SHIPPING INSTRUCTION Page 1 of 2
No : 1303005099 Date : 05.08.2022
MESSRS SHIPPING LINE / SHIPPING AGENT
MAERSK LINE
We kindly request you to ship the under mentioned goods with shipping instruction as follow:
1. Shipper / Exporter 2. Buyer's SI No. 98083233
PT. Djambi Waras
Jl. Koptu A. Gultom, RT.006 3. Buyer's PO No.
Kel. Tanjung Johor - Kec. Pelayangan PO/22-00604 SPOT
Kota Jambi 36256 - Indonesia
4. Letter of Credit No. 5. Date of LC
6. Consignee 7. Issuing Bank
GOODYEAR OPERATIONS SA
AVENUE GORDON SMITH
L7750 COLMAR BERG 8. Ocean Freight
LUXEMBOURG PAYABLE AT SINGAPORE
9. B/L Required
10. Notify Party 11. Remarks / Additional Marking
BDP International Lojistik Ltd. Sti.
Maslak Buyukdere Caddesi,
Spine Tower, No: 243 Kat: 3
34398 Sariyer Istanbul, TURKEY
+90 (212) 346-0601
[email protected]12. Pre Carriage By 13. Sailing on or about 14. Port Of Loading 15. Stuffing Status
LL 2508 V.05JN 08.08.2022 JAMBI, INDONESIA CFS/CY
16. Ocean Vessel 17. Port of Loading 18. Port of Discharge 19. Port of Delivery
MAERSK HAVANA 228W SINGAPORE KOPER KOPER
20. Shipping Marks & Number of 21. Description of Goods 22. Gross Weight 23. Net Weight
Packages (Kgs) (Kgs)
PT. DJAMBI WARAS SIR20 NATURAL RUBBER 111,360 100,800
SIR20 SAK 80 METAL BOXES (MB5)= 2,880
NOLO SS 35 BALES (Lbs) (Lbs)
SAVA TIRES D.O.O. EACH BOX CONTAINING 36 BALES 245,504.26 222,223.68
GOCPL SI NO. 98083233 OF 35 KGS PER BALE
PO NO. 8210203766 GROSS WEIGHT : 111,360 KGS
KOPER = 245,504 LBS
PRODUCTION DATE : 05/07/2022 NETT WEIGHT : 100,800 KGS
PRODUCE OF INDONESIA = 222,224 LBS
GROSS: 1,392 KGS EORI NO. LU18026641
NETT: 1,260 KGS HS CODE 4001.2200
NOS : 1/80 FREIGHT PAYABLE AT
PALLET NO. 22494-22573 SINGAPORE
"BUYER, GOODYEAR ORIENT
COMPANY (PRIVATE) LIMITED,
RESPONSIBLE FOR OCEAN CARGO
INSURANCE"
F001/DOXP/03/2012, Rev. 0
SHIPPING INSTRUCTION Page 2 of 2
No : 1303005099 Date : 05.08.2022
Yours faithfully,
ERIKO VARID
F001/DOXP/03/2012, Rev. 0
