MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

MEDUGU973525
12-14, chemin Rieu - CH -1208 GENEVA, Switzerland DRAFT "Port-To-Port" or "Combined
Transport"(see Clause 1)

NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES

website: www.msc.com
1 One
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
PO BOX 49718, SHARJAH, UAE. SHIPPER'S LOAD, STOW AND COUNT
EXPORTADORA DE MADERAS TROPICALES MULTITEAK
FCLFCL
S.A. SAID TO CONTAIN
RUC: 0992808888001 URB. STA MARIA CASA GRANDE MZ.
B-16, DAULE, ECUADOR.
ON BEHALF OF SHEENA INTERNATIONAL FZE.
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here.
JANTA TIMBER MART
Lloyds/IMO Number: 9227302
LATI BAZAAR, JORAVARANAGAR TERMINAL HANDLING CHARGES AND CONTAINER DEMURRAGE CHARGES PAYABLE BY CONSIGNEE
SURENDRANAGAR - 363020 AS PER LINE'S TARIFF
GUJARAT, INDIA.

NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see PORT OF DISCHARGE AGENT:
Clause 20) MSC AGENCY (INDIA) PVT. LTD.Siddhi Vinayak
EMAIL:
JANTA TIMBER MART HAMIDJANTA@YAHOO.CO.IN
Complex,Plot 1,201-208,2 Fl.
Junct.Tagore & Aerodrome Rd,(W Side),In
LATI BAZAAR, JORAVARANAGAR GSTIN: 24AAHFJ2186R1ZS
IEC CODE: 2410011853 DC7,Ward 6
SURENDRANAGAR - 363020 Gandhidham 7777777707070700077725252055531100727115620673031007112315232273136075250233773566300765406463361117707442657236213500076763424215774000777777707000707007
GUJARAT, INDIA. Phone : +91 2836 619100
7777777707070700073535676515546510706277302166310007227402114417113077135043235520010724772264650673307663364233421355077574363555745140777777707000707007
TEL: +91 9426966252
Fax : +91 2836 619200
Email : gandhidham@mscindia.com
7777777707070700073632657007573310773337436062132307231354005732137073353401231500030766130660403451107467163336155750077171276633567620777777707000707007
7777777707070700072520076200017510753237375702654507426777246432114077637137610664610721135622054034007133277013553270073531167604750010777777707000707007
VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)

MSC KATYA R. - NQ129R Guayaquil XXXXXXXXXXXXXXXX

BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
PINKTAN
XXXXXXXXXXXXXXXX Mundra, India XXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable) Weight
Please see attached RIDER for Container / Cargo Description(s).
3 x 20' DRY VAN
Total Items : 479
Total Gross Weight : 84000.000 Kgs.

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
FREIGHT & CHARGES BASIS RATE stated herein) the total number or quantity of Containers or other packages or units
PREPAID COLLECT
indicated in the box entitled Carrier s Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Declared Value : TOTAL FREIGHT & CHARGES Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.

DECLARED VALUE (Only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
charges paid - see Clause 7.3) Carrier - see Clause 14.1) by MSC ECUADOR As Agent
XXXXXXXXXXXXXXXX 3 cntrs
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
MSC ECUADOR XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXX
Standard Edition - 02/2015 TERMS CONTINUED ON REVERSE =
 MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. MEDUGU973525
12-14, chemin Rieu - CH -1208 GENEVA, Switzerland RIDER PAGE
website: www.msc.com Page 1 of 1
CONTINUATION PARTICULARS F U R N I S H E D B Y T H E S H I P P E R - N O T C H E C K E D B Y C A R R I E R - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable) Weight

MEDU1360489 100 LOG of TEAK WOOD ROUGH SQUARE 28,000.000 kgs. 18.177cu. m.
20' DRY VAN DAE: 028-2021-40-00583154
HS CODE: 44034910
Seal Number:
TOTAL NET WEIGHT: 84000,000 KGS
S0231367
TOTAL LOGS: 479
Tare Weight: 2,280 kgs.
TOTAL CBM: 55,756
Marks and Numbers: SM

MEDU3928557 180 LOG of TEAK WOOD ROUGH SQUARE 28,000.000 kgs. 17.974cu. m.
20' DRY VAN DAE: 028-2021-40-00583154
HS CODE: 44034910
Seal Number:
TOTAL NET WEIGHT: 84000,000 KGS
S0231384
TOTAL LOGS: 479
Tare Weight: 2,280 kgs.
TOTAL CBM: 55,756
Marks and Numbers: SM

MSCU1598700 199 LOG of TEAK WOOD ROUGH SQUARE 28,000.000 kgs. 19.605cu. m.
20' DRY VAN DAE: 028-2021-40-00583154
HS CODE: 44034910
Seal Number:
TOTAL NET WEIGHT: 84000,000 KGS
S0227536
TOTAL LOGS: 479
032197PV
TOTAL CBM: 55,756
Tare Weight: 2,200 kgs.
Marks and Numbers: SM
Total : 84,000.000 kgs. 55.756 cu. m.

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
Mediterranean Shipping Co. Ecuador as agents for MSC S.A.
MSC ECUADOR
Geneva
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

Standard Edition - 02/2015