KOP CV. CV.

FAEYZA LESTARI

Date: 16 Dec, 2020

Dear Sirs,

Append below is our request to switch the Bill of Lading for the following shipment:

Requestor Name: RAHMAT HIDAYAT

Requestor Telephone No: 0813-3118-2311
Requestor Email: Xtina_sonya@yahoo.co.id
Customer Reference:

Switch Bill of Lading details:

Bill of Lading No. SUB000264000
Split B/L Yes No X No. of split
Special Remarks
Combine B/L Yes No X B/L No.
.

Current Details Amend to:

CV. FAEYZA LESTARI
IBRAHIM BALI TRADING
UD. JAYA MAKMUR
DUSUN KRAJAN RT. 001 RW. 004
DESA PAKISTAJI KECAMATAN KABAT
KABUPATEN BANYUWANGI
JAWA TIMUR - INDONESIA
(no changes)

GSA FREIGHT (no changes)

LOGISTICS PTY LTD

Additional Notify Party

(this will be updated in -
bill description)

Commodity description -Nil-

(delete Sales and Letter of
Credit reference numbers
only)

Payment Term Basic freight and charges Collect Prepaid PT. GLOBAL
(Insert if there is FREIGHT SEMESTA /
SURABAYA, ID
 PT. GLOBAL
Origin Surcharges Collect Prepaid FREIGHT SEMESTA /
SURABAYA, ID

amendment to the pay ASM

term or payer) INTERNATIONALS
Destination Surcharges Collect FREIGHT SERVICES Prepaid
PTY LTD /
AUSTRALIA

Transport Document UD. JAYA MAKRMUR / PT. GLOBAL FREIGHT SEMESTA

Receiver

Other Remarks / -Change only on shipper column-

Requirement of Shipment

Attachment:

1. 3/3 Original Bill of Lading issued by load port.(Note :Seaway bill is not acceptable as it is a non
negotiable document)
2. Letter of Indemnity (LOI)

........................................................................................ ..................................................
CV. CV. FAEYZA LESTARI Date