NON-NEGOTIABLE COPY BILL OF LADING

Shipper/Exporter(complete name and address) Booking No. B/L No. HDMU

PT. INDOLIBERTY TEXTILES JKTM59538301 JKTM59538301
MENARA BATAVIA LEVEL 16
JL. K.H. MAS MANSYUR KAV. 126 Export References
JAKARTA 10220 - INDONESIA
TAX ID : 01.070.911.1-057.000

Consignee(complete name and address) Forwarding Agent References

BEKAERTDESLEE BRAZIL INDUSTRIA
E COMERCIO DE ARTIGOS TEXEIS LTDA
CENTRO EMPRESARIAL GIORDANO
AVENIDA AMPELIO GAZETTA, 3567
13380-290 CITY OF NOVA ODESSA
SAO PAULO STATE BRAZIL# Point and Country of Origin

Notify Party(complete name and address) Also Notify / Domestic Routing / Export Instructions
1ST. BEKAERTDESLEE BRAZIL INDUSTRIA
E COMERCIO DE ARTIGOS TEXEIS LTDA
CENTRO EMPRESARIAL GIORDANO
AVENIDA AMPELIO GAZETTA, 3567
13380-290 CITY OF NOVA ODESSA ##

Pre-Carriage by Place of Receipt * Port of Discharge

CSCL LIMA V.158N TG PRIOK JAKARTA INDONESIA SANTOS, BRAZIL
Ocean Vessel / Voyage / Flag Port of Loading Place of Delivery *
HYUNDAI SHANGHAI V 0140W TG PRIOK JAKARTA INDONESIA SANTOS, BRAZIL
Onward Inland RoutingOnward Inland Routing For Transshipment to Final Destination(For the Merchants Ref.)
SANTOS, BRAZIL
PARTICULARS FURNISHED BY SHIPPER
Container No./Seal No. No.of Containers Description of Packages and Goods Gross Weight Measurement
Marks and Numbers or Other Pkgs

SHIPPER NAME: "SHIPPER'S LOAD,COUNT,SEALED & WEIGHT S.T.C." 22,046.320 60.0000

PT.INDOLIBERTY 1 X 40'H DC CONTAINER KGS CBM
TEXTILES
DESCRIPTION: 90 PACKAGES = 30 PALLETS AND 60 CARTONS
NE 30/2 NRY SC 5050012874, BD PO NO 4500199856,
LOT NO: K17A GOODS NE 30/2 RAYON 100% RING SPUN NON WAX
NET WEIGHT: HS CODE : 5510.12.00
486.8593 KGS SC 5050012874, BD PO NO 4500199856,
GROSS WEIGHT: GOODS NE 20/1 PV 65/35 RING SPUN WAX =FREIGHT PREPAID =
522.3234 KGS HS CODE : 5509.51.00
ORIGIN OF CY / CY
PRODUCT: NET WEIGHT : 20,734.65 KGS
MADE IN GROSS WEIGHT : 22,046.32 KGS
INDONESIA

DFSU6667458 / 192308662 DC 4H CY / CY

Total Number of Containers or Packages( in words) ONE(1) CONTAINER ONLY

Freight & Charges Rate Unit Prepaid Collect

FREIGHT ALL AS ARRANGED

Rate Applicability Date : 2023-05-21

Declared Value (PACKAGE LIMITATION CLAUSE)

Section 4.(5) of U.S. Carriage of Goods by Sea
(Optional ) :US $ Act-1936: Neither the carrier nor the ship shall in Total Charge
any event be or become liable for any loss or
damage
damage to or in connectin with the transportation of goods in an amount exceeding $500 per package lawful money of the Number of Original B(s) / L On Board Date
United States, or in case of goods not shipped in packages, per customary freight unit or the equivalent of that sum in other
currency, unless the nature and value of such goods have been declared by the shipper before shipment and inserted in the
Bill of Lading and additional freight has been paid as required. This declaration, if embodied in the Bill of Lading, shall be
THREE(3) MAY. 22, 2023
prima facie evidence, but shall not be conclusive on the carrier. THIS CLAUSE SHALL APPLY ONLY TO GOODS MOVING TO
OR FROM PORTS OF UNITED STATES. (OBD:MAY TWENTY-SECOND, 2023)
IN ACCEPTING THIS BILL OF LADING, the shipper, owner and consignee of the goods, and the holder of the Bill of lading
expressly accept and agree to all its stipulations, exceptions and conditions, whether written, stamped. or printed, as fully as if
Dated at JAKARTA, INDONESIA MAY. 22,2023
signed by such shipper, owner, consignee and/or holder. No agent is authorized to waive any of the provisions of the clauses.
IN WITNESS WHEREOF, the master of agent of the said ship has affirmed to Bill of Loading, all of this tenor and date. ONE of FOR THE CARRIER HMM CO., LTD.
which being accomplished, the others to stand void.

