 017 WAGONS 003 RTAS SEALING CH A1 220.00 CTR 2.000 TWD 440.00 HAPAGL 017 WAGONS 003 TMIA CARRIER SE A1 13.00 CTR 2.000 USD 26.00 HAPAGL 017 WAGONS 003 TMIA ORIGIN LAN A1 200.00 CTR 2.000 USD 400.00 HAPAGL 017 WAGONS 003 TMIA SEAFREIGHT A1 307.00 CTR 2.000 USD 614.00 HAPAGL 017 WAGONS 003 ASTI MH CONT. DETE 0.00 FFR 1.000 TWD 0.00 HAPAGL 017 WAGONS 003 ASTI DEMURRAGE INL 0.00 FFR 1.000 TWD 0.00 - DOCUMENT CHARGES - HAPAGL 017 WAGONS 003 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 ---------------------------- TWD 16,140.00 USD 2,160.00 ============================ PP : WAGONS 003 / WAGON SHIPPING CORP. / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 71 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0030)------------------------------------------------------------------------------------------------------------------ HLCUTPE230227020 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 99473635 CZ-63 655 PACKAGES 16,092.000 KGM GROSS N.W.20 KG (001) 655 PACKAGES=5 PLTS(272 BAGS) + 650 MTD LOCATION POL: NO. BAGS = 922 BAGS 25.000 MTQ GROSS TWKHH; KAOHSIUNG PORT IN TAIWAN LOT NO. DESCRIPTION OF GOODS AND/OR MADE IN TAIWAN SERVICE: MTD LOCATION POD: SKIP A LINE STABILIZER FOR PVC LKCMB; COLOMBO , SRI LANKA HIBLACK 50L 13.00 MT -CZ-63 10 KG 2.72MT - ORION HI BLACK 50L SHIPPER: MADE IN KOREA SHIPMENT TERMS - CIF COLOMBO, POWER CHEMICAL CORP. SRI LANKA (INCOTERMS 2020) 4/F, NO.22 TE-HUI STREET H.S. NO(S):3812.3900 TAIPEI TAIWAN R.O.C THE NUMBER AND THE DATE OF THE LETTER OF CREDIT CONSIGNEE: AND THE NAME OF YOUR BANK: TO THE ORDER OF THE NUMBER DILT230660002289 BANK OF CEYLON THE DATE 230215 THE NAME OF BANK : NOTIFY PARTY 1: BANK OF CEYLON COLOMBO GLOBAL VINYL (PVT) LTD HS-CODE : 38 12 39 NO.208 SEA STREET COLOMBO 11 COMMODITY : 3812390000 SRI LANKA HAMU 1099130 (22G1) PLACE OF RECEIPT (START): SEAL NO 1: HLT1919543 TWKEL; KEELUNG TARE WEIGHT: 2,300 KGM PLACE OF DELIVERY (END): FCL/FCL LKCMB; COLOMBO ME: BILL TOTALS 655 16,092.000 KGM GROSS HAPAG-LLOYD (TAIWAN) LTD SERVICE CONTRACT NO : SHCNN1 25.000 MTQ GROSS TAIPEI HAPAGL 017 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 017 PACIFI 205 TMIA MARINE FUE A1 280.00 CTR 1.000 USD 280.00 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: 72 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 017 PACIFI 205 RTAS TERMINAL H A1 5,600.00 CTR 1.000 TWD 5,600.00 HAPAGL 017 PACIFI 205 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 PACIFI 205 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 PACIFI 205 TMIA ORIGIN LAN A1 100.00 CTR 1.000 USD 100.00 HAPAGL 017 PACIFI 205 TMIA SEAFREIGHT A1 1,007.00 CTR 1.000 USD 1,007.00 HAPAGL 017 PACIFI 205 ASTI MH CONT. DETE 0.00 FFR 1.000 TWD 0.00 HAPAGL 017 PACIFI 205 ASTI DEMURRAGE INL 0.00 FFR 1.000 TWD 0.00 - DOCUMENT CHARGES - HAPAGL 017 PACIFI 205 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 HAPAGL 017 PACIFI 205 RTAS MTD AMENDM A3 360.00 BIL 2.000 TWD 720.00 ---------------------------- TWD 8,240.00 USD 1,400.00 ============================ PP : PACIFI 205 / PACIFIC STAR EXPRESS / TAIPEI CITY CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 73 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0031)------------------------------------------------------------------------------------------------------------------ HLCUTPE230230620 BL ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 99220297 S AND D 466 PACKAGES 15,878.000 KGM GROSS ASSOCIATES (001) 466 P'KGS = 420 BAGS & 46 DRUMS MTD LOCATION POD: COLOMBO 1) ABLUSOFT ALS 25.000 MTQ GROSS LKCMB; COLOMBO, SRI LANKA 2) ABLUSOFT ACSK 3) ABLUMIDE CKD MTD LOCATION POL: DOC CREDIT NO.498012340321 TWKHH; KAOHSIUNG PORT** HS CODE: 3809.91.19, 3402.42.00 FREE TIME 14 DAYS AT DESTINATION SHIPPER: ** IN TAIWAN TAIWAN SURFACTANT CORP HS-CODE : 38 09 91 8 FL., NO.11, SEC.1,CHUNG SHAN COMMODITY : 3809910000 NORTH ROAD,TAIPEI,TAIWAN (ROC) CONSIGNEE: UETU 2826760 (22G1) TO THE ORDER OF SEAL NO 1: HLT1835963 SAMPATH BANK PLC. TARE WEIGHT: 2,100 KGM NOTIFY PARTY 1: FCL/FCL S AND D ASSOCIATES 36,OLD KESBAWA ROAD, RATHTHANAPITIYA, BILL TOTALS 466 15,878.000 KGM GROSS BORALASGAMUWA, SRI LANKA SERVICE CONTRACT NO : WORIENT736 25.000 MTQ GROSS PLACE OF RECEIPT (START): TWTYN; TAOYUAN PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (TAIWAN) LTD TAIPEI HAPAGL 017 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: 74 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HAPAGL 017 ORIENT 736 TMIA MARINE FUE A1 280.00 CTR 1.000 USD 280.00 HAPAGL 017 ORIENT 736 RTAS TERMINAL H A1 5,600.00 CTR 1.000 TWD 5,600.00 HAPAGL 017 ORIENT 736 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 ORIENT 736 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 ORIENT 736 TMIA ORIGIN LAN A1 100.00 CTR 1.000 USD 100.00 HAPAGL 017 ORIENT 736 TMIA SEAFREIGHT A1 1,007.00 CTR 1.000 USD 1,007.00 HAPAGL 017 ORIENT 736 ASTI MH CONT. DETE 0.00 FFR 1.000 TWD 0.00 HAPAGL 017 ORIENT 736 ASTI DEMURRAGE INL 0.00 FFR 1.000 TWD 0.00 - DOCUMENT CHARGES - HAPAGL 017 ORIENT 736 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 ---------------------------- TWD 7,520.00 USD 1,400.00 ============================ PP : ORIENT 736 / ORIENTAL POWER LOGIS / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 75 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0032)------------------------------------------------------------------------------------------------------------------ HLCUTPE230235299 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 85788055 N/M 11 PACKAGES 21,540.000 KGM GROSS (001) 11PKGS=10BUNDLES+1CARTON MTD LOCATION POL: 25.000 MTQ GROSS TWKHH; KAOHSIUNG, TAIWAN GOODS REQUIRED FOR QUARTZ MANUFACTURING PROCESS MTD LOCATION POD: STEEL MOULDING PLATE, LKCMB; COLOMBO BACKING PLATE, EDGE FRAME & SCREW SHIPPER: WAGON SHIPPING CORPORATION HS CODE: 8480.10.00/ 5TH FL., NO. 103, SEC.3, NAN KING 7326.90.90/7318.14.00 E. RD., TAIPEI, TAIWAN HS-CODE : 44 11 14 COMMODITY : 4411140000 CONSIGNEE: EXPOLANKA FREIGHT (PVT) LTD NO.10 MILEPOST AVENUE, COLOMBO 03, HLBU 2279861 (22G1) SRI LANKA SEAL NO 1: HLT1835974 TEL: +94 11 4791000 TARE WEIGHT: 2,250 KGM FAX: +94 11 2574213, 2576725 FCL/FCL NOTIFY PARTY 1: EXPOLANKA FREIGHT (PVT) LTD NO.10 MILEPOST AVENUE, COLOMBO 03, BILL TOTALS 11 21,540.000 KGM GROSS SRI LANKA SERVICE CONTRACT NO : DESC 25.000 MTQ GROSS TEL: +94 11 4791000 FAX: +94 11 2574213, 2576725 PLACE OF RECEIPT (START): TWTYN; TAOYUAN PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (TAIWAN) LTD TAIPEI HAPAGL 017 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: 76 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 017 WAGONS 003 TMIA HEAVY LIFT A1 150.00 CTR 1.000 USD 150.00 HAPAGL 017 WAGONS 003 TMIA MARINE FUE A1 280.00 CTR 1.000 USD 280.00 HAPAGL 017 WAGONS 003 RTAS TERMINAL H A1 5,600.00 CTR 1.000 TWD 5,600.00 HAPAGL 017 WAGONS 003 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 WAGONS 003 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 WAGONS 003 TMIA ORIGIN LAN A1 100.00 CTR 1.000 USD 100.00 HAPAGL 017 WAGONS 003 TMIA SEAFREIGHT A1 1,007.00 CTR 1.000 USD 1,007.00 HAPAGL 017 WAGONS 003 ASTI MH CONT. DETE 0.00 FFR 1.000 TWD 0.00 HAPAGL 017 WAGONS 003 ASTI DEMURRAGE INL 0.00 FFR 1.000 TWD 0.00 - DOCUMENT CHARGES - HAPAGL 017 WAGONS 003 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 HAPAGL 017 WAGONS 003 RTAS MTD AMENDM A3 450.00 BIL 2.000 TWD 900.00 ---------------------------- TWD 8,420.00 USD 1,550.00 ============================ PP : WAGONS 003 / WAGON SHIPPING CORP. / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 77 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0033)------------------------------------------------------------------------------------------------------------------ HLCUTPE230235679 SWB ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 90583210 SRIE/23/38-T 249 PACKAGES 19,953.080 KGM GROSS COLOMBO (001) REFLECTIVE TAPE FOR MTD LOCATION POL: SRI LANKA BICYCLE TIRES 33.250 MTQ GROSS TWKHH; KAOHSIUNG, TAIWAN MADE IN TAIWAN (NORMAL) SEE ATTACHED H.S. CODE : 3919.10.00 MTD LOCATION POD: 1 PALLET 4 CARTONS LKCMB; COLOMBO, SRI LANKA SEE ATTACHED SHIPPER: PACIFIC STAR EXPRESS CORP 14 DAYS FREE TIME 10F., 62, NANJING W. RD., HS-CODE : 39 19 10 DATONG DIST., TAIPEI CITY 