NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 223148519

Shipper Booking No.
GUANGZHOU STD INTERNATIONAL LOGISTICS CO., LTD 223148519
ADD: NO.1826, BUILDING 31, NO.96, LI XIN 12 ROAD,
Export references Svc Contract
ZENGCHENG DISTRICT, GUANGZHOU, CHINA 2602518
TEL: 86 15889942935
CONTACT: OP@STD-LOG.COM

Consignee
GRUPO ECOANDINA SAC
RUC 20609892677 This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
CAL. LAS VERTIENTES MZA C1 LOTE 2 COO COLONIZACION and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
LIMA LIMA VILLA EL SALVADOR amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
PHONO +51 976706668 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
CNUNEZ@KGSGROUP.COM.PE agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
KGS BUSINESS GROUP SAC Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
RUC 20506038813 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
JR. LOS AMAUTAS No 324 URB. ZARATE LIMA 36 PERU negligence.
GERENCIA@KGSGROUP.COM.PE
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PHONO +51946362334
Callao, Peru
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK SARAT (LR) 247E
Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
QINGDAO Callao, Peru

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

ORIGINAL VESSEL NAME: MAERSK SALINA VOYAGE NO: 246S

PRODUCT ROUTE Qingdao Qianwan Container Co Ltd -> Busan new port terminal Co.ltd
ORIGINAL VESSEL NAME: MAERSK SARAT VOYAGE NO: 247E
PRODUCT ROUTE Busan new port terminal Co.ltd -> APM Terminals in Callao Port
28112.000 KGS 50.0000 CBM
1 Container Said to Contain 1120 BAGS

SODIUM NAPHTHALENE SULPHONATE FORMALDEHYDE HS:3824401000

SODIUM GLUCONATE HS:2918160000

N/M

MCAU6059084 ML-CN0125271 40 REEF 9'6 1120 BAGS 28112.000 KGS 50.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
This shipment is subject to compliance with Maersk policy on shipments from Russia
(available on maersk.com) and UN, EU, and US sanction and export control laws, including
US and EU sanctions laws applicable to Russia (Sanctions). By proceeding, the shipper
represents that this booking in no way is in violation of Maersk policy on shipments from
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Lima Peru unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-12-01 2023-01-03
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Line Peru S.A.C.

This transport document has one or more numbered pages As Agent(s)
 B/L: 223148519 Page : 2

Russia, that the shipment does not involve, nor shall it involve, in either context directly or
indirectly, in any way any entity or person subject to Sanctions, including any entity or
person subject to Sanctions and that this booking does not involve any items prohibited by
Sanctions. If this shipment is in violation of Maersk policy or Sanctions, the shipment will
be returned to its origin without exception, and the shipper is responsible for all costs and
risks for such return. The shipper agrees that Carrier may withhold the release of cargo
pending an investigation to determine if the booking is in violation of Sanctions
All the local charges occurring at Peru are part of the contract of carriage and,
consequently, to be paid by the merchants duly identified in the BL.
These local charges are published on the website
https://www.maersk.com/local-information/latin-america/peru together with a detailed
description. Merchants
acknowledge and accept these local charges when contracting our services, other charges
might be applicable

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 223148519

Shipper Booking No.
GUANGZHOU STD INTERNATIONAL LOGISTICS CO., LTD 223148519
ADD: NO.1826, BUILDING 31, NO.96, LI XIN 12 ROAD,
Export references Svc Contract
ZENGCHENG DISTRICT, GUANGZHOU, CHINA 2602518
TEL: 86 15889942935
CONTACT: OP@STD-LOG.COM

Consignee
GRUPO ECOANDINA SAC
RUC 20609892677 This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
CAL. LAS VERTIENTES MZA C1 LOTE 2 COO COLONIZACION and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
LIMA LIMA VILLA EL SALVADOR amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
PHONO +51 976706668 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
CNUNEZ@KGSGROUP.COM.PE agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
KGS BUSINESS GROUP SAC Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
RUC 20506038813 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
JR. LOS AMAUTAS No 324 URB. ZARATE LIMA 36 PERU negligence.
GERENCIA@KGSGROUP.COM.PE
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PHONO +51946362334
Callao, Peru
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK SARAT (LR) 247E

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
QINGDAO Callao, Peru
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

