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MANTATSU TRAVEL TRANSPORTATION CO., LTD

1ST FLOOR, NO. 24, TRUONG SON STR., WARD 2, TAN BINH DIST., HCM CITY, VIETNAM.
Tel :+84 8 3547 4557 - 4558 - 4559 Fax :+84 8 3547 4556
Email : MTTVN3@MANTATSU.COM.VN

Date : QUOTATION
MEAN SEA TO: DUONG MINH THY CO., LTD
P.O.L : HAIPHONG, VIETNAM ATTN:
P.O.D :
* EXW CHARGES VIETNAM:

LCL FCL

STT CHARGES RATE (USD) UNIT VAT CHARGES 20FT 40FT VAT NOTE
1 Customs Fee 50.00 SET + Customs Fee 60.00 70.00 +

2 Trucking Fee 90.00 TRUCK 1.25 T + Trucking Fee 250.00 260.00 +

3 B/L Fee 30.00 SET + B/L Fee 30.00 30.00 +

4 Surrender Fee 30.00 SET + Surrender 30.00 30.00 + IF REQUIRE

5 THC Charge 5.00 CBM + THC Charge 100.00 150.00 +

6 CFS charge 5.00 CBM + Seal Fee 8.00 8.00 +

7 Others AT COST + Others AT COST AT COST +

* SEA FREIGHT:

LCL FCL TRANSIT

COUNTRY (DAYS)
P.O.D RATE (USD) UNIT FREQUEN P.O.D 20FT (USD) 40FT (USD) FREQUEN
GERMANY HAMBURG FREE CBM SUN HAMBURG 650.00 1,100.00 SUN 2527
BELGIUM ANTWEPT N/A CBM WEEKLY ANTWEPT 650.00 1,100.00 WEEKLY 2527
NETHEILAND ROTTERAM N/A CBM WEEKLY ROTTERAM 650.00 1,100.00 WEEKLY 2527
SINGAPORE SINGAPORE (75.00) CBM FRI, SUN SINGAPORE 5.00 10.00 FRI, SUN 2
THAILAND BANGKOK (12.00) CBM MON BANGKOK 5.00 10.00 MON 3
INDONESIA N/A CBM WEEKLY 5.00 10.00 WEEKLY 3
MALAYSIA JAKATAR (60.00) CBM SUN JAKATAR 80.00 160.00 SUN 5
SURABAYA N/A CBM WEEKLY SURABAYA 160.00 320.00 WEEKLY 9

YANGON N/A CBM WEEKLY YANGON 450.00 900.00 WEEKLY 13

PORT KLANG (10.00) CBM SAT PORT KLANG 50.00 100.00 SAT 7

PHILIPPINES SUBIC BAY 10.00 CBM SAT SUBIC BAY 90.00 180.00 SAT 4
QINGDAO 10.00 CBM SUN,WED QINGDAO 80.00 160.00 SUN,WED 15

HONG KONG HONGKONG (38.00) CBM THU, SUN HONGKONG 5.00 10.00 THU, SUN 3
 TAIWAN KAOHSIUNG 10.00 CBM SAT KAOHSIUNG 90.00 180.00 SAT 3
KEELUNG (2.00) CBM SUN KEELUNG N/A N/A SUN

KOREA BUSAN (55.00) CBM WED, SAT BUSAN 5.00 10.00 WED, SAT 7
CHENNAI N/A CBM WEEKLY CHENNAI 200.00 400.00 WEEKLY 15

NHAVASHEVA N/A CBM WEEKLY 350.00 700.00 WEEKLY 17

JAPAN YOKOHAMA (20.00) CBM WED,MON YOKOHAMA 80.00 160.00 WED,MON 7

TOKYO (22.00) CBM WED TOKYO 60.00 100.00 WED 7

OSAKA (22.00) CBM THU OSAKA 80.00 160.00 THU 10

COLOMBO N/A CBM WEEKLY COLOMBO 500.00 1,000.00 WEEKLY 17

CHITTAGONG N/A CBM WEEKLY CHITTAGONG 550.00 950.00 WEEKLY 20

** Quotation is only applicable for general cargo

** Quotation is subject to changes per carrier's advice
Pls take note new information transfer as below:
Name account: MANTATSU TRAVEL TRANSPORTATION CO.,LTD
SWIFT Code: EBVIVNVXTSN
VND account no.: 2102 1485 1020 300
USD account no.: 2102 1485 1020 313
Bank Address.: Vietnam Export Import Commercial Joint Stock Bank - Tan Son Nhat Branch

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BOOKING
CONFIRMATION

TO:CATTUONGGIANG CO.,LTD - HAIPHONG BRANCH

P.I.C :
P.I.C :

******** BOOKING CONFIRMATION / REVISE : 002 DATE: 2015/02/23 09:35:32 AM *********

BOOKING NO: 236500059717
==================================================================================== JP
INFORMATION