103, COMMODITY : 3919100000 TAIWAN (R.O.C.) CONSIGNEE: TCNU 6478585 (45G1) SEACARE FORWARDERS (PVT) LTD. SEAL NO 1: HLT1926481 545B, 2/2 LEVEL 2, SRI SANGARAJA SEAL NO 2: HLT1839417 MAWATHA, COLOMBO 10 SRI LANKA TARE WEIGHT: 3,810 KGM TEL: 94-114-723448 FAX: 94-114-723450 FCL/FCL NOTIFY PARTY 1: SAME AS CONSIGNEE BILL TOTALS 249 19,953.080 KGM GROSS SERVICE CONTRACT NO : WPSECON001 33.250 MTQ GROSS PLACE OF RECEIPT (START): TWKEL; KEELUNG PLACE OF DELIVERY (END): LKCMB; COLOMBO ME: HAPAG-LLOYD (TAIWAN) LTD TAIPEI HAPAGL 017 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: 78 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 017 PACIFI 205 TMIA MARINE FUE A1 560.00 CTR 1.000 USD 560.00 HAPAGL 017 PACIFI 205 RTAS TERMINAL H A1 7,000.00 CTR 1.000 TWD 7,000.00 HAPAGL 017 PACIFI 205 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 PACIFI 205 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 PACIFI 205 TMIA ORIGIN LAN A1 200.00 CTR 1.000 USD 200.00 HAPAGL 017 PACIFI 205 TMIA SEAFREIGHT A1 1,027.00 CTR 1.000 USD 1,027.00 HAPAGL 017 PACIFI 205 ASTI MH CONT. DETE 0.00 FFR 1.000 TWD 0.00 - DOCUMENT CHARGES - HAPAGL 017 PACIFI 205 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 ---------------------------- TWD 8,920.00 USD 1,800.00 ============================ PP : PACIFI 205 / PACIFIC STAR EXPRESS / TAIPEI CITY CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 79 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0034)------------------------------------------------------------------------------------------------------------------ HLCUTPE230241283 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 23722915 SO:6961 3 PACKAGES 1,097.500 KGM GROSS H.Z.(IN TRI.) (001) 3 PACKAGES = MTD LOCATION POL: W.C. 1PALLET + 1CTN + 1W/CASE 0.400 MTQ GROSS TWKHH; KAOHSIUNG, TAIWAN CTN NO : 1) ZINK ALLOY 1G, 1F, 1A QTY: 1,033.00 KGS MTD LOCATION POD: MADE IN TAIWAN . LKCMB; COLOMBO 2) TOLIL ON SFOP WIRE FLAT QTY: 30.00 ROL SHIPPER: . ORIENTAL FREIGHT SERVICE CO., LTD. 3) ZIPPER PARTS 9F.-1, NO.51, HENGYANG RD., TAIPEI QTY: 36.00 KGS CITY 100, TAIWAN . TEL:(02)-2542-9029 ** H.S.CODE NO.9607.20 FREE TIME 14 DAYS CONSIGNEE: **FAX:(02)-2542-9030 ONE TEAM EXPRESS PVT LTD NO.545D, ***F:94 112386969 SRI SANGARAJA MAWATHA, COLOMBO 10. PIC:MS.NETHMI/MR.VIKUM T:94 117592884/707667781*** HS-CODE : 96 07 20 COMMODITY : 9607200000 NOTIFY PARTY 1: SAME AS CONSIGNEE SO:6976 18 PACKAGES 6,485.790 KGM GROSS AQUA DYNAMICS (002) 18 PACKAGES = 7 PALLETS+11CTNS (PVT) LTD. COATED FABRICS 17.200 MTQ GROSS PLACE OF RECEIPT (START): COLOMBO, HS CODE: 5903.10 TWKEL; KEELUNG SRI LANKA PO NO. PLACE OF DELIVERY (END): AQUA/21/2023 LKCMB; COLOMBO R/NO. P/NO. ME: MADE IN TAIWAN HAPAG-LLOYD (TAIWAN) LTD --DO--- TAIPEI PO NO. HAPAGL 017 AQUA/1908/2022 C/NO. DD: HS-CODE : 59 03 10 HAPAG-LLOYD LANKA (PVT) LTD COMMODITY : 5903100000 COLOMBO HAPAGL 847 SO:6977 46 ROLLS 783.800 KGM GROSS GM:EAM MALIBAN (003) FABRIC MI: TEXTILES HS CODE: 600632 3.410 MTQ GROSS HAPAG-LLOYD LANKA (PVT) LTD PVT LTD COLOMBO ITEM: HAPAGL 847 PTM-048-1 # P/O: BG-23-006955 STYLE:DRN #23351039/ 23351325/ 23351342/ D3353677 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: 80 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230241283 (CONT) MADE IN TAIWAN HS-CODE : 60 06 32 COMMODITY : 6006320000 SO:6978 11 CARTONS 690.400 KGM GROSS P/I:HF22461B (004) FABRIC P/O: HS CODE: 5903.20 1.890 MTQ GROSS PO/22-23/F00076 ITEM: W-4400-L07A COLOR:BLACK C/NO:A1-A4 MADE IN TAIWAN P/I:HF22497B P/O: PO/22-23/F00099 (SAXON) ITEM: W-3117-L07AP68 COLOR: C/NO:B1-B4 MADE IN TAIWAN P/I:HF22519B P/O: PO/22-23/F00109 ITEM: W-5135-L08 COLOR:BLACK C/NO:C1 MADE IN TAIWAN P/I:HF22520B P/O: PO/22-23/F00109 ITEM: W-5131-L08 COLOR:BLACK C/NO:D1-D2 MADE IN TAIWAN HS-CODE : 59 03 20 COMMODITY : 5903200000 SO:6983 1 PALLET 214.200 KGM GROSS A.D.L. (005) 1PALLET = 24CTNS (IN DIA.) PAPER TISSUE 2.320 MTQ GROSS COLOMBO HS CODE:5603.92 P/NO.:P01 HS-CODE : 56 03 92 COMMODITY : 5603920000 SO:6989 1 W/CASE 287.000 KGM GROSS SAVIKAMA (006) ROTARY VIBRATOR COLOMBO HS CODE:8501.31 0.370 MTQ GROSS W/NO.1 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: 