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công ty TNHH SINH SUNG
DANH MỤC HỒ SƠ VẬT LIỆU
CHẤT LƯỢNG CỬA THÉP
công trình :TRUNG TÂM THƯƠNG MẠỊ - KHÁCH
SẠN - DỊCH VỤ (A&B CENTRAL SQUARE)
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
CGI Steel Sheet (0.8T) 5PL 3.234KG 3.294KG
CGI Steel Sheet (1.6T) 4PL 2.564KG 2.624KG
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
Shipper/Exporter No. & date of Packing List
SUNG WON CO.
280, Gwangpyeong-ro, Gangnam-gu, Seoul, Korea
No. of Bill of Landing
Tel : +82-2-562-8825 Fax : +82-2-562-8826
Consignee Letter of Credit Issuing Bank
SINH SUNG CO., LTD
Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong,
Viet Nam Remarks:
Tel : +84-8-3512-6777 Fax: +84-8-3512-2236
Notify party
Port of Loading Final destination Terms of Delivery
Carrier Sailing on or about
MARKS & Numbers
of PKGS
UNIT QTY
N.W
(kg)
G.W
(kg)
Mes
(CBM)
total 38 PKGS PL 5 10,982 11,130 3.50
PL 2 2,000 2,050 3.60
BOX 29 800 815 1.50
PL 1 1,800 1,830 1.00
PL 1 440 460 0.30
38 16,022 16,285 9.90
Steel Sheet
Paper Honeycomb
SAME AS ABOVE
PUS, KOREA HCM, VIETNAM C.I.F
T/T BASE
PL-171110-01 10-Nov-17
PACKING LIST
STS Butt Hinge
HEUNG-A ASIA 0137S 13-Nov-17 ETA : 19-Nov-17
Description of goods
Steel Door Accessories
Pivot Hinge
"SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :
38 PKGS OF
STEEL SHEET
PAPER HONEYCOMB
STS BUTT HINGE
PIVOT HINGE
STEEL DOOR ACCESSORIES
FREIGHT PREPAID AS ARRANGED
SUNG WON CO.
280, GWANGPYEONG-RO, GANGNAM-GU,
SEOUL, KOREA
TEL:+82-2-562-8825 FAX:+82-2-562-8826
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT,
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236
SAME AS CONSIGNEE
BUSAN, KOREA
BUSAN, KOREA
1x20' 16,285.00KGS 15.000CBM
"FREIGHT PREPAID"
ON BOARD DATE
NOV.14,2017
SAY : ONE(1x20') CONTAINER ONLY
NILSEOUL, KOREA
EXTRANS GLOBAL HCM CO.,LTD.
CY/CY
BEAU2430137/HAS550580/20DC
TOTAL 38 PKGS
(38 PACKAGES)
SEOUL, KOREA NOV.14,2017
G.I.C. BUILDING, NO.36A, D2 STREET,
WARD 25, BINH THANH DIST., HCM CITY.
TEL.: +84-35 106 117 (107)
EMAIL : HCMCS3@EXTRANSGLOBAL.COM
HEUNG-A ASIA 0137S
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
ACTING AS A CARRIER
Shipper
Consignee
Notify Party
B/L No.
BILL OF LADING
COMBINED TRANSPORT
Pre-carriage by Place of Reciept
Ocean Vessel Port of Loading
Port of Discharge Place of Delivery
Marks and Numbers No. of Pkgs. Gross Weight Measurement
Final Destination (for the Merchant's reference only)
or Units
Description of Packages and Goods
RECEIVED by the Carrier from the shipper in apparent good order and
condition unless otherwise indicated herein, the Goods, or the container(
s) or package(s) said to contain the carge herein men - tioned, to be carri
ed subject to all the the terms and conditions provided for on the face an
d back of this Bill of Lading by the vessel named of transport, from the pl
ace of receipt or the port of loading to the port of discharge or the place o
f delivery shown herein and thereto be delivered unto order or assigns.
If required by the Carrier, this Bill of Lading duly endorsed must be surr
endered in exchange for the Goods or delivery order.
In accepting this Bill of Lading, the Merchant ageees to be bound by all
the stipulations, exceptions, terms and condition on the face and back he
reof, whetherwritten typed, stamped or printed, as fully as if signed by th
e Merchant, and local or Privige to the contrary notwithstanding, and agr
ees that all agreements or freight engagements for and in connection wit
h the cattiage of the Goods are superseded by this Bill of Lading.
