ROUTING ORDER

Our Ref: RO021223CT03884 Date: 28/12/2023 Last Update: 22/01/2024

Shipper Ref.: CWBIMP1219-23
Order Code: CWBIMP1219-23

Sub Agent: SHIPCO TRANSPORT (SHANGHAI) LIMITED SHENZHEN BRANCH

Agent: SHIPCO TRANSPORT (SHANGHAI) LIMITED SHENZHEN BRANCH
Contact: KEY ACCOUNTS Contact: KEY ACCOUNTS
Email: szx.exp.lcl.cust@shipco.com;szx.exprouting@shipco.com Email: szx.exp.lcl.cust@shipco.com;szx.lcl.routings@shipco.com;szx.
exprouting@shipco.com

Shipper: FOSHAN CITY TOP DEAL IMPORT AND EXPORT CO LTD

Address: 205 2F NO3 Tianyou Six Road Guicheng
Complement: Nanhai DistrictFoshan cityGuangdongChina Contact: CHERRY
Email: cherry@fshaijin.com Phone: Tel: +86-757-88758026
City, State, Country FOSHAN, CHINA (CNFOS) Fax:

Consignee: MEREJE BRAZIL INDUSTRIA DE METALURGIA DE PRECISAO LTDA

Address: AL CAIAPOS 278
Complement: CEP 06460110 Contact:
Email: - Phone: (11) 4195-4499
City, State, Country BARUERI, SP, BRAZIL (BRBRI) Fax:
CNPJ: 61367827000122

Notify: MEREJE BRAZIL INDUSTRIA DE METALURGIA DE PRECISAO LTDA

Address: AL CAIAPOS 278
Complement: CEP 06460110 Contact:
Email: - Phone: (11) 4195-4499
BARUERI(BRBRI) Fax:
CNPJ: 61367827000122

Pickup: NO

POR: SHENZHEN(CNSZX) POL: SHENZHEN(CNSZX)

POD: SANTOS (BRSSZ) FDE: SANTOS(BRSSZ)

Commodity: GENERAL CARGO Type: CARGO NON HAZ

Gross Weight: 4944.000 KGS Vol / Qty.: 5.150 CBM / 243

BUYING RATES
OCEAN FREIGHT USD 20.00 WM | MIN: 20.00 | MAX: 0.00 COLLECT - Total: 103.00
Total USD - CC USD 103.00

DESTINATION CHARGES

CAPATAZIAS BRL 30.00 WM | MIN: 30.00 | MAX: 350.00 COLLECT - Total: 154.50
DESCONSOLIDACAO USD 10.00 BL | MIN: 10.00 | MAX: 0.00 COLLECT - Total: 10.00
LIBERACAO USD 30.00 BL | MIN: 30.00 | MAX: 0.00 COLLECT - Total: 30.00
Total BRL - CC BRL 154.50
Total USD - CC USD 40.00

BILL OF LADING RATES

OCEAN FREIGHT USD 20.00 WM | MIN: 20.00 | MAX: 0.00 COLLECT - Total: 103.00
Total USD - CC USD 103.00

DESTINATION CHARGES

CAPATAZIAS BRL 30.00 WM | MIN: 30.00 | MAX: 350.00 COLLECT - Total: 154.50
DESCONSOLIDACAO USD 10.00 BL | MIN: 10.00 | MAX: 0.00 COLLECT - Total: 10.00
LIBERACAO USD 30.00 BL | MIN: 30.00 | MAX: 0.00 COLLECT - Total: 30.00
Total BRL - CC BRL 154.50
Total USD - CC USD 40.00

REMARKS
Responsible Coordinator (Routing Order Desk)
NATALIA PEREIRA - natalia.pereira@allink.com.br

