Shipper : B/L NO : TXGAQJ40809EL001
KOREA BRIDGE CO., LTD.
MOBIL: '+82 10 5464 5340
DRAFT Reference No : 1028
TEL: '+82 070 8630 6220
FAX: '+82 32 260 9545
Consignee :
DONGBU CORPORATION SUCERSAL EL TRANS VAN LINKS EXPRESS CORP.
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
EVER LYRIC V-0692-063E KAOHSIUNG, TAIWAN TEL:503.2508-2506 ATTN:Silvia Galan
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
EZ01~10 1 CNTR SHIPPER'S LOAD & COUNT SAID TO 19350.000KGS 65.000M3
(IN TRI.) 10 PACKAGES CONTAIN
vvvvvvvvvvv SAS 950/1050 PT-STRESS EITU1740875/40HC/10PACKAGES
THREADBAR,NOM.BAR DIAM. 47 MM; 19350.000KGS / 65.000M3
STEEL SLEEVE; EMCQSE5633
ANCHOR PLATE;
M30+CLIMBING CONE;
PVC SLEEVE;
EMBED ALIGNMENT PLATE
10 PKGS = 7 BDL & 2WDC & 1 PLT
*TEL. 50321024312
ATN NELSON PACHECO /
[email protected] **TEL. 50321024312
ATN NELSON PACHECO /
[email protected] FREIGHT PREPAID
CY - CY
SAID TOTAL : ONE(1)40HC CONTAINER 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 AUG.16, 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 AUG.16, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading.
Shipper : B/L NO : TXGAQJ40809EL001
KOREA BRIDGE CO., LTD.
MOBIL: '+82 10 5464 5340
DRAFT Reference No : 1028
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
EVER LYRIC V-0692-063E KAOHSIUNG, TAIWAN TEL:503.2508-2506 ATTN:Silvia Galan
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
EZ01~10 1 CNTR SHIPPER'S LOAD & COUNT SAID TO 19350.000KGS 65.000M3
(IN TRI.) 10 PACKAGES CONTAIN
vvvvvvvvvvv SAS 950/1050 PT-STRESS EITU1740875/40HC/10PACKAGES
THREADBAR,NOM.BAR DIAM. 47 MM; 19350.000KGS / 65.000M3
STEEL SLEEVE; EMCQQJ7163
ANCHOR PLATE;
M30+CLIMBING CONE;
PVC SLEEVE;
EMBED ALIGNMENT PLATE
10 PKGS = 7 BDL & 2WDC & 1 PLT
*TEL. 50321024312
ATN NELSON PACHECO /
[email protected] **TEL. 50321024312
ATN NELSON PACHECO /
[email protected] FREIGHT PREPAID
CY - CY
SAID TOTAL : ONE(1)40HC CONTAINER 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 AUG.17, 2024
32.800 Total prepaid in local currency No. of original B(s)/L TRANS VAN LINKS EXPRESS CORP.
3 / THREE
Laden on board the vessel
Date AUG.17, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .
Packing List
TO DATE Aug. 5. 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03-0530
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) length
1 EZ01 470WR SAS 950/1050 PT-Stress Threadbar, dia 47mm 7318.19.00.00-2 78 pcs 108.57 8,468.46 7.70
2 EZ02 470WR SAS 950/1050 PT-Stress Threadbar, dia 47mm 7318.19.00.00-2 28 pcs 57.81 1,618.68 4.10
3 EZ03 470WR SAS 950/1050 PT-Stress Threadbar, dia 47mm 7318.19.00.00-2 28 pcs 126.90 3,553.20 9.00
4 EZ04 SS-63.5 Steel sleeve, 1.5T-6m 7304.39.90.00-5 140 pcs 13.44 1,881.60 6.00
5 EZ05 SS-106 Steel sleeve, 2T-6m 7304.39.90.00-5 56 pcs 30.90 1,730.40 6.00
6 EZ06 AP-250 Anchor plate 7318.19.00.00-2 560 pcs 2.00 1,120.00 0.25
7 EZ07 CC M30+climbing cone 7308.90.90.00-7 280 pcs 2.20 616.00 0.15
8 EZ08 PVC-76 PVC sleeve, 2.5T-4m 3917.23.00.00-9 35 pcs 3.95 138.18 4.00
9 EZ09 PVC-114 PVC sleeve, 3.5T-4m 3917.23.00.00-9 11 pcs 6.96 76.56 4.00
10 EZ10 ACC embed alignment plate 7326.90.90.90-6 280 pcs 0.40 112.00 0.50
Total 10 PACKAGES (7 BDL & 2 WDC & 1 PLT) 1,496 pcs 19,315
All material are loaded in loose parts status !
Container NO: EITU1740875
GROSS WEIGHT : 19,350 KGS
