Carrier: Hapag-Lloyd Aktiengesellschaft, Hamburg Bill of Lading Multimodal Transport or Port to Port Shipment

Shipper:
ZHEJIANG WANKAI NEW MATERIALS
VAT-ID-No: DE813960018

CO. LTD.
NO.15, WENLAN ROAD, JIANSHEN NEW
DISTRICT, Carrier’s Reference: B/L-No.: Page:

HAINING ZHEJIANG, P.R. CHINA * 99833861 HLCUNG12204EKBP7 2 / 3

Export References:
Consignee (not negotiable unless consigned to order): HLCPAS116372
RUCHA IMPEX FZCO
EAST AFRICA FREE ZONE, PK 12,
ROUTE 19,
Ballindamm 25 - D-20095 Hamburg

Forwarding Agent:
DJIBOUTI
NIF: 2051106 **
Notify Address (Carrier not responsible for failure to notify; see clause 20 (1) hereof): Consignee’s Reference:
MENA GENERAL TRADING FZCO
WH-19, EAST AFRICA HOLDINGS Place of Receipt:
REPUBLIC OF DJIBOUTI,
PH: +253 77 10 32 78
EMAIL: HELLYHUSSIEN@GMAIL.COM
Vessel(s): Voyage-No.:
LEVERKUSEN EXPRESS 040W Place of Delivery:
Port of Loading:
NINGBO
Port of Discharge:
DJIBOUTI
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods Gross Weight: Measurement:
ALSO NOTIFY : MANISHA ENTERPRISES,
402/A CITY BAY,
BOAT CLUB ROAD,
SANGAMWADI,
PUNE - 411001 ***

Shipper’s declared Value [see clause 7(2) and 7(3)] Above Particulars as declared by Shipper. Without responsibility
Total No. of Containers received by the Carrier: Packages received by the Carrier: or warranty as to correctness by Carrier [see clause 11] DRAFT
RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless otherwise
2 noted herein) the total number or quantity of Containers or other packages or units indicated in the box
opposite entitled “Total No. of Containers/Packages received by the Carrier” for Carriage subject to all
Movement: Currency: the terms and conditions hereof (INCLUDING THE TERMS AND CONDITIONS ON THE REVERSE
HEREOF AND THE TERMS AND CONDITIONS OF THE CARRIER’S APPLICABLE TARIFF) from the
FCL/FCL Place of Receipt or the Port of Loading, whichever is applicable, to the Port of Discharge or the Place of
Delivery, whichever is applicable. One original Bill of Lading, duly endorsed, must be surrendered by the
Charge Rate Basis Wt/Vol/Val P/C Amount Merchant to the Carrier in exchange for the Goods or a delivery order. In accepting this Bill of Lading the
Merchant expressly accepts and agrees to all its terms and conditions whether printed, stamped or
written, or otherwise incorporated, notwithstanding the non-signing of this Bill of Lading by the Merchant.
IN WITNESS WHEREOF the number of original Bills of Lading stated below all of this tenor and date
has been signed, one of which being accomplished the others to stand void.
Place and date of issue:

NINGBO 05.MAY.2022
Freight payable at: Number of original Bs/L:
MTD17312 (FB; ; ; ; )

3
FOR ABOVE NAMED CARRIER
Total Freight Prepaid Total Freight Collect Total Freight HAPAG-LLOYD (CHINA) SHIPPING LTD.
NINGBO BRANCH (AS AGENT)
Hapag-Lloyd Aktiengesellschaft, Hamburg

Page 3 / 3
B/L-No. HLCUNG12204EKBP7
-----------------------------------------------------------------------
Cont/Seals/Marks Packages/Description of Goods Weight Measure
2 CNTRS
MARKS & NOS: 40 BAGS 44160.000 52.000
N/M PETRESINBOTTLEGRADE KGM MTQ
*TEL: +0573-87803300
EMAIL:MD@WKAI.CC
**TEL: +251-912507751
EMAIL :RUCHAIMPEX@GMAIL.COM
***IEC: AIDPA5826D
GSTN: 27AIDPA5826D1ZP
MOBILE: +919850573336
EMAIL: ANISHAGRAWAL1000@GMAIL.COM

FXLU 1799916 20'GP SLAC*:20 BAGS 22080.000 26.000

SEAL: HLG3717177 KGM MTQ
HLBU 2965096 20'GP SLAC*:20 BAGS 22080.000 26.000
SEAL: HLG3717174 KGM MTQ
*SLAC = Shipper's Load, Stow, Weight and Count
SHIPPED ON BOARD, DATE : 05.MAY.2022
PORT OF LOADING: NINGBO
VESSEL NAME: LEVERKUSEN EXPRESS VOYAGE: 040W
FREIGHT PREPAID