OCEAN OR COMBINED TRANSPORT BILL OF LADING VERIFY COPY

VERIFY COPY
VERIFY COPY
B/L No.:
Celulose Nipo-Brasileira S.A. RIO631856
CENIBRA, AVENIDA AFONSO PENA,
Shipper

Export Reference:
1964 7 ANDAR, FUNCIONARIOS - BELO
HORIZONTE MINAS GERAIS
CEP.:30130-005 ***
Forwarding Agent Reference:
Consignee or Order

PRODUCTOS FAMILIA S.A.

CARRERA 50 NO.8 SUR-117 PANTAINER AMS# UTN# 15828631856
MEDELLIN - COLOMBIA
NIT 890.900.161-9

VERIFY COPY
VERIFY COPY

PRODUCTOS FAMILIA S.A.

Notify Party

CARRERA 50 NO.8 SUR-117

MEDELLIN - COLOMBIA
NIT 890.900.161-9 Carrier: Pantainer (H.K.) Limited, Top Floor ATL Logistics Centre B,
Berth 3 Kwai Chung Container Terminal, Hong Kong
Pre-carriage by Place of Receipt For Delivery please apply to:
PANALPINA S.A.
Vessel & Voyage No. Port of Loading
MONTE SARMIENTO RIO DE JANEIRO KR 43A NO. 16S-47, PISO 13
Port of Discharge Place of Delivery

VERIFY COPY
VERIFY COPY

CARTAGENA MEDELLIN CO
Container Nos.; Seal Nos.; Marks and Nos. Number and Kind of Packages Description of Goods Gross Weight/Measurement

FCL/FCL said to contain: kgs/cbm

CONT-NO SUDU6830832 1 40'HC 26000,000
SL:4280114 29,010
13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000
CONT-NO SUDU8832665 1 40'HC 26000,000
SL:4280137 29,010
Particulars as declared by Merchant

13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000

VERIFY COPY
VERIFY COPY

CONT-NO HASU4642113 1 40'HC 26000,000

SL:4280149 29,010
13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000
CONT-NO SUDU8932432 1 40'HC 26000,000
SL:4280144 29,010
13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000
CONT-NO HASU4888494 1 40'HC 26000,000
SL:4280103 29,010
13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000 VERIFY COPY
VERIFY COPY

SHIPPED ON BOARD
SHIPPER'S LOAD, STOWAGE, COUNT AND SEAL
Freight and Charges: Received by the Carrier for carriage in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units indicated
AS PER AGREEMENT in the box headed “TOTAL NUMBER OF CONTAINERS OR OTHER PACKAGES OR UNITS
RECEIVED BY THE CARRIER” from the Place of Receipt or the Port of Loading (whichever
is applicable) to the Port of Discharge or the Place of Delivery (whichever is applicable) as
indicated above subject to the terms and conditions hereof (INCLUDING THE TERMS AND
CONDITIONS CONTAINED ON THE REVERSE SIDE HEREOF AND THE TERMS AND
CONDITIONS OF THE CARRIER’S APPLICABLE TARIFFS). In accepting this Bill of Lading
the Merchant expressly accepts and agrees to all its terms and conditions, whether printed,
stamped, written or otherwise incorporated, notwithstanding the non-signing of this Bill of
Lading by the Merchant. Merchant’s attention is drawn to the fact that the terms and
conditions of this BILL OF LADING CONTAIN PROVISIONS EXEMPTING OR LIMITING
CARRIER FROM LIABILITIES OR REQUESTING MERCHANT TO PROVIDE INDEMNITIES
IN CERTAIN CIRCUMSTANCES.
IN WITNESS WHEREOF three (3) original Bills of Lading have been signed if not otherwise
stated, one of which being accomplished the other(s) shall be void.
VERIFY COPY
VERIFY COPY

Declared Value from Merchant (see Clause 7.7)

NO VALUE DECLARED
Prepaid at Payable at

PANAMA
TOTAL NUMBER OF CONTAINERS Number of Original B(s)L
OR OTHER PACKAGES OR UNITS
RECEIVED BY THE CARRIER: 12 3/THREE
Place of Issue Date of Issue

RIO DE JANEIRO PANALPINA LTDA.

as agent for the carrier, Pantainer (H.K.) Limited
CONT. ON PAGE 02
 OCEAN OR COMBINED TRANSPORT BILL OF LADING VERIFY COPY

VERIFY COPY
VERIFY COPY
B/L No.:
Celulose Nipo-Brasileira S.A. RIO631856
CENIBRA, AVENIDA AFONSO PENA,
Shipper

Export Reference:
1964 7 ANDAR, FUNCIONARIOS - BELO
HORIZONTE MINAS GERAIS
CEP.:30130-005 ***
Forwarding Agent Reference:
Consignee or Order

PRODUCTOS FAMILIA S.A.

