MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

MEDUSA430314
12-14, chemin Rieu, 1208 GENEVA, Switzerland
Website: www.msc.com
NON-NEGOTIABLE COPY "Port-To-Port" or "Combined
Transport"(see Clause 1)

NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES

SCAC Code: MEDU
0 Zero
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
UNITY LOGISTICA E TRANSPORTES LTDA. CNPJ: SHIPPER'S LOAD, STOW AND COUNT
FCLFCL
23.104.878/0001-72
RUA: Camboriu, 1060
Fazenda - Itajai/SC
CEP: 88301-451 - BRASIL
E-mail: doc@unitylogistics.com.br
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here.
AEROPAC FREIGHT FORWARDERS - TESEX SA
Lloyds/IMO Number: 9619464
RUT 211604840010 LINER TERMS BOTH ENDS - LILO / FREIGHT AS PER AGREEMENT
PLAZA INDEPENDENCIA 759 OF 857
RADISSON MONTEVIDEO VICTORIA PLAZA
Telefono: + 598 29000407
Ctc: Estela Vitureira
NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see
Clause 20)
AEROPAC FREIGHT FORWARDERS - TESEX SA
RUT 211604840010
PORT OF DISCHARGE AGENT:
MEDITERRANEAN SHIPPING COMPANY
7777777707070700077725252055531100726016410673132007013335020373235077070013371305400767514613240175407042756276631320076763424215774000777777707000707007
URUGUAY SA1365, Andes Street - 13th floor 7777777707070700073535676515546510736650075413151307462403123273744077535003231506450723750264324112007365517761236202077574363555745140777777707000707007
PLAZA INDEPENDENCIA 759 OF 857 7777777707070700073632657007573310764750517675571407031562762202631073171423231502210720116066601057507626300652055532077171276633567620777777707000707007
RADISSON MONTEVIDEO VICTORIA PLAZA
Montevideo, 11000
7777777707070700072520076200017510713236625713301407463332642432055072600771126701020732306413155125007323355201461162073531167604750010777777707000707007
Telefono: + 598 29000407 Phone : +598 2 902 2935
Ctc: Estela Vitureira Fax : +598 2 908 9155

VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
SALVADOR, BA, BRAZIL
MSC AGADIR - MM347A XXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
MONTEVIDEO, URUGUAY
241ISZ2276083 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable)
Weight

MSDU1700288 27,755.280 kgs. 23.000 cu. m.

14 PALLET of 01X20 DRY CONTAINING 14
20' DRY VAN
PALLETS WITH
TOTAL OF 672 BOXES (
Seal Number: 1.552,32 M)
FJ17003799 OF CERAMIC TILES.
INVOICE: 51011/23
Marks and Numbers: FREIGHT COLLECT
TECNOGRES HEY'DI URUGUAYA COUNTRY OF ORIGIN BRAZIL
S.A. NCM: 690723 / 69072100
DUE: 23BR002068787-5
RUC: 3BR043905562000000000000
00001384674
69072300;69072100
HS Code:690723

Total Items: 14 Total : 27,755.280 kgs. 23.000 cu. m.

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)

FREIGHT & CHARGES
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
BASIS RATE PREPAID COLLECT
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier s Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.

DECLARED VALUE (Only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier Kios S.A.
charges paid - see Clause 7.3) Carrier - see Clause 14.1) by MSC - Mediterranean Shipping do Brasil Ltda. As Agent
XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
MSC Salvador
19-Dec-2023 17-Dec-2023

Standard Edition - 01/2016 TERMS CONTINUED ON REVERSE =