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BILL OF LADING
SHIPPER/EXPORTER BOOKING NO. BILL OF LADING NO.

QUIMICA DEL REY, S.A. DE C.V. MXO0676882 ONEYMXO0676882

EXPORT REFERENCES(for the Merchant's and/or Carrier's reference only. See back clause 8. (4).)
CALZADA MANUEL GOMEZ MORIN 444
COL.TORREON RESIDENCIAL, TORREON 20213899
COAH MEXICO C,P,27268 >

CONSIGNEE FORWARDING AGENT-REFERENCES

FMC NO.
COMERCIAL JUNAPA SA COMESSA ALIANZA ESTRATEGICA PORTUARIA S.A
50 AVENIDA C FINAL MOLINO II 0 90 DE C.V.
ZONA 2 MIXCO C.P:1002 CD KM1 CARR MANZANILLO MINATITLAN >>>
GUATEMALA,GUATEMALA,GUATEMALA CA >> RECEIVED by the Carrier in apparent good order and condition (unless otherwise stated herein) the total
number or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt",
to be carried 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, as applicable. Delivery of the Goods to the Carrier for Carriage
NOTIFY PARTY (It is agreed that no responsibility shall be attached to the Carrier or its Agents for failure to notify) hereunder constitutes acceptance by the Merchant (as defined hereinafter) (i) of all the terms and conditions,
whether printed, stamped or otherwise incorporated on this side and on the reverse side of this Bill of lading
COMERCIAL JUNAPA SA COMESSA and the terms and conditions of the Carrier's applicable tariff(s) as if they were all signed by the Merchant,
and (ii) that any prior representations and/or agreements for or in connection with Carriage of the Goods are
50 AVENIDA C FINAL MOLINO II 0 90 superseded by this Bill of Lading. 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 any outstanding Freight) in
ZONA 2 MIXCO C.P:1002 CD exchange for the Goods or a Delivery Order or the pin codes for any applicable Electronic Release System.
If this is a non-negotiable (straight) Bill of Lading, or where issued as a Sea Waybill, the Carrier shall deliver
GUATEMALA,GUATEMALA,GUATEMALA CA >N the Goods or issue a Delivery Order or the pin codes for any applicable Electronic Release System (after
payment of outstanding Freight) to the named consignee against the surrender of one original Bill of Lading,
or in the case of a Sea Waybill, on production of such reasonable proof of identify as may be required by the
Carrier, or in accordance with the national law at the Port of Discharge or Place of Delivery as applicable. IN
PRE-CARRIAGE BY PLACE OF RECEIPT 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 whenever one original Bill of Lading has been surrendered all other Bills of
MANZANILLO Lading shall be void.
OCEAN VESSEL VOYAGE NO. FLAG PORT OF LOADING FINAL DESTINATION(for the Merchant's reference only)
MAERSK NEWHAMPTON 0407E
MANZANILLO
PORT OF DISCHARGE PLACE OF DELIVERY TYPE OF MOVEMENT(IF MIXED, USE DESCRIPTION OF PACKAGES AND GOODS FIELD)

PUERTO QUETZAL PUERTO QUETZAL FCL / FCL CY / CY

(CHECK "HM" COLUMN IF HAZARDOUS MATERIAL) PARTICULARS DECLARED BY SHIPPER BUT NOT ACKNOWLEDGED BY THE CARRIER
CNTR. NOS. W/SEAL NOS. QUANTITY (FOR H
CUSTOMS DESCRIPTION OF GOODS GROSS WEIGHT GROSS MEASUREMENT
MARKS & NUMBERS DECLARATION ONLY) M

CMAU0428267 / LAA999978 / 440 SACKS /FCL / FCL/20GP/22044.000KGS/

APZU3809087 / LAA999979 / 440 SACKS /FCL / FCL/20GP/22044.000KGS/
DSIU5538544 / LAA999929 / 440 SACKS /FCL / FCL/20GP/22044.000KGS/
-------------------------------------------------------------------------------------------------------------------------------------
. 880 880 SACKS IN TOTAL 44088.000KGS
SACKS 2X20ST CONTAINER(S) SAID TO
CONTAIN:
880 SACKS CONTAINING
SULFATO DE SODIO ANHIDRO TEXTIL
HS
CODE 2833.1101
TOTAL NET WEIGHT 44,000.00 KGS
TOTAL GROSS WEIGHT 44,088.00 KGS

** TO BE CONTINUED ON ATTACHED LIST **

Declared Cargo Value US $ . If Merchant enters a value, Carrier's limitation of liability shall not apply and the ad valorem rate will be charged.
FREIGHT & CHARGES PAYABLE AT / BY: SERVICE CONTRACT NO. DOC FORM NO. COMMODITY CODE EXCHANGE RATE
MEXICO CITY [3] ORIGINAL BILLS(S) OF
GUATEMALA CITY MEXO00320A LADING HAVE BEEN SIGNED,
CODE TARIFF ITEM FREIGHTED AS RATE PREPAID COLLECT
WHERE DELIVERED AGAINST
OCEAN FREIGHT 1 2/20GP 373.00 USD 746.00 USD/1.000000 ONE, THE OTHERS(S) TO BE
OBS ONE BUNKER 2.000 82.00 USD 164.00 USD/1.000000 VOID.

THD TERMINAL 2.000 125.00 USD 250.00 GTQ/0.000000 DATE CARGO RECEIVED

SCC SCANNING CNTR 2.000 6.00 USD 12.00 GTQ/0.000000

DATE LADEN ON BOARD

25 JAN 2024
PLACE OF BILL(S) ISSUE

MEXICO CITY
DATED

SIGNED
The printed terms and conditions on this Bill are available at its TOTAL USD 910.00 USD 262.00 BY:
website at www.one-line.com OCEAN NETWORK EXPRESS MEXICO
, as agent for and on behalf of

TOTAL PREPAID IN PAYMENT CURRENCY USD 910.00 MEXICO CITY

Ocean Network Express Pte. Ltd.

(ONE), AS CARRIER
 PAGE:
DRAFT - NON NEGOTIABLE
VESSEL VOYAGE: MAERSK NORTHHAMPTON 0407E B/L NO.:ONEYMXO0676882
QUANTITY (FOR
CNTR NOS. W/SEAL NOS. H
CUSTOMS DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT
MARKS & NUMBERS M
DECLARATION ONLY)

> MAG970115JS0
TEL.018717295500 ATN RAUL FLORES

>> TELEFONO 1:24374002

CONTACTO: AURA SOFIA DIAZ
TAX ID : 29514983

>N TELEFONO 1:24374002

CONTACTO: AURA SOFIA DIAZ
TAX ID : 29514983

>>> NO.52 ZONA INDUSTRIAL

TAPEIXTLES
ENRIQUE REAL
EREAL@ALIANZA.COM.MX
TEL3310435
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OCEAN FREIGHT PREPAID
"SHIPPER'S LOAD, STOW AND COUNT"
DESTINATION CHARGES COLLECT PER LINE TARIFF AND OTHER CHARGES TO BE COLLECTED FROM THE PAR
TY WHO LAWFULLY DEMANDS DELIVERY OF THE CARGO WITHOUT PREJUDICE TO THE CARRIER'S RIGHTS AG
AINST THE MERCHANT (SEE BACK CLAUSE 1) AS SET OUT AT BACK CLAUSE 13(1)
"UNDER ARTICLE 817 OF THE COMMERCEC ODE OF THE REPUBLIC OF GUATEMALA, THE CARRIER, HIS AGE
NT, OR ITS SUBCONTRACTORS, SHALL BE UNDER NO LIABILITY WHATSOEVER DUE TO LOSS OF GOODS RES
ULTING FROM ASSAULT OR ROBBERY WITHIN THE TERRITORY OF THE REPUBLIC OF GUATEMALA. THESE RI
SKS SHALL BE COVERED BY AN INDEPENDENT INSURANCE COMPANY, CONTRACTED AND PAID FOR BY THE M
ERCHANT OR PERSON CONTRACTING THE TRANSPORTATION OF THE GOODS."
"UNDER ARTICLE 817 OF THE COMMERCEC ODE OF THE REPUBLIC OF GUATEMALA, THE CARRIER, HIS AGE
NT, OR ITS SUBCONTRACTORS, SHALL BE UNDER NO LIABILITY WHATSOEVER DUE TO LOSS OF GOODS RES
ULTING FROM ASSAULT OR ROBBERY WITHIN THE TERRITORY OF THE REPUBLIC OF GUATEMALA. THESE RI
SKS SHALL BE COVERED BY AN INDEPENDENT INSURANCE COMPANY, CONTRACTED AND PAID FOR BY THE M
ERCHANT OR PERSON CONTRACTING THE TRANSPORTATION OF THE GOODS."

SIGNED
BY: OCEAN NETWORK EXPRESS MEXICO
, as agent for and on behalf of

Ocean Network Express Pte. Ltd.

(ONE), AS CARRIER