CARRERA 50 NO.8 SUR-117 PANTAINER AMS# UTN# 15828631856
MEDELLIN - COLOMBIA
NIT 890.900.161-9

VERIFY COPY
VERIFY COPY

PRODUCTOS FAMILIA S.A.

Notify Party

CARRERA 50 NO.8 SUR-117

MEDELLIN - COLOMBIA
NIT 890.900.161-9 Carrier: Pantainer (H.K.) Limited, Top Floor ATL Logistics Centre B,
Berth 3 Kwai Chung Container Terminal, Hong Kong
Pre-carriage by Place of Receipt For Delivery please apply to:
PANALPINA S.A.
Vessel & Voyage No. Port of Loading
MONTE SARMIENTO RIO DE JANEIRO KR 43A NO. 16S-47, PISO 13
Port of Discharge Place of Delivery

VERIFY COPY
VERIFY COPY

CARTAGENA MEDELLIN CO
Container Nos.; Seal Nos.; Marks and Nos. Number and Kind of Packages Description of Goods Gross Weight/Measurement

FCL/FCL said to contain: kgs/cbm

CONT-NO CNIU2452842 1 40'HC 26000,000
SL:4280116 29,010
13 PACKAGES
TARE: 3820 N.WEIGHT: 26000.000
CONT-NO HASU4444714 1 40'HC 26000,000
SL:4280139 29,010
Particulars as declared by Merchant

13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000

VERIFY COPY
VERIFY COPY

CONT-NO FESU5104608 1 40'HC 26000,000

SL:4280117 29,010
13 PACKAGES
TARE: 3840 N.WEIGHT: 26000.000
CONT-NO HASU4927137 1 40'HC 26000,000
SL:4280104 29,010
13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000
CONT-NO SUDU8977334 1 40'HC 26000,000
SL:4280113 29,010
13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000 VERIFY COPY
VERIFY COPY

** ADD.INFORMATION SEE NEXT PAGE **

SHIPPED ON BOARD
SHIPPER'S LOAD, STOWAGE, COUNT AND SEAL
Freight and Charges: Received by the Carrier for carriage in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units indicated
AS PER AGREEMENT in the box headed “TOTAL NUMBER OF CONTAINERS OR OTHER PACKAGES OR UNITS
RECEIVED BY THE CARRIER” from the Place of Receipt or the Port of Loading (whichever
is applicable) to the Port of Discharge or the Place of Delivery (whichever is applicable) as
indicated above subject to the terms and conditions hereof (INCLUDING THE TERMS AND
CONDITIONS CONTAINED ON THE REVERSE SIDE HEREOF AND THE TERMS AND
CONDITIONS OF THE CARRIER’S APPLICABLE TARIFFS). In accepting this Bill of Lading
the Merchant expressly accepts and agrees to all its terms and conditions, whether printed,
stamped, written or otherwise incorporated, notwithstanding the non-signing of this Bill of
Lading by the Merchant. Merchant’s attention is drawn to the fact that the terms and
conditions of this BILL OF LADING CONTAIN PROVISIONS EXEMPTING OR LIMITING
CARRIER FROM LIABILITIES OR REQUESTING MERCHANT TO PROVIDE INDEMNITIES
IN CERTAIN CIRCUMSTANCES.
IN WITNESS WHEREOF three (3) original Bills of Lading have been signed if not otherwise
stated, one of which being accomplished the other(s) shall be void.
VERIFY COPY
VERIFY COPY

Declared Value from Merchant (see Clause 7.7)

NO VALUE DECLARED
Prepaid at Payable at

PANAMA
TOTAL NUMBER OF CONTAINERS Number of Original B(s)L
OR OTHER PACKAGES OR UNITS
RECEIVED BY THE CARRIER: 12 3/THREE
Place of Issue Date of Issue

