BILL OF LADING No.

SSZSTC200385321017
C-FREIGHT AGENCIAMENTOS INTERNACIONAIS LTDA. COPY "Port-to-port" or "Combined Transport" (see clause 1)
CNPJ: 21.995.590/0001-00
PHONE: +55 (13) 3216-1766/3216-1767
WWW.CFREIGHT.COM.BR NO.& SEQUENCE OF ORIGINAL AND COPY B/L´s NO. OF RIDER PAGES
3/ 3 1 OF 2

SHIPPER: SECOND NOTIFY:

DURATEX S.A.
ROD. RAPOSO TAVARES KM 172,1
ITAPETININGA,SP, BRASIL
CNPJ: 97.837.181/0024-33

CONSIGNEE: This is not negotiable unless marked "To order" or "To order of..." here
DISTRIBUIDORA ROBLE S.A.
NIT: 7213345-7
7A. AVENIDA 28-78 ZONA 8.
GUATEMALA
TEL: (502) 24750857 / 2475-0930
OCTAVIO MORALES

NOTIFY: (No responsibility shall attach to Carrier or to his Agent for failure to notify- see clause 20) PORT OF DISCHARGE AGENT:
DISTRIBUIDORA ROBLE S.A. AGUNSA GUATEMALA, SOCIEDAD ANONIMA
NIT: 7213345-7 15 CALLE 7-77 ZONA 10 OFICINA 202 NIVEL 02
EDIFICIO OPTIMA CENTRO DE NEGOCIOS
7A. AVENIDA 28-78 ZONA 8. GUATEMALA,GUATEMALA NIT: 57417415
GUATEMALA
TEL: (502) 24750857 / 2475-0930
OCTAVIO MORALES

VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
TUBUL/ 2007N SANTOS, SP / BRAZIL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER´S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clause 1 & 5.2)
85321017 S.TOMAS DE CASTILLA/ GUATEMALA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
P A R T I C U L A R S F U R N I S H E D B Y T H E S H I P P E R - N O T C H E C K E D B Y C A R R I E R - 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 (M3)
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable) Weight (KG)

1 Containers of 40HC said to contain: 26,959.408 44.186

GREAT SOUTHERN 01X40 HC CONTAINER, SAID TO CONTAIN:
WOOD PRESERVING,INC 16 PALLETS CONTAINING:
SANTOTOMAS DE CASTILLA/
GUATEMALA 814 SHEETS OF:
NR. FROM DURATEX / MDF
01 TO 16 MANUFACTURED BY: DURATEX S.A.
DUE: 20BR000405962-8
RUC: 0BR97837181200000000000000000272352
ORDER: 5473291
GROSS WEIGHT: 26.959,408 KGS
NET WEIGHT: 25.806,242 KGS
NET M3: 36,347
GROSS M3: 44,186
N.C.M: 4411.13.10 / 4411.14.10
REF.: MD00463/20
CLEAN ON BOARD/SHIPPED ON BOARD
FREIGHT PREPAID
FREIGHT AS PER AGREEMENT
WOODEN PACKAGE: TREATED AND CERTIFIED

26,959.408 44.186
C 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
FREIGHT & CHARGES BASIS CURRENCY RATE PREPAID COLLECT entitled Carrier´s Receipt for carriage subject to all the terms and conditions hereof from the
Place of or Port of Loading to the Port of Discharge or Place of Delivery, whichever is applicable.
OCEAN FREIGHT CNTR USD 1575.00 1575.00 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 of 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 low 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
surrended all other Bills of Lading shall be void.
DECLARED VALUE (Only applicable if Ad Valorem charges paid - CARRIER´S RECEIPT (No. Of Cntrs of Pkgs rcvd by Carrier - C-FREIGHT AGENCIAMENTOS INTERNACIONAIS LTDA. AS AGENT FOR THE CARRIER
HAPAG LLOYD.
see Clause 7.3 see Clause 14.1
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 01cntrs
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
C-FREIGHT Santos 4/8/2020
SANTOS - 08/04/2020
TERMS CONTINUED ON REVERSE
 BILL OF LADING No. SSZSTC200385321017
COPY "Port-to-port" or "Combined Transport" (see clause 1)

NO.& SEQUENCE OF ORIGINAL AND COPY B/L´s NO. OF RIDER PAGES

3/ 3 2 OF 2

VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
TUBUL/ 2007N SANTOS, SP / BRAZIL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER´S REF. PORT OF DISCHARGE PLACE OF DELIVERY: (Combined Transport ONLY - see Clause 1 & 5.2)
85321017 S.TOMAS DE CASTILLA/ GUATEMALA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement (M³)
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable) Weight (KGS)

CONTAINER LACRE TARA QUANTITY CONTAINER TYPE

TGBU6081601 HLD9188379 3700 16 40'HC 26959.408 44.186

Weight in Kgs Total: 01ontainer(s) Continued From Previous Sheet 26,959.408 44.186

ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER AND FREIGHT FOWARDER NOT ARE RESPONSIBLE.

DECLARED VALUE (Only applicable if Ad Valorem charges paid - CARRIER´S RECEIPT (No. Of Cntrs of Pkgs rcvd by Carrier - C-FREIGHT AGENCIAMENTOS INTERNACIONAIS LTDA. AS AGENT FOR THE
see Clause 7.3 see Clause 14.1 CARRIER HAPAG LLOYD.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 01cntrs
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
C-FREIGHT Santos 4/8/2020
SANTOS - 08/04/2020
TERMS CONTINUED ON REVERSE
TGBU6081601 HLD9188379 3700 16 40'HC 26959.408 44.186