Shipper : B/L NO : TXGAQJ40911EL001

KOREA BRIDGE CO., LTD.

MOBIL: '+82 10 5464 5340
DRAFT Reference No : 6523
TEL: '+82 070 8630 6220
FAX: '+82 32 260 9545

Consignee :
TRANS VAN LINKS EXPRESS CORP.
DONGBU CORPORATION, SUCURSAL EL
SALVADOR
CALLE JOSE MARTI AV.NORTE, BILL OF LADING
LOCAL. 101, #582, SAN SALVADOR,
SAN SALVADOR NIT.9405-240169-101-2 * RECEIVED by TRANS VAN LINKS EXPRESS CORP. from the Shipper, Consignor, his Agent,
Inland Carrier or Consolidator. The goods, package(s) or container(s) said to contain
the goods herein stated, in apparent good order and condition unless otherwise stated, to be
carried from the place of receipt or the port of loading herein indicated, subject to all the
Notify party : terms and conditions provided for on the face and back of this Bill of lading, to the port
INTERNATIONAL BUSINESS SOLUTIONS S.A of discharge or place of delivery, this Bill of lading duly endorsed must be surrendered in
DE C.V exchange for the goods or delivery order.
In case that the shipment is uncollected, abandoned or the consignee does not return the
AV. LOMA POLIG. 23 SENDA 4 CONDOMINIO empty container to the Carrier. the Shipper. the Consignee and B/L holders shall be jointly
MIRAMAR NUM 22 ZARAGOZA LA LIBERTAD responsible for storage fee, demurrage, detention and all losses, costs, expenses incurred
NIT. 02102801121025 ** by the Carrier.

Pre-Carriage by : Place of Receipt : AMERICA GLOBAL LOGISTICS S.A.DE C.V.

TAICHUNG, TAIWAN COL.GENERAL MANUEL JOSE ARCE, AV. FUERZA AEREA #8-D,SAN
Ocean Vessel Voy No Port of Loading :
SALVADOR,EL SALVADOR
CMA CGM ADONIS KAOHSIUNG, TAIWAN TEL:503.2508-2506 ATTN:Silvia Galan
V-0MHNZE1MA
Port of Discharge : Place of Delivery : Final Destination for information only
ACAJUTLA ACAJUTLA
Container No. Seal No. No of Containers Kind of packages; description of Goods Gross weight Measurement
Marks and Numbers or pkgs

EZ 3 CNTRS SHIPPER'S LOAD & COUNT SAID TO 52248.000KGS 195.000M3

(IN TRI.) 185 CONTAIN
PACKAGES P60180, VERTICAL PIPE, TGBU4141390/40HC/36PACKAGES
vvvvvvvvvvv P60120, VERTICAL PIPE, 17441.000KGS / 65.000M3
STRONGBACK, L4250470
SP. ANCHOR BRACKET B, ECMU4726600/40HC/135PACKAGES
BRACKET A,BRACKET B, 14896.000KGS / 65.000M3
SCREW U HEAD 66, L4250278
LOWER SEAT,TIE ROD. TRHU8447777/40HC/14PACKAGES
19911.000KGS / 65.000M3
185P'KGS=21BUNDLES+10PLTS+152PCS+2CRT L4250339

*TEL. 50321024312
ATN NELSON PACHECO /
nelson@ibscorp.co
**TEL. 50321024312
ATN NELSON PACHECO /
FREIGHT PREPAID
CY - CY
SAID TOTAL : THREE(3)40HC CONTAINERS ONLY. COPY NON-NEGOTIABLE
Freight and Charges Revenue Tons Rate Per Prepaid Collect

OCEAN FREIGHT AS ARRANGED

Prepaid at Payable at Place and date of issue

Ex.Rate TAIPEI, TAIWAN TAIPEI, TAIWAN SEP.18, 2024
Total prepaid in local currency No. of original B(s)/L TRANS VAN LINKS EXPRESS CORP.

3 / THREE
Laden on board the vessel
Date SEP.18, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .
 Packing List
TO DATE SEP. 6. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03-0826PL-TC2
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung, Taiwan
Valid within 15 days Currency: USD

No. Mark Nr. Description HS CODE Qty Unit Uw Weight(KG) Noted

1 VP P60180, Vertical pipe, L=180cm 7308.90 543 pcs 11.80 6,407.40 11BL
EZ01
2 VP P60120, Vertical pipe, L=120cm 7308.90 100 pcs 9.68 968.00 2 BL

4 ST Strongback 2C100x50, L=3.4m 7308.90 40 pcs 68 2,720.00 2 BL

5 EZ02 ST Strongback 2C100x50, L=3.7m 7308.90 24 pcs 68 1,632.00 1 BL

ST Strongback 2C100x50, L=4.15m 7308.90 16 pcs 84 1,344.00 1 BL

6 BKA Bracket A (M01C) 7308.90 2 pcs 200 400.00

EZ03
7 BKA Bracket A (M01D) 7308.90 17 pcs 210 3,570.00

container no: TGBU4141390 742 total piece 17,041.40 net

Total PACKAGES (18BL, total =742 pcs ) 742 pcs 17,441 gross

All material are loaded in loose parts status !

 Packing List
TO DATE SEP. 6. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03-0826PL-TC2
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung, Taiwan
Valid within 15 days Currency: USD

No. Mark Nr. Description HS CODE Qty Unit Uw Weight(KG) Noted

1 EZ01-02 BRT Sp. Anchor Bracket B 7308.90 13 pcs 96.00 1,248.00

2 EZ013 BKB Bracket B (M02A) 7308.90 24 pcs 178.00 4,272.00

3 EZ06-07 BKB Bracket B (M02B) 7308.90 24 pcs 110.00 2,640.00

4 EZ08-12 BKB Bracket B (M02C) 7308.90 24 pcs 75.00 1,800.00

5 EZ04-05 BKB Bracket B (M02D) 7308.90 24 pcs 100.00 2,400.00

6 EZ03 BKB Bracket B (M02E) 7308.90 24 pcs 18.00 432.00

7 EZ09-10 SJU Screw U head 66 7308.90 139 pcs 12.26 1,704.14 2 Pallet

container no: ECMU 4726600 272 total piece 14,496.14 net

Total PACKAGES (2 Pallet, total =253 pcs ) 272 pcs 14,896 gross

All material are loaded in loose parts status !

 Packing List
TO DATE SEP. 6. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03-0826PL-TC2
Mobil: '+82 10 5464 5340 Contact: Lee Fu
Tel: '+82 070 8630 6220 Mobil:+886-921-950-727
Fax: '+82 32 260 9545 Tel: + 886-2-2427-5700
Proj: Los Chorros Bridge Fax: + 886-2-2427-5707
El Salavador Address:F11-2, 133, Ren-Yi Road, Keelung, Taiwan
Valid within 15 days Currency: USD

No. Mark Nr. Description HS CODE Qty Unit Uw Weight(KG) Noted

1 EZ01/03 SJU Screw U head 66 7308.90 140 pcs 12.260 1,716.40 3 Pallet
2 EZ04 LST Lower Seat A 7308.90 84 pcs 11.610 975.24 1 Pallet
3 EZ05 LST Lower Seat B 7308.90 56 pcs 11.610 650.16 1 Pallet
4 EZ08-10 TIE Tie Rod L=1M 7308.90 4,608 pcs 1.295 5,967.36 3 PLT
5 EZ11-12 TIE Tie Rod L=0.5M 7308.90 5,112 pcs 0.675 3,450.60 2 CRT
6 EZ13 TIE Tie Rod L=6M 7308.90 100 pcs 9.240 924.00 1 BL

7 EZ14 ST Strongback 2C100x50, L=3.7m 7308.90 75 pcs 77.700 5,827.50 3 BL

container no: TRHU 8447777 10,175 total piece 19,511.26 net

Total PACKAGES (8 PL+2CRT+4 BL PCS, total =10175 pcs ) 10,175 pcs 19,911 gross

All material are loaded in loose parts status !