Shipper : B/L NO : TXGAQJ40918EL002

KOREA BRIDGE CO., LTD.

MOBIL: '+82 10 5464 5340
DRAFT Reference No : 6535
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
CMA CGM ARCTIC KAOHSIUNG, TAIWAN TEL:503.2508-2506 ATTN:Silvia Galan
V-0MHO1E1MA
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

EZ 1 CNTR SHIPPER'S LOAD & COUNT SAID TO 17368.400KGS 65.000M3

(IN TRI.) 19 PACKAGES CONTAIN
vvvvvvvvvvv HORIZONTAL BRACE, CMAU6003336/40HC/19PACKAGES
STRUT, 17368.400KGS / 65.000M3
J HOOK. L4247520

19P'KGS=17BUNDLES+2WDC

*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 SEP.27, 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 SEP.27, 2024
By By
As carrier "Applicable only when used as a Through Bill of Lading .
 萬海空白 SO
Shipper:
EZ4U Enterprise Co., Ltd.
Tel: + 886-2-2427-5700
WAN HAI LINES LTD.
Fax: + 886-2-2427-5707
Address:F11-2, 133, Ren-Yi Road,
Keelung, Taiwan SHIPPING ORD ER
發票抬頭請開：（若與 SHPR 相同則不必重列）

The carriage would at all times be subject to the

統一編號 ：
Consignee: Bill of Lading terms of Wan Hai Lines Ltd.
Korea Bridge Co., Ltd.
Mobil: '+82 10 5464 5340
報關行 TEL NO.:02-25713885
Tel: '+82 070 8630 6220
Fax: '+82 32 260 9545 FAX NO.:
Address:F3,No.561 Seunghak-ro,Seo-gu,
Inchon,Republic of Korea E-MAIL:[email protected]
Contact: Mr. Kim, Taehoon
Notify party: 貨 主 TEL NO.:
SAME AS CONSIGNEE
FAX NO.:

E-MAIL.:
Ocean Vessel Voy.No.
CMA CGM ARCTIC 0MHO1E1MA
Place of Receipt Port of Loading
TAICHUNG KAOHSIUNG ,TAIWAN
Port of Discharge Place of Delivery Final destination (for the Merchant reference)
ACAJUTLA
Marks & Numbers Quantity Description of Packages & Goods G./N. Weight Measurement

EZ 19 Horizontal brace, 17,368.4 CBM

(IN TRI.) PKG STRUT, KGM
vvvvv J hook.
櫃型／櫃數：
CONT.NO.
普通櫃： x20’/ x 40’
CMAU6003336 / L4247520 - 19 PKG
冷凍櫃： x20’/ x40’
(17 BDL+2WDC)17,368.4KG
HQ : x20’/ 1 x 4 0 ’

SOC : x20’/ x40’

其它特殊櫃：

SERVICE REQUIRED
H.S.7308.40,7308.90, 請務必註明運送方式
1. FCL/FCL 整櫃貨/整櫃貨 (請提供 CBM)

2. FCL/LCL 整櫃貨/併櫃貨
"FREIGHT PREPAID"
3. LCL/FCL 併櫃貨/整櫃貨

4. LCL/LCL 併櫃貨/併櫃貸
"電放"
託運危險品時,請務必申
S/O.6532
報並附上危險品申報書
PREPAID 預付 COLLECT 到付

電報放貨 運費證明 船齡證明 領單處: 台北 台中 台中#34 號碼頭 高雄

Sep.16 Taichung, TW
CMAU 6003336
 Commercial Invoice
TO DATE: Sep. 16, 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03-0916CI-TCA
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

Proj. Los Chorros Viaduct, EL Salvador

No. Nr. Description Qty UP Amount Noted
1 HB H48180, Horizontal brace, L=180cm 750 35.00 26,250
2 HB H48090, Horizontal brace, L=90cm 150 23.00 3,450
3 ST STRUT 300 120 45.00 5,400
4 ST STRUT 400 160 75.00 12,000
5 ST STRUT 250 120 40.00 4,800
6 ACC J hook 550 2.00 1,100

CRT Marine Transportation Fee 1 6,680.00 6,680

INS Insurance 1 33
Sub Total ( 100.% of Grand Total ) 1,850 59,713
Deduct ( 35%) 20,900
Grand Total ( 65%) 38,813 TT
Terms & condition: ( material delivery in bulk/loose part, not assembly status )
Notice:
1.0 Quotation base: CIF EL SALAVADOR
2.0 Purchase term: 30% TT advanced payment, 65% TT or Letter of Credit at sight before ship arrived port
5% After 1st assembly of material on site
3.0 NOT included item: anything not in material list
Stop end., man hole formwork and support/ anchor hole stop end, access tower, anchor on ground

Bank Data:
BANK NAME: TAIWAN BUSINESS BANK, KEELUNG BRANCH
BANK ADD : 3FL,NO.30,TACHENG ST. ,TAIPEI ,TAIWAN, R.O.C
BANK TEL : +886-2-2423-7171
SWIFT ADD: MBBTTWTP

BENE NAME: EZ4U ENTERPRISE CO., LTD.

ACCOUNT NO: 150-52-025114
BENE ADD: F11-2,133, Ren-Yi Road, Keelung, TAIWAN
BENE TEL : +886-2-2427-5700
BENE FAX: +886-2-24275707
 Packing List
TO DATE Sep. 16, 2024
Client: Korea Bridge Co., Ltd. EZ4U Enterprise Co., Ltd.
Contact: Mr. Kim, Taehoon REF: EZ1130202Q03-0916PL1-TCA
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 Qty Unit Uw Weight(KG) Noted

H48180, Horizontal brace,
1 EZ01/04 HB 750 pcs 12.00 9,000.00 4 BDL
L=180cm
H48090, Horizontal brace,
2 EZ05 HB 150 pcs 7.00 1,050.00 1 BDL
L=90cm
3 EZ03/06 ST STRUT 300 120 pcs 15.30 1,836.00 4 BDL

4 EZ04/07 ST STRUT 400 160 pcs 19.70 3,152.00 4 BDL

5 EZ08 ST STRUT 250 120 pcs 12.80 1,536.00 4 BDL

6 EZ09 ACC J hook 550 pcs 0.81 444.40 2 WDC

container No: CMAU 6003336+L4247520 1,850 pcs 17,018.40

Total : 19 PACKAGES (17 BDL & 2 WDC) 1850pcs 17,368.40

All material are loaded in loose parts status !