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delete
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Hujen Moi ar33 05 00fG

INVOICE
NO: 0For ITH/49
DATE: Hargo, DL2

Of Contract No.: OAFCT-LH A9 Date: Mar o2

do,

KzpresBnted y rt. NguyiCantta/rnOr Mine Port, Vet ha

of Dischar ge:Ho Cbt
Port of loading t m vg lOvt,Cte vnJPort

Terms of payment: LJC Origin of products: alrhany

Unit price Amount
Q'ty
No. Name of Goods (USD) (USD)
(M2)

FLe63 3,94.19

TOTAL
26, 562 6
I ncotem!s0e
INH Pot,VeNas
* TOTAL: EU K5 692 59- TA ko Ctt M

SAY Eus dweey -ivLKad

jr
 end insert delata
home

PACKING LIST
NO: 0F(r urH/19
DATE: ar02
of Contract No.: 04 Flo t5 Date: 4{ar Ab, ol
THE BUYER: JA -EURoPE JERVICE

port,CornanPort Discharge: Cth Hwld VN

amburg
of
Port of loading:

Terms of payment: LIC Origin of products: Nrmmny

N.W G.W VOLUME
NO.CT Name of Goods UNIT Q'ty
(KGS) (KGS) (CBM)

9,50l.od

O,6,2 4,f.so1P 30.0o

DEJSERI 4,69 463

TOTAL:

*TOTAL N.W: 14,32,00

* TOTAL GW: A1, uul.o0
* TOTAL CT: AA3, 03
arch 3:00AM
VIE
12/15/2024

os320 0900
r5A.
s hai

shipper;

eraF0os033 0FP910 Kep

: evie RadgoritrocktoUnty
AJIA
dyes69 bu pucflay
Consignee
-EuROPE and
rlt ,VentBKNG Vetnvin
NOTE

Notify party:
Date:/ Deco
Booking no.:

Port of loading:

Place of recelpt: Hemurglrrna ny

Cet Min ort, vN
discharge: Ho hi hnor V Place delivery:[ho
of
Port
of
Gross Measurement
Description
Mark & number No. of packages
of goods weight

|9,bl-o0
6PackA Cre
DESER

Closing time
Date: A6 Jay
Before:AO.00
 delete

5t

WWAN
tuyl Har 0f3305 00

HAI ARRIVAL NOTICE

Shiper Sfoc oA Berlon
Send Date
Company Name:
WAN HAI (VIETNAM)LTD
:Ahd/o|6
B/L No: O44 Bx0O00t

MEZZ & 9TH FL., MB SUNNYTOWER, 259 TRAN HUNG

DAO, CO
1, HCMc, S.R. VIETNAM

Rpresented L:Hr. ßarb

VaceVect0v GIANG WARD,
TEL: 39203000
DIST.
FAX :39203070

Consigsee ASiAE UroQE JERVICE AND (RADNCr Est. Arrival Date: FEQ b hcgA
tE n Ab
0 /O/901 o
Est. Issue Date:

Free Time Until:

SD : DET 3
DIST, NANOI, VreTN. http://www.wanhai. com

be responsible for failure to notify)

Notify party (carrier not to

Remark:
tonbignat vnsgn_cash@wanhai.com
* Hóa n:
108)
* Gi EDO: edo_sgn@wanhai. com (ext:
* Vui lòng liên h shipper xin

bill.
Gi bill:

Occan vessel/Voy No.

WANtAT 303
Pre-cariage by
Place of reccipt
loading
Port of
tauntgCrernany
HamgPort, larmeny
Port of discharge
Place of delivery

tho Ct MiNH,N G
Gross weight
No of packages Kind of Packages, Description of goods
No. Mcasurenment
Marks & Nos. ;Container No. / Seal
or containers

No Mak Axuokt 242,00 B

N¢LL 193u4 b.

and date of issue

at
Px Rate No, of original B(SV. Place

Frevght payable

Prepard

DOC

Laden on beard
 PACKING LIST
DL 00A|
219
NO:
2
DATE: 9? pec

No.: VLot o 4/ak

Date: 4 VEC eO0.
Of Contract
TA DIR NG.

THE BUYER: (LUlrXI2DN tN StI

B5gkueh Veping City,aty,Chi na
DoNa, CtlINY
Port of loading: tho Ciak Cin Port of Discharge: OlAN
VIET NAM.
Terms ofpayment: /C Origin ofproducts:

N.W G.W VOLUME

NO.CT Name of Goods UNIT Q'ty
(CBM)
(KGS) (KGS)

Dutch, LadJyong rraf CNT &bo P20D ?,2.

puech laseyrtong cnytw lcNT032b43'o,3ou

C

CNT
4 onLCsnalerý)
TOTAL:
Ll,u

* TOTALN.W: 2A, 984 ke

*TOTAL G.W: 2 Aue kCr y
*TOTAL CT: 22yAula eg-t
CHH
 tteyl Mai Org3 O5 00 PS 41

CARGO MANIFEST Page 1 of

1
OONO939
CARGO MANIFEsT NO.: L436
YO
DEPARTURE :tOCt MNt CITY
MAWB-NO.
FLIGHT
:yMAN
DESTINATION
:CruANDONG,
Colli
Cth NA DATE

Weight Nature of Goods

Destination
Pos Origin HAWB-No. Remarks

AR349P54b CTN CrtJtNDONk, CH|NA

2,14kCrs

Consignee:
Shipper:

ERVICe a,LTD
Total:
 INVOICE
NO: DL oNA 004/(
DATE: } DEC oo
Of Contract No.: Dk oO/Date: fYEC Lot0
THE BUYER: &UAVeo L PA0Nr AN t n¢DIpNl

th4kte elo, Nainy Ctg ,Crnanyar,chiwa

Port of loading: H0 C MwH T
Port of Discharge: CrlttON &,CtA
VIETN
Terms ofpayment: T Origin ofproducts:

Q'ty Unit price Amount

No. Name of Goods
(M2) (USD) (USD)

Vudch dady Corowrhy

Duteh ladyloy ow Cn-

A0m (vaw bey)

hucl lady rong Crowts dy |A0 .960

AMo ml (Soawberry)
3uo0N 98,050.oo
TOTAL
MNH OV(ET NAH
* TOTAL: WD 28 060.00 on FOB O CHL CITY

SAY: Bollars Whnt), Leght hatnd yty.

 TANCANG STC
PORTS. LOGISTICS & MARITIME EXPERTS
TAN CANG LOGISTICS GLOBAL LOGISTICS SOLUTIONS
ADD: 100 Nguyen Thi inh strees, 14 ward, 2dict, Ho Chi Minh City, VietNam

Tel: 083-66749696

Th(v THaDNlt &recN'CALorve Ref No. IWo0D 2

To Lo, D
Date:DC LDRo
ot 3,ta reet No5 hei Gndedticalepr, vlae
ed 3 lssue
|Address
Bonb lonmune, Lonyh rouhayVN.
Tel/Fax 0Yl3s9030 / o0 he357 4 b 4

DEBIT NOTE
Job No. :J-C00 M-B/L

POD
No.

POL
Vessel
ETD
:
Consignee
3 4 5P bes Q'ty

HBL / HAWBNO:
Credit
Curr. Debit
Price VAT %
Q'ty (Unit)
Description
|
+ FREIGHT CHARGES
SEAFREIGHT.LOLELT 3400CrN80cd
..LOCAL CHARGES

TOTAL 28 00,00|

VutNamse peng
howdved yoldr milion,
ie thrwad
INWORDS:J E Veu
VND ARROW SPEED LINE
For and on behalf
of
BANKINGDETAILS:
CANG LOGISTICS CO., LTD
ACCOUNT NAME :TAN -CONG HOA BRANCH
BANK NAME :VIET NAM EXIMBANK
WARD13, TAN BINH DISTRICT,
BANK ADRESS 276 CONG HOA STR,
Date

HCMC, VIETNAM. Authorizied signature

:EBVIVNVXCHA
SWIFT CODE
:140414855555321 USD -

ACCOUNT NO
14041485105551 2 - VND
 H ai

Shipper: kI TiN FKADn

&TECHvtCAL JERV'Cs
MEZ2.3.gI!...L..Me.y 00WEK,
CO.,LP
Consignee:

BOOKING NOTE FM 29209o

Notify party:
Date: A9 Dsc hoo
Booking no.:

Place of receipt: 0 C u(Ut CATY Port of loading:

Port of discharge: CrlA lrnN lT CtH NA Place of delivery: Lt Nlr Nlr, Cttt N4

Mark & number No. of packages Description Gross Measurement

of goods weight

3,u 00CrN puTCH Ldy

Closing time

Before: B.OOA Date: A VEC Ro

 TANICANGSTC
BILL OF LADING
SHIPPERIEXPORTERCOMPLETE NAME AND ADDRESS)
BOOKING NO
(DOCUMENT NO)
EXPORT DEC
Lot B reet No 5,Thnh Pha t Dn dericell
EXPORT REFERENCES
bot Utiase ? Luo ng Bonk Cowm ht, long dn r. Tran Anh ouan Duty Ce neral Orector
oNSICANEEICOMPLETE NAME AND ADDRESSNON-NEOTIABLE UNLESS CONIGNEDTO GRDER
FORWARDING AGENT
REFERENCES(COMPLETE NAME AND ADDRESS)

NOTIFY PARTY(COMPLETE MAILING ADDRESS)

