NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 591955627

Shipper Booking No.
JAY JAY TEXTILES (ON BEHALF OF ADDIS VENTURES (PRIVATE) 591955627
LIMITED SRI LANKA)
Export references Svc Contract
BOLE LEMI INDUSTRY ZONE BOLE SUB CITY 292870154
WEREDA 11, BUILDING NO. 7, 8, 9, 21 & 22
ADDIS ABABA
*
Consignee
THE WILLIAM CARTER COMPANY
301 EAGLES LANDING PARKWAY This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
STOCKBRIDGE GA 30281 ,USA and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
ATTN:INDOUND TRANSPORTST amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
TEL:770.389.6300 FAX:678.565.3974 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
DB SCHENKER,LNC 635 AIRPORT SOUTH PARKWAY SUITE 100, Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
COLLEG PARK,GA 30349,USA identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
ATTN:CARTERS TEAM negligence.
PHONE:604-688-8511 EXT.612729
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

TEL :770.268.9000 CARTERS.USDOCS@DBSCHENKER.COM

Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK PITTSBURGH 005E

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Djibouti Savannah Braselton
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

22198.310 KGS 113.4300 CBM

2 containers said to contain 1525 Cartons

BOYS 100% COTTON KNIT PANTS

ASN # 289584
STYLE # 3I486910
HS# 6103421040 : CAT:347
PO# 194898-134

BOYS 100% COTTON KNIT PANTS

ASN # 289584
STYLE # 3I487110
HS# 6103421040 : CAT:347
PO# 194898-147

BOYS 100% COTTON KNIT PANTS

ASN # 289584
STYLE # 2I487110
HS# 6103421040 : CAT:347
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Addis Ababa unless otherwise stated herein the total number or quantity of Containers or other packages or units
2 containers indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2020-03-08 2020-03-09
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

This transport document has one or more numbered pages As Agent(s)

 B/L: 591955627 Page : 2

PO# 194898-105

BOYS 100% COTTON KNIT PANTS

ASN # 289584
STYLE # 3I487010
HS# 6103421040 : CAT:347
PO# 194898-140

INFANTS 100% COTTON KNIT PANTS

ASN # 289468
STYLE # 1I315810
HS# 6111205000 : CAT:239
PO# 193881-004

BOYS 100% COTTON KNIT PANTS

ASN # 289468
STYLE # 3I316110
HS# 6103421040 : CAT:347
PO# 193881-017

INFANTS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 1I521010
HS# 6111203000 : CAT:239
PO# 193881-019

INFANTS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 1I521310
HS# 6111203000 : CAT:239
PO# 193881-025

BOYS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 2I521010

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 591955627 Page : 3

HS# 6110202069 : CAT:338

PO# 193881-038

BOYS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 2I521110
HS# 6110202069 : CAT:338
PO# 193881-043

BOYS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 2I521310
HS# 6110202069 : CAT:338
PO# 193881-046

BOYS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 2I521710
HS# 6110202069 : CAT:338
PO# 193881-051

BOYS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 3I522210
HS# 6110202069 : CAT:338
PO# 193881-057

BOYS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 3I522810
HS# 6110202069 : CAT:338
PO# 193881-063

BOYS 100% COTTON KNIT MUSCLE TOP

ASN # 289468

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 591955627 Page : 4

STYLE # 3I523210
HS# 6110202069 : CAT:338
PO# 193881-069

BOYS 100% COTTON KNIT MUSCLE TOP

ASN # 289468
STYLE # 3I523610
HS# 6110202069 : CAT:338
PO# 193881-075

Total No. of Cartons: 1,525

Total No. of PKS: 133,940

MSKU0402514 ML-ET0029947 40 DRY 9'6 754 Cartons 11361.750 KGS 56.4300 CBM
SUDU5648470 ML-ET0029954 40 DRY 9'6 771 Cartons 10836.560 KGS 57.0000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT COLLECT
ALSO NOTIFY: SCHENKER OF CANADA LIMITED SUITE 3A,
1030 WEST GEORGIA STREET VANCOUVER,B.C V6E 2Y3.
CANADA
ATTENTION:TPOCC-USA TEAM

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E-MAIL : INSLBDUS@GMAIL.COM
Tel : +251 92990 7243

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect