Company

COMPANA PORTUARIA MEJILLONES S.A.

Statement: 78009845
---- DEPOT ----
Contact person/Telephone
AVENIDA LOGITUDINAL 5500
MAURICIO ORTIZ , 56-32-2203482
PUERTO ANGAMOS-MEJILLONES

Your vendor number with us

92300651

List of activities from 31.08.2022 to 26.02.2023

__________________________________________________________________________________________
w/o-no remarks ord.dte act.dte. amount Curr.

4040819728 UETU 2195412 22.02.2023 22.02.2023 16.46 USD

4040819728 UETU 2195412 22.02.2023 22.02.2023 556.38 USD
4040819728 total 572.84 -----
4040819929 AMFU 8609173 22.02.2023 22.02.2023 121.87 USD
4040819929 total 121.87 -----
4040819931 BMOU 4673212 22.02.2023 22.02.2023 168.87 USD
4040819931 total 168.87 -----
4040819932 BMOU 6607734 22.02.2023 22.02.2023 48.35 USD
4040819932 BMOU 6607734 22.02.2023 22.02.2023 32.84 USD
4040819932 total 81.19 -----
4040819933 BSIU 2254790 22.02.2023 22.02.2023 148.37 USD
4040819933 total 148.37 -----
4040819937 CLHU 8709782 22.02.2023 22.02.2023 48.35 USD
4040819937 CLHU 8709782 22.02.2023 22.02.2023 49.70 USD
4040819937 total 98.05 -----
4040819938 DFSU 1382534 22.02.2023 22.02.2023 204.58 USD
4040819938 total 204.58 -----
4040819939 DFSU 2242795 22.02.2023 22.02.2023 80.45 USD
4040819939 total 80.45 -----
4040819941 FCIU 4749609 22.02.2023 22.02.2023 28.25 USD
4040819941 total 28.25 -----
4040819943 FCIU 8462134 22.02.2023 22.02.2023 86.39 USD
4040819943 total 86.39 -----

Date: 27.02.2023 Page: - 1 -

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w/o-no remarks ord.dte act.dte. amount Curr.

4040819944 GESU 5973454 22.02.2023 22.02.2023 60.73 USD

4040819944 total 60.73 -----
4040819946 HLBU 1003755 22.02.2023 22.02.2023 16.46 USD
4040819946 total 16.46 -----
4040819948 HLBU 1946126 22.02.2023 22.02.2023 45.91 USD
4040819948 HLBU 1946126 22.02.2023 22.02.2023 38.56 USD
4040819948 total 84.47 -----
4040819956 HLXU 1129566 22.02.2023 22.02.2023 28.89 USD
4040819956 total 28.89 -----
4040819960 HLXU 6578512 22.02.2023 22.02.2023 183.74 USD
4040819960 total 183.74 -----
4040819963 TCLU 3088457 22.02.2023 22.02.2023 16.46 USD
4040819963 TCLU 3088457 22.02.2023 22.02.2023 23.21 USD
4040819963 total 39.67 -----
4040819964 TCLU 8717207 22.02.2023 22.02.2023 47.10 USD
4040819964 TCLU 8717207 22.02.2023 22.02.2023 296.74 USD
4040819964 total 343.84 -----
4040819966 TEMU 7277862 22.02.2023 22.02.2023 102.65 USD
4040819966 total 102.65 -----
4040819967 TGHU 1698228 22.02.2023 22.02.2023 28.89 USD
4040819967 TGHU 1698228 22.02.2023 22.02.2023 32.84 USD
4040819967 total 61.73 -----
4040819968 TLLU 5946722 22.02.2023 22.02.2023 135.38 USD
4040819968 total 135.38 -----
4040819974 UACU 5545696 22.02.2023 22.02.2023 15.88 USD
4040819974 total 15.88 -----
4040819975 UACU 5673969 22.02.2023 22.02.2023 22.66 USD
4040819975 total 22.66 -----
4040819976 UACU 5994378 22.02.2023 22.02.2023 111.84 USD
4040819976 total 111.84 -----
4040819977 UETU 2802049 22.02.2023 22.02.2023 17.96 USD
4040819977 total 17.96 -----
4040819978 FANU 1033469 22.02.2023 22.02.2023 18.49 USD
4040819978 FANU 1033469 22.02.2023 22.02.2023 53.93 USD
4040819978 FANU 1033469 22.02.2023 22.02.2023 1,168.81 USD
4040819978 total 1,241.23 -----
4040819979 UACU 3692722 22.02.2023 22.02.2023 28.25 USD
4040819979 UACU 3692722 22.02.2023 22.02.2023 514.17 USD
4040819979 total 542.42 -----
4040819980 UACU 5417524 22.02.2023 22.02.2023 202.05 USD
4040819980 total 202.05 -----
4040833125 FCIU 9200421 23.02.2023 23.02.2023 44.80 USD
4040833125 FCIU 9200421 23.02.2023 23.02.2023 593.48 USD
4040833125 total 638.28 -----
4040833437 HLXU 6510786 23.02.2023 23.02.2023 14.02 USD
4040833437 total 14.02 -----

