PT.

"K" Line (Indonesia) DO Issuance : KLINE

4th Floor Summitmas II, Jl. Jendral Sudirman Kav. 61 - 62, Jakarta 12190 Tel: 21-5220808, Fax: 21-5220776/7
To : Import Dept
CARGO ARRIVAL NOTICE

Please deliver the undermentioned cargo to Messr : CNEE. PT.TAKATA AUTOMOTIVE SAFETY SYSTEMS
NTY-PTY. PT.KINTETSU WORLD EXPRESS INDONESIA
INDONESIA

Vessel / Voyage RDO HARMONY V.009S / SCI CHENNAI V.347E Place of Receipt TUGHLAKABAD
B/L Number KKLUDEL123800 Port Of Loading NHAVA SHEVA
Date of Arrival Saturday, November 08, 2014 Godown CDP
To avoid any discrepancies, kindly check below details against your documents (OB/L or Packing List), Any difference in data, should be made known to us 2 (two) day prior vessel
arrival at Jakarta. For waybill shipment , Please register you signature to our office for smooth releasing D/O. For further info, please contact Import Department.
P.S: Untuk menghidari biaya demurrage dan biaya2x lain yang akan timbul dianjurkan untuk menyelesaikan proses pengeluaran barang secepatnya (didalam batas waktu freetime)
dan segera mengembalikan container kosong ke depo kami.

Demurrage Calculation Table Detention Calculation Table

From Freetime Cont. Type Chargeable 20' 40' 45' From Freetime Container Type Chargeable 20' 40' 45'

6th - 10th day USD 15 USD 25 USD 30 4th - 8th day USD 10 USD 20 USD 25
Dry
11th - 15th day USD 25 USD 45 USD 50 3 days (Ex Sun & 9th thereafter USD 20 USD 30 USD 30
All Trades
Dry 16th - 20th day USD 35 USD 50 USD 65 Holiday) Others (Reefer/ 4th - 8th day USD 30 USD 60
5 days 21st - 25th day USD 50 USD 65 USD 80 OpenTops/Flat Rack) 9th thereafter USD 60 USD 120
All (Excl Sat, 26th thereafter USD 55 USD 80 USD 100
Trades Sun & 6th - 10th day USD 30 USD 45 Note :
Others
Holiday) 11th - 15th day USD 50 USD 70 * UNTUK SHIPMENT YANG TIBA HARI SABTU, D/O DAPAT DIAMBIL HARI JUMAT.
(Reefer/
16th - 20th day USD 70 USD 110 * UNTUK REEFER SHIPMENT HARUS MELAMPIRKAN LOI (KLINE FORMAT) PADA SAAT
OpenTops/
21st - 25th day USD 95 USD 135 PENGAMBILAN D/O DI KLINE.
Flat Rack)
26th thereafter USD 110 USD 160

B/L ISSUED DATE : Sunday, 26 October, 2014

Please Inform This Cargo Arrival To Concerned Parties.

Container No./Size/Seal No. Mark & Number No. of Pkgs / Description of goods Weight & Meas

KLFU1823134 / 40DRY96' / 000181 SHIPPER'S LOAD AND COUNT

36 PALLETS NOS: 01/2014-15 TO
36/2014-15
"SAID TO CONTAIN" KGS M3

36 PALLETS

36 (THIRTY SIX) PALLETS ONLY 2,220.000

CONTAINING GRIP COMP PART NO.
1088983JN7-AD & 1082105JN7-AD
SHIPPER INVOICE:
TIPL/NEEM/EXP/14-15/137 DT:
13.10.2014 SHIPPING BILL: 5504313
DT: 14.10.2014 HS CODE: 87089900
IEC CODE: 0508022762 *ICD
HANDLING,TRANSPORTATION & LIABILITY
TILL PORT OF LOADING A/C SHIPPER*
*14 DAYS FREE TIME DETENTION AT
DESTINATION*

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