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BILL OF LADING
SHIPPER/EXPORTER BOOKING NO. BILL OF LADING NO.

PT. TRANSLINDO NUSA PACIFIC JKTV34420500 ONEYJKTV34420500

ON BEHALF EXPORT REFERENCES(for the Merchant's and/or Carrier's reference only. See back clause 8. (4).)

14F-16 FJUNJIANG INTERNATIONAL

TOWER, NO.228 NING GUO ROAD,
YANGPU DISTRICT, SHANGHAI
CONSIGNEE FORWARDING AGENT-REFERENCES
FMC NO.
OUTLAND LOGISTICS SA PT. TRANSLINDO NUSA PACIFIC
MORENO 786 PB 2 C1091AAP-CABA- KOMPLEK RUKO MITRA BAHARI,
ARGENTINA CUIT: 30-70743180-2 JL. PAKIN NO. 1 BLOK D / 9 - 10, <
TEL: +54 11 5239-2800 RECEIVED by the Carrier in apparent good order and condition (unless otherwise stated herein) the total
number or quantity of Containers or other packages or units indicated in the box entitled "Carrier's
Receipt", to be carried subject to all the terms and conditions hereof from the Place of Receipt or Port of
Loading to the Port of Discharge or Place of Delivery, as applicable. Delivery of the Goods to the Carrier
NOTIFY PARTY (It is agreed that no responsibility shall be attached to the Carrier or its Agents for failure to notify) for Carriage hereunder constitutes acceptance by the Merchant (as defined hereinafter) (i) of all the terms
and conditions, whether printed, stamped or otherwise incorporated on this side and on the reverse side of
OUTLAND LOGISTICS SA this Bill of lading and the terms and conditions of the Carrier's applicable tariff(s) as if they were all signed

MORENO 786 PB 2 C1091AAP-CABA- by the Merchant, and (ii) that any prior representations and/or agreements for or in connection with
Carriage of the Goods are superseded by this Bill of Lading. If this is a negotiable (To Order/of) Bill of
ARGENTINA CUIT: 30-70743180-2 Lading, one original Bill of Lading, duly endorsed must be surrendered by the Merchant to the Carrier
(together with any outstanding Freight) in exchange for the Goods or a Delivery Order or the pin codes for
TEL: +54 11 5239-2800 any applicable Electronic Release System. If this is a non-negotiable (straight) Bill of Lading, or where
issued as a Sea Waybill, the Carrier shall deliver the Goods or issue a Delivery Order or the pin codes for
any applicable Electronic Release System (after payment of outstanding Freight) to the named consignee
against the surrender of one original Bill of Lading, or in the case of a Sea Waybill, on production of such
reasonable proof of identify as may be required by the Carrier, or in accordance with the national law at the
PRE-CARRIAGE BY PLACE OF RECEIPT Port of Discharge or Place of Delivery as applicable. IN WITNESS WHEREOF the Carrier or their Agent
MP THE BROWN 001N JAKARTA, INDONESIA has signed the number of Bills of Lading stated at the top, all of this tenor and date, and whenever one
original Bill of Lading has been surrendered all other Bills of Lading shall be void.
OCEAN VESSEL VOYAGE NO. FLAG PORT OF LOADING FINAL DESTINATION(for the Merchant's reference only)
KOTA PEMIMPIN 915W
JAKARTA, INDONESIA
PORT OF DISCHARGE PLACE OF DELIVERY TYPE OF MOVEMENT(IF MIXED, USE DESCRIPTION OF PACKAGES AND GOODS FIELD)

BUENOS AIRES, ARGENTINA BUENOS AIRES, ARGENTINA FCL / FCL CY / CY

(CHECK "HM" COLUMN IF HAZARDOUS MATERIAL) PARTICULARS DECLARED BY SHIPPER BUT NOT ACKNOWLEDGED BY THE CARRIER
CNTR. NOS. W/SEAL NOS. MARKS & QUANTITY (FOR CUSTOMS H DESCRIPTION OF GOODS GROSS WEIGHT
DECLARATION ONLY) M GROSS MEASUREMENT
NUMBERS

TCKU4320739 / / 1206 /FCL /

CARTONS FCL/40GP/18535.000KGS/
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ID138888A
- 12061 X 40' S.T.C.: 18535.000KGS 53.674CBM

N.S.M
CARTONS46,900 PRS + 7,500 PCS
.MM
(IN DIAMOND) = 1,206 CTNS OF
BUENOS AIRES
MMM BICYCLE PARTS PEDAL & SADDLES NCM NO:
M P/I NO.XE191023 8714.96.10, 8714.95.10
C/NO.PI-P906,SI-S300
BRAND: XERAMA NET WT : 17,932.80 KGS
MADE IN INDONESIA FREIGHT COLLECT
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-
OCEAN FREIGHT COLLECT
DESTINATION CHARGES COLLECT PER LINE TARIFF AND OTHER

** TO BE CONTINUED ON ATTACHED LIST **

Declared Cargo Value US $ . If Merchant enters a value, Carrier's limitation of liability shall not apply and the ad valorem rate will be charged.
FREIGHT & CHARGES PAYABLE AT / BY: SERVICE CONTRACT NO. DOC FORM NO. COMMODITY CODE EXCHANGE RATE
JAKARTA [3] ORIGINAL BILLS(S) OF
BUENOS AIRES SHAN00099A LADING HAVE BEEN SIGNED,
CODE TARIFF ITEM FREIGHTED AS RATE PREPAID COLLECT
WHERE DELIVERED AGAINST
ONE, THE OTHERS(S) TO BE
VOID.
DATE CARGO RECEIVED

DATE LADEN ON BOARD

21 APR 2019
PLACE OF BILL(S) ISSUE

JAKARTA
DATED

21 APR 2019
The printed terms and conditions on this Bill are available at its SIGNED PT OCEAN NETWORK EXPRESS
website at www.one-line.com BY:
INDONESIA
, as agent for and on behalf of

Ocean Network Express Pte. Ltd.

(ONE), AS CARRIER
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VESSEL VOYAGE: KOTA PEMIMPIN 915W B/L NO.:

ONEYJKTV34420500
CNTR NOS. W/SEAL NOS. QUANTITY
MARKS & NUMBERS H
(FOR CUSTOMS M DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT
DECLARATION ONLY)
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CHARGES TO BE FROM THE PARTY WHO LAWFULLY DEMANDS
COLLECTED
DELIVERY OF THE CARGO WITHOUT PREJUDICE TO THE CARRIER'S
RIGHTS AGAINST THE MERCHANT (SEE BACK CLAUSE 1) AS SET OUT AT BACK
CLAUSE 13(1)
<
JAKARTA, JAKARTA, 14440 INDONESIA

SIGNED
BY: PT OCEAN NETWORK EXPRESS INDONESIA
, as agent for and on behalf of

Ocean Network Express Pte. Ltd.

(ONE), AS CARRIER