In witness whereof, the number of original bills of lading stated herein, a
ll of this tenor and date, has been signed, one of which being accomplish
ed, the orhers to stand void.
TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS)
Freight and Charges Revenue Tons Rate Per Prepaid Collect
Freight payable at Number of Original B/L(s) Place and Date of Issue
FOR DELIVERY OF GOODS PLEASE APPLY TO
(TERMS CONTINUED ON BACK HEREOF)
UFSASGN17016
C&I LOGISTICS CO.,LTD.
C&I LOGISTICS CO.,LTD.
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
Shipper/Exporter No. & date of Packing List
KABJIN TRADING COMPANY
530, Yatap-dong, Bundang-gu, Seongnam-si,
Gyeonggi-do, Korea No. of Bill of Landing
Tel : +82-2-562-8825 Fax : +82-2-562-8826
Consignee Letter of Credit Issuing Bank
SINH SUNG CO., LTD
Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong,
Viet Nam Remarks:
Tel : +84-8-3512-6777 Fax: +84-8-3512-2236
Notify party
Port of Loading Final destination Terms of Delivery
Carrier Sailing on or about
MARKS & Numbers
of PKGS
UNIT QTY
N.W
(kg)
G.W
(kg)
Mes
(CBM)
total 72 PKGS BOX 10 90 100 0.10
PL 4 2,600 2,680 4.60
PL 2 2,000 2,060 3.70
PL 1 810 830 0.50
PL 1 80 100 0.50
BOX 40 240 300 3.50
BOX 8 192 200 0.20
EA 1 26 28 0.01
GT 4 100 110 0.20
PL 1 50 60 0.14
72 6,188 6,468 13.45
Pivot Hinge
PL-171024-01 24-Oct-17
PACKING LIST
SAME AS ABOVE
PUS, KOREA HCM, VIETNAM C.I.F
T/T BASE
Bending MC Blades
Burner
Paper Honeycomb
SAWASDEE BANGKOK
0116S
26-Oct-17 ETA : 31-Oct-17
Description of goods
STS Butt Hinge
PVC Gasket
PVC Bracket
ABS Sheet
Door Closer
Glue
"SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :
72 PKGS OF
DOOR CLOSER
GLUE
PAPER HONEYCOMB
PIVOT HINGE
PVC BRACKET
PVC GASKET
STS HINGE
BURNER
BENDING MC BLADES
ABS SHEET
FREIGHT PREPAID AS ARRANGED
KABJIN TRADING COMPANY
530, YATAP-DONG, BUNDANG-GU, SEONGNAM-SI,
GYEONGGI-DO, KOREA
TEL: +82-2-562-8825 FAX: +82-2-562-8826
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT,
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236
SAME AS CONSIGNEE
BUSAN, KOREA
BUSAN, KOREA
1x20' 6,468.00KGS 15.000CBM
"FREIGHT PREPAID"
ON BOARD DATE
OCT.27,2017
SAY : ONE(1x20') CONTAINER ONLY
NILSEOUL, KOREA
EXTRANS GLOBAL HCM CO.,LTD.
CY/CY
BSIU3036350/HAS516262/20DC
TOTAL 72 PKGS
(72 PACKAGES)
SEOUL, KOREA OCT.27,2017
G.I.C. BUILDING, NO.36A, D2 STREET,
WARD 25, BINH THANH DIST., HCM CITY.
TEL.: +84-35 106 117 (107)
EMAIL : HCMCS3@EXTRANSGLOBAL.COM
SAWASDEE BANGKOK 0116S
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
ACTING AS A CARRIER
Shipper
Consignee
Notify Party
B/L No.
BILL OF LADING
COMBINED TRANSPORT
Pre-carriage by Place of Reciept
Ocean Vessel Port of Loading
Port of Discharge Place of Delivery
Marks and Numbers No. of Pkgs. Gross Weight Measurement
Final Destination (for the Merchant's reference only)
or Units
Description of Packages and Goods
RECEIVED by the Carrier from the shipper in apparent good order and
condition unless otherwise indicated herein, the Goods, or the container(
s) or package(s) said to contain the carge herein men - tioned, to be carri
ed subject to all the the terms and conditions provided for on the face an
d back of this Bill of Lading by the vessel named of transport, from the pl
ace of receipt or the port of loading to the port of discharge or the place o
f delivery shown herein and thereto be delivered unto order or assigns.
