1) This document is an air waybill for the shipment of consolidated cargo from Pusan, Korea to Jakarta, Indonesia by Korean Air.
2) The shipment contains 183 pieces weighing a total of 1,359 kilograms consisting of various commodities including paintings, mesh, spandex, films, and more as listed in the attached cargo manifest.
3) The total prepaid charges for the shipment are 8,197,770 KRW.
1) This document is an air waybill for the shipment of consolidated cargo from Pusan, Korea to Jakarta, Indonesia by Korean Air.
2) The shipment contains 183 pieces weighing a total of 1,359 kilograms consisting of various commodities including paintings, mesh, spandex, films, and more as listed in the attached cargo manifest.
3) The total prepaid charges for the shipment are 8,197,770 KRW.
1) This document is an air waybill for the shipment of consolidated cargo from Pusan, Korea to Jakarta, Indonesia by Korean Air.
2) The shipment contains 183 pieces weighing a total of 1,359 kilograms consisting of various commodities including paintings, mesh, spandex, films, and more as listed in the attached cargo manifest.
3) The total prepaid charges for the shipment are 8,197,770 KRW.
1) This document is an air waybill for the shipment of consolidated cargo from Pusan, Korea to Jakarta, Indonesia by Korean Air.
2) The shipment contains 183 pieces weighing a total of 1,359 kilograms consisting of various commodities including paintings, mesh, spandex, films, and more as listed in the attached cargo manifest.
3) The total prepaid charges for the shipment are 8,197,770 KRW.
Shipper's Name and Address Shipper's Account Number Not Negotiable KOREAN AIR PLS KOREA CO LTD Air Waybill 41-3,SOSOMUN-DONG,CHUNG-GU,SEOUL,KOREA Issued by TEL: 02-6277-0868 FAX: 02-0000-0000 43-9 KYUNGJEONCHUL RO 24BEON GIL GANGSEO GU BUSAN KOREA TEL:82-51-971-4141 Copies 1,2 and 3 of this Air Waybill are originals and have the same Validity Consignee's Name and Address Consignees Account Number It is agreed that the goods described herein are accepted in apparent good order an d condition (except as noted)for carriage SUBJECT TO THE CONDITIONS OF CONTRA PT EXPRESS MAXIMUM CT ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS I JL. TROCADERO 107 PALAIS DE EUROPE NCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIO LIPPO KARAWACI PANUNGGANGAN BARAT NS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMEN T MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEE CIBODAS TANGERANG BANTEN 15139 MS CARRIERS' LIMITATION OF LIABILITY. Shipper may increase such limitation of lia TEL: 021-5579-7011 ** bility by declaring a higher value for carriage and paying a supplemental charge if re quired. Issuing Carrier's Agent Name and City Account Information PLS KOREA CO LTD SAME AS CONSIGNEE
** NPWP: 31.363.570.8-402.000
Agent's IATA Code Account No.
"FREIGHT PREPAID" 17-3 0085 002 2 Airport of Departure(Addr. of First Carrier)and Requested Routing Reference Number Optional Shipping Information PUS PUSAN(KIMHAE),KOREA to By First Carrier Routing and Destination to by to by Currency WT/VAL Other Chgs PPD COLL PPD COLL Declared Value for Carriage Declared Value for Customs Code JKT KE 627 KRW P P N.V.D NCV Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE-if Carrier offers Insurance, and such Insurance is requested In accordance with the conditions there of Indicate amo JAKARTA, INDONESIA KE627 JUL.27.2022 NIL unt to be Insured In figures in box marked Amount of Insurance Handling Information "NOT RESTRICTED" SCI
No.of Gross Rate Class Chargeable Rate Nature and Quantity of Goods Pieces kg Total RCP Weight lb Commodify Weight Charg (incl. Dimensions or Volume)
183 1,359.0 K Q 1,359.0 4,190 5,694,210 CONSOLIDATION SHIPMENTS AS
PER ATTACHED CARGO MANIFEST
HS CODE 8308.10 4A9611 BS PAINTING , EYELET HS CODE 6005.37 DJ 175 NET MESH HS CODE 6006.32 DJT 3616 NEO MULTI SPAN HS CODE 6307.90 AQUA XMF SF EPM5 0.8MM HS CODE 3921.90 KFC RB PLUS 4 0.4MM AND ETC.
