BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU

OR MULTIMODAL TRANSPORT
LINE B/L No. 565107170

Shipper Booking No.

785695431
GETZNER TEXTIL AG Export references
BLEICHESTRABE 1, 6700 BLUDENZ, AUSTRIA 135849872
TEL +43 5552 601-0, F +43 5552 65650 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
FABRICS@GETZNER.AT, WWW.GETZNER.AT
Consignee (negotiable only if consigned ‘’to order’’, ‘’to order of’’ a named Person or ‘’to order of bearer’’) Notifiy Party (see clause 22)

ORIENT DISTRIBUTION ORIENT DISTRIBUTION

86 RUE DISPENSAIRE POTO-POTO 86 RUE DISPENSAIRE POTO-POTO
BRAZZAVILLE - CONGO BRAZZAVILLE - CONGO

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

LUANDA EXPRESS V. 133N POINTE-NOIRE

Port of loading Port of Discharge Place of Delivry. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
WIEN POINTE-NOIRE POINTE-NOIRE
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

19.600 KGS 21000.000

1Containers said to contain 300 J. CANS
SHIPPING MARKS HCJE/17851
FREIGHT PAYYABLE AT WIEN-AUSTRIA, IDN
NUMBER OF J. CANS 300
DISRIBUTION AS PER PURCHASE ORDER

ORIGINAL
THE GOODS HAVE BEEN SHIPPED ON BY THE NIMINATED LINER AS
ADVISED BY THE APPLICANT IN A CERTIFIED FORMAT WITH THE RNA SEAL

MSKU1395641 40 DRY 9'6 250 J. CANS 19.600 KGS

Shipper Seal : 1KT229410
SHIPPER’S LOAD, STOW, WEIGHT AND COUNT

FREIGHT COLLECT

CY/CY

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

Freight & Charges Rate Unit Currency Prepaid Collect

Basic Ocean Freight 3100.00 Per Container USD 6200.00
Documentation fee - Destination 30.00 Per Documentation Fee EUR 30.00
Terminal Handling Service - Destination 300.00 Per Container EUR 600.00
Inland Haulage Import 290.00 Per Container EUR 580.00
Charges Name Terms Invoice Party

CIF Pointe Noire 800520203/2023

Carrier's Receipt (see clause 1 and 14). Total number 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
numberor 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
of containers or packages received by Carrier.
Placeof Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the

1Containers AUSTRIA terms,rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE
REVERSEHEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the
Merchant's attentionis drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19).
Number & Sequence of Origanal B(s)/L Date of Issue of B/L
Where the bill oflading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without

THREE/3 2023-06-14 requiringsurrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in
exchangefor 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
isgenuine 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,
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time) any local customs or privileges tothe contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether
written, printed, stamped orincorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.IN WITNESS WHEREOF

2023-06-18 the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has beensurrendered any others shall
be void

Signed for the Carrier Maersk Line A/S

MAERKS HONG KONG S.A.

This transport document has one or more numbered pages As Agent(s)
 CEMAC A - BUREAU DE DESTINATION

Douanes Congolaises 1 DÉCLARATION 1DD141

2 Exportateur No. IM 4 Bureau Principal Port
GETZNER TEXTIL AG Référence douane
n BLEICHESTRABE 1, 6700 BLUDENZ, AUSTRIA 3 Form. 4 List Char. C 24844 22/10/2023
ul
TEL +43 5552 601-0, F +43 5552 65650
l 1 1 Manifeste 2023 2891
FABRICS@GETZNER.AT, WWW.GETZNER.AT
5 Articles 6 Total des colis 7 Numéro de référence
DOSSIER: 2023/160GT
FACTURE N°: 800520203 DU 05/05/2023 1 300 2023 160GT

8 Destinataire No. M22000000205722H 9 Responsable financier No. M22000000205722H

ORIENT DISTRIBUTION ORIENT DISTRIBUTION
86, RUE DISPENSAIRE POTO-POTO 86, RUE DISPENSAIRE POTO-POTO
BRAZZAVILLE REP. DU CONGO BRAZZAVILLE REP. DU CONGO
10 Pays p. dest 11 Pays trans 12 Eléments de la valeur 13 P.A.C.

DOUANES CONGOLAISES AT d. prov. CG act. 0 1

Brigade de Surveillance 15 Pays d’exporation 15 Code pays exp. 17 Code pays dest.
14 Déclarant / représentant No. 60 Intérieure
MATRANS-CONGO P.U.C. des Marchandises Autriche a AT b a CG b
533, AV. DES TROIS MARTYRS
SORTIE APPROUVEE 16 Pays d’origine 17 Pays de destination
Plateaux des 15 ans Autriche Congo Brazzaville
Lede: transport à l’arrivée/au départ
18 Identité et nationalité du moyen 19 Ctr. 20 Conditions de livraison

LAUNDA EXPRESS PT yes CIF POINTE-NOIRE

21 Identité et nationalité du moyen de transport à la frontière 22 Devise et montant total facturé 23 Taux de change 24 Nature de la

LAUNDA EXPRESS EUR 149.500,00 655,957 transac.