If required by the Carrier, this Bill of Lading duly endorsed must be surr
endered in exchange for the Goods or delivery order.
In accepting this Bill of Lading, the Merchant ageees to be bound by all
the stipulations, exceptions, terms and condition on the face and back he
reof, whetherwritten typed, stamped or printed, as fully as if signed by th
e Merchant, and local or Privige to the contrary notwithstanding, and agr
ees that all agreements or freight engagements for and in connection wit
h the cattiage of the Goods are superseded by this Bill of Lading.
In witness whereof, the number of original bills of lading stated herein, a
ll of this tenor and date, has been signed, one of which being accomplish
ed, the orhers to stand void.
TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS)
Freight and Charges Revenue Tons Rate Per Prepaid Collect
Freight payable at Number of Original B/L(s) Place and Date of Issue
FOR DELIVERY OF GOODS PLEASE APPLY TO
(TERMS CONTINUED ON BACK HEREOF)
UFSASGN17015
C&I LOGISTICS CO.,LTD.
C&I LOGISTICS CO.,LTD.
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
LIST OF MATERIAL
"SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :
38 PKGS OF
STEEL SHEET
PAPER HONEYCOMB
STS BUTT HINGE
PIVOT HINGE
STEEL DOOR ACCESSORIES
FREIGHT PREPAID AS ARRANGED
SUNG WON CO.
280, GWANGPYEONG-RO, GANGNAM-GU,
SEOUL, KOREA
TEL:+82-2-562-8825 FAX:+82-2-562-8826
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT,
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236
SAME AS CONSIGNEE
BUSAN, KOREA
BUSAN, KOREA
1x20' 16,285.00KGS 15.000CBM
"FREIGHT PREPAID"
ON BOARD DATE
NOV.14,2017
SAY : ONE(1x20') CONTAINER ONLY
NILSEOUL, KOREA
EXTRANS GLOBAL HCM CO.,LTD.
CY/CY
BEAU2430137/HAS550580/20DC
TOTAL 38 PKGS
(38 PACKAGES)
SEOUL, KOREA NOV.14,2017
G.I.C. BUILDING, NO.36A, D2 STREET,
WARD 25, BINH THANH DIST., HCM CITY.
TEL.: +84-35 106 117 (107)
EMAIL : HCMCS3@EXTRANSGLOBAL.COM
HEUNG-A ASIA 0137S
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
ACTING AS A CARRIER
Shipper
Consignee
Notify Party
B/L No.
BILL OF LADING
COMBINED TRANSPORT
Pre-carriage by Place of Reciept
Ocean Vessel Port of Loading
Port of Discharge Place of Delivery
Marks and Numbers No. of Pkgs. Gross Weight Measurement
Final Destination (for the Merchant's reference only)
or Units
Description of Packages and Goods
RECEIVED by the Carrier from the shipper in apparent good order and
condition unless otherwise indicated herein, the Goods, or the container(
s) or package(s) said to contain the carge herein men - tioned, to be carri
ed subject to all the the terms and conditions provided for on the face an
d back of this Bill of Lading by the vessel named of transport, from the pl
ace of receipt or the port of loading to the port of discharge or the place o
f delivery shown herein and thereto be delivered unto order or assigns.
If required by the Carrier, this Bill of Lading duly endorsed must be surr
endered in exchange for the Goods or delivery order.
In accepting this Bill of Lading, the Merchant ageees to be bound by all
the stipulations, exceptions, terms and condition on the face and back he
reof, whetherwritten typed, stamped or printed, as fully as if signed by th
e Merchant, and local or Privige to the contrary notwithstanding, and agr
ees that all agreements or freight engagements for and in connection wit
h the cattiage of the Goods are superseded by this Bill of Lading.
In witness whereof, the number of original bills of lading stated herein, a
ll of this tenor and date, has been signed, one of which being accomplish
ed, the orhers to stand void.
TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS)
Freight and Charges Revenue Tons Rate Per Prepaid Collect
Freight payable at Number of Original B/L(s) Place and Date of Issue
FOR DELIVERY OF GOODS PLEASE APPLY TO
(TERMS CONTINUED ON BACK HEREOF)
UFSASGN17016
C&I LOGISTICS CO.,LTD.
C&I LOGISTICS CO.,LTD.
Shipper/Exporter No. & date of Packing List
SUNG WON CO.