RESPONSABILIDADE: A LIMITA??O DE RESPONSABILIDADE DISCIPLINADA NESTE DOCUMENTO, DECORRE DO M?TUO INTERESSE ENTRE AS PARTES EM
MANTER EVENTUAIS VALORES DEVIDOS POR UMA PARTE ? OUTRA EM PATAMARES PROPORCIONAIS AO VALOR ECON?MICO DO CONTRATO.
? TODA E QUALQUER PRESTA??O DE SERVI?OS EXECUTADOS PELA ALLINK SER?O APLICADAS AS CONDI??ES DO VERSO DO BILL OF LANDING, NOSSA
RESPONSABILIDADE POR DANOS DIRETOS DE PERDA OU DANO N?O EXCEDER? EM NENHUMA HIP?TESE O VALOR DE USD 2 POR KILO BRUTO DE CARGA
PERDIDA OU DANIFICADA.
EM HIP?TESE ALGUMA A ALLINK OU SEUS PARCEIROS, PREPOSTOS E SUBCONTRATADOS, SE RESPONSABILIZAR?O POR DANOS INDIRETOS, LUCROS
CESSANTES, DANOS MORAIS, DANOS INCIDENTAIS OU CONSEQUENCIAIS, MULTAS APLICADAS POR TERCEIROS, ENTRE OUTROS EVENTUALMENTE
SOFRIDOS.

LIABILITY: THE LIABILITY LIMITS DISCIPLINED IN THIS DOCUMENT STEMS FROM THE MUTUAL INTEREST BETWEEN THE PARTIES IN MAINTAINING
AMOUNTS OWED BY ONE PARTY TO THE OTHER AT LEVELS PROPORTIONAL TO THE ECONOMIC VALUE OF THE CONTRACT.
ALL AND ANY SERVICES PROVIDED BY ALLINK WILL BE APPLIED ACCORDING TO THE CONDITIONS CONTAINED ON THE BACK OF THE BILL OF LANDING,
OUR LIABILITY FOR DIRECT DAMAGES OF LOSS OR DAMAGE WILL NOT EXCEED UNDER NO CIRCUMSTANCES THE VALUE OF USD 2 PER KILO OF LOST OR
DAMAGED CARGO.
IN NO CASE, ALLINK OR ITS PARTNERS, AGENTS AND SUBCONTRACTORS, WILL BE RESPONSIBLE FOR INDIRECT DAMAGES, LOSS OF PROFITS, MORAL
DAMAGES, INCIDENTAL OR CONSEQUENTIAL DAMAGES, FINES IMPOSED BY THIRD PARTIES, AMONG OTHERS THAT MAY BE SUFFERED.

VALORES DESTA 'ROUTING ORDER' S?O INDICATIVOS, O PRE?O EM VIGOR SER? APLICADO NO MOMENTO DO EMBARQUE DESTA CARGA NO PORTO DE
ORIGEM.

SHENZHEN / SANTOS: 28 DIAS APROX.

FREQUENCIA: SEMANAL
ON BOARD

-RATES VALID UP TO 6 TON 6 CBM.

BATTERY IMO CARGOES AND EPIDEMIC PREVENTION MATERIALS (LIKE FACE MASKS MEDICAL MASKS NON MEDICAL MASKS AND OTHERS)
- MUST BE CHECKED CASE BY CASE.
- MSDS AND TEST REPORT NEEDED TO CHECK ACCEPTANCE.

WEIGHT AND DIMENSIONS RESTRICTION

-OVER 3000 KGS PER PACKAGE WILL HAVE ADDITIONAL CHARGE AND MUST BE CHECKED CASE BY CASE.
-IT CAN NOT OVER 7000 KGS PER PACKAGE.
-MAXIMUM WIDTH 2.2M AND MAXIMUM HEIGHT 2.2M PER SINGLE PACKAGE.
- OVERLENGTH FEE: USD 15 CBM MIN: USD 60 UNIT (WHEN 4 TO 7M LENGHT AFTER THIS MUST BE CHECKED CASE BY CASE).

SUBJECTED TO PENALTIES:
-THE SHIPPER CNEE REQUESTS TO CANCEL SHIPMENT AFTER CUTTING OFF TIME.

IMPORTANT
-WHEN THE ORIGIN OF CARGO IS THE SAME AREA OF PORT OF LOADING CONSIDER THE RATES UP TO 5 TON 10 M3.
-FROM OTHER ORIGINS OUTSIDE CHINA CONSIDER THE RATES FOR CARGOES UP TO 5 TON 10 M3.
-SOLAS VGM FEE IS AN ORIGIN CHARGE SO IT HAVE TO BE PAID BY SHIPPER.
.
COMMODITY RESTRICTIONS:
-USED TIRES
-USED CARS
-USED MOTORCICLES

ALL HAZARDOUS MATERIALS NEED PRE APPROVAL BEFORE THE BOOKING CAN BE ACCEPTED.

