Changes to collect payer on or after the ETA of the final vessel may be subject to a payer amendment fee starting

from the 1st of Oct 2019.. In case you would like to create,
view or modify your Standing instructions for payer, please click - https://www.maersk.com/payer-standing-instructions/#/
From 11th November any changes to Import Invoice payer should be requested prior containers release at Final Delivery.
B/L No.
ARRIVAL MAEU
222906479
NOTICE
Notify Party (Complete name and address) Vessel Voyage No Print Date
WINNER (VIET NAM) SHOE MATERIAL MAERSK CHATTOGRAM 251N 2022-12-28 11:42
CO.,LTD
HAO BAC,HOANG QUY COMMUNE, HOANG Your ref. Product Type:
HOA DISTRICT, THANH HOA PROVINCE, 222906479
VIET NAM. CUSTOMS CLEARANCE
CONTACT: TUAN VU * Place of Receipt Other Numbering identification
SOB DATE 2022-11-23
222906479
Port of Loading
Santos, SP, Brazil

Port of Discharge
Haiphong, Vietnam

Place of delivery

Consignee (Complete name and address) Shipper/Exporter (Complete name and address)
WINNER (VIET NAM) SHOE MATERIAL BRASKEM S.A.
CO.,LTD RUA LEMOS MONTEIRO, 120
HAO BAC,HOANG QUY COMMUNE, HOANG BUTANTA - SAO PAULO - SP - BRASIL
HOA DISTRICT, THANH HOA PROVINCE, CEP: 05501-050 - TEL.11-35769000
VIET NAM. CUSTOMS CLEARANCE CNPJ: 42.150.391/0040-87
CONTACT: TUAN VU *

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
18 25591.500 KGS 54.5690 CBM
Pallet

01X40' HC CONTAINERS CONTAINING:

990 BAGS IN 18 PALLETS
24.75 TONS OF SVT2180-GREEN ETHYLENE VINYL ACETATE COPOLYMER

NCM: 3901.30.90
TOTAL NET WEIGHT: 24,750.000 KGS
TOTAL GROSS WEIGHT: 25,591.500 KGS
DU-E: 22BR0019465651
RUC: 2BR42150391200000000000000052310617

*CONSIGNEE AND NOTIFY CONTINUATION:

E-MAIL: GUANWU@WINNER-VN.COM
PHONE: (+84) 964.315.449

FREIGHT PREPAID

WOODEN PACKING: YES

WOODEN PACKING: TREATED AND CERTIFIED

--------------------------------------------------------------------------------------------------------------------------------
We have this Self Service Deliver Order feature where you can place delivery order request by yourself
for instant actions for Merchant Haulage & Carrier Haulage

1) You can refer link for SSDO feature of Instant Delivery Order for Merchant Haulage
Video Link: https://www.youtube.com/watch?v=FsHaPvyJ3xA

You can place merchant haulage & carrier haulage request following below link
https://www.maersk.com/hub/

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CY/CY
Container No. Seal No. Seal Value Size/Type/Height Tare Weight Pkgs. Weight Measurement Rail Bond /Pick-up No.
MRSU3518915 ML-BR2860538 40 DRY 9'6 3810.000 KGS 18 25591.500 KGS 54.5690 CBM

For invoice copies, shipment details and status of your account, please access "http://www.maersk.com"
Page 1/2
 Agent Name The above mentioned cargo is Date
Maersk Brasil (Brasmar) Ltda due to arrive aboard subject 2022-12-31
vessel On/or About

***CONTAINER(S) WILL DISCHARGE VIP GREEN PORT, HAIPHONG ***

"1.T? NGÀY 01/04/2021 CHÚNG TÔI NG?NG THU TI?N M?T T?I QU?Y GIAO D?CH T?I H?I PHÒNG MÀ CH? NH?N THANH TOÁN QUA CHUY?N
KHO?N. THÔNG TIN THANH TOÁN C?N GHI RÕ:
- Cu?c phí + s? V?n don (LCC + BL#...)
- Phí luu container d?n ngày …+ s? V?n don (DMR + BL#...)
- Phí luu v? container + s? V?n don (DET + BL#...)
(*) Ð? ngh? Quý khách g?i kèm UNC (L?nh CK) và chi ti?t thanh toán t?i VN.IMPORT@MAERSK.COM n?u chuy?n kho?n cho nhi?u V?n don.
(**) Hóa don Cu?c & ph? phí: Quý khách vui lòng t?i Hóa don di?n t? t? website (Myfinance).
- Hóa don Phí luu container/ luu v? s? du?c g?i qua buu di?n cho Quý khách trong vòng 7 ngày làm vi?c sau khi Maersk Vi?t Nam nh?n du?c thanh
toán (n?u Quý khách không dang ký s? d?ng Hóa don di?n t? / E-invoice).

2.HÀNG PH? LI?U: Ð? ngh? Quý khách khai báo trên E-scrap và trình ch?ng t? cho co quan H?i Quan H?i phòng theo quy d?nh. M?i chi phí phát sinh
do hang hóa không du?c phép d? xu?ng C?ng do khách hàng chi tr?."