280, Gwangpyeong-ro, Gangnam-gu, Seoul, Korea
No. of Bill of Landing
Tel : +82-2-562-8825 Fax : +82-2-562-8826
Consignee Letter of Credit Issuing Bank
SINH SUNG CO., LTD
Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong,
Viet Nam Remarks:
Tel : +84-8-3512-6777 Fax: +84-8-3512-2236
Notify party
Port of Loading Final destination Terms of Delivery
Carrier Sailing on or about
MARKS & Numbers
of PKGS
UNIT QTY
N.W
(kg)
G.W
(kg)
Mes
(CBM)
total 38 PKGS PL 5 10,982 11,130 3.50
PL 2 2,000 2,050 3.60
BOX 29 800 815 1.50
PL 1 1,800 1,830 1.00
PL 1 440 460 0.30
38 16,022 16,285 9.90
Steel Sheet
Paper Honeycomb
SAME AS ABOVE
PUS, KOREA HCM, VIETNAM C.I.F
T/T BASE
PL-171110-01 10-Nov-17
PACKING LIST
STS Butt Hinge
HEUNG-A ASIA 0137S 13-Nov-17 ETA : 19-Nov-17
Description of goods
Steel Door Accessories
Pivot Hinge
1 E.G.I STEEL
2 INOX (STAINLESS STEEL)
3 HONEY COMB
4 GLASSWOOL
5 POWDER COATING
6 PVC GASKET
7 SILICONE
8 PIVOT HINGE
9 CHỨNG CHỈ PCCC MẪU
LIST OF MATERIAL
4.ho so chat luong vat lieu cua
4.ho so chat luong vat lieu cua

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4.ho so chat luong vat lieu cua

  • 1. công ty TNHH SINH SUNG DANH MỤC HỒ SƠ VẬT LIỆU CHẤT LƯỢNG CỬA THÉP công trình :TRUNG TÂM THƯƠNG MẠỊ - KHÁCH SẠN - DỊCH VỤ (A&B CENTRAL SQUARE)
  • 2. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE LIST OF MATERIAL
  • 3. CGI Steel Sheet (0.8T) 5PL 3.234KG 3.294KG CGI Steel Sheet (1.6T) 4PL 2.564KG 2.624KG
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE LIST OF MATERIAL
  • 11.
  • 12.
  • 13.
  • 14.
  • 15. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE LIST OF MATERIAL
  • 16.
  • 17.
  • 18.
  • 19. Shipper/Exporter No. & date of Packing List SUNG WON CO. 280, Gwangpyeong-ro, Gangnam-gu, Seoul, Korea No. of Bill of Landing Tel : +82-2-562-8825 Fax : +82-2-562-8826 Consignee Letter of Credit Issuing Bank SINH SUNG CO., LTD Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong, Viet Nam Remarks: Tel : +84-8-3512-6777 Fax: +84-8-3512-2236 Notify party Port of Loading Final destination Terms of Delivery Carrier Sailing on or about MARKS & Numbers of PKGS UNIT QTY N.W (kg) G.W (kg) Mes (CBM) total 38 PKGS PL 5 10,982 11,130 3.50 PL 2 2,000 2,050 3.60 BOX 29 800 815 1.50 PL 1 1,800 1,830 1.00 PL 1 440 460 0.30 38 16,022 16,285 9.90 Steel Sheet Paper Honeycomb SAME AS ABOVE PUS, KOREA HCM, VIETNAM C.I.F T/T BASE PL-171110-01 10-Nov-17 PACKING LIST STS Butt Hinge HEUNG-A ASIA 0137S 13-Nov-17 ETA : 19-Nov-17 Description of goods Steel Door Accessories Pivot Hinge
  • 20. "SHIPPER'S LOAD & COUNT" SAID TO CONTAIN : 38 PKGS OF STEEL SHEET PAPER HONEYCOMB STS BUTT HINGE PIVOT HINGE STEEL DOOR ACCESSORIES FREIGHT PREPAID AS ARRANGED SUNG WON CO. 280, GWANGPYEONG-RO, GANGNAM-GU, SEOUL, KOREA TEL:+82-2-562-8825 FAX:+82-2-562-8826 SINH SUNG CO., LTD LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT, BINH DUONG, VIET NAM TEL: +84-8-3512-6777 FAX:+84-8-3512-2236 SAME AS CONSIGNEE BUSAN, KOREA BUSAN, KOREA 1x20' 16,285.00KGS 15.000CBM "FREIGHT PREPAID" ON BOARD DATE NOV.14,2017 SAY : ONE(1x20') CONTAINER ONLY NILSEOUL, KOREA EXTRANS GLOBAL HCM CO.,LTD. CY/CY BEAU2430137/HAS550580/20DC TOTAL 38 PKGS (38 PACKAGES) SEOUL, KOREA NOV.14,2017 G.I.C. BUILDING, NO.36A, D2 STREET, WARD 25, BINH THANH DIST., HCM CITY. TEL.: +84-35 106 117 (107) EMAIL : HCMCS3@EXTRANSGLOBAL.COM HEUNG-A ASIA 0137S HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM ACTING AS A CARRIER Shipper Consignee Notify Party B/L No. BILL OF LADING COMBINED TRANSPORT Pre-carriage by Place of Reciept Ocean Vessel Port of Loading Port of Discharge Place of Delivery Marks and Numbers No. of Pkgs. Gross Weight Measurement Final Destination (for the Merchant's reference only) or Units Description of Packages and Goods RECEIVED by the Carrier from the shipper in apparent good order and condition unless otherwise indicated herein, the Goods, or the container( s) or package(s) said to contain the carge herein men - tioned, to be carri ed subject to all the the terms and conditions provided for on the face an d back of this Bill of Lading by the vessel named of transport, from the pl ace of receipt or the port of loading to the port of discharge or the place o f delivery shown herein and thereto be delivered unto order or assigns. If required by the Carrier, this Bill of Lading duly endorsed must be surr endered in exchange for the Goods or delivery order. In accepting this Bill of Lading, the Merchant ageees to be bound by all the stipulations, exceptions, terms and condition on the face and back he reof, whetherwritten typed, stamped or printed, as fully as if signed by th e Merchant, and local or Privige to the contrary notwithstanding, and agr ees that all agreements or freight engagements for and in connection wit h the cattiage of the Goods are superseded by this Bill of Lading. In witness whereof, the number of original bills of lading stated herein, a ll of this tenor and date, has been signed, one of which being accomplish ed, the orhers to stand void. TOTAL NUMBER OF PACKAGES OR UNITS(IN WORDS) Freight and Charges Revenue Tons Rate Per Prepaid Collect Freight payable at Number of Original B/L(s) Place and Date of Issue FOR DELIVERY OF GOODS PLEASE APPLY TO (TERMS CONTINUED ON BACK HEREOF) UFSASGN17016 C&I LOGISTICS CO.,LTD. C&I LOGISTICS CO.,LTD.
  • 21. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE LIST OF MATERIAL
  • 22.
  • 23.
  • 24.
  • 25.
  • 26. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE LIST OF MATERIAL
  • 27.
  • 28.
  • 29.
  • 30.
  • 31. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE LIST OF MATERIAL
  • 32.
  • 33.
  • 34. Shipper/Exporter No. & date of Packing List KABJIN TRADING COMPANY 530, Yatap-dong, Bundang-gu, Seongnam-si, Gyeonggi-do, Korea No. of Bill of Landing Tel : +82-2-562-8825 Fax : +82-2-562-8826 Consignee Letter of Credit Issuing Bank SINH SUNG CO., LTD Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong, Viet Nam Remarks: Tel : +84-8-3512-6777 Fax: +84-8-3512-2236 Notify party Port of Loading Final destination Terms of Delivery Carrier Sailing on or about MARKS & Numbers of PKGS UNIT QTY N.W (kg) G.W (kg) Mes (CBM) total 72 PKGS BOX 10 90 100 0.10 PL 4 2,600 2,680 4.60 PL 2 2,000 2,060 3.70 PL 1 810 830 0.50 PL 1 80 100 0.50 BOX 40 240 300 3.50 BOX 8 192 200 0.20 EA 1 26 28 0.01 GT 4 100 110 0.20 PL 1 50 60 0.14 72 6,188 6,468 13.45 Pivot Hinge PL-171024-01 24-Oct-17 PACKING LIST SAME AS ABOVE PUS, KOREA HCM, VIETNAM C.I.F T/T BASE Bending MC Blades Burner Paper Honeycomb SAWASDEE BANGKOK 0116S 26-Oct-17 ETA : 31-Oct-17 Description of goods STS Butt Hinge PVC Gasket PVC Bracket ABS Sheet Door Closer Glue
