Shipper

PT. TRIDAYA ESTA

JL. Dharmawangsa Raya No. 39
Kebayoran Baru - Jakarta 12160
INDONESIA

B/L No :
AF1508212

BILL OF LADING

Consignee

Received by the carrier from the shipper in apparent good order and
condition unless otherwise indicated here in the goods or the container (s) or package (s)
said to contain the cargo here in mentioned, to be carrier subject to all the terms and
condition appearing on teh face and back of this bill of loading by the vessel named here
in or any substitute at the carrier option and or other means of transport, from the place
receipt or the port of loading to the port of discharge or the place of delivery shown here
in and there to be delivered unto order or assigns If required by the carrier, this bill of
loading dully endorsed must by surrendered in exchange for the goods or delivered order.

PT. KALTIM PRIMA COAL

Sangatta, Kutai Timur 75611,
Kalimantan Timur,
INDONESIA
Notify Party

In accepting this bill of loading the merchant agrees to the bound by

all the stipulation, Exeception, terms, and condition on the face and back here of, wheter,
written, typed, stamp of printed, as fully as if signed by the merchant, Any local custom
or privilege to the contrary notivithstanding, and agrees that all agrements or freight
engagement for and in connection with the carried of the goods are superseded by this Bill
Of Lading.

1. SAME AS CONSIGNEE
2. TRIDAYA ESTA
Sangatta, Kutai Timur 75611
Kalimantan Timur
INDONESIA
Pre-Carriage by
vessel

Voy No.

Port Of Loading

TB. ARMANSYA FORTUNA 03/ BG. MITRA SINDO 23

Port Of Discharge

BONTANG, Indonesia (Terms Of Bill Of Lading on the back here of)

Place of Delivery

Sangatta, Indonesia
container No.

In withness where of the undersigned, on behalf of PT. ARMANSYA

FORTUNA The Master and the Owner of the vessels, has signed the Number Of Bill (s)
of Lading stated below all of this tenor aad date, one of which being accomplished, the
others to stand void.

Place of receipt

Final Destination for the Merchant,s reference only

Sangatta

Seal No. Marks & No s

TIFU 142118-4
TIFU 142112-1
TIFU 142129-2
TIFU 142100-8
TIFU 142113-7
TIFU 142121-9
TIFU 142096-9
TIFU 142125-0
TIFU 142105-0
TIFU 142116-3
TIFU 142098-0
TIFU 142108-1

No of Container or Kind of Packges

Paks

Description Of Goods

Gross Weight

12 X 20" ISOTANK

Measurement

246,664

Kgs

SHIPPER'S LOAD, COUNT, STOW & SEAL

SAID TO CONTAIN :
Port to Port
AMMONIUM NITRATE SOLUTION
(ANSOL)

SAY : TWELVE CONTAINER ONLY

TOTAL NUMBER OF CONTEINERS
OR PACKAGES (IN WORDS)
OCEAN FREIGHT AND CHARGES
Rate Weights and or Mensurement subject
to correction

* ABOVE PARTICULARS FURNISHED BY SHIPPER CARRIER NOT RESPONSIBLE*

Revenue Tons

Rate

Pack

Prepaid

Collect

*** FREIGHT PREPAID***

PORT AGENT PT. SAMUDRA INTIM JAYA SHIPPING
JL. SLAMET RIYADI NO. 09C LOKTUAN BONTANG
Bp. Rustam
HP. +62822-54356000
TELP. +62548-3048019
Ex Rate

Prepaid At

Payable at

Place of B(s) / L (Issue)

Total Prefaid In Local currency

Number Of Original B (s) L

As Agent Only for the Master

JAKARTA

BONTANG

Dated

August 5, 2015

Shipped On Board the Vessel

1 (One)
Date

August 5, 2015

PT. PELAYARAN ARMANSYA FORTUNA

by

(TERMS CONTINUED ON BACK HEREOF)