28112.000 KGS 50.0000 CBM

1 Container Said to Contain 1120 BAGS

SODIUM NAPHTHALENE SULPHONATE FORMALDEHYDE HS:3824401000

SODIUM GLUCONATE HS:2918160000

COPY
N/M

MCAU6059084 ML-CN0125271 40 REEF 9'6 1120 BAGS 28112.000 KGS 50.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
This shipment is subject to compliance with Maersk policy on shipments from Russia
(available on maersk.com) and UN, EU, and US sanction and export control laws, including
US and EU sanctions laws applicable to Russia (Sanctions). By proceeding, the shipper
represents that this booking in no way is in violation of Maersk policy on shipments from
Russia, that the shipment does not involve, nor shall it involve, in either context directly or
indirectly, in any way any entity or person subject to Sanctions, including any entity or
person subject to Sanctions and that this booking does not involve any items prohibited by
Sanctions. If this shipment is in violation of Maersk policy or Sanctions, the shipment will
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Lima Peru unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-12-01 2023-01-03
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Line Peru S.A.C.

This transport document has one or more numbered pages As Agent(s)
 B/L: 223148519 Page : 2

be returned to its origin without exception, and the shipper is responsible for all costs and
risks for such return. The shipper agrees that Carrier may withhold the release of cargo
pending an investigation to determine if the booking is in violation of Sanctions
All the local charges occurring at Peru are part of the contract of carriage and,
consequently, to be paid by the merchants duly identified in the BL.
These local charges are published on the website
https://www.maersk.com/local-information/latin-america/peru together with a detailed
description. Merchants
acknowledge and accept these local charges when contracting our services, other charges
might be applicable

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 223148519

Shipper Booking No.
GUANGZHOU STD INTERNATIONAL LOGISTICS CO., LTD 223148519
ADD: NO.1826, BUILDING 31, NO.96, LI XIN 12 ROAD,
Export references Svc Contract
ZENGCHENG DISTRICT, GUANGZHOU, CHINA 2602518
TEL: 86 15889942935
CONTACT: OP@STD-LOG.COM

Consignee
GRUPO ECOANDINA SAC
RUC 20609892677 This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
CAL. LAS VERTIENTES MZA C1 LOTE 2 COO COLONIZACION and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
LIMA LIMA VILLA EL SALVADOR amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
PHONO +51 976706668 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
CNUNEZ@KGSGROUP.COM.PE agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
KGS BUSINESS GROUP SAC Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
RUC 20506038813 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
JR. LOS AMAUTAS No 324 URB. ZARATE LIMA 36 PERU negligence.
GERENCIA@KGSGROUP.COM.PE
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PHONO +51946362334
Callao, Peru
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK SARAT (LR) 247E

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
QINGDAO Callao, Peru
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

28112.000 KGS 50.0000 CBM

1 Container Said to Contain 1120 BAGS

SODIUM NAPHTHALENE SULPHONATE FORMALDEHYDE HS:3824401000

SODIUM GLUCONATE HS:2918160000

COPY
N/M

MCAU6059084 ML-CN0125271 40 REEF 9'6 1120 BAGS 28112.000 KGS 50.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
This shipment is subject to compliance with Maersk policy on shipments from Russia
(available on maersk.com) and UN, EU, and US sanction and export control laws, including
US and EU sanctions laws applicable to Russia (Sanctions). By proceeding, the shipper
represents that this booking in no way is in violation of Maersk policy on shipments from
Russia, that the shipment does not involve, nor shall it involve, in either context directly or
indirectly, in any way any entity or person subject to Sanctions, including any entity or
person subject to Sanctions and that this booking does not involve any items prohibited by
Sanctions. If this shipment is in violation of Maersk policy or Sanctions, the shipment will
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Lima Peru unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-12-01 2023-01-03
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Line Peru S.A.C.