TRANSHIPMENT VIA SANTOS:

-HAZARDOUS CARGO MUST BE CHECKED CASE BY CASE EACH PARTICULAR TYPE OF PRODUCT DUE TO ROAD RESTRICTIONS.
-THE FOLLOWING COMMODITIES ARE NOT ACCEPTED FOR INLAND DESTINATIONS VIA SANTOS:
OWINES AND OR SPIRITS OF ANY KIND
OVETERINARY PRODUCTS AND SUB PRODUCTS
OADDITIVE FOR ANIMAL GROWTH
OANIMAL FOOD
OPERSONAL EFFECTS
OANY PRODUCT THAT NEEDS APPROVAL FROM THE DEPARTMENT OF AGRICULTURE.
-THERE WILL BE ADDITIONAL COSTS FOR VOLUMES THAT EXCEEDS 5 METERS IN LENGHT 2 0 METERS IN WIDTH AND 3 5 TONS. MUST BE CHECKED CASE
BY CASE.
-ALL CARGOES LOADED TO BRAZIL TO BE MOVED BY TRUCK SERVICE (DTA) MUST WEIGHT THE SAME AS STATED IN THE RELATED DOCUMENTS
(HBL+PL+CI).
OIF THIS WEIGHT FOUND HAS A 10% DIFFERENCE (HIGHER OR LOWER) FROM THE DOCUMENTS (HBL AND CE MERCANTE) THEN CARGO WILL BE HELD IN
SANTOS UNTIL ALL DOCUMENTS (HBL+PL+CI) ARE CHANGED AND ADDITIONALLY WE WOULD NEED TO LATELY AMEND CUSTOMS SYSTEM (CE
MERCANTE) AND AS YOU KNOW WE WOULD BE SUBJECT TO FINES (R$ 5.000 00). THEREFORE PLEASE INFORM CLIENTS ABOUT THE IMPORTANCE OF
HAVING ALL WEIGHTS DULY CONFIRMED FOR MANIFESTING PURPOSES AS ANY COST DERIVED FROM THE WEIGHT DIVERGENCY WILL BE ON CLIENT S
ACCOUNT.
-ALL SHIPMENTS BOUND TO OTHER DESTINATIONS VIA SANTOSARE SUBJECT TO A HANDLING FEE THAT WILL BE CHARGED FROM THE CONSIGNEE
DIRECTLY BY THE WAREHOUSE.
OTHERES A PERIOD OF 15 DAYS FREE TIME AT THE WAREHOUSE IN SANTOS PRIOR ONCARRIAGE TO THE FINAL DESTINATION. AFTER THIS STORAGE
CHARGES WILL WILL INCUR AND WILL BE DEBITED FROM THE CONSIGNEE.

HIGH VALUE CARGOES:

-PRE APPROVAL MUST BE OBTAINED FOR HIGH VALUE OR RISK CARGOES (SUCH AS SEMI PRECIOUS METALS STONES ELECTRONICS WORKS OF ART
ANTIQUES ETC) DISCHARGED IN SANTOS FOR FURTHER INLAND TRANSPORTATION TO OTHER BRAZILIAN DESTINATIONS.
OALL CARGOES BOUND TO OTHER BRAZILIAN DESTINATIONS THROUGH THE BONDED ONCARRIAGE SERVICE (DTA TRUCK) WITH VALUE THAT IS EQUAL
OR HIGHER THAN BRL 450.000 00 WILL BE SUBJECT TO AN ADDITIONAL CHARGE FOR ARMED ESCORTING.
IMPORTANT:
Please note that for EXW shipments detention costs are applicable in case of truck loading delays at the designated origin location.
Costs as per local transportation company's terms and conditions. In case of concerns, please ask for those in advance.
Late pick-up cancellation requests will be subject to additional charges (as of 2 days before pick-up scheduled date). Costs also as per local transportation
company's terms and conditions.

WELLINGTON COLTRO

TRAINEE

TEL.: 55 41 3029-3466

E-MAIL.: wellington.coltro@allink.com.br