Date: 27.02.2023 Page: - 2 -

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w/o-no remarks ord.dte act.dte. amount Curr.

4040833442 HLXU 8230845 23.02.2023 23.02.2023 171.03 USD

4040833442 total 171.03 -----
4040833510 UACU 5444936 23.02.2023 23.02.2023 24.05 USD
4040833510 total 24.05 -----
4040833872 TCLU 5052129 23.02.2023 23.02.2023 296.74 USD
4040833872 total 296.74 -----
4040842425 CAIU 3684465 24.02.2023 24.02.2023 28.89 USD
4040842425 total 28.89 -----
4040842478 FSCU 9263429 24.02.2023 24.02.2023 21.34 USD
4040842478 total 21.34 -----
4040842486 GESU 6153721 24.02.2023 24.02.2023 81.35 USD
4040842486 total 81.35 -----
4040842517 HLBU 1050119 24.02.2023 24.02.2023 28.89 USD
4040842517 HLBU 1050119 24.02.2023 24.02.2023 39.08 USD
4040842517 total 67.97 -----
4040842540 HLBU 3209010 24.02.2023 24.02.2023 55.92 USD
4040842540 total 55.92 -----
4040842545 HLBU 8108819 24.02.2023 24.02.2023 58.24 USD
4040842545 total 58.24 -----
4040842644 HLXU 1054430 24.02.2023 24.02.2023 16.46 USD
4040842644 total 16.46 -----
4040842654 HLXU 6539922 24.02.2023 24.02.2023 46.30 USD
4040842654 total 46.30 -----
4040842662 HLXU 8202653 24.02.2023 24.02.2023 128.23 USD
4040842662 total 128.23 -----
4040842690 QIBU 1244461 24.02.2023 24.02.2023 58.24 USD
4040842690 total 58.24 -----
4040842752 TGBU 2248373 24.02.2023 24.02.2023 45.35 USD
4040842752 total 45.35 -----
4040842762 TGHU 1759236 24.02.2023 24.02.2023 28.89 USD
4040842762 total 28.89 -----
4040842789 UACU 3699970 24.02.2023 24.02.2023 28.89 USD
4040842789 total 28.89 -----
4040842824 UACU 3961694 24.02.2023 24.02.2023 28.89 USD
4040842824 total 28.89 -----
4040842828 UACU 4047317 24.02.2023 24.02.2023 28.89 USD
4040842828 total 28.89 -----
4040842857 UACU 5959968 24.02.2023 24.02.2023 209.47 USD
4040842857 total 209.47 -----

total statement 78009845 6,879.90 USD

IT IS IMPERATIVE THAT YOU RAISE A SEPARATE INVOICE TO EXACTLY

MATCH EACH INDIVIDUAL STATEMENT NUMBER AND SUB-TOTAL AMOUNT AS

Date: 27.02.2023 Page: - 3 -

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4

w/o-no remarks ord.dte act.dte. amount Curr.

ABOVE.

At this stage there should be no rate discrepancies, but in the

rare event that you feel an amendment is necessary, please con-
tact your Hapag-Lloyd office prior to raising your invoice(s).

PLEASE NOTE THAT WE ARE UNABLE TO PROCESS ANY INVOICE THAT DOES
NOT EXACTLY MATCH THE PRINT AND STATEMENT NUMBER TO WHICH IT
REFERS.

Date: 27.02.2023 Page: - 4 -