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Shipper
INTERCONTROL LEVANTE S.A. B/L No.
CTRA. CRUZ NEGRA, 78 EM2SA-1009010
46240 CARLET
NIF: A46605457

Consignee
INTERCONTROL CHILE SPA Globelink Uniexco, S.L.
CERRO DE RAMON 12334 LO BARNECHEA Passatge de la Martinica, 2 i 4
(SANTIAGO DE CHILE 08040 BARCELONA -SPAIN
RUT Tel +(34) 93 268 75 75
Fax +(34) 93 319 96 70

Notify party BILL OF LADING

INTERCONTROL CHILE SPA RECEIVED by the Carrier the Goods as specified above in apparent good order and condition
CERRO DE RAMON 12334 LO BARNECHEA unless otherwise stated, to be transported to such place as agreed, authorised or permitted herein
and subject to all the terms and conditions appearing on the front and reverse of the Bill of Lading
SANTIAGO DE CHILE to wich the Marchant agrees by accepting the Bill of Lading, and local privileges and customs
notwithstanding.

The particulars given above as stated by the shipper and the weight, measure, quantity, condition,
Pre-carriage by Place of receipt by pre-carrier contents and value of the Goods are unknow to the Carrier.

In WITNESS where of one (1) original Bill of Lading has been signed if not otherwise stated
Ocean vessel Voy. No. above, the same being accomplished by the other(s), if any, to be void, if required by the Carrier
one (1) original Bill of Lading must be surrendered duly endorsed in exchange for the Goods
or delivery order.
ALEXANDRA 0DV5XS1MA

Port of loading Port of discharge Final destination (on-carriage)

VALENCIA SAN ANTONIO SANTIAGO

Marks and Numbers No. of pkgs. Kind of package; description of goods (said to contain) Gross weight Measurement
or units
SEE ATTACHED PAGE NO. 2
CONTAINER no: CAIU-380060.5 SEAL:011152
INTERCONTROL 1 PALLET S.T.C 1181,00 2,902
EQUIPO DE CAMPO PARA TRABAJOS DE
GEOTECNIA
TERMS DAP SANTIAGO
DELIVEREY ADDRESS
INTERCONTROL
CERR DE RAMON 12334 LONBARECHEA
SANTIADO CHILE

FREIGHT PREPAID
SHIPPED ON BOARD
04/05/2020
***********
(of wich on deck at shipper's; the carrier not being responsible for loss or damage however arising.)

Total number of
packages or units (in words)
ONE(1)
Freight and charges Revenue tons Rate per Prepaid Collect

CRAFT MULTIMODAL CHILE(RUT76593490-7)

LOS MILITARES 5890, 7TH FLOOR, OF.701
EDIF.ALTO EL PLOMO, LAS CONDES
71000 SANTIAGO DE CHILE CHILE
TFN: +56 2 2280 2235 SANDRA GENERAL

LOCAL CHARGES AT DESTINATION ARE FOR SHIPPER ACCOUNT

Exchange rate Prepaid at Payable at Place and date of issue

ORIGIN VALENCIA 04.05.2020

Total prepaid in local currency No. of original B(s)/L Signed in behalf of the Carrier:
Globelink Uniexco, S.L.
0 / N O N E

Excess Value Declaration: Refer to Clause 6(3)(B) + (C) on reverse side

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Shipper
INTERCONTROL LEVANTE S.A. B/L No. SECOND PAGE(2)
CTRA. CRUZ NEGRA, 78 EM2SA-1009010
46240 CARLET
NIF: A46605457

Consignee
INTERCONTROL CHILE SPA Globelink Uniexco, S.L.
CERRO DE RAMON 12334 LO BARNECHEA Passatge de la Martinica, 2 i 4
(SANTIAGO DE CHILE 08040 BARCELONA -SPAIN
RUT Tel +(34) 93 268 75 75
Fax +(34) 93 319 96 70

Notify party BILL OF LADING

INTERCONTROL CHILE SPA RECEIVED by the Carrier the Goods as specified above in apparent good order and condition
CERRO DE RAMON 12334 LO BARNECHEA unless otherwise stated, to be transported to such place as agreed, authorised or permitted herein
and subject to all the terms and conditions appearing on the front and reverse of the Bill of Lading
SANTIAGO DE CHILE to wich the Marchant agrees by accepting the Bill of Lading, and local privileges and customs
notwithstanding.

The particulars given above as stated by the shipper and the weight, measure, quantity, condition,
Pre-carriage by Place of receipt by pre-carrier contents and value of the Goods are unknow to the Carrier.

In WITNESS where of one (1) original Bill of Lading has been signed if not otherwise stated
Ocean vessel Voy. No. above, the same being accomplished by the other(s), if any, to be void, if required by the Carrier
one (1) original Bill of Lading must be surrendered duly endorsed in exchange for the Goods
or delivery order.
ALEXANDRA 0DV5XS1MA

Port of loading Port of discharge Final destination (on-carriage)

VALENCIA SAN ANTONIO SANTIAGO

Marks and Numbers No. of pkgs. Kind of package; description of goods (said to contain) Gross weight Measurement
or units
EXPRESS B/L
***********
LCL/LCL.

(of wich on deck at shipper's; the carrier not being responsible for loss or damage however arising.)

Total number of
packages or units (in words)
ONE(1)
Freight and charges Revenue tons Rate per Prepaid Collect

CRAFT MULTIMODAL CHILE(RUT76593490-7)

LOS MILITARES 5890, 7TH FLOOR, OF.701
EDIF.ALTO EL PLOMO, LAS CONDES
71000 SANTIAGO DE CHILE CHILE
TFN: +56 2 2280 2235 SANDRA GENERAL

LOCAL CHARGES AT DESTINATION ARE FOR SHIPPER ACCOUNT

Exchange rate Prepaid at Payable at Place and date of issue

ORIGIN VALENCIA 04.05.2020

Total prepaid in local currency No. of original B(s)/L Signed in behalf of the Carrier:
Globelink Uniexco, S.L.
0 / N O N E

Excess Value Declaration: Refer to Clause 6(3)(B) + (C) on reverse side