Shipper
ABCNUS JACEVA ULICAA 43 2000 MARIBOR SLOVENIA
4 Blue Anchor Line
Sea Waybill (Non-Negotiable) jultenodal Transport Ihre Porto Pont Tranepot
Consignee Lr Al ano By shall attach to the Camier or to his Agert for tafure to KDL COMPANY LIMITED
B1.4. D2 ST. DONG AN 2 INDUSTRIAL ZONE, THU DAU MOT, BINH DUONG
Notify Partyio liability shall attach to the Cartier or to his Agent for failure to Delivery Agent notily. See Cisuse 14)
KDL COMPANY LIMITED B1.4, D2 ST, DONG AN 2 INDUSTRIAL ZONE, THU DAU
MOT, BINH DUONG KUEHNE+NAGEL CO., LTD
11TH FL. VINCOM CENTER, 72 LE THANH ST.,BEN NGHE WARD DISTRICT 1,HO CHI MINH CITY VIETNAM TAX#0312658789
Version Wi April 2017
Place of Receipt (Mul modal Transport only) | Pre-eariiage by Port of Leading ‘Sea Waybill-No.
LJUBLJANA Door TRUCK KOPER y
| Voyage No. | Port of Transshipment
MAERSK EMERALD 910W 31 sor 53-904.013
Port of Dischaige | Place of Delivery (Multimodal Transport only) | Movement Freight Pay:
HO CHI MINH CITY CY/CY DESTINATION
PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE (See Clause 7.3)
Marks and Numbers | Number of Packages: | Description of Goods | Grose Weight kos Measurement
SUDU1334784 20' GE CONTAINER SAID TO CONTAIN 7313.00 40.000
SEAL 1837992 693 CARTONS OF
MOTOR OIL BRUTTO WEIGHT:7313 kgs NETTO WEIGHT: 6786 kgs SHIPPER'S LOAD, COUNT AND
L
TotaT 4, 7313.00 40.000
FREIGHT COLLECT
OCEANFREIGHT AND CHARGES i ““* NO VALUE DECLARED ***
‘onalor Mesewerenceubeet to corecron Prepaid Chàng T leechant eplore 3 nlua,Cariers er package limitation of liability shall net apply ang the valorem rate will be charged
Received by the Carner from the Shi as fat as ascertained by
means of checking. in good order anc condition uniess otherwise herein
‘Stated, the tota!| number of quantity of Cont ee kages OF units
indicated in the box entitled "Number of 8/1130 froen ot
loading (or bad infra if mentioned stove tothe ost of aeotae eo
the pace fdebvey i mentored sve), suc cariage Leng sors subject to the terms, ri provisions, on
Total amount due
liberties hereat (INCI NCLUDING ALL THOSE T| TERMS AND CONDITIONS ion ON THE REVERSE HEREOF NUMBERED 1-21 ANO THOSE TERMS
attention is vit
erwize in writing by the
Thưa ha charges, only of proper prot of \den' sutra
inde a cop)
INWITNESS WHEREGE the Cartier by its agents 0
AND CONDITIONS
ae aie Ôo bat2/ Gachange et pipes ef Gelirery. se epgsopsiate, without
MAPEMLS Place and date of issue
LJUBLJANA 10/04/2019
For and on behalf of the Carrier
by _ KUEHNE + NAGEL d.o.o.
As Agents for the Garner
24
Mau 2: Packing List
LiQUIDUS D.O.O.
\zdajatelj: Abcnus
(Company) Jaréeva ulicaa 432000 Maribor Slovenia , Tel.: 0038641/786-912 VAT NUMBER.:SI 52339629
Kraj izdaje:
Datum Izdaje:
Maribor 5.4.2019
KDL COMPANY LIMITED
" B14, D2 ST, DONG AN 2 (Receiver) INDUSTRIAL ZONE. THU DAU
MOT, BINH DUONG
Prejemnik:
Packinglist : SONG — 12/2019
Volume/Liters or
Stevilo kartonov Šifrant
pieces
1}Shell advance 4T Ultra 10W40 - 12x1L 2040 170|OL-0075
2|Fuchs Silkolene Pro4 10W40 - 10x1L 2560 256|OL-0136
3|Fuchs Silkolene Pro4 5W40 - 10x1L 1920 192|OL-0197
4|Motul 300V 4T FL 10W40 - 12x1L 540 45|OL-0039
S|Motul 300V 4T FL 10W40 - 4x4L 480 30|OL-0040
We load in 20ft container 7540
Netto : 6.786 kg, Brutto : 7.313 kg
CTN 2710 1981 - 5.868 kg LIQUIDUS d.o.o.
