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

Shipper:
CAPITAL CORPORATION SARL C-123
VAT-ID-No: DE813960018

MAISON LIGALI,MISSEBO,COTONOU-
BENIN ON BEHALF OF NIRMALA
INTERNATIONAL PTE LTD 3 SHENTON Carrier’s Reference: B/L-No.: Page:

WAY, #15-04 SHENTON HOUSE, 24397625 HLCUCOO220600983 2 / 3

SINGAPORE-068805 Export References:
Consignee (not negotiable unless consigned to order):

TO ORDER
Ballindamm 25 - D-20095 Hamburg

Forwarding Agent:

Notify Address (Carrier not responsible for failure to notify; see clause 20 (1) hereof): Consignee’s Reference:
VANDANA TIMBER PVT LTD
SHOP NO 15 GROUND FLOOR Place of Receipt:
BPS PLAZA, DEVI DAYAL ROAD
MULUND-MUMBAI, MAHARASHTRA
PIN CODE: 400080
+919879896369*
Vessel(s): Voyage-No.:
ETE N 2225N Place of Delivery:
Port of Loading:
COTONOU
Port of Discharge:
NHAVA SHEVA
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods Gross Weight: Measurement:
1 CONT. 40'X9'6" HIGH CUBE CONT. SLAC*
SEGU 4832311 33 PIECES 29090,000 20,296
SEAL: BENIN TEAK ROUND LOGS KGM CBM
HLD0517976

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:

COTONOU 17.JUL.2022
Freight payable at: Number of original Bs/L:
MTD17312 (FB; ; ; ; )

ORIGIN 6
FOR ABOVE NAMED CARRIER
Total Freight Prepaid Total Freight Collect Total Freight OIL AND MARINE AGENCIES SARL,COTONU
AS AGENT
Hapag-Lloyd Aktiengesellschaft, Hamburg

Page 3 / 3
B/L-No. HLCUCOO220600983
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Cont/Seals/Marks Packages/Description of Goods Weight Measure
1 CONT. 40'X9'6" HIGH CUBE CONT. SLAC*
FANU 3198323 36 PIECES 28200,000 20,149
SEAL: 02 X 40' CONTAINERS CONTAINING KGM CBM
HLD0517977 69 PIECES OF BENIN TEAK ROUND LOGS
HSN CODE: 44034200
TOTAL G.W: 57290 KGS
TOTAL CBM: 40,445 CBM
FREIGHT PREPAID
*EMAIL: VTPLGIM@GMAIL.COM
IEC NO: 2406004449
GSTIN NO: 27AACCV2962R1ZL
PAN NO: AACCV2962R
NOTIFY PARTY 2:
EJS GENERAL TRADING LLC
DEIRA, DUBAI-UAE
*SLAC = Shipper's Load, Stow, Weight and Count
================= ============
69 PIECES 57290,000
KGM
SHIPPED ON BOARD, DATE : 17.JUL.2022
PORT OF LOADING: COTONOU
VESSEL NAME: ETE N VOYAGE: 2225N
PORT CHARGE ORIGIN PREPAID
SEAFREIGHT + ADDITIONALS PREPAID
PORT CHARGE DESTINATION COLLECT
ALL CARGOES FOR LOCAL DELIVERY AT INBOM, INNSA, INBDA, INMUL, INMUR,
INNAG, INPNQ, INRTC, INRED, INUMG.
MERCHANT HEREBY AGREES TO PAY ON DEMAND TO THE CARRIERS/AGENT
AT DISCHARGE PORT,STAMP DUTY ON DELIVERY ORDERS AN ADMINISTRATIVE
CHARGES THEREON ISSUED BY VESSELS AGENTS FOR CARGO STORED
AND DELIVERED IN MAHARASHTRA, INDIA.
MERCHANT FURTHER AGREES TO FURNISH COPY OF CUSTOMS CLEARED
BILL OF ENTRY TO THE VESSELS AGENTS ASCERTAINING VALUE OF
CONSIGNMENT COVERED BY THE BILL OF LADING
FOR PAYMENT OF STAMP DUTY.