RIO DE JANEIRO PANALPINA LTDA.

as agent for the carrier, Pantainer (H.K.) Limited
CONT. ON PAGE 03
 OCEAN OR COMBINED TRANSPORT BILL OF LADING VERIFY COPY

VERIFY COPY
VERIFY COPY
B/L No.:
Celulose Nipo-Brasileira S.A. RIO631856
CENIBRA, AVENIDA AFONSO PENA,
Shipper

Export Reference:
1964 7 ANDAR, FUNCIONARIOS - BELO
HORIZONTE MINAS GERAIS
CEP.:30130-005 ***
Forwarding Agent Reference:
Consignee or Order

PRODUCTOS FAMILIA S.A.

CARRERA 50 NO.8 SUR-117 PANTAINER AMS# UTN# 15828631856
MEDELLIN - COLOMBIA
NIT 890.900.161-9

VERIFY COPY
VERIFY COPY

PRODUCTOS FAMILIA S.A.

Notify Party

CARRERA 50 NO.8 SUR-117

MEDELLIN - COLOMBIA
NIT 890.900.161-9 Carrier: Pantainer (H.K.) Limited, Top Floor ATL Logistics Centre B,
Berth 3 Kwai Chung Container Terminal, Hong Kong
Pre-carriage by Place of Receipt For Delivery please apply to:
PANALPINA S.A.
Vessel & Voyage No. Port of Loading
MONTE SARMIENTO RIO DE JANEIRO KR 43A NO. 16S-47, PISO 13
Port of Discharge Place of Delivery

VERIFY COPY
VERIFY COPY

CARTAGENA MEDELLIN CO
Container Nos.; Seal Nos.; Marks and Nos. Number and Kind of Packages Description of Goods Gross Weight/Measurement

FCL/FCL said to contain: kgs/cbm

CONT-NO HASU4594360 1 40'HC 26000,000
SL:4280127 29,010
13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000
CONT-NO HASU4120124 1 40'HC 26000,000
SL:4279981 29,010
Particulars as declared by Merchant

13 PACKAGES
TARE: 3860 N.WEIGHT: 26000.000

VERIFY COPY
VERIFY COPY

FCL/FCL 12X40' CONTAINING:

312,00 ADMT OF BLEACHED
KRAFT PULP FROM
EUCALYPTUS,CENIBRA BRAND
R.E.:15/1497612-001
DDE:21551841711
G.WEIGHT/N.WEIGHT:
312.000,000 KGS.
QUANTITY OF UNITS:156
PACKAGES
NCM 4703.29.0000 VERIFY COPY
VERIFY COPY

** ADD.INFORMATION SEE NEXT PAGE **

SHIPPED ON BOARD
SHIPPER'S LOAD, STOWAGE, COUNT AND SEAL
Freight and Charges: Received by the Carrier for carriage in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units indicated
AS PER AGREEMENT in the box headed “TOTAL NUMBER OF CONTAINERS OR OTHER PACKAGES OR UNITS
RECEIVED BY THE CARRIER” from the Place of Receipt or the Port of Loading (whichever
is applicable) to the Port of Discharge or the Place of Delivery (whichever is applicable) as
indicated above subject to the terms and conditions hereof (INCLUDING THE TERMS AND
CONDITIONS CONTAINED ON THE REVERSE SIDE HEREOF AND THE TERMS AND
CONDITIONS OF THE CARRIER’S APPLICABLE TARIFFS). In accepting this Bill of Lading
the Merchant expressly accepts and agrees to all its terms and conditions, whether printed,
stamped, written or otherwise incorporated, notwithstanding the non-signing of this Bill of
Lading by the Merchant. Merchant’s attention is drawn to the fact that the terms and
conditions of this BILL OF LADING CONTAIN PROVISIONS EXEMPTING OR LIMITING
CARRIER FROM LIABILITIES OR REQUESTING MERCHANT TO PROVIDE INDEMNITIES
IN CERTAIN CIRCUMSTANCES.
IN WITNESS WHEREOF three (3) original Bills of Lading have been signed if not otherwise
stated, one of which being accomplished the other(s) shall be void.
VERIFY COPY
VERIFY COPY

Declared Value from Merchant (see Clause 7.7)