CTN 3403 9900 - 918 kg Jaréeva ulica 49, 2000 Mari ID za DDV: S15233
25
Mau 3: Invoice
1IGUIDUS D.9.0.
lzđa/atel: Abcnus Kraj izdaje: Maribor
(Company) Jaréeva ulicaa 432000 Maribor Datum Izdaje: 253.2019 Slevenia , Te].: 003864 1/786-912
VAT NUMBER.:SI 52339629
Prejemmk: KDL COMPANY LIMITED, B1.4, D2 ST, DONG AN 2, (Receiver) INDUSTRIAL ZONE, THU DAU MOT, BINH DUONG
Viet nam invoice : 2/2019
Volume/Litare or ther Priceiplece A
To pay in EURO 34.507,80 €
EXWORK KUEHNE+NAGEL WAREH@USE LJUBLJANA !
Container loading ADRESS: KUEHNE+NAGEL WAREHOUSE, Poslovna cona DI , 4208 Sentur Oprosteno DDV v skladu s 1. totko 46. tlena ZDDV-1
Please for 18.507.8 € advance payment to confirm order , 16.000. b T/T_in 30 days from shipping date on B/L.
Company details:
LIQUIDUS D.O.0. , Jarceva ulica 49 , 2000 Maribor - Slovenia BANK and ACCOUNT DETAILS:
NLB 4.d. — Nova Ljubljanska Banka , Trg Republike 2 , 1000 Ljubljana IBAN : SI56 0242 6026 1718 271
SWIFT/BIC : LIBASI2X
26
Mau 4: AN coa hang tau
Dear customer, please note that changing the payment condition from collect to prepaid after a collect invoice has been made available will be subject to a payer amendment fee starting from the ist of May 2019
“4 MAERSK LINE
(Complete name and address) KUEHNE+NAGEL CO., LTD 11TH FL, VINCOM CENTER, 72 LE THANH ST.,BEN NGHE WARD DISTRICT 1,HO CHI MINH CITY VIETNAM TAX#031 2658789 AGENT OF BLUE ANCHOR LINE
aL
ARRIVAL meu 581456589
NOTICE
‘Vessel voyage Print Gate
MS HAWK S19N 2019-05-09 02:19
|Your ref.
581456589
Place of Receipt T
| SOB DATE 2019-04-08 581458589 Port of Loading
Koper Port of Descharge Ho Chi Minh City
Place of delivery
KUEHNE+NAGEL CO., LTD
11TH FL. VINCOM CENTER, 72 LE THANH ST ,BEN NGHE WARD DISTRICT 1 ,HO CHI MINH CITY VIETNAM TAX#0312658789 AGENT OF BLUE ANCHOR LINE
693 Package
SUDU1334784 20/DRY 8'6" Shipper's Seal: 1837992 693 Package Gross Weight: 7313 kgs Measurement: 40 cbm
693 CARTONS OF MOTOR OIL BRUTTO WEIGHT.7313 KGS NETTO WEIGHT. 6786 KGS Marks and Numbers:
NIA SPOT
3130015390401300
‘Shipper Ref: 3130015390401300 CYICY
‘Container No. ‘Seal Value
SUDU1334784 1837992
Size/TypelHeight Tare Weight 20 DRY 8'6 2250.000 KGS
IPPer/Exper KUEHNE + NAGEL D.O.O.
2GORN.I BRNIK 300.
4210 BRNIK-AERODROM SLOVENIA AGENT OF BLUE ANCHOR LINE
Gross Weight 7313,00 KGS
Pags. Weight 693 731300KGS
Measurement 40.000 CBM
Measurement 40,000 CBM
Rail Bond IPick-up No.
Freight & Charges
Documentation fee - Destination Terminal Handling Service - Destination Import Service VND Agent Name
Maersk Adria d.o.o.