25 Mode transp. à 26 Mode transport 27 Lieu de chargement/déchargement 28 Données financières et bancaires

10 la frontière 30 intérieur CGPNR POINTE-NOIRE Cond. de paiement

31 Colis et
29 Bureau d’entrée/sortie
1DD141 Bureau Principal
Marques et Nos-No(s) conteneur(s) - Nombre et nature
30 Localisation des marchandises
PSB76
32 Article
SOLDE
33 Code des marchandises
et
Marques et no 100% COTTON TEXTILE 1 No. 5208520 000
des mar-
des colis 34 Code P. origine 35 Poids brut (kg) 36 Préfer.
chandises

Nombre et 300 53 a AT b 19.600,00

Nature Divers
DIRECTION emballages DES DOUANES
DEPARTEMENTALE 37 RÉGIME 38 Poids net (kg) 39 Conting.
POINTE-NOIRE 4000 000 19.600,00
No(sà conteneurs
CELLULE SCANNER 40 Déclaration sommaire/ Document précédent S/L
565107170
SORTIE APPROUVÉE
Tissus de coton imprim? armure toile 85% ou + p
41 Unités supplément. 42 Prix article 43 Code

44 Mentions No de Licence Val.D. Qté.D. NMB 300,00 149.500,00 M.E.

spéciales
0+0+0+0-0 Code M.S. 45 Ajustement
Documents
produits D.J. 004 1,000
Certificats 46 Valeur statistique
et autoris. 97.738.040
FACTURE N°: 800520203 DU 05/05/2023
47 Calcul Type Base d’imposition Taux Montant MP 48 Report de paiement DIRECTION DEPARTEMENTALE DES
49 Identification de DOUANES
l’entrepôt
des POINTE-NOIRE
impositions TEC 97.738.040 20,000 7.824.831 1
CCI 97.738.040 0,400 192.857 1
BRIGRADE SCANNER
B - DONNÉES COMPTABLES
RDI
TCI
97.738.040
97.738.040
2,000
1,000
1.964.284 1
482.142 1
Mode de paiement

Numéro de liquidation
VI S I T E
COMPTANT
L 25167 Date 22/10/2023
OHA 97.738.040 0,050 24.108 1
18,000 9.614.257 1
Numéro de quittance R 25964 Date 22/10/2023
TVA 105.262.871
14A 5.000 1,000 5.000 1 Garantie 0 XAF. Date

Taxes globales 35.000 XAF

Total 19.807.773 1 Total déclaration 19.842.773 XAF
50 Principal obligé No. Signature C - BUREAU DE DÉPART
Amiche Yann MAKANGA
Attachée des Douanes
Mle 2605 / DGD Circuit Section
51 Bureaux Représenté par
de passage Lieu et date
Douanes Congolaises JAUNE SCANNER
prévus
(et pays) Vérificateur Inspecteur en chef
MAKANGA MAKOSSO PIERRE
52 Garantie Code 53 Bureau de destnation (et pays)
non valable

D - CONTROLE PAR LE BUREAU DE DESTINATION Cachet: 54 Lieu et date:

Signature et nom du déclarant/représentant

Signature
 Ministère des Finances
Direction Générale des Douanes

Quittance de paiement

pour paiement au comptant

No. quittance: 12023 R 25964 Délivrée le: 22/10/2023

Bureau de douane: 1DD141 - Bureau Principal Port

Cette quittance a été délivrée à:

MATRANS-CONGO Déclarant: 60
533, av. des Trois Martyrs Entreprise: M22000000213425H
Plateaux des 15 ans
Moungali

Référence du déclarant 1Référence de liquidation Modèle Montant Luiquidé

2023 160GT 1DD141 2023 L 25167 IM 4 19.842.773
Total encaissé pour les Déclarations 19.842.773
Moyen de paiement Référence Banque Montant Liquidé
10 Espèces 397/2023/944 BP-AGENCE 19.842.773
Montant total encaissé (XAF) 19.842.773
Ventilation par taxe
Code taxe Libellé Montant Liquidé
TEC 7.824.831
CCI 192.857
RDI 1.964.284
TCI 482.142
OHA 24.108
TVA 9.614.257
14A 5.000

I the undersigned, head ofthe custom office Bureau Principal PCR Tacknowledge that I receveid
the above sum. dix-neuf millions huit cent quarante deux mille sept cent soixante-treize Francs CFA.

Signature:

Imprimé le: 22/10/2023 11:29 Page 1 / 1

CEMAC
Douanes Congolaise

BON A ENLEVER

Bureau de douane: 1DD141 - Bureau Principal Port

Modèle N° enregistrement N° Liquidation Colis Articles

IM 4 C 24844 22/10/2023 L 25167 22/10/2023 300 1
Magasin: PSB76 Quittance 1DD141 - 2023 R Droit et taxes : 19.842.773
Valeur imposable: 98.066.020
Exporatateur
Déclarant Destinataire
60
MATRANS-CONGO
533 av, des Trois Martyrs
M22000000205722H
ORIENT DISTRIBUTION
ARRONDISSEMENT POTO POTO
SOLDE
Plateaux des 15 ans Moungali

N° Art. LISTE DES ARTICLES DE LA DECLARATION

Unite Stat. Marchandise

300 52085200 000 Tissus de coton imprim? armure toile 85% ou + p
Poids Brut Colis Type Colis Marques Origine Regime
19.600,00 300 53 (Divers emballages) 100% TISSUS TEXTILE AT 4000

DOUANES CONGOLAISES
Brigade de Surveillance
Intérieure
DIRECTION DEPARTEMENTALE DES DOUANES
P.U.C. des Marchandises
POINTE-NOIRE

BRIGRADE SCANNER
SORTIE APPROUVEE

VI S I T E Le :

DIRECTION DEPARTEMENTALE DES DOUANES

POINTE-NOIRE

CELLULE SCANNER

SORTIE APPROUVÉE

Amiche Yann MAKANGA

Attachée des Douanes
Mle 2605 / DGD
Douanes Congolaises

Total poids: 19.600,00 Total colis: 300 Total articles: 1

imprimé par 22/10/2023