BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”

Shipper Country og orgin Bill of Lading No

America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Februari 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 17 Mei 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 7 Juni 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Juli 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 6 Agustus 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 September 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 9 Oktober 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 6 November 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 6 Desember 2017

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Januari 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Februari 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Maret 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 April 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Mei 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Juni 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Juli 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Agustus 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 September 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Oktober 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 November 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Desember 2018

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Januari 2019

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Februari 2019

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Maret 2019

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 April 2019

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Mei 2019

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
BILL OF LADING NOT NEGOTIABLE UNLESS COSINGNED “TO ORDER”
Shipper Country og orgin Bill of Lading No
America B84568731

F/ Agent Name & Ref Shippers Ref

Drex Cobar Alex B FWB7563
Consignee ( If “to Order so indicate” )

PT. CAHAYA SATYA YUDISTIRA

Jalan Pulau Bali No. 1, Dauh Puri Klod, Denpasar

Phone : (021) 8805 007

ATTN : Andi Darma
Notify Party (no claim shall attach for failure to notify)

SAME AS CONSIGNEE

Place Of Receipt Intended Port Of Lading Date 5 Juni 2019

Port Benoa- Indonesia
Inended Vessel Intended Port Of Discharge Place For Delivery No. Bills Of Lading
Port Of Los Angeles -USA Port Of Los Angeles -USA A26781978
Marks And Number No. Of Pkgs, Or Description Of Good & Pkgs Groos Weight Measurement

Shipping Unit

PAKS KGS

10 DAYS FREE DEMURAGE

CNF BULELENG
COPY NOT NEGOITABLE

Freight Details, Charges etc :

RECEIVED by the carrier the Goods as specified above in
apparentgood order and condition unless otherwise stated, to be
transported to such place as agreed, authorized or permitted herein
and subject all the items and conditions appearing on the front and
reverse of the Bill of Lading, any local privileges and customs not
with standing.

The panicles given above as stated by shipper and the weight,

For delivery please apply to: measure, quantity, condition, contents and value of the Goods are
unknown to the carrier.

In WITNESS where of one (1) Original Bill of Lading has been

signed if not otherwise stated above, the same being accomplished the
other (s), if any to be void, if required by the Carrier on (1) Original
Bill of Lading must be surrendered duly endorsed in exchange for the
Goods or delivery order
Place and date of issue

Note: Signed on Behalf of the Carrier

MAERSK LINE
Port Of Los Angeles, MAERSK, USA
By Drex Cobar
 COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: February 5th , 2017

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: May 17 th , 2017
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: June 7th , 2017

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: July 5th , 2017
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: August 6th , 2017

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: September 5th ,2017
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: October 9th , 2017

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: November 9th ,2017
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: December 6th ,2017

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: January 5th , 2018
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: February 5th , 2018

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: March 5th , 2018
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: April 5th , 2018

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: May 5th , 2018
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: June 5th , 2018

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: July 5th , 2018
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: August 5th , 2018

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: September 5th ,2018
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: October 5th , 2018

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: November 5th ,2018
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: December 5th , 2018

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: January 5th , 2019
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: February 5th , 2019

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: March 5th , 2019
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: April 5th , 2019

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE

SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: May 5th , 2019
 MAERSK.LINE Purchase Order Number: Pro Bil#
660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature

COMERCIAL INVOICE
 SHIP FROM & CONSIGNEE Comercial Invoice Number: Date: June 5th , 2019

MAERSK.LINE Purchase Order Number: Pro Bil#

660.Enterpose.Dr.
Carrier:
Walgreen Co.108 Wilmot Rd.,Deerfield
Co IL Country Of Origin: MAERSK.LINE
USA USA Freight Terms:
Prepaid and Charge

SHIP TO & CONSIGNOR 3RD PARTY BILLING Ultimate Consignee

PT.Cahaya Satya Yudistira Billing #. 4535 PT.Cahaya Satya Yudistira

Jalan Pulau Bali No. 1, Dauh Puri Klod, Acct #. 893731 Jalan Pulau Bali No. 1,
Dauh, Denpasar Postal#. 77098 Puri Klod, Denpasar

Handling
Quantity Type Weight GroosWGT Descreption Price Total
.
100 Powder 876.145 2.351.885 CP- Fertilizer $ 25 $ 357.250
LB
Total Total Total Price
Weight

100 2.351.885 $ 552.250

NMFC Rate Base NMFC Sub Code Class Marks-Country of Origin , Commodity UPC

166758-
PACKING MATERIAL 20000 CN-40092-777111666

Certification Authorized Signature