VESSEU VOYAGE: MS HAWK 919N NUMBER CODE: 19037714
DEADLINE FOR MANIFEST SUBMISSION : 1700 Friday 10/05/2019
T Unit
Per Documentation Fee Per Container Per Container
above mentioned cargo is due to arrive aboard subject vessel On/or About
"Date
2019-05-12
For invoice copies, shipment details and status of your account, please access HYPERLINK “http://www.maerskline.com"
Page 1/2
27
Mau 5: AN coa KN VN
CONSIGNEE KUEHNE+NAGEL @)
KDL COMPANY LIMITED
B1.4, D2 ST, DONG AN 2 ARRIVAL NOTICE
J; Ạ J
INDUSTRIAL ZONE, THU DAU ™PLEASE QUOTE IN YOUR REPLY™
MOT, BINH DUONG TRACKING NO. 1025 866 024
KN ACCOUNTING NO. 1025866024-0033 HO CHI MINH CITY 09.05.2019 YOUR CUSTOMER ID 4003294320
SHIPPER NOTIFY 2
ABCNUS JACEVA ULICAA 43
2000 MARIBOR SLOVENIA
NOTIFY IMPORT OFFICE
KUEHNE + NAGEL CO., LTD.
11TH FLOOR, VINCOM CENTER NO. 72 LE THANH TON STREET, DISTRICT 1, BEN NGHE WARD HO CHI MINH 700000 VIETNAM
VESSEL NAME : MS HAWK VOYAGE : 818N
PL. OF RECEIPT :LJUUBLJANA MOVEMENT TYPE : CYICY
P. OF LOADING : KOPER ETD : 10.04.2019
P. OF DISCHARGE : CAT LAI ETA : 12.05.2019
PL. OF DELIVERY : DANGEROUS GOODS :NO
TERMS OF TRADE : EXW LJUBL.JANA INSURANCE STATU : NOT ARRANGED BY KN
CARRIER TRANSPO : 581456589 LOADED IN CONTA :
MARKS & NOS QTY TYPE DESCRIPTION OF GOODS WGHT (KGS) VOL (CBM)
1 20° GE AS PER ATTACHED 7313.00 40.000
B/L / SWB NO.: 3130-0153-904.013
| ***SPECIAL NOTICE
- CASH PAYMENT(IN ADVANCE)AT: EXIMBANK-2ND FLOOR, 229 DONG KHOT STR. ,DIST.1,HCMC,VN.
- D/O PICK-UP AT : K+N OFFICE-11ST FL,VINCOM CENTER,72 LE THANH TON STR., DIST.1,HCMC, VN.
THE ABOVE MENTIONED CONSIGNMENT IS DUE/HAS ARRIVE(D).
- THE CARGO WILL NOT BE RELEASED UNTIL ALL CHARGES AND APPROPRIATE DOCUMENTS HAVE BEEN LODGED WITH THE OFFICE.
- THE AVAILABLE FREE PERIOD WILL BE AS PER THE CARRIERS TARIFF.
- STORAGE CHARGES WILL BE CHARGES WHEN THIS TIME EXPIRES.
- YOU ALSO NEED TO BE AWARE THAT DETENTION CHARGES WILL BE LEVIED IF THE CONTAINER(S) IS/ARE NOT RETURNED WITHIN THE FREETIME PERMITTED BY THE CARRIER.
WE PLAN ON PROVIDING THE FOLLOWING SERVICE(S):
- SEA FREIGHT - PICK UP - FREIGHT HANDOVER
IMA STC.POF).
‘wad, a8 ad (InternmSona! Federation of Freight Forwarders Associations). All tansactions are loptod by this Company, which, in certain cases, exclude or limit this
IN CASE THIS DOES NOT MEET YOUR NEEDS PLEASE INFORM US ACCORDINGLY.
T11 LO HANG THAT RA 1035.00 KG CO2 TU CANG LJUBLJANA DEN CANG HO CHI MINH CITY, LUONG KHI THAI DUOC TINH THEO PHUONG PHAP CUA CCWG VA EN 16258
Forwe: ‘ovariea’ is an individual member of the FIATA,
‘the FIATA Rutes for Freight
§ 112
t Ễ = =| 11th Floor, Vinoom Center, KUEHNE + NAGEL OO. LTD. Tel: +84-8-3828 2200 Fax: +84-6-3828 2244 UBD 37191941501 KUEHNE + NAGEL GOMPANY LIMITED + hai T D.
ae 72 Le Thanh Ton Street, Emad: VND 90191941501 KUEHNE NAGEL co. k L
8 Ben =| Ho Cv Minh City, Vietnam Ward, District 1, info.hochiminhcity@ kuehne-nagelcom Intemet: werw.kn-porta! com Standen Chartered Bank (Vietnam) Limited
Ht —————————— Sees
28
Mau 5: AN coa KN VN (Attachment)
‘ATTACHMENT KUEHNE+NAGEL ( 1)
ARRIVAL NOTICE
**“PLEASE QUOTE IN YOUR REPLY**
TRACKING NO. 1025 866 024
KN ACCOUNTING NO. 1025866024 -0033
HO CHI MINH CITY 09.05.2019
YOUR CUSTOMER ID 1003294320
MARKS & NOS QTY TYPE DESCRIPTION OF GOODS WGHT (KGS) VOL (CBM)
SUDU1334784 1 20' GE CONTAINER SAID TO CONTAIN: 7313.00 40.000
SEAL NO. 1837992 693 CARTONS OF
MOTOR OTL
BRUTTO WEIGHT:7313 KGS NETTO WEIGHT: 6786 KGS ALL MENTIONED CONTAINERS SHIPPERS LOAD, STOW, COUNT AND SEAL.