This transport document has one or more numbered pages As Agent(s)
 B/L: 223148519 Page : 2

be returned to its origin without exception, and the shipper is responsible for all costs and
risks for such return. The shipper agrees that Carrier may withhold the release of cargo
pending an investigation to determine if the booking is in violation of Sanctions
All the local charges occurring at Peru are part of the contract of carriage and,
consequently, to be paid by the merchants duly identified in the BL.
These local charges are published on the website
https://www.maersk.com/local-information/latin-america/peru together with a detailed
description. Merchants
acknowledge and accept these local charges when contracting our services, other charges
might be applicable

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 223148519

Shipper Booking No.
GUANGZHOU STD INTERNATIONAL LOGISTICS CO., LTD 223148519
ADD: NO.1826, BUILDING 31, NO.96, LI XIN 12 ROAD,
Export references Svc Contract
ZENGCHENG DISTRICT, GUANGZHOU, CHINA 2602518
TEL: 86 15889942935
CONTACT: OP@STD-LOG.COM

Consignee
GRUPO ECOANDINA SAC
RUC 20609892677 This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
CAL. LAS VERTIENTES MZA C1 LOTE 2 COO COLONIZACION and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
LIMA LIMA VILLA EL SALVADOR amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
PHONO +51 976706668 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
CNUNEZ@KGSGROUP.COM.PE agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
KGS BUSINESS GROUP SAC Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
RUC 20506038813 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
JR. LOS AMAUTAS No 324 URB. ZARATE LIMA 36 PERU negligence.
GERENCIA@KGSGROUP.COM.PE
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PHONO +51946362334
Callao, Peru
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK SARAT (LR) 247E

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
QINGDAO Callao, Peru
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

28112.000 KGS 50.0000 CBM

1 Container Said to Contain 1120 BAGS

SODIUM NAPHTHALENE SULPHONATE FORMALDEHYDE HS:3824401000

SODIUM GLUCONATE HS:2918160000

COPY
N/M

MCAU6059084 ML-CN0125271 40 REEF 9'6 1120 BAGS 28112.000 KGS 50.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
This shipment is subject to compliance with Maersk policy on shipments from Russia
(available on maersk.com) and UN, EU, and US sanction and export control laws, including
US and EU sanctions laws applicable to Russia (Sanctions). By proceeding, the shipper
represents that this booking in no way is in violation of Maersk policy on shipments from
Russia, that the shipment does not involve, nor shall it involve, in either context directly or
indirectly, in any way any entity or person subject to Sanctions, including any entity or
person subject to Sanctions and that this booking does not involve any items prohibited by
Sanctions. If this shipment is in violation of Maersk policy or Sanctions, the shipment will
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Lima Peru unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-12-01 2023-01-03
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Line Peru S.A.C.

This transport document has one or more numbered pages As Agent(s)
 B/L: 223148519 Page : 2

be returned to its origin without exception, and the shipper is responsible for all costs and
risks for such return. The shipper agrees that Carrier may withhold the release of cargo
pending an investigation to determine if the booking is in violation of Sanctions
All the local charges occurring at Peru are part of the contract of carriage and,
consequently, to be paid by the merchants duly identified in the BL.
These local charges are published on the website
https://www.maersk.com/local-information/latin-america/peru together with a detailed
description. Merchants
acknowledge and accept these local charges when contracting our services, other charges
might be applicable

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 223148519

Shipper Booking No.
GUANGZHOU STD INTERNATIONAL LOGISTICS CO., LTD 223148519
ADD: NO.1826, BUILDING 31, NO.96, LI XIN 12 ROAD,
Export references Svc Contract
ZENGCHENG DISTRICT, GUANGZHOU, CHINA 2602518
TEL: 86 15889942935
CONTACT: OP@STD-LOG.COM

Consignee
GRUPO ECOANDINA SAC
RUC 20609892677 This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
CAL. LAS VERTIENTES MZA C1 LOTE 2 COO COLONIZACION and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
LIMA LIMA VILLA EL SALVADOR amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
PHONO +51 976706668 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
CNUNEZ@KGSGROUP.COM.PE agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
KGS BUSINESS GROUP SAC Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
RUC 20506038813 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
JR. LOS AMAUTAS No 324 URB. ZARATE LIMA 36 PERU negligence.
GERENCIA@KGSGROUP.COM.PE
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PHONO +51946362334
Callao, Peru
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK SARAT (LR) 247E

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
QINGDAO Callao, Peru
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

28112.000 KGS 50.0000 CBM

1 Container Said to Contain 1120 BAGS

CERTIFIED
SODIUM NAPHTHALENE SULPHONATE FORMALDEHYDE HS:3824401000
SODIUM GLUCONATE HS:2918160000

N/M

MCAU6059084 ML-CN0125271 40 REEF 9'6 1120 BAGS 28112.000 KGS 50.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID

TRUE COPY
This shipment is subject to compliance with Maersk policy on shipments from Russia
(available on maersk.com) and UN, EU, and US sanction and export control laws, including
US and EU sanctions laws applicable to Russia (Sanctions). By proceeding, the shipper
represents that this booking in no way is in violation of Maersk policy on shipments from
Russia, that the shipment does not involve, nor shall it involve, in either context directly or
indirectly, in any way any entity or person subject to Sanctions, including any entity or
person subject to Sanctions and that this booking does not involve any items prohibited by
Sanctions. If this shipment is in violation of Maersk policy or Sanctions, the shipment will
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Lima Peru unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-12-01 2023-01-03
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Line Peru S.A.C.

This transport document has one or more numbered pages As Agent(s)
 B/L: 223148519 Page : 2

be returned to its origin without exception, and the shipper is responsible for all costs and
risks for such return. The shipper agrees that Carrier may withhold the release of cargo
pending an investigation to determine if the booking is in violation of Sanctions
All the local charges occurring at Peru are part of the contract of carriage and,
consequently, to be paid by the merchants duly identified in the BL.
These local charges are published on the website
https://www.maersk.com/local-information/latin-america/peru together with a detailed
description. Merchants
acknowledge and accept these local charges when contracting our services, other charges
might be applicable

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 223148519

Shipper Booking No.
GUANGZHOU STD INTERNATIONAL LOGISTICS CO., LTD 223148519
ADD: NO.1826, BUILDING 31, NO.96, LI XIN 12 ROAD,
Export references Svc Contract
ZENGCHENG DISTRICT, GUANGZHOU, CHINA 2602518
TEL: 86 15889942935
CONTACT: OP@STD-LOG.COM

Consignee
GRUPO ECOANDINA SAC
RUC 20609892677 This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
CAL. LAS VERTIENTES MZA C1 LOTE 2 COO COLONIZACION and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
LIMA LIMA VILLA EL SALVADOR amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
PHONO +51 976706668 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
CNUNEZ@KGSGROUP.COM.PE agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
KGS BUSINESS GROUP SAC Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
RUC 20506038813 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
JR. LOS AMAUTAS No 324 URB. ZARATE LIMA 36 PERU negligence.
GERENCIA@KGSGROUP.COM.PE
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PHONO +51946362334
Callao, Peru
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK SARAT (LR) 247E

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
QINGDAO Callao, Peru
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

28112.000 KGS 50.0000 CBM

1 Container Said to Contain 1120 BAGS

FREIGHTED
SODIUM NAPHTHALENE SULPHONATE FORMALDEHYDE HS:3824401000
SODIUM GLUCONATE HS:2918160000

N/M

MCAU6059084 ML-CN0125271 40 REEF 9'6 1120 BAGS 28112.000 KGS 50.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
This shipment is subject to compliance with Maersk policy on shipments from Russia

COPY
(available on maersk.com) and UN, EU, and US sanction and export control laws, including
US and EU sanctions laws applicable to Russia (Sanctions). By proceeding, the shipper
represents that this booking in no way is in violation of Maersk policy on shipments from
Russia, that the shipment does not involve, nor shall it involve, in either context directly or
indirectly, in any way any entity or person subject to Sanctions, including any entity or
person subject to Sanctions and that this booking does not involve any items prohibited by
Sanctions. If this shipment is in violation of Maersk policy or Sanctions, the shipment will
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Lima Peru unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-12-01 2023-01-03
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Line Peru S.A.C.

This transport document has one or more numbered pages As Agent(s)
 B/L: 223148519 Page : 2

be returned to its origin without exception, and the shipper is responsible for all costs and
risks for such return. The shipper agrees that Carrier may withhold the release of cargo
pending an investigation to determine if the booking is in violation of Sanctions
All the local charges occurring at Peru are part of the contract of carriage and,
consequently, to be paid by the merchants duly identified in the BL.
These local charges are published on the website
https://www.maersk.com/local-information/latin-america/peru together with a detailed
description. Merchants
acknowledge and accept these local charges when contracting our services, other charges
might be applicable

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect