Merged seaway bill and something else

Send Date:
Shipper

B/L No:

Company Name:
WAN HAI (VIETNAM) LTD
MEZZ & 9TH FL., MB SUNNY TOWER, 259 TRAN HUNG DAO, CO
GIANG WARD, DIST. 1, HCMC, S.R. VIETNAM
TEL : 39203000
FAX : 39203070

Consignee

Est. Arrival Date: FEB 16 2021
Est. Issue Date: FEB 16 2021
Free Time Until: 22/02/2021
SD : DET 3


Notify party (carrier not to be resposible for failure to notify)
Remark:
* Hóa đơn:
* Gửi EDO: (ext: 108)
* Gửi bill : Vui lòng liên hệ shipper xin bill.
Ocean vessel/Voy No.

Port of loading

Place of receipt

Port of discharge

Place of delivery

Marks & No. ;Container No. / Seal No.

No of packages
or containers

Pre-carriage by

Kind of Packages; Description of goods

FEB 16 2021

Freight payable at

Ex. Rate

No. of orginal B(s)/L

Place and date of issue

TOTAL

WAN HAI ( VIETNAM ) LTD
AS AGENT FOR THE CARRIER WAN HAI LINES LTD.
Laden on board
Date

Gross weight/
Measurement


Attention :
FROM :
SHIPPER/EXPORTER(COMPLETE NAME AND ADDRESS)

BOOKING NO.

HONG THINH COCONUT TRADING AND
PRODUCTION COMPANY LIMITED
HAMLET 1, LUONG QUOI WARD, GIONG
TROM DISTRICT,BEN TRE PROVINCE,VIET
NAM
TEL: 0961805594

EXPORT DEC

MLMSGN0A5432600

EXPORT REFERENCES

CONSIGNEE(COMPLETE NAME AND ADDRESS/NON-NEOTIABLE UNLESS CONSIGNED TO ORDER

FORWARDING AGENT REFERENCES(COMPLETE NAME AND ADDRESS)

HP LOGISTICS JOINT STOCK COMPANY KOREA BRANCH - 100
HOEJAE-RO, SEO-GU, GWANGJU, KOREA

KUKJE GUNEB CO., LTD
754 HOEJAE-RO, SEO-GU, GWANGJU,
KOREA
TEL: 062-382-8250

POINT AND COUNTRY OF ORIGIN

NOTIFY PARTY(COMPLETE MAILING ADDRESS)

KUKJE GUNEB CO., LTD
754 HOEJAE-RO, SEO-GU, GWANGJU,
KOREA
TEL: 062-382-8250
PIER OR PLACE OF RECEIPT *

(DOCUMENT NO.)

SNG3322115678

ALSO NOTIFY(NAME AND FULL ADDRESS)/DOMESTIC ROUTING

PRE-CARRIAGE BY *

HOCHIMINH CITY
VESSEL VOY (FLAG)

DONGJIN VOYAGER 0074N

TYPE OF MOVE

V Yes
FINAL DESTINATION(FOR THE MERCHANT'S REFERENCE ONLY)

PLACE OF DELIVERY (BY ON CARRIER) *

PORT OF DISCHARGE

CONTAINERIZED(Vessel only)

PORT OF LOADING

HOCHIMINH CITY
KWANGYANG, KOREA

KWANGYANG, KOREA
CONTAINER NO.
MARKS & NOS.

SEAL NO

NO OF PKGS.
OR CONTS * *

HM

KIND OF PACKAGES:DESCRIPTIONOF GOODS

TOTAL GROSS WEIGHT
KGS(POUNDS)

=SHIPPER'S LOAD & COUNT=
DOJU33221139
S.DNG393939
12,100.00KGS
DOJU33221138
S/DNG383838
12,573.00KGS

No

CY/CY
147RO
CY/CY
160RO

TOTAL MEASUREMENT
CBM(CFT)

24,673.000

307
2X40HC CONTAINER(S) SAID TO CONTAIN:
COCONUT COIR CARPET
HS CODE: 5702.2000
TOTAL 02x40DRY CONTAINER ONLY

CY/CY
TOTAL NO. OF PACKAGES
OR CONTAINERS(IN WORDS)

2X40DRY CONTAINER(S) ONLY
FREIGHT AND CHARGES

RATED AS

RATE

PER

PREPAID

=FREIGHT
PREPAID=

COLLECT

LADEN ON BOARD THE
VESSEL
Date 03Aug2021
BY

PLACE OF B(s)/L ISSUE

HOCHIMINH CITY,VN
NO.OF ORIGINAL B(s)/L SIGNED

DATE OF B(s)/L ISSUE

03Aug2021
LATE PAYMENT CHARGE ( + PAYMENT WITHIN ETD+9

DAYS:
NO LBP
+ PAYMENT BY ETD+10~14DAYS:
LBP =
VND500,000/BL + VAT
+ PAYMENT BY ETD+15DAYS ONWARDS: LBP =
VND1,000,000/BL + VAT)

BILL OF LADING NO.

T
O
T
A
L
AT

VNSGN

MLMSGN0A5432600


BOOKING
CONFIRMATION

20 JULY 21 12:08

:

........................................................................................................ (Tel:........................................)

From :

........................................................................................................ (TEL:.......................................)

To

We received a booking request by you as follows. Please review following items and advise us of any discrepancy

Booking No : .........................................

Booking Date : ............................

Booking Staff

:

Regional Booking No.

:

Sales Rep

:

B/L No.

:

Shipper

:

Trunk Vessel
:
Place of Receipt
:
Port of Discharging :

ETA/ETD :
Port of Loading
: HOCHIMINH CITY
ETA
:

Terminal
Place of Delivery

:

ETA

:

Ocean Route Type

:

(Estimated CNTR Available Time)

Receiving Term

:

Delivery Term

:

Equipment Type/Q’ty :
Commodity

:

Estimated Weight

:

Empty Pick UP CY

:

Empty Pick Up Date

:

Address

:

TEL

Full Return CY

:
:

Yard PIC
Full Return Date

:
:

Address

:

TEL

:

Yard PIC

: Mr.Tran Khanh Sinh(GM,

SI/VGM Cut-off
Port Cargo Cut-off

:
:

..........................................................

Special Cargo Information (Please see attached, if exists)
Dangerous
Remarks 1

Shipper's own Container
Awkward

Break Bulk

: CLOSING TIME:
Submit SI & VGM on 16pm Tues
VUI LONG LIEN HE QUA EMAIL DE DUYET LENH VA XAC DINH BAI LAY CONT RONG (DANG KY
TRUOC 1-2 NGAY LAM VIEC):

N.B This booking is subject to change for door (carrier's haulage) delivery date/time as well as to vessel space and vessel
schedule maybe change without notice
Customer Service :
Thank you for choosing TAN CANG LOGISTICS


Ref No.

To

Issue Date :

Address
Tel/Fax

DEBIT NOTE
Job No.

:

M-B/L No.

:

POL

:

POD

:

ETD

:
:

Vessel

:

Volume

:

Q'ty

:

Consignee
HBL / HAWB NO

:

Description

Q'ty | (Unit)

Price

VAT %

Curr.

Debit

TOTAL
DUE TO
INWORDS:

For and on behalf of

BANKING DETAILS:

ACCOUNT NAME

BANK NAME
BANK ADRESS
SWIFT CODE
ACCOUNT NO

:
:
:
:
:

Date
Authorizied signature

Credit


Delivery Order
To:
Delivery order to:

Vessel:

VOY.:

B/L NO. :
POL:
POD:
Container
and Seal

numbers

Quality

Description of
goods

Gross weight
(KGS)

Measurement
(CBM)

TOTAL

Notice: Please check the Delivery order before signing. We are not responsible for any
future errors.


MAWB:
Shipper's Name and Address

Shipper's account Number

Not negotiable

Air Waybill
Issued by

Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity

Consignee's Name and Address

It agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED
VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
SHIPPER´S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER´S LIMITATION
OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for
carriage and paying a supplemental charge if required

Consignee's account Number

Accounting Information

Issuing Carrier's Agent Name and City

Agent's IATA Code

Account No.
Reference:

Reference Number

Airport of Departure (Addr. of first Carrier) and requested Routing

to

to

By first Carrier

by

to

by

Requested Flight / Date

Airport of Destination

Currency

CHG
Code

Optional Shipping Inform.

WT/VAL
PP

CC

Amount of Insurance

Other
PP

Decl. Value for Carriage

Decl. Value for Customs

CC

INSURANCE - If carrier offers insurance, and such insurance is
requested in accordance with conditions thereof, indicate amount
to be in figures in box marked "Amount of Insurance".

Handling Information

No. of
Pieces
RCP

Gross

kg

Weight

lb

Prepaid

Rate Class
Commodity
Item No.

Weight Charge

Chargeable
Weight

Rate

Total
Charge

Nature and Quantity of Goods
(incl. Dimensions of Volume)

Other Charges

Collect

Valuation Charge

Total other Charges Due Agent

Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the
consignment contains dangerous goods, such part is properly descibed by name and is in proper condition for
carriage by air according to the applicable Dangerous Goods Regulations.

Total other Charges Due Carrier

Signature of Shipper or his Agent
Total prepaid

Currency Conversion Rates

Total collect

CC Charges in Dest. Currency

Executed on (Date)
For Carrier's Use only
at Destination

Charges af Destination

at (Place)

Total Collect Charges

ORIGINAL 3 (FOR SHIPPER)

Signature of Issuing Carrier or its Agent


INVOICE
NO:
DATE:
Of Contract No.:

Date:

THE BUYER:

Port of loading:

Port of Discharge:

Terms of payment:

Origin of products:

No.

Name of Goods

TOTAL
TOTAL:
SAY:

Q'ty

Unit price

Amount


CARGO MANIFEST

Page 1 of 1

CARGO MANIFEST NO.:
DEPARTURE
:

DESTINATION
:
Pos

Origin HAWB-No.

Shipper:

Total:

MAWB-NO.
FLIGHT
DATE
Colli

Weight

Nature of Goods
Remarks

Consignee:

:
:
:
Destination


PACKING LIST
NO:

DATE:
Of Contract No.:

Date:

THE BUYER:

Port of loading:

Port of Discharge:

Terms of payment:

Origin of products:

NO.CT

Name of Goods

TOTAL:
* TOTAL N.W:
* TOTAL G.W:
* TOTAL CT:

Unit

Q'ty

N.W
(KGS)

G.W
(KGS)

VOLUME
(CBM)


FROM
TO

:
:
DATE:

SHIPPING INSTRUCTION
SHIPPER

:

CONSIGNEE

:

NOTIFY

:

POL

:

POD

:

VESSEL

:

ETD

:

CONT/SEAL NO.

:

BILL TYPE

:

FREIGHT

:

SHIPPING MARKS

DESCRIPTION OF GOODS

TOTAL :

N.W

GW

Measurement


Page 1 of 1
Biểu mẫu
(Ban hành kèm theo Văn bản số 2428/CHHVN-VTDVHH Ngày 15 tháng 6 năm 2016 của Cục Hàng Hải Việt Nam)

XÁC NHẬN KHỐI LƯỢNG TỒN BỘ CƠNG-TE-NƠ VẬN CHUYỂN QUỐC TẾ
VERIFIED GROSS MASS OF CONTAINER ON INTERNATIONAL TRANSPORT (VGM)
HCM, ngày
1.

tháng

năm

Tên người gửi hàng, địa chỉ, số điện thoại/ Name of shipper, address, phone number: .....................................................................................................................................
....................................................................................................................................................................................................................................................................

2. Thông số cơng-te-nơ/Container's particular:

Stt
Seq

Số Container
(Container No.)

Kích cỡ
Container
(Size of
container
(20'/40'/
other)

Khối lượng sử
dụng lớn nhất
Max gross
weight (kg)

Xác nhận khối
lượng tồn bộ của
cơng-te-nơ
(Verified
gross
mass of a packed
container)
(kg)

Tên đơn vị, địa chỉ cân
(Name of weighting scale, Address)

Chúng tôi cam kết và chịu trách nhiệm việc xác nhận khối lượng tồn bộ cơng-te-nơ nói trên là đúng sự thật.
We are committed to and responsible for the VGM of the container above is true.
ĐƠN VỊ CÂN

WEIGHING SCALE

NGƯỜI GỬI HÀNG
SHIPPER

Số booking
(Booking No)

Tên tàu/chuyến
(Vessel/Voy.No.)