FREIGHT COLLECT
1 20' GE 7313.00 40.000
KMSTDWS 00038520252019.05.09714:49:00.$65+08:00SASTMULW
29
Mau 6: DO coa KN
30
CONSIGNEE KUEHNE+NAGEL ( ẽ )
KDL COMPANY LIMITED
B1.4, D2 ST, DONG AN 2 DELIVERY ORDER
INDUSTRIAL ZONE, THU DAU
MOT. BINH DUONG **PLEASE QUOTE IN YOUR REPLY
: TRACKING NO. 1025 866 024
KN ACCOUNTING NO. 1025866024-0033
HO CHI MINH CITY 09.05.2019
YOUR CUSTOMER ID 1003294320
HANDOVER PARTY KDL COMPANY LIMITED B1.4, D2 ST, DONG AN 2 INDUSTRIAL ZONE, THU DAU MOT, BINH DUONG
DELIVERY AGENT KUEHNE + NAGEL CO., LTD.
11TH FLOOR, VINCOM CENTER NO. 72 LE THANH TON STREET, DISTRICT 1, BEN NGHE WARD HO CHI MINH 700000 VIETNAM
VESSEL NAME > MS HAWK VOYAGE : 919N
PL. OF RECEIPT > LJUBLJANA MOVEMENT TYPE : CYICY
P. OF LOADING : KOPER ETDIATD : 10.04.2019
P. OF DISCHARGE : CAT LAI ETAJATA : 12.05.2019
PL. OF DELIVERY Ề DANGEROUS GOODS :NO
TERMS OF TRADE :EXW LJUBLJANA INSURAN. STATUS : NOT ARRANGED BY KN
MARKS & NOS QTY TYPE DESCRIPTION OF GOODS WGHT VOL
1 20' GE AS PER ATTACHED 7313.00 40.000
BAL B/L NO.: 3130-0153-904.013 MASTER BILL NUMBER: 581456589
§ i WE HEREWITH CONFIRM HAVING RECEIVED ABOVE SHIPMENT IN EXTERNAL GOOD ORDER.
ũ 8 ANY DAMAGE MUST BE CLEARLY NOTED ON THIS NOTE UPON RECEIPT OF THE GOODS.
<2 6] CLAIMS MUST BE ADVISED TO KUEHNE + NAGEL WITHIN 3 DAYS IN WRITING .
ủ
3 DATE: SIGNATURE :
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as 1/2
saz š? S3 th Fe veon coe ° Fax: 108.0028 224 tsp wisianisor “YY | KU HINE + NAGEL CO., LTD.
PHẾ ác St cmancnggeemeneption SP saan vena xa
SERS toChllìn Cụ, Vienam Internet www Xa portal com Unite NGAN TRAN
EŠSB SWIFT: SCBLYNVX
E 3SE xưoTDNS aoisissnss201005 00116405 Tan OR OUEAGTHOII
Mẫu 6: DO cợa KN (Attachment)
KUEHNE+NAGEL (†)
ATTACHMENT
DELIVERY ORDER
**PLEASE QUOTE IN YOUR REPLY**
TRACKING NO. 1025 866 024
KN ACCOUNTING NO. 1025866024-0033
HO CHI MINH CITY 09.05.2019
YOUR CUSTOMER ID 1003294320
MARKS & NOS QTY TYPE DESCRIPTION OF GOODS WGHT VOL
SUDU1334784 1 20' GE CONTAINER SAID TO CONTAIN: 7313.00 40.000
SEAL NO. 1837992 693 CARTONS OF
MOTOR OIL BRUTTO WEIGHT: 7313 KGS NETTO WEIGHT: 6786 KGS ALL MENTIONED CONTAINERS SHIPPERS LOAD, STOW, COUNT AND SEAL .
FREIGHT COLLECT
1 20' G& 7313.00 40.000
HASTDWS. 0003852635201006-0914:49:63.74940%006ASTMULAV
31