NO VALUE DECLARED
Prepaid at Payable at

PANAMA
TOTAL NUMBER OF CONTAINERS Number of Original B(s)L
OR OTHER PACKAGES OR UNITS
RECEIVED BY THE CARRIER: 12 3/THREE
Place of Issue Date of Issue

RIO DE JANEIRO PANALPINA LTDA.

as agent for the carrier, Pantainer (H.K.) Limited
CONT. ON PAGE 04
 OCEAN OR COMBINED TRANSPORT BILL OF LADING VERIFY COPY

VERIFY COPY
VERIFY COPY
B/L No.:
Celulose Nipo-Brasileira S.A. RIO631856
CENIBRA, AVENIDA AFONSO PENA,
Shipper

Export Reference:
1964 7 ANDAR, FUNCIONARIOS - BELO
HORIZONTE MINAS GERAIS
CEP.:30130-005 ***
Forwarding Agent Reference:
Consignee or Order

PRODUCTOS FAMILIA S.A.

CARRERA 50 NO.8 SUR-117 PANTAINER AMS# UTN# 15828631856
MEDELLIN - COLOMBIA
NIT 890.900.161-9

VERIFY COPY
VERIFY COPY

PRODUCTOS FAMILIA S.A.

Notify Party

CARRERA 50 NO.8 SUR-117

MEDELLIN - COLOMBIA
NIT 890.900.161-9 Carrier: Pantainer (H.K.) Limited, Top Floor ATL Logistics Centre B,
Berth 3 Kwai Chung Container Terminal, Hong Kong
Pre-carriage by Place of Receipt For Delivery please apply to:
PANALPINA S.A.
Vessel & Voyage No. Port of Loading
MONTE SARMIENTO RIO DE JANEIRO KR 43A NO. 16S-47, PISO 13
Port of Discharge Place of Delivery

VERIFY COPY
VERIFY COPY

CARTAGENA MEDELLIN CO
Container Nos.; Seal Nos.; Marks and Nos. Number and Kind of Packages Description of Goods Gross Weight/Measurement

FCL/FCL said to contain: kgs/cbm

PO: IM21162-15
FREIGHT PREPAID ABROAD
AT PANAMA

***CONTINUATION OF
SHIPPER:
Particulars as declared by Merchant

CNPJ:42.278.796/0001-99
------ -----------

VERIFY COPY
VERIFY COPY

12 312000,000
====== ===========

VERIFY COPY
VERIFY COPY

SHIPPED ON BOARD
SHIPPER'S LOAD, STOWAGE, COUNT AND SEAL
Freight and Charges: Received by the Carrier for carriage in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units indicated
AS PER AGREEMENT in the box headed “TOTAL NUMBER OF CONTAINERS OR OTHER PACKAGES OR UNITS
RECEIVED BY THE CARRIER” from the Place of Receipt or the Port of Loading (whichever
is applicable) to the Port of Discharge or the Place of Delivery (whichever is applicable) as
indicated above subject to the terms and conditions hereof (INCLUDING THE TERMS AND
CONDITIONS CONTAINED ON THE REVERSE SIDE HEREOF AND THE TERMS AND
CONDITIONS OF THE CARRIER’S APPLICABLE TARIFFS). In accepting this Bill of Lading
the Merchant expressly accepts and agrees to all its terms and conditions, whether printed,
stamped, written or otherwise incorporated, notwithstanding the non-signing of this Bill of
Lading by the Merchant. Merchant’s attention is drawn to the fact that the terms and
conditions of this BILL OF LADING CONTAIN PROVISIONS EXEMPTING OR LIMITING
CARRIER FROM LIABILITIES OR REQUESTING MERCHANT TO PROVIDE INDEMNITIES
IN CERTAIN CIRCUMSTANCES.
IN WITNESS WHEREOF three (3) original Bills of Lading have been signed if not otherwise
stated, one of which being accomplished the other(s) shall be void.
VERIFY COPY
VERIFY COPY

Declared Value from Merchant (see Clause 7.7)

NO VALUE DECLARED
Prepaid at Payable at

PANAMA
TOTAL NUMBER OF CONTAINERS Number of Original B(s)L
OR OTHER PACKAGES OR UNITS
RECEIVED BY THE CARRIER: 12 3/THREE
Place of Issue Date of Issue

RIO DE JANEIRO PANALPINA LTDA.

as agent for the carrier, Pantainer (H.K.) Limited