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

MSCUTV769066
NON-NEGOTIABLE COPY "Port-To-Port" or "Combined
Transport"(see Clause 1)

Website: www.msc.com SCAC Code: MSCU NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
1 One
SHIPPER:
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
ANJI FENGGE FURNITURE CO., LTD
ADD: Floor 5, Building 4, No.239 ,Changle Road, Dipu Subdistrict, Anji County, SHIPPER'S LOAD, COUNT AND SEALED
FCLFCL
Zhejiang Province, China
Tel: +86-0572 5231 307 Fax: +86-0572 5231 307 Lloyds/IM O Number: 9327669
Responsibility of the Carrier in respect of all and any damage or loss of the cargo during inland
transportation of the cargo in Mexican territory is deemed to be strictly in compliance with the stipulations
of the Mexican Road, Bridges and Inland Transportation Law
LINER TERMS BOTH ENDS - LILO / FREIGHT AS PER AGREEMENT

CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here.
“DON SERRUCHON” SRL
C. Cañada Strongest N° 1620 Z. San Pedro
La Paz – Bolivia
TELÉFONO: 2-2461823 CELULAR: +591 65190791
Email: donserruchon@gmail.com

PORT OF DISCHARGE AGENT:

NOTIFY PARTIES: (No responsibility shall attach to Carrier or to his Agent for failure to notify - see GRUPO BETHUAB SRL
Clause 20) CALLE SABAYA Nº 2025 – ZONA MODELO VENTILLA
COMPANIA TRANS MARITIMA SA DE CV EL ALTO LA PAZ, BOLIVIA
7777777707070700077727252075513320751431632311550207222024330163114077070003261117500756635732262147507704255736656211077763434205775110777777707000707007
7777777707070700073717476715546710756015547266053107660673112722452077371201477346670762112462630237107442454126731542077565273555654040777777707000707007
TAX ID TMA9212057SA HUMBERTO CASA MATRIZ - 0
7777777707070700073632475025771110777634656173115007500171236715640072360700221511220765065415332060007305423027771740076160376622577730777777707000707007
“DON SERRUCHON” SRL Phone : +591 75851904
6666666606060600062602046220006600660602662444002206404206622064400066642444004220460622624664406646606642022662042264062420066604640000666666606000606006
C. Cañada Strongest N° 1620 Z. San Pedro e-mail: grupobethuab@gmail.com

La Paz – Bolivia

VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)

LOG-IN RESILIENTE - 030S NINGO, CHINA ADUANA INTERIOR LA PAZ

BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
IQUIQUE, CHILE LA PAZ - BOLIVIA
241ISZ1136043

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). 30

20’ Steel Dry Cargo Container 3,100.00
Nº M DSCN038380 1 x 20' DRY VAN
Total Items : 1

Boss- pu leather executive office swivel chair

Specific Use: OFFICE CHAIR

Machanism: Reclining Mechanism

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
stated herein) the total number or quantity of Containers or other packages or units
FREIGHT & CHARGES BASIS RATE 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
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 - Mediterranean Shipping do Brasil Ltda.
3,600.00 1 cntr
As agent
MSC Vitoria Samanta Gonçalves Lazarini
CPF: 100.768.607-36
Standard Edition - 02/2015 TERMS CONTINUED ON REVERSE = Branch Office Manager
 MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADIN G No. MSCUVT769063
RIDER PAGE
Website: www.msc.com SCAC Code: MSCU
Page 1 of 1
CONTINUATION 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

MEDU3475872 7 Package(s) of (ONE) 20 DV CNTR WITH POLISHED/HONED GRANITE SLABS,

20' DRY VAN AS FOLLOWS:
3,100.00 kgs. 30 cu. m.
7 BUNDLE(S) WITH 69 SLABS 02 CM 409,28 M2
Seal Number: RE: 18/0587723-001
DE: 2185775131/0
MSCFEX2114366 FIODJGVIRD

Marks and Numbers: TARE 2280 INVOICE: 9340/18

KG SHIPPED ON BOARD
FREIGHT COLLECT
Wooden Package used: Treated / Certified
68029390
HS Code:680293

FORWARDING AGENT
JETSTAR CARGO LOGISTICS SRL
San Miguel, Av. Montenegro Edif. Lolita Piso 2 Of. 4 (A lado de la tienda Victoria
Secret)
La Paz - Bolivia
FORWARDING AGENT

Total : 3,100.00 kgs. 30 cu. m.

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A
MSC Vitoria
by MSC - Mediterranean Shipping do Brasil Ltda.
As agent
Jun-01-2022 Jul-15-2022 Samanta Gonçalves Lazarini
Standard Edition - 02/2015
CPF: 100.768.607-36
Branch Office Manager