81 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230241283 (CONT) MADE IN TAIWAN HS-CODE : 85 01 31 COMMODITY : 8501310000 SO:6990 2 W/CASES 2,289.000 KGM GROSS C.H (007) INDUCTION HARD CHROME PLATED (IN DIA) ROD S45C 1.200 MTQ GROSS COLOMBO,SRI LANKA HS CODE:7215.90 W/NO. MADE IN TAIWAN N.W:____KGS G.W:____KGS HS-CODE : 72 15 90 COMMODITY : 7215900000 SO:7874 122 CTNS 2,001.130 KGM GROSS LAK-2301 (008) AUTOMOTIVE PARTS COLOMBO HS CODE:8708.29 5.350 MTQ GROSS C/NO. MADE IN TAIWAN R. O. C. HS-CODE : 87 08 29 COMMODITY : 8708290000 SO:8964 105 CTNS 5,030.300 KGM GROSS SUMITHRA (009) RE: DILLARD'S BOY'S F23 2ND LOT (IN DIA.) FABRIC BOOKING 19.530 MTQ GROSS SRI LANKA STYLE NO: F94PL003B/J RE: FABRICATION: 100% POLY 2/2 TWILL STYLE: MECHANICAL WEFT STRETCH ART# CONSTRUCTION: 186*100/75D*150D FAB: FINISH: DYED +WICKING COLOR: WEIGHT: 162GSM WIDTH: 57" R/NO: ART NO: D2140 MADE IN TAIWAN, RE: DILLARD'S BOY'S F23 2ND LOT R.O.C. FABRIC BOOKING STYLE NO: F94PL003B/J FABRICATION: 100% POLYESTER MESH FINISH: DYED WEIGHT: 110GSM WIDTH: 60" ART NO: TW7119 HS CODE: 5407.52 HS-CODE : 54 07 52 COMMODITY : 5407520000 SO:8965 8 PALLETS 2,990.000 KGM GROSS TRELLEBORG (010) 8 PALLETS = 21 ROLLS COLOMBO NYLON 6 MONO CHAFER 420D/1 20X48" 12.300 MTQ GROSS C/NO. POLYESTER TYRE CORD FABRIC 1401-1404, 1000D2 26EPIX48 INCHES WIDTH 100EPD 2201-2203 NYLON 6 MONO CHAFER 420D/1 20X48" 2401 POLYESTER TYRE CORD FABRIC 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: 82 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230241283 (CONT) MADE IN TAIWAN 1000D2 26EPIX48 INCHES WIDTH 100EPD R.O.C HS CODE:5902.10.00(NYLON) TRELLEBORG HS CODE:5902.20.00(POLYESTER) COLOMBO HS-CODE : 59 02 20 C/NO. COMMODITY : 5902200000 1401-1403, 1405-1410 2201-2204 MADE IN TAIWAN R.O.C HLXU 8552820 (45G1) SEAL NO 1: HLT19264435 SEAL NO 2: HLT1839418 SEAL NO 3: HLT1926482 TARE WEIGHT: 3,900 KGM FCL/FCL BILL TOTALS 317 21,869.120 KGM GROSS SERVICE CONTRACT NO : WOLCCON001 63.970 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 017 ORIEN 870 TMIA MARINE FUE A1 560.00 CTR 1.000 USD 560.00 HAPAGL 017 ORIEN 870 RTAS TERMINAL H A1 7,000.00 CTR 1.000 TWD 7,000.00 HAPAGL 017 ORIEN 870 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 ORIEN 870 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 ORIEN 870 TMIA ORIGIN LAN A1 200.00 CTR 1.000 USD 200.00 HAPAGL 017 ORIEN 870 TMIA SEAFREIGHT A1 1,027.00 CTR 1.000 USD 1,027.00 HAPAGL 017 ORIEN 870 ASTI MH CONT. DETE 0.00 FFR 1.000 TWD 0.00 - DOCUMENT CHARGES - HAPAGL 017 ORIEN 870 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 ---------------------------- TWD 8,920.00 USD 1,800.00 ============================ PP : ORIEN 870 / ORIENTAL FREIGHT SER / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 83 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0035)------------------------------------------------------------------------------------------------------------------ HLCUTPE230241312 BL ONE 40' X 8' X 9'6" HIGH CUBE SLAC HL-REF: 30341291 SO:6962 3 PALLETS 1,673.000 KGM GROSS CALICO SPRIT (001) 3 PALLETS = 74 CTNS MTD LOCATION POL: (PVT) LTD CONSUMABLE FOR INKJET PRINTER 4.140 MTQ GROSS TWKHH; KAOHSIUNG, TAIWAN P/NO:1~3 H.S.CODE: 3215.19 MADE IN TAIWAN UD-2 INK-CY: MTD LOCATION POD: MSDS APPLICATION: 202111300152 LKCMB; COLOMBO EXPIRE: 2024/11/30 UD-2 INK-BK: SHIPPER: MSDS APPLICATION: 202111300154 ORIENTAL FREIGHT SERVICE CO., LTD. EXPIRE: 2024/11/30 9F.-1, NO.51, HENGYANG RD., TAIPEI UD-2 INK-MG: CITY 100, TAIWAN MSDS APPLICATION: 202111300166 TEL:(02)-2542-9029** EXPIRE: 2024/11/30 UD-2 INK-YE: CONSIGNEE: MSDS APPLICATION: 202111300167 FAMOUS PACIFIC SHIPPING LANKA EXPIRE: 2024/11/30 (PVT) LTD NO 7,CAMBRIDGE TERRACE, TEE INK-CY COLOMBO-07, SRI LANKA. APPLICATION CODE :202103310108 TEL:94112663700-9*** (EXPIRED DATE20240331) TEE INK-MG NOTIFY PARTY 1: APPLICATION CODE:202103310117 SAME AS CONSIGNEE (EXPIRED DATE 20240331) TEE INK-YE APPLICATION CODE:202103310115 PLACE OF RECEIPT (START): (EXPIRED DATE20240331) TWKEL; KEELUNG TEE INK-BK APPLICATION CODE:202103310114 PLACE OF DELIVERY (END): (EXPIRED