  • 35. "SHIPPER'S LOAD & COUNT" SAID TO CONTAIN : 72 PKGS OF DOOR CLOSER GLUE PAPER HONEYCOMB PIVOT HINGE PVC BRACKET PVC GASKET STS HINGE BURNER BENDING MC BLADES ABS SHEET FREIGHT PREPAID AS ARRANGED KABJIN TRADING COMPANY 530, YATAP-DONG, BUNDANG-GU, SEONGNAM-SI, GYEONGGI-DO, KOREA TEL: +82-2-562-8825 FAX: +82-2-562-8826 SINH SUNG CO., LTD LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT, BINH DUONG, VIET NAM TEL: +84-8-3512-6777 FAX:+84-8-3512-2236 SAME AS CONSIGNEE BUSAN, KOREA BUSAN, KOREA 1x20' 6,468.00KGS 15.000CBM "FREIGHT PREPAID" ON BOARD DATE OCT.27,2017 SAY : ONE(1x20') CONTAINER ONLY NILSEOUL, KOREA EXTRANS GLOBAL HCM CO.,LTD. CY/CY BSIU3036350/HAS516262/20DC TOTAL 72 PKGS (72 PACKAGES) SEOUL, KOREA OCT.27,2017 G.I.C. BUILDING, NO.36A, D2 STREET, WARD 25, BINH THANH DIST., HCM CITY. TEL.: +84-35 106 117 (107) EMAIL : HCMCS3@EXTRANSGLOBAL.COM SAWASDEE BANGKOK 0116S HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM ACTING AS A CARRIER Shipper Consignee Notify Party B/L No. BILL OF LADING COMBINED TRANSPORT Pre-carriage by Place of Reciept Ocean Vessel Port of Loading Port of Discharge Place of Delivery Marks and Numbers No. of Pkgs. Gross Weight Measurement Final Destination (for the Merchant's reference only) or Units Description of Packages and Goods RECEIVED by the Carrier from the shipper in apparent good order and condition unless otherwise indicated herein, the Goods, or the container( s) or package(s) said to contain the carge herein men - tioned, to be carri ed subject to all the the terms and conditions provided for on the face an d back of this Bill of Lading by the vessel named of transport, from the pl ace of receipt or the port of loading to the port of discharge or the place o f delivery shown herein and thereto be delivered unto order or assigns. If required by the Carrier, this Bill of Lading duly endorsed must be surr endered in exchange for the Goods or delivery order. In accepting this Bill of Lading, the Merchant ageees to be bound by all the stipulations, exceptions, terms and condition on the face and back he reof, whetherwritten typed, stamped or printed, as fully as if signed by th e Merchant, and local or Privige to the contrary notwithstanding, and agr ees that all agreements or freight engagements for and in connection wit h the cattiage of the Goods are superseded by this Bill of Lading. In witness whereof, the number of original bills of lading stated herein, a ll of this tenor and date, has been signed, one of which being accomplish ed, the orhers to stand void. TOTAL NUMBER OF PACKAGES OR UNITS(IN WORDS) Freight and Charges Revenue Tons Rate Per Prepaid Collect Freight payable at Number of Original B/L(s) Place and Date of Issue FOR DELIVERY OF GOODS PLEASE APPLY TO (TERMS CONTINUED ON BACK HEREOF) UFSASGN17015 C&I LOGISTICS CO.,LTD. C&I LOGISTICS CO.,LTD.
  • 36. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE LIST OF MATERIAL
  • 37.
  • 38.
  • 39.
  • 40.
  • 41.
  • 42.
  • 43.
  • 44.
  • 45.
  • 46.
  • 47.
  • 48.
  • 49.
  • 50.
  • 51.
  • 52.
  • 53.
  • 54.
  • 55.
  • 56.
  • 57.
  • 58. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE LIST OF MATERIAL
  • 59.
  • 60.