* Applicable only when this document is used as an intermodal transport Bill of Lading By
PT.MITRAREJEKI INVESTA
Page 1 of 2 AS AGENT FOR THE CARRIER
 HDMU
JKTM59538301
ON BOARD ON MAY 22, 2023
SHIPPER NAME: BY CSCL LIMA V. 158N
PT.INDOLIBERTY AT TG PRIOK JAKARTA INDONESIA
TEXTILES INTENEDED CONNECTING VESSEL ONTO
DESCRIPTION: HYUNDAI PARAMOUNT V. 0076W AT SINGAPORE
NE 20/1 WPV
LOT NO: P28N #
NET WEIGHT: CNPJ: 04.816.261/0001-35
958.2237 KGS
GROSS WEIGHT: ##
1011.2628 KGS SAO PAULO STATE
ORIGIN OF BRAZIL
PRODUCT: CNPJ: 04.816.261/0001-35
MADE IN FLAVIA.DUARTE@BEKAERTDESLEE.COM
INDONESIA 2ND. CLIPPER TRANSPORTES INTERNACIONAIS LTDA.
RUA RUI BARBOSA,381
SHIPPER NAME: BELA VISTA - SAO PAULO/SP - BRAZIL
PT.INDOLIBERTY CEP.: 01326-010
TEXTILES CNPJ: 54.974.027/0001-04
DESCRIPTION: PHONE NUMBER: +55 (11)3281-6946
NE 20/1 WPV FAX NUMBER: +55 (11)3288-6264
LOT NO: P28N MARCELO.MOREIRA@CLIPPERWEB.COM.BR
NET WEIGHT:
23.5870 KGS
GROSS WEIGHT:
24.7936 KGS
ORIGIN OF
PRODUCT:
MADE IN
INDONESIA
DETENTION TARIFF:
BASIC FREE TIME
DRY/N.O.R CONTAINERS 6 CALENDAR DAYS
REEFER CONTAINERS 5 CALENDAR DAYS
OPEN TOP/FLAT RACK CONTAINERS
6 CALENDAR DAYS

AFTER FREE TIME BELOW DAILY TARIFF

SHALL APPLY
7 12 DAY : USD40/20' USD80/40'
13 23 DAY : USD 50/20 USD 100/40
24 105 DAY : USD 70/20 USD 140/40
THEREAFTER: USD 40/20 USD 80/40
FOR DRY/N.O.R CONTAINERS

6 11 DAY : USD100/20' USD200/40'

12 22 DAY : USD145/20 USD 290/40
THEREAFTER: USD 180/20 USD 360/40
FOR REEFER CONTAINERS
7 - 12 DAY : USD85/20' USD190/40'
THEREAFTER: USD 130/20 USD 265/40
FOR OPEN TOP/FLAT RACK
CONTAINERS

NOTWITHSTANDING ANY PROVISION TO THE CONTRARY

, THE MERCHANT AGREES THE GOODS ARE
CONSIDERED FORMAL DELIVERY AFTER THE
EFFECTIVE DISCHARGE AT A PORT IN BRAZIL,
TO ANY PORT AUTHORITY/TERMINAL AT SUCH PORT
AND ALL LIABILITY OF THE CARRIER WHATSOEVER
IN CONNECTION WITH THE GOODS
(INCLUDING WITHOUT LIMITATION FOR
MISDELIVERY) SHALL CEASE AT THAT TIME.
THE CARRIER SHALL NOT BE RESPONSIBLE
FOR DELIVERY OF CARGO WITHOUT
PRESENTATION OF THE ORIGINAL BILL OF
LADING AS PER BRAZILIAN CUSTOMS REGULATIONS.

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