SCAC CODE:EGLV
B/L NO.236500059717
B/L NUMBER IS SUBJECT TO COMBINE OR SPLIT REQUEST FROM SHIPPER.
====================================================================================

VESSEL/VOYAGE :UNI-CONCERT 0343-557N

CARRIER :EVERGREEN LINE
ON BEHALF OF :EVERGREEN MARINE CORPORATION
PORT OF RECEIPT :HAIPHONG, VIETNAM,SOCIALIST REPUBLIC OF VIETNAM
PORT OF LOADING :HAIPHONG, VIETNAM,SOCIALIST REPUBLIC OF VIETNAM
CUT OFF DATE /TIME:2016/02/28 08:00 AM
SI CUT OFF DATE :2016/02/27 17:00 PM
ETA DATE :2016/02/28
ETD DATE :2016/03/01
TRANSSHIP PORT :KAOHSIUNG
ETA DATE :2016/03/03
CONNECTION VSL/VOY :UNI-ASPIRE N423
PORT OF DISCHARGE :OSAKA,JAPAN
FINAL DESTINATION :OSAKA,JAPAN
ETA DATE :2016/03/11 (SUBJECT TO CHANGE WITHOUT PRIOR
SHIPPER NOTICE) :CATTUONGGIANG CO.,LTD - HAIPHONG
P.I.C. BRANCH
P.I.C. : TEL:--
SERVICE TYPE/MODE : TEL:84-031-6261151
STUFFING PLACE :(FCL/FCL)/(PORT/PORT)
COMMODITY :WAREHOUSE
:WOOD
QTY/TYPE GWT+TARE WT(KGS) LIMIT GWT(EACH) IMO CLASS/UN NO/LQ/SUB RISK
===================================================================================
1 /20' STANDARD DRY 10,000.00 + 2,330 21,670 (NON-HAZARDOUS)

EMPTY PICK UP AT:ASIA STAR CORPORATION

TELNO :031-3569035
INLAND RETURN TO:GREEN PORT
TELNO :0313-741166
SERVICE CONTRACT :SQF403084

PAYMENT TERM :PREPAID PARTIAL LOAD:ALLOW

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PARTICULARS FURNISHED BY CONSIGNOR/SHIPPER

1. Consignor / Shipper
'821*0,1+7+<75$',1*$1'352'8&7,21&2/7'
*5283<(162:$5'
+2$1*0$,',675,&7+$12,9,(71$0 (*/9
7(/

2. Consignee
TO ORDER OF SHIPPER

3. Notify Party
TANSEI CORPORATION
2-87, 1-CHOME, HIRABYASHI-MINAMI
SUMINOE-KU, OSAKA, 559-0025, JAPAN
TEL: 81 8566488465

4. Pre - carriage by 5. Place of Receipt +$,3+21*9,(71$0

6. Vessel / Voyage No.

81,&21&(57 1 25,*,1$/
7. Port of Loading 8. Port of Discharge 26$.$-$3$1 9. Place of Delivery 26$.$-$3$1 10. Final Destination (For the Merchant
+$,3+21*9,(71$0 Ref.)

11. Container 12. No. & Kinds of 13. Description of Goods 14. Gross Weight 15. Measurement
No. & Seal No. Containers or P'Kgs
Marks and No
;C .*6 &%0
3$&.$*(6 6+,33(5C6/2$' &2817 6$,'72&217$,1

10 6$:17,0(5&+$&$7(35(72*8,%2857,$
)5(,*+735(3$,'

(,68(0&$:5 &<&<

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16. Total Number of Containers or 21(; &217$,1(521/<
Packages (in words)
18. Freight & Charges
21. Place and Date of Issue
+$,3+21*9,(71$0
24. Ship onboard the vessel
0$5
17. Freight Payable at '(3$5785( | unlimited iAP
19. Prepaid 20. Collect Received by the Carrier, the Goods specified herein in apparent good order and condi on
unless otherwise stated. to be transported to such place as agreed, authorized or pe
rmitted herein and subject to all the terms and conditions appearing on the front and
everse of this Multimodal Transport Bill of Lading(hereinafter called the 'K B/L') to whi h
the Merchant agrees by accepting this K B/L. notwithstanding any local Goods provid ed
herein were stated by the shipper and the weight, measurements, quantity, condit n,
contents and value of the Goods are unknown to the Carrier. In witness whereof thr e(3)
original K B/L(s) have been signed unless otherwise stated herein. If two(2) or mo e original
K B/L(s) have been issued and either one(1) has been surrendered. all the ot er(s) shall be
null and void. If required by the Carrier one(1) duly endorsed original K B/ L must be
surrendered in exchange for the Goods or delivery order.
22. Original B/L
7+5(( 23. Signature
0$5
$&7,1*$ 6 $ &$55,(5
KCH Global
Logistics Co., Ltd.
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