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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)
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
C G I S t e e l S h e e t (0.8T) 5PL 3.234KG 3.294KG
C G I S t e e l S h e e t (1.6T) 4PL 2.564KG 2.624KG
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
PACKING LIST
Shipper/Exporter No. & date of Packing List
SUNG WON CO.
PL-171110-01 10-Nov-17
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 T/T BASE

SAME AS ABOVE

Port of Loading Final destination Terms of Delivery

PUS, KOREA HCM, VIETNAM C.I.F

Carrier Sailing on or about

HEUNG-A ASIA 0137S 13-Nov-17 ETA : 19-Nov-17

MARKS & Numbers N.W G.W Mes


Description of goods UNIT QTY
of PKGS (kg) (kg) (CBM)

total 38 PKGS Steel Sheet PL 5 10,982 11,130 3.50

Paper Honeycomb PL 2 2,000 2,050 3.60

STS Butt Hinge BOX 29 800 815 1.50

Pivot Hinge PL 1 1,800 1,830 1.00

Steel Door Accessories PL 1 440 460 0.30

38 16,022 16,285 9.90


Shipper B/L No.

SUNG WON CO. UFSASGN17016


280, GWANGPYEONG-RO, GANGNAM-GU,
SEOUL, KOREA
TEL:+82-2-562-8825 FAX:+82-2-562-8826 C&I LOGISTICS CO.,LTD.

Consignee
COMBINED TRANSPORT
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT, BILL OF LADING
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236 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
Notify Party 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
SAME AS CONSIGNEE 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
Pre-carriage by Place of Reciept 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.
BUSAN, KOREA 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
Ocean Vessel Port of Loading
ed, the orhers to stand void.
HEUNG-A ASIA 0137S BUSAN, KOREA
Port of Discharge Place of Delivery Final Destination (for the Merchant's reference only)
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
Marks and Numbers No. of Pkgs. Description of Packages and Goods Gross Weight Measurement
or Units
1x20' 16,285.00KGS 15.000CBM
(38 PACKAGES)
BEAU2430137/HAS550580/20DC "SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :

TOTAL 38 PKGS 38 PKGS OF


STEEL SHEET
PAPER HONEYCOMB
STS BUTT HINGE
PIVOT HINGE
STEEL DOOR ACCESSORIES

ON BOARD DATE
NOV.14,2017

CY/CY "FREIGHT PREPAID"


TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS) SAY : ONE(1x20') CONTAINER ONLY
Freight and Charges Revenue Tons Rate Per Prepaid Collect

FREIGHT PREPAID AS ARRANGED

Freight payable at Number of Original B/L(s) Place and Date of Issue


SEOUL, KOREA NIL SEOUL, KOREA NOV.14,2017
FOR DELIVERY OF GOODS PLEASE APPLY TO
EXTRANS GLOBAL HCM CO.,LTD.
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
C&I LOGISTICS CO.,LTD.
ACTING AS A CARRIER
(TERMS CONTINUED ON BACK HEREOF)
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

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
PACKING LIST
Shipper/Exporter No. & date of Packing List
KABJIN TRADING COMPANY
PL-171024-01 24-Oct-17
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


T/T BASE
Notify party

SAME AS ABOVE

Port of Loading Final destination Terms of Delivery

PUS, KOREA HCM, VIETNAM C.I.F

Carrier Sailing on or about


SAWASDEE BANGKOK
26-Oct-17 ETA : 31-Oct-17
0116S
MARKS & Numbers N.W G.W Mes
Description of goods UNIT QTY
of PKGS (kg) (kg) (CBM)

total 72 PKGS Door Closer BOX 10 90 100 0.10

Glue PL 4 2,600 2,680 4.60

Paper Honeycomb PL 2 2,000 2,060 3.70

Pivot Hinge PL 1 810 830 0.50

PVC Bracket PL 1 80 100 0.50

PVC Gasket BOX 40 240 300 3.50

STS Butt Hinge BOX 8 192 200 0.20

Burner EA 1 26 28 0.01

Bending MC Blades GT 4 100 110 0.20

ABS Sheet PL 1 50 60 0.14

72 6,188 6,468 13.45


Shipper B/L No.

KABJIN TRADING COMPANY UFSASGN17015


530, YATAP-DONG, BUNDANG-GU, SEONGNAM-SI,
GYEONGGI-DO, KOREA
TEL: +82-2-562-8825 FAX: +82-2-562-8826 C&I LOGISTICS CO.,LTD.

Consignee
COMBINED TRANSPORT
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT, BILL OF LADING
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236 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
Notify Party 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
SAME AS CONSIGNEE 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
Pre-carriage by Place of Reciept 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.
BUSAN, KOREA 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
Ocean Vessel Port of Loading
ed, the orhers to stand void.
SAWASDEE BANGKOK 0116S BUSAN, KOREA
Port of Discharge Place of Delivery Final Destination (for the Merchant's reference only)
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
Marks and Numbers No. of Pkgs. Description of Packages and Goods Gross Weight Measurement
or Units
1x20' 6,468.00KGS 15.000CBM
(72 PACKAGES)
BSIU3036350/HAS516262/20DC "SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :

TOTAL 72 PKGS 72 PKGS OF


DOOR CLOSER
GLUE
PAPER HONEYCOMB
PIVOT HINGE
PVC BRACKET
PVC GASKET ON BOARD DATE
STS HINGE
BURNER OCT.27,2017
BENDING MC BLADES
ABS SHEET

CY/CY "FREIGHT PREPAID"


TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS) SAY : ONE(1x20') CONTAINER ONLY
Freight and Charges Revenue Tons Rate Per Prepaid Collect

FREIGHT PREPAID AS ARRANGED

Freight payable at Number of Original B/L(s) Place and Date of Issue


SEOUL, KOREA NIL SEOUL, KOREA OCT.27,2017
FOR DELIVERY OF GOODS PLEASE APPLY TO
EXTRANS GLOBAL HCM CO.,LTD.
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
C&I LOGISTICS CO.,LTD.
ACTING AS A CARRIER
(TERMS CONTINUED ON BACK HEREOF)
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
& R Q W H Q W V
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
Shipper B/L No.

SUNG WON CO. UFSASGN17016


280, GWANGPYEONG-RO, GANGNAM-GU,
SEOUL, KOREA
TEL:+82-2-562-8825 FAX:+82-2-562-8826 C&I LOGISTICS CO.,LTD.

Consignee
COMBINED TRANSPORT
SINH SUNG CO., LTD
LOT A-4D1-CN, MY PHUOC 3IP, BEN CAT, BILL OF LADING
BINH DUONG, VIET NAM
TEL: +84-8-3512-6777 FAX:+84-8-3512-2236 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
Notify Party 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
SAME AS CONSIGNEE 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
Pre-carriage by Place of Reciept 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.
BUSAN, KOREA 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
Ocean Vessel Port of Loading
ed, the orhers to stand void.
HEUNG-A ASIA 0137S BUSAN, KOREA
Port of Discharge Place of Delivery Final Destination (for the Merchant's reference only)
HOCHIMINH CITY, VIETNAM CAT LAI, HCMC, VIETNAM
Marks and Numbers No. of Pkgs. Description of Packages and Goods Gross Weight Measurement
or Units
1x20' 16,285.00KGS 15.000CBM
(38 PACKAGES)
BEAU2430137/HAS550580/20DC "SHIPPER'S LOAD & COUNT"
SAID TO CONTAIN :

TOTAL 38 PKGS 38 PKGS OF


STEEL SHEET
PAPER HONEYCOMB
STS BUTT HINGE
PIVOT HINGE
STEEL DOOR ACCESSORIES

ON BOARD DATE
NOV.14,2017

CY/CY "FREIGHT PREPAID"


TOTAL NUMBER OF PACKAGES
OR UNITS(IN WORDS) SAY : ONE(1x20') CONTAINER ONLY
Freight and Charges Revenue Tons Rate Per Prepaid Collect

FREIGHT PREPAID AS ARRANGED

Freight payable at Number of Original B/L(s) Place and Date of Issue


SEOUL, KOREA NIL SEOUL, KOREA NOV.14,2017
FOR DELIVERY OF GOODS PLEASE APPLY TO
EXTRANS GLOBAL HCM CO.,LTD.
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
C&I LOGISTICS CO.,LTD.
ACTING AS A CARRIER
(TERMS CONTINUED ON BACK HEREOF)
PACKING LIST
Shipper/Exporter No. & date of Packing List
SUNG WON CO.
PL-171110-01 10-Nov-17
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 T/T BASE

SAME AS ABOVE

Port of Loading Final destination Terms of Delivery

PUS, KOREA HCM, VIETNAM C.I.F

Carrier Sailing on or about

HEUNG-A ASIA 0137S 13-Nov-17 ETA : 19-Nov-17

MARKS & Numbers N.W G.W Mes


Description of goods UNIT QTY
of PKGS (kg) (kg) (CBM)

total 38 PKGS Steel Sheet PL 5 10,982 11,130 3.50

Paper Honeycomb PL 2 2,000 2,050 3.60

STS Butt Hinge BOX 29 800 815 1.50

Pivot Hinge PL 1 1,800 1,830 1.00

Steel Door Accessories PL 1 440 460 0.30

38 16,022 16,285 9.90


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

9 CHỨNG CHỈ PCCC MẪU

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