REMIT TO: CAROTRANS INTERNATIONAL, INC.

PHONE: (732) 540-8100 Page 1 of 1

100 WALNUT AVE., SUITE 202 FAX: (732) 540-8123 FMC 016017N

Clark, NJ 07066 BILL OF LADING

SIIIPPER7EXPORT ER(COMPLETE NAME AND ADDRESS) BOOKING NO. GILL OF t At)INC; NO
CST STORAGE 1250981 FCLJAK1823001 CHX FCLJAK1823001
2101 SOUTH 21ST ST. EXPORT REFERENCES
CUST REF #: HELD# 10180394
SSL# 8019294120
PARSONS, KS 67357 REF# A2292 / SO 17-9353
Phone: ... Fax: ...
CONSIGNEE NAMEIADDRESS(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) FORWARDING AGENT, F MC MO.
PT NITROTAMA NIAGA PERSADA 1250982 HELD & ASSOCIATES, INC. 0200043
JL. BIRK NO. 14-CIDENG 1120 ERIE ST.
JAKARTA 10150 INDONESIA N KANSAS CITY, MO 64116-4108 ..
TEL: 62 21 53660411 Phone: 816-842-6701 Fax: 816-842-6724
POINT AND COUNTRY OF ORIGIN OF GOODS

Phone: Fax: KS, US

NOTIFY PART ViCOI,IPLETE NAME AND ADDRESS; FOR DELIVERY PLEASE APPLY TO:
PT NITROTAMA NIAGA PERSADA 1250982 PT BENISON INTERNATIONAL INDONESIA 1311039
JL. BIAK NO. 14-CIDENG NPWP: 02.387.940,6-048.000
JAKARTA 10150 INDONESIA GRAHA KIRANA SUITE 906
TEL: 62 2153660411 / FAX: 62 2153660412 JL YOS SUDARSO NO 88
NITROTMA@CBN.NET.ID JAKARTA 14350
Phone: 62 21 633 9124 Fax: Phone: 62 21 6583 5920 Fax 62 21 6531 1067
PRE-CARRIAGE BY: PLACE OF RECEIPT BY PRE-CARRIER CONTAINER FILES SEAL NUMBER
KANSAS CITY TCNU3493499 102168 2868988
VESSEL PORT OF LOADING LOADING PIERITERIVINAL
KOTA PANJANG/0005W LONG BEACH
PORT OF DISCHARGE PLACE OF DELIVERY BY ON CARRIER NUMEIER OF ORIGINALS
JAKARTA !JAKARTA THREE (3)
PARTICULARS FURNISHED BY SHIPPER
MARKS & NOS/CONTAINER NOS. NO. OF PKGS DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT

TCNU3493499 1 40 HIGH CUBE DRY CONTAINER SLAC 8263.630 KG

2868988
12 PIECES SLAC:
BOLTED CARBON STEEL TANK
HS# 7309.00

FREIGHT PREPAID
AES: X20180529327749

I......, .
NON-NEGOTIABLE
1.1,1 ae• crero.ed by +iv; US Go,srerw I a, o .t <a y, ., I,rx ...7, ..c..r.. a.
17 c,-1 ,, del.4 ..
TOTAL NUMBER OF PACKAGES 1 ......, ,..,. r .1i ••,
, •, -..c., _C sr,4 1,e, cft ,-, s 18217.999 LB 0.000 CF
&,...,.., it
can, .Chtff ir....• o., .., f--,• ,... ,-,..., r,,- , • .v.,
,,,, , ,....,e• : ,wve v ...,,,,,,,) ,,,,,,....
a, es-n v-• El S CIC,,,Tir ,
..*Xerf.,::::.:04,..in ry?1,:.
1.:.. I ' , ' ' ' ' '. ..-.' ' ' ''.''. "/ MI.. 8263.630 KG 0.000 CM
The declared valve of the GOODS Is S AES X20180529327749
Ihn MERCHANT enters Ihe actual VAiLid of the GOODS and pays the5pphcabVad valoram rate. the CARRIER'S PACKAGE limitation will not apaly.lSeu Clause 21 on the next on el
CHARGES, INCLUDING FREIGHT BASIS RATE PREPAID COLLECT

THE RECEIPT, CUSTODY, CARRIAGE AND DELIVERY OF THE GOODS ARE SUBJECT TO THE TERMS TOTAL TOTAL
APPEARING ON THE FACE AND BACK HEREOF AND TO CARRIER'S APPLICABLE TARIFF OR SERVICE

Where applicable law requires and not otherwise, one original BILL OF LADING must be CaroTrans Receipt for
surrended, duly endorsed, in exchange for the GOODS or CONTAINER(S) or other PACKAGE(S), the As Carrier Shipment Date:
others stand void, If a "Non-Negotiable" BILL OF LADING is issued, neither an original nor a copy
need be surrended in exchange for dellYery unless applicable law so states. By: Sail Date: 6/712018
BILL
OF
MATERIAL
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
I SALESORDER# 1 Jj
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PT. NITROTAMA NIAGA PERSADA /7-9353 JIi ii It1

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EST WT 17391 OR.DE 4399 ITE.M.
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PRINTS
MANIFEST 1 OF 5 — REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
SALESORDER4
COSTOMEPNAME
PT.:NITROTAMA NIAGA PERSADA 17-9353 NMI 1R
SHIP TO c.,REPARED BY DATE ISSUED
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DATE:
EST WT. 17:91 # ORDER
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MANIFEST 1 OF 5 — REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
SALESORDER#
f;USTOMERNAME
T. MTROTAMA MAGA PERSADA 17-9353
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
SALESORDER#
CUSTOMER NAME
PT. NITROTAMA NIAGA PERSADA 17-9353
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4 OF 16
DATE:
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
SALESORDER4
CUST0MERNAM6
PT. NITROTAMA NIAGA PERSADA
17-9353 NNW
. .
SHIP TO PREPAREDBY DATEISSUE0
CIF PORT OF SURABAYA A4 05/11/1e
PAGE LOADED BY:
5 OF 16
DATE:
EST ?TT , 17391. # ORD.ER 3304 # ITEM
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
SALESORDER#
CUSTOMER NAME
PT, NITROTAMAMAGA PERSADA 17-9353 1[11111 IF' I
SP TO PREPARED BY DATE ISSUED
CIF PORT OF SURABAYA AW 05/11/18
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 BILL OF MATERIAL
CST Storage
ROE BOX 996
PARSONS, KS 67357
SALESORDER#
6USTOMER
' NAME
PT. NITROTAMA NIAGA PERSADA 17-9353
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EST WT. 17391 # ORDER 8920 # :ITEM
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
SALES ORDER #
CUSTOMERJ,*mg
NITROTAMA NIAGA PERSADA 17-9353 MITE
- 8HIPTO PREPAREDBY DATE SSUEO
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
SALES ORDER # ;111
68T0MERN4V,5
6- PT MTROTAMA MAGA PERSADA 17-9353
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357

CUSTOMER NAME
1 - s 0 R DE R #
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10 OF 15
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357

CUSTOERH.,WF 1 SALES ORDER iI

. PT. NITROTAMA N1AGA PERSADA 17-9353
sHIPTO PREPARED 8V DATE ISSUED
CIF PORT OF SURABAXA AW 05/11/18
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EST WT. 1 7 3 41. # oRnr,R 8920 # ITEM
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357
SALESORDER#
CUSTOMER NAME
17-9353
PT. NITROTANIA NIAGA PERSADA
st4n270 PREPARED BY DATE ISSUED -
CIF PORT OF SUP.ABAYA AW 05/11/18
PAGE LOADED BY: _
12 OF 16
DATE:
- EST wr . 17391 # ORDER
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P.O. BOX 996
PARSONS, KS 67357
'SALES ORDER #
CUSTOMER NAME
PT. NITROTAMA NAGA PERSADA 1 17-9353 Ald
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CST Storage
P.O. BOX 996
PARSONS, KS 67357
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MANIFEST 1 OF 5 - REV:
 BILL OF MATERIAL
CST Storage
P.O. BOX 996
PARSONS, KS 67357

SALES ORDER #
CUSTOMER NAME
PT. NITROTAIVIA NIAGA PERSADA 17-9353 I1
TO PREPAiREDB`r DA-E ISSI;ED
.eORT OF SUR;tBA.L.h. AW 05,111/18' -
PAGE LOADED BY:
15 OF 16
DATE:
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