DATE20240331) LKCMB; COLOMBO FREE TIME 14 DAYS **FAX:(02)-2542-9030 ME: ***FAX:94112689520/1 HAPAG-LLOYD (TAIWAN) LTD PIC:MR.AMILA/MR.AKILA/MR.SHAHEN TAIPEI HS-CODE : 32 15 19 HAPAGL 017 COMMODITY : 3215190000 DD: SO:6964 10 PALLETS 10,280.000 KGM GROSS HAPAG-LLOYD LANKA (PVT) LTD UNICEL, COLOMBO (002) 10 PALLETS = 400BAGS COLOMBO (IN TRI.) TITANIUM DIOXIDE 9.750 MTQ GROSS HAPAGL 847 PALLET NO. 1-10 HS CODE: 3206.11 MADE IN TAIWAN MSDS APPLICATION CODE : MI: 202205040033(EXPIRED DATE 20250504) HAPAG-LLOYD LANKA (PVT) LTD HS-CODE : 32 06 11 COLOMBO COMMODITY : 3206110000 HAPAGL 847 SO:6965 2 W/CASES 4,189.000 KGM GROSS YIEH CHEN (003) STANDARD THREAD ROLLING DIE COLOMBO H.S. CODE: 8466.92 2.530 MTQ GROSS C/NO.:1-2 MADE IN TAIWAN HS-CODE : 84 66 92 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: 84 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230241312 (CONT) COMMODITY : 8466920000 SO:6966 3 W/CASES 1,570.500 KGM GROSS DSL (004) AGRICULTURAL ENGINE SPARE PARTS K-X1233 HS CODE: 8432.90 3.810 MTQ GROSS COLOMBO C/NO.1-3 MADE IN TAIWAN R.O.C. HS-CODE : 84 32 90 COMMODITY : 8432900000 SO:6967 5 CARTONS 88.000 KGM GROSS MAS (005) FLAT SEAM MC WITH DOUBLE COLOMBO DIFFERENTIAL 0.390 MTQ GROSS SRI LANKA SHING LING MODEL C/NO. 1-10 SL-703P-GX-G3T-460/DS/PL-A/ MADE IN TAIWAN VD/EFV HS CODE:8452.29 HS-CODE : 84 52 29 COMMODITY : 8452290000 SO:6971 1 PALLET 476.000 KGM GROSS EAST LINK (006) 1 PALLET = 50 BOXES SRI LANKA CABLE 1.760 MTQ GROSS C/NO: HS CODE: 8544.49 MADE IN TAIWAN HS-CODE : 85 44 49 R.O.C. COMMODITY : 8544490000 SO:6972 73 PKGS 2,484.900 KGM GROSS C.G. (007) 73 PKGS = 56 BALES+10 ROLLS+7 CTNS (IN TRI.) FABRIC & ACCESSORIES FOR GARMENT 6.670 MTQ GROSS COLOMBO HS CODE: 5512.11, 9607.19 C/NO.: HS-CODE : 55 12 11 MADE IN TAIWAN COMMODITY : 5512110000 SO:6973 25 PKGS 1,015.520 KGM GROSS YKK (008) 25PKGS = 10PLTS(10CTNS)+15CTNS TL0027/23 SEA ZIPPER PARTS(SLIDER) 9.500 MTQ GROSS OR00219103 POLYESTER COIL ZIPPER CHAIN C/NO.0001-0013 POLYESTER TAPE MADE IN TAIWAN HS CODE:9607.20/5806.32 -DO- TL0028/23 SEA OR00219123 C/NO.0001 -DO- TL0036/23 SEA OR00219213 C/NO.0001 -DO- TWN003/23-A SEA 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: 85 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230241312 (CONT) OR00480003 C/NO.0001-0010 HS-CODE : 96 07 20 COMMODITY : 9607200000 SO:6974 29 CTNS 321.470 KGM GROSS YKK (009) YKK BRAND POLYESTER COIL ZIPPER TRD0199/23 SEA YKK BRAND PLASTIC ZIPPER 1.110 MTQ GROSS OR00328713 HS CODE: 9607.19 C/NO.0001-0011 MADE IN TAIWAN -DO- TRD0201/23 SEA OR00328743 C/NO.0001-0009 -DO- TRD0224/23 SEA OR00354713 C/NO.0001-0005 0007-0010 HS-CODE : 96 07 19 COMMODITY : 9607190000 SO:6975 5 CTNS 130.000 KGM GROSS HAYLEYS (010) DTY-100% POST-CONSUMER COLOMBO RECYCLED POLYESTER 0.450 MTQ GROSS C/NO.1-5 50D/144F SD DTY POLYESTER WITH MADE IN TAIWAN SPECIAL SPINNING TO AVOID MICROPLASTIC HS CODE: 5402.33.00 HS-CODE : 54 02 33 COMMODITY : 5402330000 SO:6979 14 BALES 999.600 KGM GROSS DRESS WORKS (011) FABRIC COLOMBO H.S.CODE:60041090 4.000 MTQ GROSS PVT LTD PO NUMBER: 300719 FABRIC CODE: COLOR: DYE LOT NUMBER: QUANTITY: ROLL NUMBER MADE IN TAIWAN HS-CODE : 60 04 10 COMMODITY : 6004100000 SO:6980 17 CARTONS 178.500 KGM GROSS BODYLINE (012) PULLER FOR SRI LANKA RACING MODER PK-SP 0.810 MTQ GROSS C/NO.1-17 FRONT CLOTH PULLER FOR SPAGHETTI 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: 86 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230241312 (CONT) MADE IN TAIWAN SEWING ON OVERLOCK MACHINE R.O.C. DRIVEN WAY - UPPER & LOWER ROLLER COUNTRY OF ORIGIN TAIWAN HS CODE:8452.90 HS-CODE : 84 52 90 COMMODITY : 8452900000 SO:6981 1 W/CASE 130.000 KGM GROSS EMAMI PAPER (013) CUTES TURBO FAN PARTS MILLS LTD HS.CODE: 84832000 0.540 MTQ GROSS KOLKATA INDIA MCC CARGO VIA COLOMBO O/NO.3100000678 C/NO. 1 MADE IN TAIWAN HS-CODE : 84 83 20 COMMODITY : 8483200000 SO:6982 3 CTNS 201.000 KGM GROSS YALTA (014) FABRIC E-111050 H.S.CODE: 6001.92.00.00-6 0.790 MTQ GROSS YA20747-2A/ YA1120112B C/NO.1-3 COLOMBO MADE IN TAIWAN R.O.C. HS-CODE : 60 01 92 COMMODITY : 6001920000 SO:6988 7 PALLETS 1,172.600 KGM GROSS SOFTLOGIC (015) 7 PALLETS =150 CTNS (IN DIA.) CASH REGISTER 13.540 MTQ GROSS SRILANKA HS CODE: 8470.50 P/NO.A01-A07 MSDS:202302100165 MADE IN TAIWAN (EXPIRED DATE:2026/02/10) HS-CODE : 84 70 50 COMMODITY : 8470500000 HLXU 8428635 (45G1) SEAL NO 1: HLT1839412 TARE WEIGHT: 3,900 KGM FCL/FCL BILL TOTALS 198 24,910.090 KGM GROSS SERVICE CONTRACT NO : GW 59.790 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: 87 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 017 ORIEN 870 TMIA MARINE FUE A1 560.00 CTR 1.000 USD 560.00 HAPAGL 017 ORIEN 870 RTAS TERMINAL H A1 7,000.00 CTR 1.000 TWD 7,000.00 HAPAGL 017 ORIEN 870 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 ORIEN 870 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 ORIEN 870 TMIA ORIGIN LAN A1 200.00 CTR 1.000 USD 200.00 HAPAGL 017 ORIEN 870 TMIA SEAFREIGHT A1 1,027.00 CTR 1.000 USD 1,027.00 - DOCUMENT CHARGES - HAPAGL 017 ORIEN 870 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 HAPAGL 017 ORIEN 870 RTAS MTD AMENDM A3 450.00 BIL 1.000 TWD 450.00 ---------------------------- TWD 9,370.00 USD 1,800.00 ============================ PP : ORIEN 870 / ORIENTAL FREIGHT SER / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 88 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(0036)------------------------------------------------------------------------------------------------------------------ HLCUTPE230244120 SWB ONE 20' X 8' X 8'6" GENERAL PU SLAC HL-REF: 21082477 HIRDARAMANI 121 PACKAGES 1,972.700 KGM GROSS INTERNATIONAL (001) 121 PKGS = 115ROLLS+6BALES MTD LOCATION POL: EXPORTS (PVT) AS PER BENEFICIARY'S 6.770 MTQ GROSS TWKHH; KAOHSIUNG,TAIWAN LTD PROFORMA MATERIAL INVOICE NOS.:VH230205 MTD LOCATION POD: NUMBER: ========================== LKCMB; COLOMBO COLOR: P.O.#PO00231101 MATERIAL IM: =============== SHIPPER: PO NUMBER: ITEM NO:STOP-063G WAGON SHIPPING CORPORATION STYLE NUMBER: DYED KNITTED FABRIC - 5TH FL., NO. 103, SEC.3, NAN KING ROLL NUMBER: 92 PCT E. RD., TAIPEI, TAIWAN BATCH NUMBER: POST-CONSUMER RECYCLED QT(YD)/ POLYESTER + 8 PCT SPANDEX CONSIGNEE: WEIGHT: WIDTH: 58 IN CUTTABLE, EXPOLANKA FREIGHT (PVT) LTD MADE IN TAIWAN WEIGHT: 200 G/YD (143GSM) NO.10 MILEPOST AVENUE, COLOMBO 03, STYLE NO.DH1822 SRI LANKA COLOR:001 BLANC TEL: +94 11 4791000 FAX: +94 11 2574213, 2576725 ITEM NO:STOP-063CDG DYED KNITTED FABRIC - NOTIFY PARTY 1: 92 PCT EXPOLANKA FREIGHT (PVT) LTD POST-CONSUMER RECYCLED NO.10 MILEPOST AVENUE, COLOMBO 03, POLYESTER + 8 PCT SPANDEX SRI LANKA WIDTH: 58 IN CUTTABLE, TEL: +94 11 4791000 WEIGHT: 200 G/YD (143GSM) FAX: +94 11 2574213, 2576725 STYLE NO.DH1822 COLOR:166 MARINE COLOR:132 VERT PLACE OF RECEIPT (START): TWKEL; KEELUNG AS PER BENEFICIARY'S PROFORMA PLACE OF DELIVERY (END): INVOICE NOS.:VH230208 LKCMB; COLOMBO ========================== P.O.#PO00231104 ME: =============== HAPAG-LLOYD (TAIWAN) LTD 98 PCT POLYESTER 2 PCT TAIPEI SPANDEX HAPAGL 017 KNITTED FLATKNIT FABRIC CODE: DD: STOP-063CDG COLLAR HAPAG-LLOYD LANKA (PVT) LTD STYLE:DH1822(S30) COLOMBO COLOR:132 VERT HAPAGL 847 SIZE: 39.5 X 9.5 CM SIZE: 42 X 9.5 CM MI: SIZE: 44.5 X 10 CM HAPAG-LLOYD LANKA (PVT) LTD SIZE: 44.5 X 9.5 CM COLOMBO SIZE: 47 X 10 CM HAPAGL 847 HS CODE:6006.42 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: 89 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230244120 (CONT) DRAWN UNDER: HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED L/C NO.DC HK1040127 DATED: 230216 14 FREE DAYS AT DESTINATION HS-CODE : 60 06 42 COMMODITY : 6006420000 BUYER: 15 ROLLS 150.900 KGM GROSS HIRDARAMANI (002) PO#20415-ADDITIONAL PO# 20415- ORDER-FA22 SHINIH 08-DEC 5.980 MTQ GROSS ADDITIONAL ---------------------- ORDER-FA22 100% POLYESTER POLYFILL SHINIH 08-DEC WIDTH: 60" ITEM: COLOR: WHITE QTY: THERMOLITE R/NO:1-15 ECO-100-60"-60G/M2-R-C1 SUPPLIER: #2506715910 SHINIH MADE IN TAIWAN HS CODE:5601.22 HS-CODE : 56 01 22 COMMODITY : 5601220000 HIRDARAMANI 69 PACKAGES 1,287.500 KGM GROSS INTERNATIONAL (003) 69 PKGS PO# (= 64 ROLLS + 5 BALES) 4.420 MTQ GROSS STYLE: 100PCT RECYCLE CD FABRIC: POLYESTER MADE IN TAIWAN INTERLOCK + WICKING + R.O.C. ANTI-MICROBIAL FABRIC 100PCT POLYESTER RECYCLED CD FLAT KNIT COLLAR THE NUMBER OF THE LETTER OF CREDIT : AILS230726000579 THE DATE OF THE LETTER OF CREDIT : 230203 THE NAME OF ISSUING BANK: BANK OF CEYLON HS CODE: 6006.42.00, 6117.90.00 HS-CODE : 60 06 42 COMMODITY : 6006420000 FBIU 0441344 (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: 90 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: DOCUMENT MARKS & NUMBERS QUANTITY DESCRIPTION OF GOODS WEIGHT & VOLUME -----------(CONTINUED FROM PREVIOUS PAGE)------------------------------------------------------------------------------------------- HLCUTPE230244120 (CONT) SEAL NO 1: HLT1839411 TARE WEIGHT: 2,100 KGM FCL/FCL BILL TOTALS 205 3,411.100 KGM GROSS SERVICE CONTRACT NO : WWAGCON001 17.170 MTQ GROSS FRT.COLLEC. FRT. PAYER TAID CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT -------------------------------------------------------------------------------------------------------------------------------- HAPAGL 017 WAGONS 003 TMIA MARINE FUE A1 280.00 CTR 1.000 USD 280.00 HAPAGL 017 WAGONS 003 RTAS TERMINAL H A1 5,600.00 CTR 1.000 TWD 5,600.00 HAPAGL 017 WAGONS 003 RTAS SEALING CH A1 220.00 CTR 1.000 TWD 220.00 HAPAGL 017 WAGONS 003 TMIA CARRIER SE A1 13.00 CTR 1.000 USD 13.00 HAPAGL 017 WAGONS 003 TMIA ORIGIN LAN A1 100.00 CTR 1.000 USD 100.00 HAPAGL 017 WAGONS 003 TMIA SEAFREIGHT A1 1,007.00 CTR 1.000 USD 1,007.00 - DOCUMENT CHARGES - HAPAGL 017 WAGONS 003 RTAS DOCUMENT C A1 1,700.00 BIL 1.000 TWD 1,700.00 ---------------------------- TWD 7,520.00 USD 1,400.00 ============================ PP : WAGONS 003 / WAGON SHIPPING CORP. / TAIPEI CP : HAPAGL 017 / HL-TW, TWTPE / TAIPEI 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: 91 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 OFF.REG-NO: EXT-VOYAGE-NO: ----------------------------------------------------------------------------------------------------------------------------------- P O R T S U M M A R Y TOTAL DOCUMENTS: 11 TOTAL PACKAGES: 5371 TOTAL GROSS WEIGHT: 186415 KGM TOTAL VOLUME: 516 MTQ TOTAL FREIGHT TONS: 516 FTN FIVE THOUSAND AND THREE HUNDRED AND SEVENTY-ONE PACKAGES ONLY TOTAL FULL 20' : 5 TOTAL FULL 40' : 8 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: 92 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 == == --------------------------------------------------------------------------------------------------------------------------- == == SEGU 1253086 22G1 2180 KGM 9607 KGM HLT1819145 F == == HAMU 1099130 22G1 2300 KGM 18392 KGM HLT1919543 F == == UETU 2826760 22G1 2100 KGM 17978 KGM HLT1835963 F == == HLBU 2279861 22G1 2250 KGM 23790 KGM HLT1835974 F == == FBIU 0441344 22G1 2100 KGM 5511 KGM HLT1839411 F == == == == T O T A L : 5 == == == ==================================================================================================================================== ==================================================================================================================================== == == == C O N T A I N E R S U M M A R Y == == == ==================================================================================================================================== == == == 40' CONTAINER UNIT TYPE TARE WEIGHT GROSS WEIGHT 1.SEAL-NO LAST SEAL-NO TEMPERATURE SETTING OUT OF GAUGE E/F == == --------------------------------------------------------------------------------------------------------------------------- == == HLBU 3316086 45G1 3900 KGM 16798 KGM HLT1835893 F == == UACU 6060299 45G1 3800 KGM 15485 KGM HLT1835881 F == == HLBU 9550846 45R1 4540 KGM 15457 KGM HLT1926485 F == == HLBU 9054825 45R1 4550 KGM 14377 KGM HLT1926483 F == == TEMU 9843090 45R1 4360 KGM 14364 KGM HLT1926484 F == == TCNU 6478585 45G1 3810 KGM 23763 KGM HLT1926481 HLT1839417 F == == HLXU 8552820 45G1 3900 KGM 25769 KGM HLT1926443 HLT1926482 F == == HLXU 8428635 45G1 3900 KGM 28810 KGM HLT1839412 F == == == == T O T A L : 8 == == == ==================================================================================================================================== 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: 93 / 95 02 COLOMBO VESSEL: ITAL UNICA POL: KAOHSIUNG