POINT AND COUNTRY OF ORIGIN

JAMT AS CONSlCrNEE ALSO

VIEr NAH
NOTIFY(NAME AND FULLLADDRESS)/DOMESTIC ROUTING

SAME AS CONHGNEE

LH
PIER OR PLACE OF RECEIPT PRE-CARRIAGE BY
HOCtt1 H(NH CTY
VESSEL
VOY (FLAG)
TYPE OF MOVE
WAN HeLA/NO Cti CT Y fEA CONTAINERIZEDVessel

only)
PORT
DON& cttTA
OF

CONTAINER NO SEAL
PLACE OF

NO NO OF
DELIVERY

PKGS
(BY ON CARRIER) FINAL DESTINATION(FOR

CtTNA
THE MERCHANT'S REFERENCE
|vYes
ONLY)
No

MARKS &NOS OR CONTAINERS HM KIND OF PACKAGES:DESCRIPTIONOF GOODS TOTAL GROSS NEIGHT TOTAL MEASUREMENT
KGS(POUNDS) CBM(CFI)

3,400¢TN 33.9cBM

a 20'DC lon 1NEK

TOTAL NO. OF PACKAGES

ORCONTANERS(tNwORDS
ONLy A 20 DC CaNTAINER
FREIGHT AND CHARGES RATED AS RATE PER PREPAID COLLECT

FKECHT (OLL ECT

BY CuANeXI 2+ONer AN

PLACE OF B(S)/LISSUE

(10c HnH CTy

NO. OF ORIGINAL B(S)/L SIGNE

DATE OF B(S)L ISSUE

BILL OF LADING NO

9
M5950 354
AT OUAN DO N C
 0833 05 00 f5
tluely Mar

WWAN HAI
EKuCESnd Date: 2 DEC
ARRIVAL NOTICE
LOB/L NoM s9501)64
Shipper

RI V RADNr &eCdNrCl Company Name:

WAN HAl (VIETNAM) LTD

Lny Bonk VC
MEZZ & 9THFL., MB SUNNY TOWER, 259 TRAN HUNG DAO,CO
fhddtial 2one Urllage 3 GIANG VWARD, DIST. 1, HCMC, S.R. VIETNAM
lommne, ony An Kro Vne, VET y
TEL: 39203000 FAX: 39203070
Censignee Date: 24 pE0ro
Est. Arrival

lssue Date: 9 E L0o

Free Time Until:
SD : DET 3
China http://www.wanhai.com

be responsible for failurc to notify)

Sotify party (carricr not to

Remark:
JAME loNICNEE * Hóa n: vnsgn cash@wanhai.com
* Gui EDO: edo sgn@wanhai.com (ext: 108)
* Gi bill: Vui lòng liên h shipper xin bill.

Occan vessel/ Voy No.

Pre-cariage by
Place of receip:
Port of Joading

tto Ctt MInt CY

Place of delivery
Port of diseharge
CttiNA
uANDONKS
Desciption of goxts ! Gross wcight/
Noof packages Kind of Packages;
Marks & Nos. ;
Container No. / Scal No.
or containers
Nicaurenent

Lei go'eloN TA NER

Bi Cu A2 J466/494A 93U} 33.2C814
3,teo0u

date of issoe
original B(sL. Plsce and
at
Ex. Rate No, of
Freight payable

G AN DoN,Ct |NA

Laden on board

Date

QA DEC 2020
 Huy Hai QL920leB O8330500 54
CÔNG TY TNHH GIAO NHN VN

S
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PHNG
ch: Tàng 5, Tòa
thogivphonos
D,
Nhà inhi
O rnung
QUC
THC THÔNG MINH
Qun Thành
4,

0239252S 90
13,
TI

ph H Chí Minh.Viêt Nam

T A

0
http. vom. vn
iên Fax:
mink
Vntcthony
Email: susan Website:

thuy@mtl.com. vn, accounting@mtl.com. vn

LNH GIAO HÀNG

(DELIVERYORDER)
O9DVMgl06013
00A bP Ngày phát hành
/ Issued Date: 9 O
No
S lnh /DO
Mã tham chiu / Ref No.: Printed Date:
/

Mã bo mt / Secure Code: SECPTSH

ACEFin
900a22ANgày

CÁNG CAT HCMC - KHO

LAI, 03
Kính gi / Dear:
HI QUAN CNG CAT LAI

&r ltNcC| 2toNG tN Jti KaD I G

ê ngh giao lôhàng sau ây cho:

merchandise to)
(Please deliver the following

No A8
MALA Chuyn / Voyage: pEc 2o
Tàu / Vessel: VA of Arrival:
Ngày cp / Date
S / Container No.:
Container MBL No.: YMJAN800109379
CHTNA
n cng/ Terminal: GUANGDONeT,

s
VT s Trng
khi
Unit Of lng lng
STT Mô t hàng hóa Volume
Measure Quantity Weight
No. Description

3,l00cTn

HBL No.:
24 9rle
1

Remarks: Mãbo mt: 201 o5

Customer'sattention:
Quýkhách lu ý / For toán mi ch phí vi Kho/cng.
chu trách nhim thanh
Ch hàng nhn hàng và Warehouse Operatior)
directly with Port Authority,
be settled
(Storage charge should Inbound Department
TL Giám c
Ngi nhn
Receiver

Signature

dynature