BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU

OR MULTIMODAL TRANSPORT
B/L No. 214954492
Shipper Booking No.
Abbott Logistics B.V. 214954492
Meeuwenlaan 4
Export references Svc Contract
8011 BZ Zwolle
The Netherlands 519980 297110155
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
ABBOTT LABORATORIOS, LIMITADA ABBOTT LABORATORIOS, LIMITADA
5TA. AVENIDA 5-55, ZONA 14 (502) 2427-4882 / 2427-4881
EDIF.EUROPLAZA, TORRE 1, JENNIFER.CACERES@ABBOTT.COM
NIVEL10,GUATEMALA,GUATEMALA,CA
NIT:00671517

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SPAIN (ALGECIRAS) Puerto Barrios, Guatemala

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

7150.500 KGS 20.717 CBM

1 Container Said to Contain 595 Cartons

NUTRITIONALS
118 Cartons of SIMILAC NEOSURE CON EYEQ POLVO370
G R. C-1420
64 Cartons of PROSURE POLVO SABOR VAINILLA 380 G
R. A-77840
138 Cartons of SIMILAC ANTI REFLUJO CON EYEQ PLUS

COPY
POLVO 375 G R. A-64076
165 Cartons of SIMILAC TOTAL COMFORT 1 POLVO 820
G R. A-81204
110 Cartons of SIMILAC TOTAL COMFORT 2 POLVO 820
G R. A-81401
Net Weight: 5579.52 KG
VAT / NIT number #67151-7

ABBOTT LABORATORIOS LIMITADA

MRKU7271477 20 DRY 8'6 595 Cartons 7150.500 KGS 20.717 CBM

Shipper Seal : ABT01659
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 259.00 Per Container USD 259.00
Basic Ocean Freight 1130.00 Per Container USD 1130.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Demurrage Fee - Export 15.00 Per Container EUR 15.00

Total EUR EUR 15.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
Rotterdam of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
2021-12-29 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-29 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Line Netherlands B.V.

This transport document has one or more numbered pages As Agent(s)
 B/L: 214954492 Page : 2

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 1389.00 230.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 214954503
Shipper Booking No.
Abbott Logistics B.V. 214954503
Meeuwenlaan 4
Export references Svc Contract
8011 BZ Zwolle
The Netherlands 519979 297110155
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
ABBOTT LABORATORIOS, LIMITADA ABBOTT LABORATORIOS, LIMITADA
5TA. AVENIDA 5-55, ZONA 14 (502) 2427-4882 / 2427-4881
EDIF.EUROPLAZA, TORRE 1, JENNIFER.CACERES@ABBOTT.COM
NIVEL10,GUATEMALA,GUATEMALA,CA
NIT:00671517

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SPAIN (ALGECIRAS) Puerto Barrios, Guatemala

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

15222.860 KGS 45.656 CBM

1 Container Said to Contain 1258 Cartons

NUTRITIONALS
5 Cartons of PROSURE POLVO SABOR VAINILLA 380 G
R. A-77840
337 Cartons of SIMILAC TOTAL COMFORT 1 POLVO 360
G R. A-81204
781 Cartons of SIMILAC TOTAL COMFORT 1 POLVO 820

COPY
G R. A-81204
135 Cartons of SIMILAC TOTAL COMFORT 2 POLVO 820
G R. A-81401
Net Weight: 11970.72 KG
VAT / NIT number #67151-7

ABBOTT LABORATORIOS LIMITADA

TCNU8974753 40 DRY 9'6 1258 Cartons 15222.860 KGS 45.656 CBM

Shipper Seal : ABT01661
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 518.00 Per Container USD 518.00
Basic Ocean Freight 1429.00 Per Container USD 1429.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00

Total USD USD 1947.00 230.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
Rotterdam of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
2021-12-29 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-29 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Line Netherlands B.V.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 215086757
Shipper Booking No.
DAKO WORLDWIDE TRANSPORT GMBH 215086757
VAGEDESSTR. 19
Export references Svc Contract
40479 DUESSELDORF
GERMANY 2112-00-17612-01 3565950
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
Dacotrans de Centroamerica, Sociedad Annima DACO HEAVY LIFT DE CENTRO AMERICA
24 Avenida 41-81 Zona 12 Interior Almacenadora Integrada SOCIEDAD ANONIMA (NIT: 1277622-K)
Guatemala, Guatemala 24 AVENIDA 41-81 ZONA 12 INTERIOR
NIT: 105546-1 ALMACENADORA INTEGRADA
GUATEMALA Contact: GLENDA
SINCAL (502) 23811200 glenda.sincal@dacoheavylift.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Antwerp Puerto Barrios

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

5353.000 KGS 2.888 CBM

1 Container Said to Contain 1 PACKAGE

MRKU 701486-4 20/DRY 8'6

1 PACKAGE GROSS WEIGHT: 5353.000 KGS MEASUREMENT: 2.888 CBM
COUPLING
1 PIECE COUPLING BC 140/20/60HC/R
ORDER 4505036453
COUNTRY OF ORIGIN: AUSTRIA

COPY
HS CODE: 84836080
DETAILS AS PER INVOICE NO.
21000660 - 1 DTD. 12.11.2021
FREIGHT PREPAID

MARKS AND NUMBERS: SEAL: TBA

S/21072 INE-CEL-AMG
1600 REPLACEMENT ENGINE2
REAL CONSIGNEE:
INVERSIONES ENERGTICAS, S.A.
DE C.V.

Cargo in Transit to El Salvador

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 4540.00 Per Container USD 4540.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Environmental Fuel Fee 154.00 Per Container USD 154.00
Low Sulphur Surcharge 35.00 Per Container USD 35.00
Documentation Fee - Origin 15.00 Per Documentation Fee EUR 15.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Hamburg of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-04 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-01-02 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Deutschland A/S & Co.KG

This transport document has one or more numbered pages As Agent(s)
 B/L: 215086757 Page : 2

MRKU7014864 20 DRY 8'6 1 PACKAGE 5353.000 KGS 2.888 CBM

Shipper Seal : AE375141
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Origin 205.00 Per Container EUR 205.00
Peak Season Surcharge 100.00 Per Container USD 100.00

Total EUR EUR 220.00

Total USD USD 4829.00 145.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 215236429
Shipper Booking No.
Abbott Logistics B.V. 215236429
Meeuwenlaan 4
Export references Svc Contract
8011 BZ Zwolle
The Netherlands 521031 297110155
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
ABBOTT LABORATORIOS, LIMITADA ABBOTT LABORATORIOS, LIMITADA
5TA. AVENIDA 5-55, ZONA 14 (502) 2427-4882 / 2427-4881
EDIF.EUROPLAZA, TORRE 1, JENNIFER.CACERES@ABBOTT.COM
NIVEL10,GUATEMALA,GUATEMALA,CA
NIT:00671517

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SPAIN (ALGECIRAS) Puerto Barrios, Guatemala

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

6764.100 KGS 20.878 CBM

1 Container Said to Contain 704 Cartons

NUTRITIONALS
210 Cartons of SIMILAC TOTAL COMFORT 1 POLVO 350
G R. A-81204
384 Cartons of SIMILAC TOTAL COMFORT 1 POLVO 360
G R. A-81204
110 Cartons of SIMILAC TOTAL COMFORT 1 POLVO 820

COPY
G R. A-81204
Net Weight: 5282.16 kg
VAT / NIT number #67151-7

ABBOTT LABORATORIOS LIMITADA

MAEU6965219 20 DRY 8'6 704 Cartons 6764.100 KGS 20.878 CBM

Shipper Seal : ABT02360
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 259.00 Per Container USD 259.00
Basic Ocean Freight 1130.00 Per Container USD 1130.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Demurrage Fee - Export 10.00 Per Container EUR 10.00

Total EUR EUR 10.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
Rotterdam of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
2021-12-29 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-29 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Line Netherlands B.V.

This transport document has one or more numbered pages As Agent(s)
 B/L: 215236429 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 1389.00 230.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 215379242
Shipper Booking No.
JT TRADING 215379242
J.P. GHARBARRAN
Export references Svc Contract
GRASTAPIJT 40
5658 HH EINDHOVEN / NETHERLANDS 211211012300 298440066
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
EURO TYRES GT SAME AS CONSIGNEE
TAX: 107930803
38 AVENIDA, 21-23, ZONA 5
GUATEMALA / GUATEMALA

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
ANTWERPEN Puerto Barrios

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

28580.000 KGS 60.000 CBM

1 Container Said to Contain 3114 PIECES

USED TYRES

MRKU4070268 40 DRY 9'6 3114 PIECES 28580.000 KGS 60.000 CBM

COPY
Shipper Seal : SXL053318
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 655.00 Per Container USD 655.00
Basic Ocean Freight 3362.00 Per Container USD 3362.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Low Sulphur Surcharge 70.00 Per Container USD 70.00
Documentation Fee - Origin 15.00 Per Documentation Fee EUR 15.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Hamburg of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-02 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-01-02 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Deutschland A/S & Co.KG

This transport document has one or more numbered pages As Agent(s)
 B/L: 215379242 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Total EUR EUR 15.00

Total USD USD 4087.00 145.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 608826113
Shipper Booking No.
FONTERRA LIMITED 608826113
109 FANSHAWE STREET PRIVATE BAG
Export references Svc Contract
92032 1010 AUCKLAND NEW ZEALAND
2239474363 298094301
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
INTERNATIONAL DAIRY PRODUCTS, S.A. INTERNATIONAL DAIRY PRODUCTS, S.A.
NIT 5292045-3 NIT 5292045-3
CALZADA ROOSEVELT 12-60 ZONA 2 DE CALZADA ROOSEVELT 12-60 ZONA 2 DE
MIXCO GUATEMALA GUATEMALA MIXCO GUATEMALA GUATEMALA

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
TAURANGA, NEW ZEALAND Puerto Barrios, Guatemala GUATEMALA CITY, GUATEMALA
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

24133.200 KGS
1 Container Said to Contain 952 BAGS

BOLSAS
LECHE ENTERA EN POLVO INSTANTANEA Y FORTIFICADA
25KG NETO C/U
Translates As
MULTI-PLY BAGS
WHOLEMILK POWDER INSTANT FORTIFIED

COPY
EACH 25KG NET

Shipper's doc contact: Victoria Amiatu

Laden on Board Named Vessel

SUDU8620305 40 DRY 9'6 952 BAGS 24133.200 KGS

Shipper Seal : FONTERRAS43529
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Outward Forwarders reference 980586320

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 1179.00 Per Container USD 1179.00
Basic Ocean Freight 3830.00 Per Container USD 3830.00
Inland Haulage Import 620.00 Per Container USD 620.00

Total USD USD 5629.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
TWO/2
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
Auckland of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
2021-12-23 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-23 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk New Zealand Branch

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 913441873
Shipper Booking No.
TAGHLEEF INDUSTRIES L.L.C. 913441873
P.O. BOX 56391, DUBAI, U.A.E.
Export references Svc Contract
TEL: +971 4 8801100
FAX: +971 4 8801122 15748 3154274
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
EMUSA S.A. EMUSA S.A.
KM 20, CARRETERA AL PACIFICO, KM 20, CARRETERA AL PACIFICO,
PARQUE INDUSTRIAL UNISUR, BODEGA B1 Y B2, PARQUE INDUSTRIAL UNISUR, BODEGA B1 Y B2,
VILLA NUEVA, GUATEMALA CITY, VILLA NUEVA, GUATEMALA CITY,
GUATEMALA, TAX ID : 4275029-6 GUATEMALA, TAX ID : 4275029-6
TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
JEBEL ALI PORT, UAE Puerto Barrios, Guatemala

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

65707.000 KGS 120.000 CBM

3 containers said to contain 86 Packages

3x40' NON OPERATING REEFERS STC:

POLIPROPILENO 'POLYPROPYLENE FILM'
CUST REF: TI-40-21

COPY
SUDU6250069 ML-AE4070394 40 REEF 9'6 31 Packages 21029.000 KGS 40.000 CBM
SUDU5236560 ML-AE4104432 40 REEF 9'6 28 Packages 22992.000 KGS 40.000 CBM
MNBU3780542 ML-AE4070417 40 REEF 9'6 27 Packages 21686.000 KGS 40.000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

This shipment is subject to compliance with UN, EU and US sanction laws, including US
sanctions against Iran (Sanctions). By proceeding, shipper represents that this shipment in
no way involves, nor shall it involve, in either context directly or indirectly, in any way any
entity or person subject to Sanctions, including any Iranian entity or person. Shipper
further represents that the cargo subject of this shipment will not be imported to Iran
following tendering by carrier of the subject cargo at port of discharge or the place of
delivery, whichever is applicable. If any entity or person involved in this shipment is an
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Additional Export Service 314.00 Per Documentation Fee AED 314.00
Bunker Adjustment Factor 786.00 Per Container USD 2358.00
Basic Ocean Freight 912.00 Per Container USD 2736.00
Container Cleaning Imports 10.00 Per Container USD 30.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 225.00
Detention Fee - Export 170.00 Per Documentation Fee AED 170.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Dubai of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
3 containers rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2021-11-26 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-11-26 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

This transport document has one or more numbered pages As Agent(s)

 B/L: 913441873 Page : 2

entity or person subject to Sanctions, the shipment will be returned to origin without
exception, and shipper is responsible for all cost and risk for such return.

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Export Service 30.00 Per Container AED 90.00
Gulf Emergency Risk Surcharge 84.00 Per Container USD 252.00
Documentation Fee - Origin 500.00 Per Documentation Fee AED 500.00
Terminal Handling Service - Origin 1480.00 Per Container AED 4440.00
Value Protect Starter 29.00 Per Container USD 87.00

Total AED AED 5514.00

Total USD USD 5433.00 315.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 913457323
Shipper Booking No.
INTERNATIONAL FOREST PRODUCTS (LLC) 913457323
ONE PATRIOT PLACE
Export references Svc Contract
FOXBORO
MA 02035-1388 297030149
USA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
CARTONES DE GUATEMALA, S.A. CARTONES DE GUATEMALA, S.A.
2DA CALLE OFICINA 601 EDIFICIO DOMANI 2DA CALLE OFICINA 601 EDIFICIO DOMANI
VISTA, HERMOSA II 24-00 ZONA 15 VISTA, HERMOSA II 24-00 ZONA 15
NIT 592482-0 NIT 592482-0
GUATEMALA GUATEMALA

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
ANTWERP, BELGIUM Puerto Barrios, Guatemala

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

189382.000 KGS 400.000 CBM

10 containers said to contain 101 ROLLS

MMAU 111443-0 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 17971.000 KGS
MARKS AND NUMBERS: SEAL: 1538212
.

SUDU 800820-2 40/DRY 9'6

COPY
10 ROLLS GROSS WEIGHT: 20307.000 KGS
MARKS AND NUMBERS: SEAL: 1538213
.

MNBU 049078-7 40/DRY 9'6

11 ROLLS GROSS WEIGHT: 20448.000 KGS
MARKS AND NUMBERS: SEAL: 1538211
.

MMAU 108996-0 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 19859.000 KGS
MARKS AND NUMBERS: SEAL: 1538214
.

SUDU 625774-1 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 16763.000 KGS
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2300.00 Per Container USD 23000.00
Container Cleaning Imports 10.00 Per Container USD 100.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 750.00
Documentation Fee - Origin 15.00 Per Documentation Fee EUR 15.00

Total EUR EUR 15.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
10 containers
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-01-02 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

MAERSK GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 913457323 Page : 2

MARKS AND NUMBERS: SEAL: 1538215

.

SUDU 520017-1 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 18525.000 KGS
MARKS AND NUMBERS: SEAL: 1538219
.

MNBU 379301-0 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 17670.000 KGS
MARKS AND NUMBERS: SEAL: 1538217
.

MMAU 121128-1 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 19754.000 KGS
MARKS AND NUMBERS: SEAL: 1538220
.

MNBU 014025-9 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 19586.000 KGS
MARKS AND NUMBERS: SEAL: 1538218
.

MNBU 414710-1 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 18499.000 KGS
MARKS AND NUMBERS: SEAL: 1538216
.
10X40'HC CONTAINER
CONTAINING 101 ROLLS
DUAL USE RECYCLED
LINERBOARD
QUANTITY: 189.382 MT
FREIGHT PREPAID
DTHC COLLECT

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 23000.00 910.00

 B/L: 913457323 Page : 3

Applicable free time 10 days Combined(Detention & Demurrage) at (port of

discharge / place of delivery)

SUDU8008202 40 REEF 9'6 10 ROLLS 20307.000 KGS 40.000 CBM

Shipper Seal : 1538213
MMAU1211281 40 REEF 9'6 10 ROLLS 19754.000 KGS 40.000 CBM
Shipper Seal : 1538220
MMAU1089960 40 REEF 9'6 10 ROLLS 19859.000 KGS 40.000 CBM
Shipper Seal : 1538214
MNBU0490787 40 REEF 9'6 11 ROLLS 20448.000 KGS 40.000 CBM
Shipper Seal : 1538211
MNBU0140259 40 REEF 9'6 10 ROLLS 19586.000 KGS 40.000 CBM
Shipper Seal : 1538218
MNBU3793010 40 REEF 9'6 10 ROLLS 17670.000 KGS 40.000 CBM
Shipper Seal : 1538217
MMAU1114430 40 REEF 9'6 10 ROLLS 17971.000 KGS 40.000 CBM
Shipper Seal : 1538212
SUDU6257741 40 REEF 9'6 10 ROLLS 16763.000 KGS 40.000 CBM
Shipper Seal : 1538215
MNBU4147101 40 REEF 9'6 10 ROLLS 18499.000 KGS 40.000 CBM
Shipper Seal : 1538216
SUDU5200171 40 REEF 9'6 10 ROLLS 18525.000 KGS 40.000 CBM
Shipper Seal : 1538219
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 913465411
Shipper Booking No.
Titanium Trading Company LLC 913465411
Room 552, Floor 5,
Export references Svc Contract
Building 2, 4 Olkhovskaya St.,
Moscow, 105066, 3167338
The Russian Federation Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
To Order Corporacion de Inversiones Dureco S.A.
Km 19.5 Carretera al Pacifico,
Villa Nueva, Guatemala
NIT: 600594-2
Tel: +502 6636 1111
Fax: +502 6636 9733

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Novorossiysk,Russia Puerto Barrios, Guatemala

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

20633.000 KGS
1 Container Said to Contain 1 BAGS

Titanium Dioxide Pigment Grade TiOx-220

20MT packing in 800 paper bags on 20 pallets

MNBU3969602 40 REEF 9'6 1 BAGS 20633.000 KGS

Shipper Seal : 20710079
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

ALSO NOTIFY: VELES TRADING EOOD

5 Pirotska str., Suite 7
Sofia 1303, Bulgaria
Tel: +359 2 411 2525
Fax: +359 2 411 2323
COPY
Email: vgrekov@velestrading.com

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2916.00 Per Container USD 2916.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Environmental Fuel Fee 309.00 Per Container USD 309.00
Documentation Fee - Origin 25.00 Per Documentation Fee USD 25.00
Peak Season Surcharge 125.00 Per Container USD 125.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Novorossiysk of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2021-12-20 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-18 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

LLC Maersk as agent for the Carrier

This transport document has one or more numbered pages As Agent(s)
 B/L: 913465411 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 3375.00 145.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 913540936
Shipper Booking No.
ZIEMANN HOLVRIEKA GMBH 913540936
SCHWIEBERDINGER STR. 86
Export references Svc Contract
LUDWIGSBURG
71636 294961292
Germany Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
TAX ID:815379396

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
CERVECERIA CENTRO AMERICANA SA DACO HEAVY LIFT DE CENTRO AMERICANA SA
ZONA 2, 3A AVENIDA NORTE FINAL 24 AVENIDA 41-81 ZONA 12
FINCA EL ZAPOTE INTERIOR ALMACENADORA INTEGRADA GUATEMALA 01012
GUATEMALA CITY Guatemala NIT: 1277622K REBECA.GOMEZ@DACOHEAVYLIFT.COM;
01002 GUATEMALA NIT: 32830-8 PHONE JOSSELYN.CHAMALE@DACOHEAVYLIFT.COM
502-22891555 EXT 102654 AURYDEMENCOS@ICASA.COM.GT PHONE: PBX 502 238112200 EXT: 1229

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
ANTWERP, BELGIUM SEAPORT Puerto Barrios, Guatemala Puerto Barrios, Guatemala
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

4206.000 KGS
1 Container Said to Contain 9 PACKAGE

ENTREGA SUPLEMENTARIA
COMPRA DE EQUIPOS PARA UNA PLANTA DE
CONCIMIENTO CON CUBA-FILTRO DE 1050 HL DE
CANTIDAD DE MOSTO CALIENTE, 12 COCIMIENTOS
POR DIA SEGUN EL CONTRATO DE COMPRA POR
EQUIPOS NO. AC 00069

COPY
HS CODE 84384000
LOADED INTO 1 X 20FT BOX SHIPPER' S OWN CONTAINER WITH
CONTAINER TARA 2260 KGS

MARCAS:
CERVECERIA CENTRO AMERICANA
GUATEMALA / GUATEMALA
SU PEDIDO AC 00069
COLLI NO:
PESO BRUTO: KGS

HJMU2115742 20 DRY 8'6 9 PACKAGE 4206.000 KGS

Shipper Seal : 095112
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 4540.00 Per Container USD 4540.00
Basic Ocean Freight 5990.00 Per Container USD 5990.00
Container Cleaning Imports 10.00 Per Container USD 20.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 150.00
Environmental Fuel Fee 154.00 Per Container USD 154.00
Environmental Fuel Fee 309.00 Per Container USD 309.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Hamburg of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
2 containers rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-04 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-31 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Deutschland A/S & Co.KG

This transport document has one or more numbered pages As Agent(s)
 B/L: 913540936 Page : 2

12748.000 KGS
1 Container Said to Contain 19 PACKAGE

ENTREGA SUPLEMENTARIA
COMPRA DE EQUIPOS PARA UNA PLANTA DE
CONCIMIENTO CON CUBA-FILTRO DE 1050 HL DE
CANTIDAD DE MOSTO CALIENTE, 12 COCIMIENTOS
POR DIA SEGUN EL CONTRATO DE COMPRA POR
EQUIPOS NO. AC 00069
HS CODE 84384000
LOADED INTO 1 X 40FT BOX SHIPPER' S OWN CONTAINER WITH CONTAINER TARA 366
0 KGS

MARCAS:
CERVECERIA CENTRO AMERICANA
GUATEMALA / GUATEMALA
SU PEDIDO AC 00069
COLLI NO:
PESO BRUTO: KGS

ICUU4085346 40 DRY 8'6 19 PACKAGE 12748.000 KGS

Shipper Seal : 095191
Container owned and/or supplied by shipper

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Inland Haulage Import 260.00 Per Container USD 260.00
Inland Haulage Import 260.00 Per Container USD 260.00
Low Sulphur Surcharge 35.00 Per Container USD 35.00
Low Sulphur Surcharge 70.00 Per Container USD 70.00
Documentation Fee - Origin 15.00 Per Documentation Fee EUR 15.00
Terminal Handling Service - Origin 205.00 Per Container EUR 410.00
Peak Season Surcharge 100.00 Per Container USD 100.00
Peak Season Surcharge 200.00 Per Container USD 200.00

Total EUR EUR 425.00

Total USD USD 11398.00 750.00

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 1KT361891

Shipper Booking No.
F.J.SANCHEZ SUCESORES S.A.U. 1KT361891
CALLE CAMPANARIO, S/N
Export references Svc Contract
04270 SORBAS (ALMERIA)
SPAIN

Consignee
Pecuaria Exportadora, S.A.
Km. 76.5 Carretera a Siquinala Escuintla This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
GUATEMALA and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
GUATEMALA amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
571043-K sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
Same as Consignee Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
negligence.

Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
SAN ALBERTO 203N Cabra, Spain
Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
ALGECIRAS (ESPANA) Puerto Barrios, Guatemala
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

21251.000 KGS
1 Container Said to Contain 1610 CASES

BRAND: "LA PEDRIZA"

1070 CASES POMACE OLIVE OIL (HS CODE: 151000)
540 CASES EXTRA VIRGIN OLIVE OIL (HS CODE: 150910)

COPY
PO: 1379

MSKU8187819 ML-ES5315803 40 DRY 9'6 1610 CASES 21251.000 KGS

Shipper Seal : 0006364
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
SD/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 6694.00 Per Container USD 6694.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Environmental Fuel Fee 309.00 Per Container USD 309.00
Inland Haulage Export 478.00 Per Container EUR 478.00
Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 230.00
Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Sevilla unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2021-12-29 2021-12-29
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT361891 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Port Additionals / Port Dues - Export 55.00 Per Container EUR 55.00
Peak Season Surcharge 125.00 Per Container USD 125.00
Verified Gross Mass Charge 15.00 Per Container EUR 15.00
Waiting Time Origin 210.00 Per Container EUR 210.00

EUR EUR 1038.00

USD USD 7128.00 145.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 214840315
Shipper Booking No.
MAGNUM FREIGHT CORPORATION. 214840315
2600 NW 75TH AVE SUITE 100
Export references Svc Contract
EMAIL: jgomez@magnumfreight.com
Ph.7864231347, Tel: (786) 230-1808, DISMA 5
MIAMI, FL 33122. UNITED STATES Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
MAGNUM LOGISTICS, S.A. DE C.V. MAGNUM LOGISTICS, S.A. DE C.V.
77 AVE. NTE Y 9?? CALLE PONIENTE 77 AVE. NTE Y 9?? CALLE PONIENTE
#611. COL. ESCALON, #611. COL. ESCALON,
Tel:503-25346000, Tel:503-25346000,
SAN SALVADOR. EL SALVADOR SAN SALVADOR. EL SALVADOR

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
BALTIMORE,MD, UNITED STATES Puerto Barrios, Guatemala San Juan Opico, El Salvador
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

12154.000 KGS 50.0000 CBM

1 Container Said to Contain 202 PIECES

S.L.W.C 202 PIECES DESCRIBED AS USED ARTICLES

6 Bales Mix Clothing Used

6 Bales Credential Bin Used
4 Box Handbags Used
4 Bag Toys Used

COPY
8 Box Toys Credential Used
8 Box Household Credential Used
4 Box Household Used
95 Pcs Chair Used
67 Pcs Baby Items Used

AES#ITN-X20211222304805

FREIGHTPREPAID

*** PLEASE RELEASE UNRATED ORIGINALS AT DESTINATION ***

THESE COMMODITIES,TECHNOLOGY OR
SOFTWARE WERE EXPORTED FROM THE
UNITED STATES IN ACCORDANCE WITH THE
EXPORT ADMINISTRATION REGULATIONS DIVERSION
CONTRARY TO U.S LAW PROHIBITED
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2677.00 Per Container USD 2677.00
Inland Haulage Import 725.00 Per Container USD 725.00
Spot Booking Amendment Fee 10.00 Per Container USD 10.00
Bunker Adjustment Factor 575.00 Per Container USD 575.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Container Shifting Origin 275.00 Per Container USD 275.00
Documentation fee - Destination 50.00 Per Bill of Lading USD 50.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-01-05 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
MAGNUM FREIGHT CORP
NW 75TH AVE STE 100
MIAMI FL
33122-1424

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 214840315 Page : 2

MRSU5363160 ML-US0514774 40 DRY 9'6 202 PIECES 12154.000 KGS 50.0000 CBM
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/SD

Outward Forwarders reference O2101904//26409

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Low Sulphur Surcharge 76.00 Per Container USD 76.00

USD USD 4618.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 215018243
Shipper Booking No.
BESTINHAUS FORWARDING LLC 215018243
6001 Hollow Dr
Export references Svc Contract
Woodstock, GA 30189
United States
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
TYL DE CENTROAMERICA SA TYL DE CENTROAMERICA SA
29 Av. 8-30 Colonia el Naranjo Zona 4 Mixco, Guatemala 29 Av. 8-30 Colonia el Naranjo Zona 4 Mixco, Guatemala
NIT: 9349491-2 NIT: 9349491-2
Attn Sofia Ramirez Attn Sofia Ramirez
email: operaciones.10@tyltransport.com email: operaciones.10@tyltransport.com
ph: 50222910360 9349491-2 ph: 50222910360

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N Pittsburgh

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Newark Puerto Barrios

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

19045.430 KGS 1.0000 CBM

1 Container Said to Contain 126 PIECES

126 Capsacks Used Credential Clothing / Ropa Usada

Cont# TRHU759568-2
Seal# UL6663975
Ref# 103183 / BF-1305-BKG
41,988LBS / 19,045.43KGS

COPY
AES ITN: X20211227447312

TRHU7595682 40 DRY 9'6 126 PIECES 19045.430 KGS 1.0000 CBM

Shipper Seal : UL6663975
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2770.00 Per Container USD 2770.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Environmental Fuel Fee 247.00 Per Container USD 247.00
Freetime Extension 6 days 90.00 Per Container USD 90.00
Inland Haulage Export 1040.00 Per Container USD 1040.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-30 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 215018243 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Value Protect Starter 29.00 Per Container USD 29.00

USD USD 4466.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 215239883
Shipper Booking No.
HARVEST LOGISTICS LLC 215239883
2441 PORTER ST
Export references Svc Contract
LOS ANGELES, CA 90021
TEL.(213)688-8804 JAN2203007
CTC: ALEJANDRA OVIEDO Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DISMA SA DE CV
NRC 243464-3 NIT 0614-280815-103-1
KM 27 1/2 CARRETERA A SANTA ANA CALLE
A LA ARENERA # 7 SAN JUAN OPICO LA LIBERTAD, EL SALVADOR
TEL: 50322396800 VVALLADARES@TIENDASPREMIUMCENTER.COM
EESCOBAR@TIENDASPREMIUMCENTER.COM

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Baltimore Puerto Barrios La Libertad
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

16288.210 KGS 40.0000 CBM

1 Container Said to Contain 88 BALES

BALES OF USED SHOES -

SACOS CON ZAPATOS USADOS

AES ITN X20211228481883

COPY
TCNU2689050 40 DRY 9'6 88 BALES 16288.210 KGS 40.0000 CBM
Shipper Seal : 2873904
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/SD

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2760.00 Per Container USD 2760.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 50.00 Per Documentation Fee USD 50.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Environmental Fuel Fee 247.00 Per Container USD 247.00
Freetime Extension 6 days 90.00 Per Container USD 90.00
Inland Haulage Import 820.00 Per Container USD 820.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Miami of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-05 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-01-05 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk Agency U.S.A., Inc

This transport document has one or more numbered pages As Agent(s)
 B/L: 215239883 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

USD USD 4197.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 215239887
Shipper Booking No.
HARVEST LOGISTICS LLC 215239887
2441 PORTER ST
Export references Svc Contract
LOS ANGELES, CA 90021
TEL. (213)688-8804 JAN2203006
CTC: ALEJANDRA OVIEDO Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DISMA SA DE CV
NRC 243464-3 NIT 0614-280815-103-1
KM 27 1/2 CARRETERA A SANTA ANA CALLE
A LA ARENERA # 7 SAN JUAN OPICO LA LIBERTAD, EL SALVADOR
TEL: 50322396800 VVALLADARES@TIENDASPREMIUMCENTER.COM
EESCOBAR@TIENDASPREMIUMCENTER.COM

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Baltimore Puerto Barrios La Libertad
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

18787.980 KGS 40.0000 CBM

1 Container Said to Contain 57 PIECES

31 BALES OF USED CREDENTIAL CLOTHING -

BALES CON ROPA USADA
2 BALES OF USED SHOES -
BALES CON ZAPATOS USADOS
1 BALES OF USED HANDBAGS -
BALES DE CARTERA USADA

COPY
23 CAPSACK USED HARD TOYS

AES ITN X20211228482308

MRSU4035763 40 DRY 9'6 57 PIECES 18787.980 KGS 40.0000 CBM

Shipper Seal : 227099
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/SD

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2760.00 Per Container USD 2760.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 50.00 Per Documentation Fee USD 50.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Environmental Fuel Fee 247.00 Per Container USD 247.00
Freetime Extension 6 days 90.00 Per Container USD 90.00
Inland Haulage Import 820.00 Per Container USD 820.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Antiguo Cuscatlan of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-14 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-01-05 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk El Salvador S.A. de C.V.

This transport document has one or more numbered pages As Agent(s)
 B/L: 215239887 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

USD USD 4197.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 215273127
Shipper Booking No.
Express USA Inc As Agent of 215273127
International Logistics Services S.A. de C.V.
Export references Svc Contract
51 Newark Street - Suite 506
Hoboken, NJ 07030 21-905482
United States Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
ATM LOGISTICS SA DE CV International Logistics Services S.A. de C.V.
507-2, COL ESCALON 79 Cond. Resd. Las Gardenias 1 Senda D #39
SAN SALVADOR San Salvador , El Salvador
1101 TEL: + (503) 2234-1757 /
El Salvador + (503) 7849-2499
info.interlogics@gmail.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Newark Puerto Barrios San Salvador
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

6343.000 KGS 6.3430 CBM

1 Container Said to Contain 5 VEHICLES

2014 Jeep Patriot LA Black - 1510 kgs

1C4NJPFA5ED912053
2015 Hyundai Accent GS Silver - 1195 kgs
KMHCT5AE6FU209445
2015 Nissan Versa Note Blue - 1144 kgs
3N1CE2CP2FL381769

COPY
2017 Honda Fit EX Blue - 1198 kgs
3HGGK5G76HM701922
2018 Kia Forte LX Blue - 1295 kgs
3KPFL4A75JE241968

MSKU4663814 45 DRY 9'6 5 VEHICLES 6343.000 KGS 6.3430 CBM

Shipper Seal : A0909834
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/SD

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2850.00 Per Container USD 2850.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 50.00 Per Documentation Fee USD 50.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Environmental Fuel Fee 247.00 Per Container USD 247.00
Inland Haulage Import 775.00 Per Container USD 775.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-30 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 215273127 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

USD USD 4152.00
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 215475297
Shipper Booking No.
HARVEST LOGISTICS LLC 215475297
2441 PORTER ST
Export references Svc Contract
LOS ANGELES, CA 90021
TEL. (213)688-8804 JAN2203008
CTC: ALEJANDRA OVIEDO Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DISMA SA DE CV
NRC 243464-3 NIT 0614-280815-103-1
KM 27 1/2 CARRETERA A SANTA ANA CALLE
A LA ARENERA # 7 SAN JUAN OPICO LA LIBERTAD, EL SALVADOR
TEL: 50322396800 VVALLADARES@TIENDASPREMIUMCENTER.COM
EESCOBAR@TIENDASPREMIUMCENTER.COM

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Baltimore Puerto Barrios La Libertad
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

12205.840 KGS 40.0000 CBM

1 Container Said to Contain 1830 BOXES

OF USED HOUSEHOLD

AES ITN X20211228482116

FSCU6581961 40 DRY 9'6 1830 BOXES 12205.840 KGS 40.0000 CBM

COPY
Shipper Seal : 227103
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/SD

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2770.00 Per Container USD 2770.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 50.00 Per Documentation Fee USD 50.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Environmental Fuel Fee 247.00 Per Container USD 247.00
Freetime Extension 6 days 90.00 Per Container USD 90.00
Inland Haulage Import 820.00 Per Container USD 820.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Antiguo Cuscatlan of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-14 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-01-05 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk El Salvador S.A. de C.V.

This transport document has one or more numbered pages As Agent(s)
 B/L: 215475297 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

USD USD 4207.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 913417303
Shipper Booking No.
TOENNIES USA, INC. 913417303
SUITE 408
Export references Svc Contract
1211, W 22ND ST
OAK BROOK
60523-2109 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Illinois United States

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
ARTE EN EL SERVICIO DE ALIMENTOS SA ARTE EN EL SERVICIO DE ALIMENTOS SA
Calle Real Bodega 37 17-60, Zona 10 Calle Real Bodega 37 17-60, Zona 10
Ofibodegas San Diego, 01010 Ofibodegas San Diego, 01010
San Miguel Petapa, Guatemala San Miguel Petapa, Guatemala
NIT # 6387584-5 NIT # 6387584-5
6387584

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Charleston Puerto Barrios San Miguel Petapa
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

24766.400 KGS 52.0000 CBM

1 Container Said to Contain 1300 CASES

PIERNA ENTERA DE POLLO JUMBO CONGELADO / FROZEN YOUNG CHICKENS WHOLE LEGS
Net Weight: 52000 LBS / 23587.05 KGS
Gross Weight: 54600 LBS / 24766.40 KGS

APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF

DISCHARGE / PLACE OF DELIVERY)

X20211216974815

MNBU3840810 40 REEF 9'6 1300 CASES 24766.400 KGS 52.0000 CBM

Temperature: -18.0 C
Shipper Seal : V222243441
COPY
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"The carrier shall have no liability whatsoever arising out of or in connection with the acts
of any person who unlawfully, by the use of force or threats of any kind, damages, seizes,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 786.00 Per Container USD 786.00
Basic Ocean Freight 4290.00 Per Container USD 4290.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Inland Haulage Import 865.00 Per Container USD 865.00
Low Sulphur Surcharge 76.00 Per Container USD 76.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-04 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-22 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 913417303 Page : 2

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Manual Booking Amendment Fee 75.00 Per Documentation Fee USD 75.00
Triaxle Chassis Import 150.00 Per Container USD 150.00

USD USD 6532.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT344984
Shipper Booking No.
TAYAS G SAN VE TIC AS 1KT344984
GEBZE ORG SN BOLG IHSAN DEDE CD 1803 SOKAK 800SK NO122
Export references Svc Contract
GEBZE KOCAELI
IZMIT
41000 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Turkey

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
FIRST ATLANTIC IMPORT AND EXPORT COMERCIALIZADORA YECETA
OMC Chambers, Wickhams Cay 1, Road Town, Tortola, British Virgin 10 calle 6-48 A zona 9, Guatemala tel: 502-342-21307 NIT.
Islands BVI BC No. 1968079 Phone: +507 200 0335 Email: 7751659-1 ZIP code: 01009
sales@faieco.co Email: importaciones@comercializadorayeceta.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
IZMIT KORFEZI Puerto Barrios

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

24660.000 KGS 72.5060 CBM

1 Container Said to Contain 2715 CARTONS

ASSORTED COMPOUND CHOCOLATE

H.S. CODE: 180631
"Country of Destination: Guatemala"

CONTAINER NO :GESU 614877-2

COPY
SEAL NO :ML-TR 4367089

GESU6148772 ML-TR4367089 40 DRY 9'6 2715 CARTONS 24660.000 KGS 72.5060 CBM

19920.000 KGS 71.5460 CBM

1 Container Said to Contain 2090 CARTONS

ASSORTED COMPOUND CHOCOLATE AND CANDY

H.S. CODE: 180631-170490
"Country of Destination: Guatemala"

CONTAINER NO :MRSU 329234-5

SEAL NO :ML-TR 4367091
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 6563.00 Per Container USD 13126.00
Spot Booking Cancellation Fee 100.00 Per Documentation Fee USD 100.00
Container Cleaning Imports 10.00 Per Container USD 20.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 150.00
Demurrage Fee - Export 8.00 Per Container USD 16.00
Environmental Fuel Fee 309.00 Per Container USD 618.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Istanbul of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
2 containers rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-06 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-22 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Denizcilik A.S

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT344984 Page : 2

MRSU3292345 ML-TR4367091 40 DRY 9'6 2090 CARTONS 19920.000 KGS 71.5460

CBM
Free In

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.

The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:

(a) the unsuitability of the Goods for carriage in Containers; or

(b) the unsuitability or defective condition of the Goods.

FREIGHT PREPAID

CY/CY

Outward Forwarders reference IY529979

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Origin 350.00 Per Container USD 700.00
Peak Season Surcharge 125.00 Per Container USD 250.00

Total USD USD 14710.00 330.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 214655607
Shipper Booking No.
CEPSA COMERCIAL PETROLEO S.A.U. 214655607
Paseo de la Castellana, 259A
Export references Svc Contract
28046 (Madrid)
NIF: A80298896 298430736
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
IMPORTACIONES NAVARRA SA IMPORTACIONES NAVARRA SA
3-50 2 AVENIDA 3-50 2 AVENIDA
ZONA 9 ZONA 9
01009 CIUDAD DE GUATEMALA 01009 CIUDAD DE GUATEMALA
GUATEMALA GUATEMALA
Telefono : 502360094050 NIT 24406457 Telefono : 502360094050 NIT 24406457

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N S Roque

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Algeciras Puerto Barrios

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

22868.820 KGS
1 Container Said to Contain 1246 UNIDADES

Lubricante
Su Referencia N: 79
N Pedido: 5611451761

SUDU6715084 ML-ES5315913 40 DRY 9'6 1246 UNIDADES 22868.820 KGS

COPY
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

SD/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 655.00 Per Container USD 655.00
Basic Ocean Freight 2025.00 Per Container USD 2025.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Demurrage Fee - Export 40.00 Per Container EUR 40.00
Inland Haulage Export 140.00 Per Container EUR 140.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-19 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-29 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

MAERSK GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 214655607 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Merchant Haulage Imports 50.00 Per Container USD 50.00
Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 230.00
Port Additionals / Port Dues - Export 55.00 Per Container EUR 55.00
Verified Gross Mass Charge 15.00 Per Container EUR 15.00
Value Protect Starter 29.00 Per Container USD 29.00

Total EUR EUR 530.00

Total USD USD 2709.00 195.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 214655683
Shipper Booking No.
CEPSA COMERCIAL PETROLEO S.A.U. 214655683
Paseo de la Castellana, 259A
Export references Svc Contract
28046 (Madrid)
NIF: A80298896 298430736
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
IMPORTACIONES NAVARRA SA IMPORTACIONES NAVARRA SA
3-50 2 AVENIDA 3-50 2 AVENIDA
ZONA 9 ZONA 9
01009 CIUDAD DE GUATEMALA 01009 CIUDAD DE GUATEMALA
GUATEMALA GUATEMALA
Telefono : 502360094050 NIT 24406457 Telefono : 502360094050 NIT 24406457

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N S Roque

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Algeciras Puerto Barrios

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

22485.780 KGS
1 Container Said to Contain 1132 UNIDADES

Lubricante
Su Referencia N: 80
N Pedido: 5611451766

MRKU6332881 ML-ES5279417 40 DRY 9'6 1132 UNIDADES 22485.780 KGS

COPY
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

SD/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 655.00 Per Container USD 655.00
Basic Ocean Freight 2025.00 Per Container USD 2025.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Demurrage Fee - Export 20.00 Per Container EUR 20.00
Inland Haulage Export 140.00 Per Container EUR 140.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-01-19 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-12-29 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

MAERSK GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 214655683 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Merchant Haulage Imports 50.00 Per Container USD 50.00
Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 230.00
Port Additionals / Port Dues - Export 55.00 Per Container EUR 55.00
Verified Gross Mass Charge 15.00 Per Container EUR 15.00
Value Protect Starter 29.00 Per Container USD 29.00

Total EUR EUR 510.00

Total USD USD 2709.00 195.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 214807159
Shipper Booking No.
DAKO WORLDWIDE TRANSPORT GMBH 214807159
VAGEDESSTR. 19
Export references Svc Contract
40479 DUESSELDORF
GERMANY 2112-00-17612
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
Dacotrans de Centroamerica, Sociedad Annima DACO HEAVY LIFT DE CENTRO AMERICA
24 Avenida 41-81 Zona 12 Interior Almacenadora Integrada SOCIEDAD ANONIMA (NIT: 1277622-K)
Guatemala, Guatemala 24 AVENIDA 41-81 ZONA 12 INTERIOR
NIT: 105546-1 ALMACENADORA INTEGRADA
GUATEMALA Contact: GLENDA
SINCAL (502) 23811200 glenda.sincal@dacoheavylift.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Antwerp Puerto Barrios

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

62000.000 KGS 73.985 CBM

1 Piece 410.000cm x 458.000cm x 394.000cm

1 PACKAGE
GENERATOR
TOTAL GROSS WEIGHT: 62000 KG
MEASUREMENT: 73.985 M
LOADED AS BREAK BULK
1 PIECE AMG 1600SS14 DSE

COPY
ORDER 4505022786
COUNTRY OF ORIGIN: FINLAND
HS CODE: 85016400
Serial number: 4690848
DETAILS AS PER INVOICE NO.
21000660 DTD. 12.11.2021
FREIGHT PREPAID
SHIPPED ON BOARD

S/21072 INE-CEL-AMG
1600 Replacement Engine2
REAL CONSIGNEE:
Inversiones Energeticas, S.A. de C.V.

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 69500.00 Per Each USD 69500.00

Total USD USD 69500.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 piece
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
Hamburg of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
2022-01-04 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-01-01 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Deutschland A/S & Co.KG

This transport document has one or more numbered pages As Agent(s)
 B/L: 214807159 Page : 2

Cargo in Transit to El Salvador

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 214866381
Shipper Booking No.
SUNLIGHT GROUP ENERGY STORAGE SYSTEMS 214866381
22 THIVAIDOS STR.
Export references Svc Contract
14564 KIFISSIA, ATTICA GREECE
TEL: +30 210 6245400, +30 210 6245509 297431189
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
LA CASA DE LAS BATERIAS, S.A. IMPORTADORA DE BATERIAS, S.A.
30 CALLE 9-11 ZONA 11 SANTA MARIA BUSINESS DISTRICT, PH SANTA MARIA BUSINESS
21284 COLONIA GRANAI & TOWSON II PLAZA 600
GUATEMALA PANAMA CITY 819
email: operaciones.gt@casabat.com Tel. 3223200
TEL. (502)-2305-5252/ (502)-4026-5038 NIT : 6814421-0 Asistente.admon@casabat.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SAN ALBERTO 203N Xanthi, Greece

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
THESSALONIKI Puerto Barrios, Guatemala

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

22973.000 KGS 20.1870 CBM

1 Container Said to Contain 22 PACKAGES

BATTERIES & ACCESSORIES

FREIGHT COST AT BL

MRKU0120864 ML-GR0618438 40 DRY 8'6 22 PACKAGES 22973.000 KGS 20.1870 CBM

COPY
Shipper Seal : 214866381
IMO Class: 8
UN Number: 2794
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

SD/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 655.00 Per Container USD 655.00
Basic Ocean Freight 4596.00 Per Container USD 4596.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Inland Haulage Export 375.00 Per Container EUR 375.00
IMO CLASS 8 110.00 Per Container USD 110.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Piraeus of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2021-11-29 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2021-11-29 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Hellas S.A.

This transport document has one or more numbered pages As Agent(s)
 B/L: 214866381 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Equipment Positioning Service - Export (SD) 35.00 Per Container EUR 35.00
Value Protect Starter 29.00 Per Container USD 29.00

Total EUR EUR 410.00

Total USD USD 5390.00 145.00