LOADING: 2023-03-02 20:36 DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 POL-DEP: 2023-03-03 11:12 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 POD: COLOMBO POD-ARR: 2023-03-17 12:00 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 18,700.00 TWD 0.00 TWD 18,700.00 TWD MFR MARINE FUEL RECOVERY 5,880.00 USD 0.00 USD 5,880.00 USD THO TERMINAL HANDLING CHARGE ORI 84,000.00 TWD 0.00 TWD 84,000.00 TWD SEC SEALING CHARGE AT ORIGIN 2,860.00 TWD 0.00 TWD 2,860.00 TWD CSF CARRIER SECURITY FEE 169.00 USD 0.00 USD 169.00 USD OLF ORIGIN LANDFREIGHT 2,100.00 USD 0.00 USD 2,100.00 USD SEA SEAFREIGHT 11,291.00 USD 0.00 USD 11,291.00 USD MHO MH CONT. DETENTION ORIGIN 700.00 TWD 0.00 TWD 700.00 TWD DIO DEMURRAGE INLAND ORIGIN 0.00 TWD 0.00 TWD 0.00 TWD MAF MTD AMENDMENT FEE 2,070.00 TWD 0.00 TWD 2,070.00 TWD HLC HEAVY LIFT CHARGE 150.00 USD 0.00 USD 150.00 USD TWD TOTAL AMOUNT: 108,330.00 TWD 0.00 TWD 108,330.00 TWD USD TOTAL AMOUNT: 19,590.00 USD 0.00 USD 19,590.00 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: 94 / 95 02 COLOMBO VESSEL: ITAL UNICA DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: 605772 TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 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: 36 TOTAL PACKAGES: 12701 TOTAL GROSS WEIGHT: 635658 KGM TOTAL VOLUME: 1389 MTQ TOTAL FREIGHT TONS: 1389 FTN TWELVE THOUSAND AND SEVEN HUNDRED AND ONE PACKAGES ONLY TOTAL FULL 20' : 24 TOTAL FULL 40' : 16 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: 95 / 95 02 COLOMBO VESSEL: ITAL UNICA DATE: 2023-03-13 MASTER: DP-VOYAGE-NO: SEVERAL TIME: 13:43 FLAG: ITALY SCHED.VOY-NO: W159 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 MHO MH CONT. DETENTION ORIGIN 0.00 CNY 0.00 CNY 0.00 CNY ESF EXPORT SERVICE FEE 50.00 CNY 0.00 CNY 50.00 CNY THO TERMINAL HANDLING CHARGE ORI 624.00 CNY 0.00 CNY 624.00 CNY CSF CARRIER SECURITY FEE 507.00 USD 13.00 USD 520.00 USD MFR MARINE FUEL RECOVERY 15,400.00 USD 280.00 USD 15,680.00 USD SEA SEAFREIGHT 21,482.91 USD 470.00 USD 21,952.91 USD ADO ADMINISTRATION FEE ORIGIN 2,350,000.00 IDR 0.00 IDR 2,350,000.00 IDR MTD DOCUMENT CHARGE 1,600,000.00 IDR 0.00 IDR 1,600,000.00 IDR PCO PORT CHARGES ORIGIN 119.00 USD 0.00 USD 119.00 USD SEC SEALING CHARGE AT ORIGIN 171.13 USD 0.00 USD 171.13 USD THO TERMINAL HANDLING CHARGE ORI 2,248.96 USD 0.00 USD 2,248.96 USD MHO MH CONT. DETENTION ORIGIN 0.00 USD 0.00 USD 0.00 USD HLC HEAVY LIFT CHARGE 1,200.00 USD 0.00 USD 1,200.00 USD SPO LOCAL SUPPLEMENTARY CHRG.ORI 483,000.00 IDR 0.00 IDR 483,000.00 IDR SEC SEALING CHARGE AT ORIGIN 625,000.00 IDR 0.00 IDR 625,000.00 IDR MHO MH CONT. DETENTION ORIGIN 0.00 IDR 0.00 IDR 0.00 IDR MAF MTD AMENDMENT FEE 500,000.00 IDR 0.00 IDR 500,000.00 IDR BSF B/L SURRENDER FEE 1,600,000.00 IDR 0.00 IDR 1,600,000.00 IDR MTD DOCUMENT CHARGE 60.00 USD 0.00 USD 60.00 USD BCF BOOKING CANCELLATION FEE 100.00 USD 0.00 USD 100.00 USD MAF MTD AMENDMENT FEE 60.00 USD 0.00 USD 60.00 USD MTD DOCUMENT CHARGE 130.00 SGD 0.00 SGD 130.00 SGD SEC SEALING CHARGE AT ORIGIN 0.00 SGD 25.00 SGD 25.00 SGD MHO MH CONT. DETENTION ORIGIN 368.00 SGD 0.00 SGD 368.00 SGD MTD DOCUMENT CHARGE 22,800.00 JPY 0.00 JPY 22,800.00 JPY THO TERMINAL HANDLING CHARGE ORI 288,000.00 JPY 0.00 JPY 288,000.00 JPY MHO MH CONT. DETENTION ORIGIN 27,300.00 JPY 0.00 JPY 27,300.00 JPY DMO DEMURRAGE ORIGIN 0.00 USD 0.00 USD 0.00 USD MTD DOCUMENT CHARGE 18,700.00 TWD 0.00 TWD 18,700.00 TWD THO TERMINAL HANDLING CHARGE ORI 84,000.00 TWD 0.00 TWD 84,000.00 TWD SEC SEALING CHARGE AT ORIGIN 2,860.00 TWD 0.00 TWD 2,860.00 TWD OLF ORIGIN LANDFREIGHT 2,100.00 USD 0.00 USD 2,100.00 USD MHO MH CONT. DETENTION ORIGIN 700.00 TWD 0.00 TWD 700.00 TWD DIO DEMURRAGE INLAND ORIGIN 0.00 TWD 0.00 TWD 0.00 TWD MAF MTD AMENDMENT FEE 2,070.00 TWD 0.00 TWD 2,070.00 TWD CNY TOTAL AMOUNT: 1,074.00 CNY 0.00 CNY 1,074.00 CNY USD TOTAL AMOUNT: 43,449.00 USD 763.00 USD 44,212.00 USD IDR TOTAL AMOUNT: 7,158,000.00 IDR 0.00 IDR 7,158,000.00 IDR SGD TOTAL AMOUNT: 498.00 SGD 25.00 SGD 523.00 SGD JPY TOTAL AMOUNT: 338,100.00 JPY 0.00 JPY 338,100.00 JPY TWD TOTAL AMOUNT: 108,330.00 TWD 0.00 TWD 108,330.00 TWD