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CODE NAME : "CONGENBILL".EDITION 1994 B/L No.
Shipper
BILL OF LADING 018/ASM-CMD/19
PT. INTAN NUSANTARA INDONESIA TO BE USED WITH CHARTER-PARTIES
JL. URIP SUMOHARJO NO.20 GEDUNG GRAHA PENA LT.5, Reference No.
KEL. PAMPANG KEC. PANAKKUKANG, KOTA MAKASSAR,
SULAWESI SELATAN
Consignee
TO ORDER
Notify address
CHIP MONG INSEE CEMENT CORPORATION
240 ANINA BUILDING, STREET 271,
SANGKAT BEOUNG TUMPUN, KHAN MEAN CHEY,
PHNOM PENH, CAMBODIA.
Vessel Port of loading
TB. MACALLAN 16/BG. RAUSAN JETTY DWI GUNA LAKSANA, ASAM ASAM,
SOUTH KALIMANTAN
Port of discharge
KAMPOT INTERNATIONAL PORT, CAMBODIA
Shipper's description of goods Gross weight
INDONESIAN STEAM COAL IN BULK 7,787.250 MT
FREIGHT PAYABLE AS PER CHARTER PARTY
CLEAN SHIPPED ON BOARD
(of which on deck at Shipper's risk; the Carrier not
being responsible for loss or damage howsoever arising)
Freight payable as per at the Port of Loading in apparent good order and
SHIPPED
CHARTER-PARTY dated………………………………………….. condition on board the Vessel for carriage to the Port
of Discharge or so near thereto as she may safety get the goods
FREIGHT ADVANCE. specified above.
Received on account of freight: Weight, measure, quality, quantity, condition, contents and value
unknown.
……………………………………………………………………. IN WITNESS where of the master or Agent of the said Vessel has signed
the number of Bills of Lading indicated below all of this tenor and date.
any one of which being accomplished the others shall be void.
Time used for loading …………. Days ………..…. Hours. FOR CONDITIONS OF CARRIAGE SEE OVERLEAF
Freight payable at Place and date of issue
ASAM ASAM, SOUTH KALIMANTAN
17TH SEPTEMBER, 2019
Number of original Bs/L Signature
TB. MACALLAN 16/BG. RAUSAN
3 (THREE) ORIGINALS CAPT. SANDEEP KUMAR YADAV
Printed and sold by
Fr. G. Knudtzons Bogtrykkeri A/S, tt Toldbodgade, DK-1253 Copenhagen K.
Telefax + 4533931184
by authority of the Baltic and International Mailtime Council PT. ANUGERAH MAHADAYA NUSANTARA
(BIMCO), Copenhagen. AS AGENT SIGNED FOR AND BEHALF OF THE MASTER