  • 61. "SHIPPER'S LOAD & COUNT" SAID TO CONTAIN : 38 PKGS OF STEEL SHEET PAPER HONEYCOMB STS BUTT HINGE PIVOT HINGE STEEL DOOR ACCESSORIES FREIGHT PREPAID AS ARRANGED SUNG WON CO. 280, GWANGPYEONG-RO, GANGNAM-GU, SEOUL, KOREA TEL:+82-2-562-8825 FAX:+82-2-562-8826 SINH SUNG CO., LTD LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT, BINH DUONG, VIET NAM TEL: +84-8-3512-6777 FAX:+84-8-3512-2236 SAME AS CONSIGNEE BUSAN, KOREA BUSAN, KOREA 1x20' 16,285.00KGS 15.000CBM "FREIGHT PREPAID" ON BOARD DATE NOV.14,2017 SAY : ONE(1x20') CONTAINER ONLY NILSEOUL, KOREA EXTRANS GLOBAL HCM CO.,LTD. CY/CY BEAU2430137/HAS550580/20DC TOTAL 38 PKGS (38 PACKAGES) SEOUL, KOREA NOV.14,2017 G.I.C. BUILDING, NO.36A, D2 STREET, WARD 25, BINH THANH DIST., HCM CITY. TEL.: +84-35 106 117 (107) EMAIL : HCMCS3@EXTRANSGLOBAL.COM HEUNG-A ASIA 0137S HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM ACTING AS A CARRIER Shipper Consignee Notify Party B/L No. BILL OF LADING COMBINED TRANSPORT Pre-carriage by Place of Reciept Ocean Vessel Port of Loading Port of Discharge Place of Delivery Marks and Numbers No. of Pkgs. Gross Weight Measurement Final Destination (for the Merchant's reference only) or Units Description of Packages and Goods RECEIVED by the Carrier from the shipper in apparent good order and condition unless otherwise indicated herein, the Goods, or the container( s) or package(s) said to contain the carge herein men - tioned, to be carri ed subject to all the the terms and conditions provided for on the face an d back of this Bill of Lading by the vessel named of transport, from the pl ace of receipt or the port of loading to the port of discharge or the place o f delivery shown herein and thereto be delivered unto order or assigns. If required by the Carrier, this Bill of Lading duly endorsed must be surr endered in exchange for the Goods or delivery order. In accepting this Bill of Lading, the Merchant ageees to be bound by all the stipulations, exceptions, terms and condition on the face and back he reof, whetherwritten typed, stamped or printed, as fully as if signed by th e Merchant, and local or Privige to the contrary notwithstanding, and agr ees that all agreements or freight engagements for and in connection wit h the cattiage of the Goods are superseded by this Bill of Lading. In witness whereof, the number of original bills of lading stated herein, a ll of this tenor and date, has been signed, one of which being accomplish ed, the orhers to stand void. TOTAL NUMBER OF PACKAGES OR UNITS(IN WORDS) Freight and Charges Revenue Tons Rate Per Prepaid Collect Freight payable at Number of Original B/L(s) Place and Date of Issue FOR DELIVERY OF GOODS PLEASE APPLY TO (TERMS CONTINUED ON BACK HEREOF) UFSASGN17016 C&I LOGISTICS CO.,LTD. C&I LOGISTICS CO.,LTD.
  • 62. Shipper/Exporter No. & date of Packing List SUNG WON CO. 280, Gwangpyeong-ro, Gangnam-gu, Seoul, Korea No. of Bill of Landing Tel : +82-2-562-8825 Fax : +82-2-562-8826 Consignee Letter of Credit Issuing Bank SINH SUNG CO., LTD Lot A-4D1-CN, My Phuoc 3IP, Ben Cat, Binh Duong, Viet Nam Remarks: Tel : +84-8-3512-6777 Fax: +84-8-3512-2236 Notify party Port of Loading Final destination Terms of Delivery Carrier Sailing on or about MARKS & Numbers of PKGS UNIT QTY N.W (kg) G.W (kg) Mes (CBM) total 38 PKGS PL 5 10,982 11,130 3.50 PL 2 2,000 2,050 3.60 BOX 29 800 815 1.50 PL 1 1,800 1,830 1.00 PL 1 440 460 0.30 38 16,022 16,285 9.90 Steel Sheet Paper Honeycomb SAME AS ABOVE PUS, KOREA HCM, VIETNAM C.I.F T/T BASE PL-171110-01 10-Nov-17 PACKING LIST STS Butt Hinge HEUNG-A ASIA 0137S 13-Nov-17 ETA : 19-Nov-17 Description of goods Steel Door Accessories Pivot Hinge
  • 63. 1 E.G.I STEEL 2 INOX (STAINLESS STEEL) 3 HONEY COMB 4 GLASSWOOL 5 POWDER COATING 6 PVC GASKET 7 SILICONE 8 PIVOT HINGE 9 CHỨNG CHỈ PCCC MẪU LIST OF MATERIAL