BILL OF LADING

Shipper /expedidor Ref /referencia

DRY COLOR TRADING COMPANY LTDA
Rua Pedro Suzan 170

Consigne/ consignatario
FRUTOPIA SAC
Calle arte 25, Los olivos

Notify party (No claim shall attach for failure to

notify)/ Notifique la partida
.DINIGI S.A.C
For delivery please apply to/ entrega aplíquese
favor

/Place of Receipt /Port of Loading

puerto de embarque
BELO HORIZONTE,
BRASIL
/Vessel Port of Discharge/puerto de /Place Delivery
TRADING COMPANY descarga Av. Gerardo Unger 5365, Los
CALLAO, PERU Olivos 15311

Quantity / Description of Goods & Pkgs./Descripcción de / U$ Paid /Gross Weight

Cantidad .las maercancias y Pkgs U$ pagados Peso Bruto

Nuez de anacardo secas para el consumo 100,000.00 $ KG 10,000

cajas 50

Total /totalvç ORIGINAL

Freight payable at Excess value Declaration:Refer to clause 6(4)(B) +

COLLECT PREPAID $450.00 reverse side
Freight payable at Excess value Declaration:Refer to clause 6(4)(B) +
COLLECT PREPAID $450.00 reverse side

Freight Details, Charges etc

RECEIVED by the carrier the goods as specified in a
order and condition unles otherwise stated, to be tran
such place as agreed, authorised or permitted herein
all the terms and conditions appearing om the font at
this Bill of Lading to wihich the Merchant agreesby a
.Bill of Lading, any local privileges and customs notw
The particulars given above as stated by the shipper a
weight, measure, quantity, condition, contens and val
.goods are unknown to the carrier
In WITNETSS whereof one (1) original Bill of Ladin
signed if not otherwise stated above, the same being
accomplished the other(s), if any, to be void . If requi
carrier one (1) original Bill of Lading must be surren
Shipped board above vessel .endorsed in exchange for the Goods of delivery ord
21/02/2023
Date ______________________________ Place and date
21/02/2023 Signed on behalf of PELORUS OCEAN LINE
Signed by
 Bill of lading Nº
cia LMM0279807

y please apply to/ entrega aplíquese aquí por

/Nºof Bills of Lading

very
Unger 5365, Los
LMM0279807
/Gross Weight MEASSUREMENT
Peso Bruto
KG 10,000
M3

ORIGINAL

claration:Refer to clause 6(4)(B) + ( C) on

claration:Refer to clause 6(4)(B) + ( C) on

he carrier the goods as specified in apparent good

on unles otherwise stated, to be transported to
eed, authorised or permitted herein and subjet to
conditions appearing om the font at reverse of
g to wihich the Merchant agreesby accepting this
ny local privileges and customs notwithstanding
ven above as stated by the shipper and the
quantity, condition, contens and value of the
wn to the carrier
hereof one (1) original Bill of Lading has been
rwise stated above, the same being
other(s), if any, to be void . If required by the
ginal Bill of Lading must be surrendered duly
ange for the Goods of delivery order

________________ Place and date of issue

of PELORUS OCEAN LINE