Total Other Charges Due Agent Shipper Certifies that the perticulars on the face hereof are correct and that Insofar as any part of the consignment contains dangerous goods, such part is property Described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations Total Other Charges Due Carrier 2,503,560 PLS KOREA CO LTD Signature of Shipper or his Agent Total PrePaid Total Collect 8,197,770 AS AGENT FOR THE CARRIER : KOREAN AIR Currency Conversion Rates CC Charges in Dest, Currency JUL.27.2022 PUS JI-HYUN KIM Executed on(Date) at (Place) Signature of Issuing Carrier or its Agent Charges at Destination Total Collect Charges For Carrier's Use only at Destination 180 9455 9054 PLS KOREA Co., Ltd. 43-9, KyungJeonChul-Ro 24Beon-Gil, GangSeo-Gu, BUSAN KOREA Tel:051-971-4141 / Fax:051-971-4334 / E-mail: / URL: Printed By : JI-HYUN KIM () AIR OutBound Date : 2022-07-26 18:27
CONSOLIDATION CARGO MANIFEST
TO PT EXPRESS MAXIMUM ATTN AZIS TEL/FAX 021-5579-7011 / 62-21-5576-7555 ADDRESS JL. TROCADERO 107 PALAIS DE EUROPE LIPPO KARAWACI TANGERANG
MAWB No 180 - 9455 - 9054 Air Line KOREAN AIR Origin PUSAN(KIMHAE),KOREA DESTN JAKARTA, INDONESIA FLT No KE627 ETD 2022-07-27 ETA 2022-07-27
HAWB No Shipper Consignee / Notify Item PKGS W.T Freight Term
PLS526004 BIG CORPORATION PT.NIKOMAS GEMILANG RAW MATERIALS FOR F 22 312.0 Collect 86, DADAE-RO 170 BEON-GIL JALAN RAYA SERANG KM.71 DS.TAMBAK OOTWEAR (PCS) (KGS) JKT SHINPYEONG-DONG, SAHA-GU, BUSAN, KOREA KEC.KIBIN-KEB.SERANG BANTEN 42185,INDONEISA TEL : 051-293-5544 ATN : W.T.LEE TEX ID : 01.386.230.5-401.000 4196622070656X/NCV ATTN:ISMA/ FITRIANI(A206/5020)-EXT:2817/2825 **
PLS526005 BIG CORPORATION PT.NIKOMAS GEMILANG RAW MATERIALS FOR F 5 73.0 Prepaid 86, DADAE-RO 170 BEON-GIL JALAN RAYA SERANG KM.71 DS.TAMBAK OOTWEAR (PCS) (KGS) JKT SHINPYEONG-DONG, SAHA-GU, BUSAN, KOREA KEC.KIBIN-KEB.SERANG BANTEN 42185,INDONEISA TEL : 051-293-5544 ATN : W.T.LEE TEX ID : 01.386.230.5-401.000 4196622070655X ATTN:ISMA/FITRIANI(A206/5020)-EXT:2817/2825**
PLS526006 JASON INTERNATIONAL PT. NIKOMAS GERMILANG SHOE MATERIALS 8 92.0 Collect 8, GONGHANGJINIP-RO, GANGSEO-GU, JL. RAYA SERANG KM. 71 TAMBAK (PCS) (KGS) JKT BUSAN KOREA KIBIN SERANG INDONESIA TEL: 82-51-265-3930 FAX: 82-51-265-3950 NPWP:01.386.230.5 -401.000 NCV ATTN. MIMI / JOSIE**
PLS526007 JASON INTERNATIONAL PT. PANARUB INDUSTRY SHOE MAKING MATERIA 6 67.0 Collect 8, GONGHANGJINIP-RO, GANGSEO-GU, JL. MOCH. TOHA KM1 LS (PCS) (KGS) JKT PUSAN KOREA (D/H JL. RAYA MAUK PASAR BARU) TEL: 8251-265-3930 GERENDENG. KARAWACI TANGERANG 15113 INDONESIA NCV . NPWP ( TAX ID ) : 01.120.436.9-057.000
Page 1/2 HAWB No Shipper Consignee / Notify Item PKGS W.T Freight Term PLS526008 MYUNGSUNG PT. PARKLAND WORLD INDONESIA MATERIAL FOR SHOE M 98 504.0 Collect 137,SEONSUCHON-RO,HAEUNDAE-GU,BUSAN JL.RAYA SERANG KM.68 CIKANDE AKING (PCS) (KGS) JKT REPUBLIC OF KOREA SERANG-BANTEN INDONESIA NPWP : 021930615401000 1134722070416X/1134722070 417X/NCV
PLS526009 HWASEUNG ENTERPRISE CO., LTD PT.HWA SEUNG INDONESIA RAW MATERIAL FOR SH 15 134.0 Prepaid JANGCHUN BLDG 6F,YEONSAN-DONG, JL.KRASAK BANYUPUTIH RT 9 RW 3 OES MAKING (PCS) (KGS) JKT 1079 JUNGANGDAE-RO,YEONJE-GU, BANYUPUTIH,KALINYAMATAN KAB,JEPARA, BUSAN,REPUBLIC OF KOREA JAWA TENGAH INDONESIA 59467 4083722070973X/4083722070 TAX ID:759058803516000 ** 974X/4083722070975X
PLS526010 HWASEUNG ENTERPRISE CO., LTD PT.HWA SEUNG INDONESIA RAW MATERIAL FOR SH 29 177.0 Collect JANGCHUN BLDG 6F,YEONSAN-DONG, JL.KRASAK BANYUPUTIH RT 9 RW 3 OES MAKING (PCS) (KGS) JKT 1079 JUNGANGDAE-RO,YEONJE-GU, BANYUPUTIH,KALINYAMATAN KAB,JEPARA, BUSAN,REPUBLIC OF KOREA JAWA TENGAH INDONESIA 59467 4083722070976X/4083722070 TAX ID:759058803516000 ** 977X/4083722070978X
Total : B/L Count(7) PKGS: 183(PCS) W.T: 1,359.0(KGS)