Freight + Demurrage and Detention

The rates and other applicable charges on your shipment (Freight + Demurrage and Detention) will be invoiced based on this Price Calculation Date
(PCD)
For Non-FMC shipments, PCD is the Estimated Time of Departure (ETD) of the first vessel in the latest booking confirmation issued upon customer
request.
For FMC shipments, PCD is the date on which Maersk A/S or one of its authorised agent(s) takes possession of the last container listed on the transport
document.
Note: FMC regulated trades are shipments exiting or entering a port in the United States, Guam, US Virgin Islands, American Samoa or Puerto Rico
(US).

--------------------------------------------------------------------------------------------------------------------------------
We have this Self Service Deliver Order feature where you can place delivery order request by yourself for instant actions for Merchant Haulage & Carrier Haulage

1) You can refer link for SSDO feature of Instant Delivery Order for Merchant Haulage
Video Link: https://www.youtube.com/watch?v=FsHaPvyJ3xA

You can place merchant haulage & carrier haulage request following below link
https://www.maersk.com/hub/

--------------------------------------------------------------------------------------------------------------------------------

Equipment No. Demurrage Payer Code Detention Payer Code Demurrage Payer Name Detention Payer Name Import Demurrage Reference Import Detention Reference
MRSU3518915 43800723687 43800723687 WINNER ( VIETNAM) SHOE
WINNER
MATERIAL
( VIETNAM)
CO L SHOE MATERIAL CO L

To stay informed about transport plan changes on your shipment, subscribe to notifications on our website: https:// www.maersk.com/notifications/
#summary
*Note: Above payer is applied for imports demurrage and detention charge (if any), if you want to change, please write or contact customer service
before container pick-up or returned.

2/2
 B/L No.
ARRIVAL MAEU
222906479
NOTICE
Notify Party (Complete name and address) Vessel Voyage No ETA Date Print Date
WINNER (VIET NAM) SHOE MATERIAL MAERSK CHATTOGRAM 251N 2022-12-31 2022-12-28 11:42
CO.,LTD
HAO BAC,HOANG QUY COMMUNE, HOANG Your ref.
HOA DISTRICT, THANH HOA PROVINCE, 222906479
VIET NAM. CUSTOMS CLEARANCE
CONTACT: TUAN VU * Place of Receipt Other Numbering identification
SOB DATE 2022-11-23
222906479
Port of Loading
Santos, SP, Brazil

Port of Discharge
Haiphong, Vietnam

Place of delivery

Consignee (Complete name and address) Shipper/Exporter (Complete name and address)
WINNER (VIET NAM) SHOE MATERIAL BRASKEM S.A.
CO.,LTD RUA LEMOS MONTEIRO, 120
HAO BAC,HOANG QUY COMMUNE, HOANG BUTANTA - SAO PAULO - SP - BRASIL
HOA DISTRICT, THANH HOA PROVINCE, CEP: 05501-050 - TEL.11-35769000
VIET NAM. CUSTOMS CLEARANCE CNPJ: 42.150.391/0040-87
CONTACT: TUAN VU *

Please find herewith information for your arrangements, followed by a copy of Bill of Lading:
1.CONTACT US: 2.ONLINE SOLUTIONS:
a.Customer Service team: You can get the most support from our CS team via We are pleased to introduce our below online features, which would help you to manage
below channels: your import shipments quickly & efficiently.
i.Web portal : https://www.maersk.com/support/case-management/#/ Once you have registered and logged in our web, you can:
ii.Online Chat : https://www.maersk.com/support/chat/ a. Request Delivery Order Online at www.maersk.com. Please click here for guidance
iii.Mail : vn.import@maersk.com b. Check or calculate Import Demurrage & Detention Online at www.maersk.com. Please
iv.Phone : Mainline +84 2856785803 or toll free 1800400441 click here for guidance
b.Finance team, who would support you on all invoice, dispute, refund queries c. Download e-invoice and / or check payment status Online at www.maersk.com . Please
i.Web portal : https://www.maersk.com/myfinance/ to download or track click here for guidance
payment status of e-invoice (available on web after 2 hours once arrival notice is d. Edit payer (invoicing party) for collect & Import demurrage – detention charges
received in your mailbox)
ii.Mail : vn.invoice@maersk.com To edit payment details please click https://www.maersk.com/shipmentoverview/import ,
iii.Phone : Mainline +84 2856785803 or toll free 1800400441, press 4 to then select “Pricing” tab
contact Finance department
3.KEY NOTES:
a. Payable collect charges will be invoiced to consignee as default and same information will be shown in our arrival notice.
Any amendment of collect charges received on / after ETA will be subject to Payment Amendment - Destination Fee (PAD) of VND 900,000.
All collect local charges, including PAD will be subject to 5% VAT.
b. To stay informed about transport plan changes on your shipment, subscribe to notification on our website https://www.maersk.com/notifications/#summary
Freight & Charges Rate Currency Unit Collect

