Type of B/L: Original

ARRIVAL NOTICE B/L Number: OOLU2619430640

PILLLIPAEBHMMAPILLLIP
OCKKKCOAKFCBPAOCKKKCO
JBLFOGKEHDKNCABFKCFPC
ORIGINAL B/L Vessel/Voyage:
OKEE ALBA 010S
LCKCCCLAMLMGLEJHOPKEO
PAOOOAPAKGEEDJODHJKFD
IIIIIIIAIAIAIAIIAIIAI
Issued Date: 02 May 2019
SHIPPER CONSIGNEE NOTIFY PARTY
MEGHMANI ORGANICS LIMITED ASIAN COATINGS PHILS., INC. ASIAN COATINGS PHILS., INC.
DAHEJ SEZ PLANT VILLAGE # 48 A. RODRIGUEZ AVENUE, 48 A. RODRIGUEZ AVENUE,
VAGRA PLOT NO.Z-31 & Z-32 SANTOLAN, PASIG CITY, SANTOLAN, PASIG CITY,
DAHEJ SPECIAL ECONOMIC ZONE PHILIPPINES PHILIPPINES
BHARUCH 392130 INDIA
ALSO NOTIFY PARTY

VESSEL/VOYAGE ARRIVING AT POD ETA AT POD: Manila North Harbour CARGO PICKUP LOCATION
OKEE ALBA Manila Internation Container Port
010S ON: Friday, 03 May, 2019 8:00 PM North Harbor
PLACE OF RECEIPT PORT OF LOADING MICT South Access Road
Nhava Sheva, Maharashtra, India Nhava Sheva Manila (N Harbour), Manila
PORT OF DISCHARGE PLACE OF DELIVERY Philippines
Manila North Harbour Manila, Metro Manila, Philippines Tel : 63 2 2452204

CNTR CONTAINER CNTR FCL H CARGO WEIGHT /

CONTAINER NO. BRIEF
SIZE/ GROSS PIECE / RF A PIECE MEASURE
/ SEAL NO. DESCRIPTION
TYPE WEIGHT COUNT LCL Z COUNT MENT
20GP 10960 20 OOLU0401084 FCL 20 10960 KG ORGANIC PIGMENTS MEGHAFAST BLUE BD 909 BMR
KG Box OOLCUZ5784 Box 20 CBM (PIGMENT BLUE 15

Total: 20 10960 KG
Box 20 CBM

Remarks

CONTACT OFFICE P
OOCL (Philippines) Inc.
BASE EXCHANGE PAYMENT PAYMENT
FREIGHT CHARGES / AMOUNT
11/F, Two-Ecom Centre-Tower B, CCY RATE CCY AMOUNT
C
Bayshore Ave. Mall of Asia Complex, Container Deposit - PHL IB C PHP 7,000.00 1.000000 PHP 7,000.00
Pasay City 1300, Philippines Equipment Cleaning C USD 20.00 52.000000 PHP 1,040.00
Tel :(63 ) 2 5548000 Equipment Imbalance Surcharge C USD 350.00 52.000000 PHP 18,200.00
Fax :(63 ) 2 5244810 Inbound Documentation Fee C USD 50.00 52.000000 PHP 2,600.00
Terminal Handling Charge at C USD 171.00 52.000000 PHP 8,892.00
Destination

Reg. No. OPI0015-19 Total: PHP 37,732.00

Release of cargo can only be given against payment of the freight and charges shown in Total Payment Amount and the presentation of original bill of lading duly
endorsed. Other charges which are not included hereof have to be paid upon exchange for release order. All cheques should be sent with remittance advice
showing vessel voyage and bill of lading number and made cheque payable to:
ORIENT OVERSEAS CONTAINER LINE LIMITED
Container returned with outstanding detention, maintenance and repair charges and other outstanding charges will be matched against container deposit.
Container not returned with outstanding detention will automatically be deducted from the container deposit, if no payment is/are made within 2 weeks from date of
freetime expiry. Maintenance cost, detention, and other costs (if any) will be charged & billed to customer after container is returned.
THIS IS AN ELECTRONIC FORM. NO SIGNATURE IS REQUIRED.