***CONTAINER(S) WILL DISCHARGE VIP GREEN PORT, HAIPHONG *** ..Một số Mã khai báo báo hải quan để quý khách tham khảo..
"1.T? NGÀY 01/04/2021 CHÚNG TÔI NG?NG THU TI?N M?T T?I QU?Y GIAO D?CH T?I H?I PHÒNG MÀ
CH? NH?N THANH TOÁN QUA CHUY?N KHO?N. THÔNG TIN THANH TOÁN C?N GHI RÕ: CẢNG MÃ KHO MÃ CẢNG
- Cu?c phí + s? V?n don (LCC + BL#...)
- Phí luu container d?n ngày …+ s? V?n don (DMR + BL#...) Tân Cảng (Tân Vũ) 03CCS03 VNHPN
- Phí luu v? container + s? V?n don (DET + BL#...) Tân Cảng 128 03CES07 VNTCE
(*) Ð? ngh? Quý khách g?i kèm UNC (L?nh CK) và chi ti?t thanh toán t?i VN.IMPORT@MAERSK.COM Nam Hải 03TGS01 VNNHC
n?u chuy?n kho?n cho nhi?u V?n don. Nam Hải Đình Vũ 03TGS05 VNDNH
(**) Hóa don Cu?c & ph? phí: Quý khách vui lòng t?i Hóa don di?n t? t? website (Myfinance). Transvina (or Transvina Nam Hải) 03TGS03 VNHPT
- Hóa don Phí luu container/ luu v? s? du?c g?i qua buu di?n cho Quý khách trong vòng 7 ngày làm Hải An 03CES01 VNHIA
vi?c sau khi Maersk Vi?t Nam nh?n du?c thanh toán (n?u Quý khách không dang ký s? d?ng Hóa don VIP Green Port 03TGS10 VNCXP
di?n t? / E-invoice). Cảng Lạch Huyện Hải phòng 03EES06 VNCLH

2.HÀNG PH? LI?U: Ð? ngh? Quý khách khai báo trên E-scrap và trình ch?ng t? cho co quan H?i Quan
H?i phòng theo quy d?nh. M?i chi phí phát sinh do hang hóa không du?c phép d? xu?ng C?ng do
khách hàng chi tr?."

Page 1/1
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 222906479
Shipper Booking No.
BRASKEM S.A. 222906479
RUA LEMOS MONTEIRO, 120
Export references Svc Contract
BUTANTA - SAO PAULO - SP - BRASIL
CEP: 05501-050 - TEL.11-35769000 298003781
CNPJ: 42.150.391/0040-87 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
WINNER (VIET NAM) SHOE MATERIAL WINNER (VIET NAM) SHOE MATERIAL
CO.,LTD CO.,LTD
HAO BAC,HOANG QUY COMMUNE, HOANG HAO BAC,HOANG QUY COMMUNE, HOANG
HOA DISTRICT, THANH HOA PROVINCE, HOA DISTRICT, THANH HOA PROVINCE,
VIET NAM. CUSTOMS CLEARANCE VIET NAM. CUSTOMS CLEARANCE
CONTACT: TUAN VU * CONTACT: TUAN VU *

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK CHATTOGRAM 251N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Santos, SP, Brazil Haiphong, Vietnam

PARTICULARS FURNISHED BY SHIPPER

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

1 Container Said to Contain 18 Pallet 25591.500 KGS 54.5690 CBM

01X40' HC CONTAINERS CONTAINING:

990 BAGS IN 18 PALLETS
24.75 TONS OF SVT2180-GREEN ETHYLENE VINYL ACETATE COPOLYMER

VERIFY
NCM: 3901.30.90
TOTAL NET WEIGHT: 24,750.000 KGS
TOTAL GROSS WEIGHT: 25,591.500 KGS
DU-E: 22BR0019465651
RUC: 2BR42150391200000000000000052310617

*CONSIGNEE AND NOTIFY CONTINUATION:

E-MAIL: GUANWU@WINNER-VN.COM

COPY
PHONE: (+84) 964.315.449

FREIGHT PREPAID

WOODEN PACKING: YES

WOODEN PACKING: TREATED AND CERTIFIED

MRSU3518915 ML-BR2860538 40 DRY 9'6 18 Pallet 25591.500 KGS 54.5690 CBM

------------------------------------------------------------------------------------------------------
--------------------------
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)

Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
ONE/1
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
Sao Paulo of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
2022-11-23 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-11-23 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk Line A/S

Maersk Brasil (Brasmar) Ltda

This transport document has one or more numbered pages As Agent(s)
 B/L: 222906479 Page : 2

We have this Self Service Deliver Order feature where you can place delivery order request
by yourself for instant actions for Merchant Haulage & Carrier Haulage

1) You can refer link for SSDO feature of Instant Delivery Order for Merchant Haulage
Video Link: https://www.youtube.com/watch?v=FsHaPvyJ3xA

You can place merchant haulage & carrier haulage request following below link
https://www.maersk.com/hub/

------------------------------------------------------------------------------------------------------
--------------------------

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect