DB Aabgfbbfhice0x0C9C Fusionado

BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217077365
Shipper Booking No.
JT TRADING 217077365
J.P. GHARBARRAN
Export references Svc Contract
GRASTAPIJT 40
5658 HH EINDHOVEN / NETHERLANDS 220311005700 298440066
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
EURO TYRES GT SAME AS CONSIGNEE
TAX: 107930803
38 AVENIDA, 21-23, ZONA 5
GUATEMALA / GUATEMALA
Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
GALANI 217N
Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
ANTWERPEN Puerto Barrios
PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement
28220.000 KGS 60.000 CBM

1 Container Said to Contain 2952 PIECES
USED TYRES
MSKU9487615 40 DRY 9'6 2952 PIECES 28220.000 KGS 60.000 CBM

Shipper Seal : SXL099283
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
CY/CY
COPY
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Bunker Adjustment Factor 719.00 Per Container USD 719.00
Basic Ocean Freight 3362.00 Per Container USD 3362.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Low Sulphur Surcharge 90.00 Per Container USD 90.00
Documentation Fee - Origin 15.00 Per Documentation Fee EUR 15.00
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 number
or 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 Place
of containers or packages received by Carrier.
Hamburg of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-03-27 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for 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 is
genuine 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, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-03-26 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.
Signed for the Carrier Maersk A/S
Maersk Deutschland A/S & Co.KG

This transport document has one or more numbered pages As Agent(s)
B/L: 217077365 Page : 2
Total EUR EUR 15.00
Total USD USD 4171.00 145.00

B/L No. 217144848
Shipper Booking No.
JT TRADING 217144848
J.P. GHARBARRAN
GRASTAPIJT 40
5658 HH EINDHOVEN / NETHERLANDS 220311006500 298440066
EURO TYRES GT SAME AS CONSIGNEE
TAX: 107930803
38 AVENIDA, 21-23, ZONA 5
GUATEMALA / GUATEMALA
GALANI 217N
ANTWERPEN Puerto Barrios

27070.000 KGS 60.000 CBM

USED TYRES
COPY
MRKU5799932 40 DRY 9'6 3049 PIECES 27070.000 KGS 60.000 CBM
Shipper Seal : SXL099281
FREIGHT PREPAID
CY/CY
Hamburg of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Deutschland A/S & Co.KG

B/L: 217144848 Page : 2

Value Protect Starter 29.00 Per Container USD 29.00
Total EUR EUR 15.00
Total USD USD 5401.00 145.00

B/L No. 217274460
Shipper Booking No.
KUEHNE + NAGEL G.M.B.H 217297942,217274460
DR.-HELMUT-MARSONER-WEG 3C
A-6175 KEMATEN AUSTRIA
AGENT OF BLUE ANCHOR LINE 7910794
KN REF. 1850-0854-204.011 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
KUEHNE + NAGEL S.A. KUEHNE + NAGEL S.A.
DG 6 OF.1204 NV12, ED.INTERAMERICAS DG 6 OF.1204 NV12, ED.INTERAMERICAS
WORLD FIN CENTER TORRE NORTE 10-50 WORLD FIN CENTER TORRE NORTE 10-50
ZONA 10 GUATEMALA NIT.706203-6 ZONA 10 GUATEMALA NIT.706203-6
AGENT OF BLUE ANCHOR LINE AGENT OF BLUE ANCHOR LINE
GALANI 217N
Hamburg Puerto Barrios

41090.000 KGS 167.173 CBM

1 piece and 2 containers said to contain 10 PACKAGES
ONE UNIT OF CONTAINERIZED

ENGINE MODEL JGC 420
WITH ALL ACCESSORY PARTS
HS-Code:85022080
ALL MENTIONED CONTAINERS
COPY
MRKU4257120 40 DRY 9'6 5 PACKAGES 4750.000 KGS 35.000 CBM CY/CY
MRKU5859944 40 DRY 9'6 5 PACKAGES 3340.000 KGS 35.000 CBM CY/CY
FREIGHT PREPAID
Basic Ocean Freight USD 33470.00
Total USD USD 33470.00 170.00
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
2 containers and 1 piece rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
THREE/3 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
MAERSK GUATEMALA
As Agent(s)
B/L No. 608927314
Shipper Booking No.
Nestle UK LTD. 608927314
Nestle House
Haxby Road
York, YO91 1XY 8090653736 65918167
VAT: GB169562721 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
NESTLE GUATEMALA S.A. NESTLE GUATEMALA S.A.
48 calle 15-74 Colonia La Colina 48 calle 15-74 Colonia La Colina
Zona 12, Ciudad de Guatemala, Zona 12, Ciudad de Guatemala,
Guatemala Guatemala
NIT: 79379-5 Tel.: 502-24232323 NIT: 79379-5 Tel.: 502-24232323
GALANI 217N Burton on Trent
Tilbury Puerto Barrios

7024.000 KGS 20.428 CBM

1 Container Said to Contain 520 Case
COPY FINAL BOL TO BE SENT TO

IMLU, ORIGINAL BILL OF LADING
TO BE RELEASED AND PRINTED
AT DESTINATION,
40 CS KIT KAT 2 Finger
450x20.7g N2 XN
COPY
480 CS KIT KAT 4 Finger
12(24x41.5g) N4 XE
BELOW WATERLINE STOWAGE REQUIRED
LDP6481140
8090653736
MNBU0037533 40 REEF 9'6 520 Case 7024.000 KGS 20.428 CBM SD/CY
Temperature: 16.0 C
Shipper Seal : U1002963
Goods shipped in refrigerated container(s) set at shipper's requested carriage temperature

as per above
Cooling Service - Origin 175.00 Per Container GBP 175.00
Total GBP GBP 175.00
Total USD USD 4753.00
MAERSK GUATEMALA
B/L: 608927314 Page : 2
FREIGHT COLLECT

B/L No. 608950263
Shipper Booking No.
Senator International Spedition 608950263
GmbH
As Agent Of Hanse Ocean Line Ltd.
Obenhauptstrasse 13 Hamburg HH C22SSEE00105332 12179585
22335 Germany Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PCSCA, S. A. PCSCA, S. A.
13 Calle, 1-10, Oficina 1009, Zona 13 Calle, 1-10, Oficina 1009, Zona
10 Edificio Dubai Center Guatemala 10 Edificio Dubai Center Guatemala
GU . Guatemala GU .
NIT:79829422
GALANI 217N
Hamburg, Germany Puerto Barrios, Guatemala

165.000 KGS 0.967 CBM

1 Container Said to Contain 1 Carton
BMW SERVICE PARTS
AUTOGALERIA, S.A.
CALZADA AGUILAR BATRES, 27-20 ZONA
11
GUATEMALA CITY 01011
COPY
GUATEMALA
MRSU0327849 20 DRY 8'6 1 Carton 165.000 KGS 0.967 CBM CY/CY

Shipper Seal : A013895
IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
19.720 KGS 0.029 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
Environmental Fuel Fee 154.00 Per Container USD 154.00
IMO CLASS 3 110.00 Per Container USD 110.00
MAERSK GUATEMALA
B/L: 608950263 Page : 2

11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
19.720 KGS 0.029 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
19.720 KGS 0.029 CBM
BMW SERVICE PARTS

Terminal Handling Service - Origin 250.00 Per Container EUR 250.00
Pick-Up Charge (Exports) 150.00 Per Container EUR 150.00
Peak Season Surcharge 100.00 Per Container USD 100.00
Total EUR EUR 415.00
Total USD USD 4909.00 145.00

B/L: 608950263 Page : 3
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
29.100 KGS 0.468 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
23.400 KGS 0.029 CBM

B/L: 608950263 Page : 4
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
23.400 KGS 0.029 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
23.400 KGS 0.029 CBM

B/L: 608950263 Page : 5
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
23.400 KGS 0.029 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3

B/L: 608950263 Page : 6
UN Number: 1170
12.180 KGS 0.064 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
2.300 KGS 0.085 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8

B/L: 608950263 Page : 7
UN Number: 2794
IMO Class: 3
UN Number: 1170
11.100 KGS 0.454 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
5.000 KGS 0.281 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8

B/L: 608950263 Page : 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
63.000 KGS 1.511 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
0.240 KGS 0.004 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

B/L: 608950263 Page : 9

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
0.600 KGS 0.010 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
1.900 KGS 0.044 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

B/L: 608950263 Page : 10

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
233.000 KGS 0.659 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
104.000 KGS 0.967 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11

B/L: 608950263 Page : 11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
29.000 KGS 0.826 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
58.000 KGS 0.659 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.

B/L: 608950263 Page : 12
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
14.500 KGS 0.365 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
8.000 KGS 0.454 CBM
BMW SERVICE PARTS

B/L: 608950263 Page : 13
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
4.450 KGS 0.220 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
2.860 KGS 0.014 CBM

B/L: 608950263 Page : 14
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
0.820 KGS 0.004 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
0.180 KGS 0.005 CBM

B/L: 608950263 Page : 15
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
4.660 KGS 0.012 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3

B/L: 608950263 Page : 16
UN Number: 1170
5.480 KGS 0.052 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
6.260 KGS 0.094 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8

B/L: 608950263 Page : 17
UN Number: 2794
IMO Class: 3
UN Number: 1170
34.500 KGS 0.932 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
3.800 KGS 0.288 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8

B/L: 608950263 Page : 18
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
4.600 KGS 0.044 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
0.900 KGS 0.012 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

B/L: 608950263 Page : 19

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
2.380 KGS 0.038 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
8.130 KGS 0.454 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

B/L: 608950263 Page : 20

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
5.070 KGS 0.097 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
3.100 KGS 0.052 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11

B/L: 608950263 Page : 21
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
2.050 KGS 0.091 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
1.940 KGS 0.023 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.

B/L: 608950263 Page : 22
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
31.000 KGS 0.659 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
85.000 KGS 0.326 CBM
1 Container Said to Contain 1 Pallet
BMW SERVICE PARTS

B/L: 608950263 Page : 23
AUTOGALERIA, S.A.
11
GUATEMALA
MRSU0327849 20 DRY 8'6 1 Pallet 85.000 KGS 0.326 CBM CY/CY

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
89.000 KGS 0.288 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA
MRSU0327849 20 DRY 8'6 1 Pallet 89.000 KGS 0.288 CBM CY/CY

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
2.300 KGS 0.014 CBM

B/L: 608950263 Page : 24
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
8.000 KGS 0.401 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
277.000 KGS 0.357 CBM

B/L: 608950263 Page : 25
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
160.000 KGS 0.357 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3

B/L: 608950263 Page : 26
UN Number: 1170
220.000 KGS 0.357 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
231.000 KGS 0.659 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8

B/L: 608950263 Page : 27
UN Number: 2794
IMO Class: 3
UN Number: 1170
4.450 KGS 0.071 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
9.460 KGS 0.044 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8

B/L: 608950263 Page : 28
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
0.300 KGS 0.005 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
21.440 KGS 0.032 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

B/L: 608950263 Page : 29

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
6.140 KGS 0.091 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
19.000 KGS 0.180 CBM
1 Container Said to Contain 1 Piece
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

B/L: 608950263 Page : 30
MRSU0327849 20 DRY 8'6 1 Piece 19.000 KGS 0.180 CBM CY/CY

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
19.000 KGS 0.180 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
19.000 KGS 0.180 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11

B/L: 608950263 Page : 31
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
21.300 KGS 0.162 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
21.300 KGS 0.162 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.

B/L: 608950263 Page : 32
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
6.180 KGS 0.094 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
0.680 KGS 0.005 CBM
BMW SERVICE PARTS

B/L: 608950263 Page : 33
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
6.090 KGS 0.010 CBM
BMW SERVICE PARTS
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
114.000 KGS 0.357 CBM

B/L: 608950263 Page : 34
BMW SERVICE PARTS
Freight Prepaid
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 8
UN Number: 2800
IMO Class: 8
UN Number: 2794
IMO Class: 3
UN Number: 1170
FREIGHT PREPAID
Outward Forwarders reference C22SSEE00105332

B/L No. 913888487
Shipper Booking No.
INTERNATIONAL FOREST PRODUCTS (LLC) 913888487
ONE PATRIOT PLACE
FOXBORO
MA 02035-1388 EXSAL2203152 297030149
USA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CARTONES DE GUATEMALA, S.A. CARTONES DE GUATEMALA, S.A.
2DA CALLE OFICINA 601 EDIFICIO DOMANI 2DA CALLE OFICINA 601 EDIFICIO DOMANI
VISTA, HERMOSA II 24-00 ZONA 15 VISTA, HERMOSA II 24-00 ZONA 15
NIT 592482-0 NIT 592482-0
GUATEMALA GUATEMALA
GALANI 217N
ANTWERP, BELGIUM Puerto Barrios

158727.000 KGS
8 containers said to contain 80 ROLLS
MMAU 117574-9 40/DRY 9'6

10 ROLLS GROSS WEIGHT: 19462.000 KGS
.
MARKS AND NUMBERS: SEAL: 1538209
MMAU 131385-3 40/DRY 9'6
COPY
.
MMAU 134803-7 40/DRY 9'6
.
MMAU 122832-4 40/DRY 9'6
.
MMAU 131610-6 40/DRY 9'6
.
MMAU 131028-4 40/DRY 9'6
Documentation fee - Destination 60.00 Per Bill of Lading USD 60.00
Documentation Fee - Origin 15.00 Per Bill of Lading EUR 15.00
Mumbai of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
8 containers rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE

B/L: 913888487 Page : 2
.
MMAU 117477-9 40/DRY 9'6
.
MMAU 119372-1 40/DRY 9'6
.
8X40'HC CONTAINER
CONTAINING 80 ROLLS
DUAL USE RECYCLED
LINERBOARD
QUANTITY: 158.727 MT
FREIGHT PREPAID
DTHC COLLECT
MMAU1175749 40 REEF 9'6 10 ROLLS 19462.000 KGS CY/CY

Shipper Seal : 1538209
Total EUR EUR 15.00
Total USD USD 18400.00 740.00

B/L: 913888487 Page : 3
FREIGHT PREPAID

B/L No. 913928265
Shipper Booking No.
VENUS GROWERS 913928265
R.R STATION OF VERIA P.O BOX 3 ,GR 59 131 VERIA-GREECE
298093904
DISTRIBUIDORA DLF ESQUIVEL, SA. de C.V. TEL:(503) 2201-3500 - DISTRIBUIDORA DLF ESQUIVEL, SA. de C.V.
FAX (503) 2201-3521 Km. 19 Carretera Antigua Nejapa-Apopa, Canton Aldea de Mercedez,
RUC:534-7, Nejapa,Salvafor, El Salvador
Compras.dlf@distribuidoradlf.com ( Ana Iris Salmeron Rivas),
Gustavo.calderon@distribuidoradlf.com
GALANI 217N Alexandria, Greece
THESSALONIKI Puerto Barrios, Guatemala Nejapa
20993.000 KGS 50.000 CBM

1 Container Said to Contain 904 CASES
24X820g TINS PEACH HALVES,

G.STD QUALITY,EZO TIN,BRIX 17-19% DE LA FAMILIA LABEL
Call No 6002472
H.C. 20087000
CONTAINER IS NON OPERATED REEFER DURING ITS WHOLE VOYAGE
MMAU1035027 ML-GR0617681 40 REEF 9'6 904 CASES 20993.000 KGS 50.000 CBM
SD/SD
FREIGHT PREPAID
COPY
Export Service 72.00 Per Container EUR 72.00
Inland Haulage Export 185.00 Per Container EUR 185.00
Piraeus of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Hellas S.A.

B/L: 913928265 Page : 2

Inland Haulage Import 765.00 Per Container USD 765.00
Merchant Haulage Exports 15.00 Per Container EUR 15.00
Value Protect Starter 29.00 Per Container USD 29.00

B/L No. 914059369
Shipper Booking No.
GmbH
PCSCA, S. A.
13 Calle, 1-10, Oficina 1009, Zona
10 Edificio Dubai Center Guatemala
GU . Guatemala
NIT:79829422
GALANI 217N

12.600 KGS 0.094 CBM

BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
COPY
11
GUATEMALA
MRKU8105510 20 DRY 8'6 1 Carton 12.600 KGS 0.094 CBM CY/CY

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
3.740 KGS 0.044 CBM
BMW SERVICE PARTS

INV: 8716964390
IMO CLASS 2.1 110.00 Per Container USD 110.00
MAERSK GUATEMALA
B/L: 914059369 Page : 2
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
81.500 KGS 0.967 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
7.000 KGS 0.141 CBM

Total USD USD 4983.00 145.00

B/L: 914059369 Page : 3
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
6.000 KGS 0.454 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1

B/L: 914059369 Page : 4
UN Number: 1950
IMO Class: 8
UN Number: 2800
107.000 KGS 0.967 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
4.120 KGS 0.114 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

B/L: 914059369 Page : 5

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
54.000 KGS 0.967 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
36.000 KGS 0.659 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.

B/L: 914059369 Page : 6
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
29.000 KGS 0.826 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
7.760 KGS 0.038 CBM
BMW SERVICE PARTS

INV: 8716964390

B/L: 914059369 Page : 7
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
4.960 KGS 0.038 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
23.000 KGS 0.468 CBM

B/L: 914059369 Page : 8
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
7.700 KGS 0.071 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8

B/L: 914059369 Page : 9
UN Number: 2800
1.900 KGS 0.044 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
19.000 KGS 1.114 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

B/L: 914059369 Page : 10

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
6.200 KGS 0.047 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
6.200 KGS 0.047 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11

B/L: 914059369 Page : 11

GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
6.200 KGS 0.047 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
68.400 KGS 2.070 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06

B/L: 914059369 Page : 12
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
3.600 KGS 0.137 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
4.000 KGS 0.281 CBM
BMW SERVICE PARTS

B/L: 914059369 Page : 13
INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
4.000 KGS 0.281 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800

B/L: 914059369 Page : 14
113.000 KGS 0.659 CBM

BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
16.500 KGS 0.266 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA


B/L: 914059369 Page : 15
IMO Class: 2.1

UN Number: 1950
IMO Class: 8
UN Number: 2800
12.800 KGS 0.399 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
22.300 KGS 0.329 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11

B/L: 914059369 Page : 16
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
4.050 KGS 0.136 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
12.500 KGS 0.305 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06

B/L: 914059369 Page : 17
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
5.700 KGS 0.071 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
0.240 KGS 0.003 CBM
BMW SERVICE PARTS

B/L: 914059369 Page : 18
INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
4.300 KGS 0.288 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800

B/L: 914059369 Page : 19
5.000 KGS 0.401 CBM

BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
0.360 KGS 0.003 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA


B/L: 914059369 Page : 20
IMO Class: 2.1

UN Number: 1950
IMO Class: 8
UN Number: 2800
14.100 KGS 0.052 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
0.400 KGS 0.001 CBM
1 Container Said to Contain 1 Envelope
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11

B/L: 914059369 Page : 21
GUATEMALA
MRKU8105510 20 DRY 8'6 1 Envelope 0.400 KGS 0.001 CBM CY/CY

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
1.310 KGS 0.004 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
5.200 KGS 0.251 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06

B/L: 914059369 Page : 22
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
9.800 KGS 0.401 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
279.000 KGS 0.357 CBM
BMW SERVICE PARTS

B/L: 914059369 Page : 23
INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
0.180 KGS 0.003 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800

B/L: 914059369 Page : 24
15.060 KGS 0.052 CBM

BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
15.040 KGS 0.052 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA


B/L: 914059369 Page : 25
IMO Class: 2.1

UN Number: 1950
IMO Class: 8
UN Number: 2800
15.040 KGS 0.052 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
4.720 KGS 0.072 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
AUTOGALERIA, S.A.
11

B/L: 914059369 Page : 26
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
1.520 KGS 0.026 CBM
BMW SERVICE PARTS

INV: 8716964390
O/F EUR 5.684,06
Freight Prepaid
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 2.1
UN Number: 1950
IMO Class: 8
UN Number: 2800
FREIGHT PREPAID

B/L No. 914084890
Shipper Booking No.
GmbH
PCSCA, S. A.
13 Calle, 1-10, Oficina 1009, Zona
10 Edificio Dubai Center Guatemala
GU . Guatemala
NIT:79829422
GALANI 217N
Hamburg, Germany Puerto Barrios, Guatemala

214.000 KGS 1.728 CBM

BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
COPY
11
GUATEMALA
MRKU7563463 20 DRY 8'6 1 Pallet 214.000 KGS 1.728 CBM CY/CY

IMO Class: 9
UN Number: 3480
206.000 KGS 1.987 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25

IMO CLASS 9 110.00 Per Container USD 110.00
MAERSK GUATEMALA
B/L: 914084890 Page : 2
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
169.000 KGS 1.664 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
218.000 KGS 1.893 CBM
BMW SERVICE PARTS

INV: 8716992223
AUTOGALERIA, S.A.

Total USD USD 4983.00 145.00

B/L: 914084890 Page : 3

11
GUATEMALA

IMO Class: 9
UN Number: 3480
170.000 KGS 1.568 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
192.000 KGS 1.680 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.

B/L: 914084890 Page : 4

11
GUATEMALA

IMO Class: 9
UN Number: 3480
1.840 KGS 0.007 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
111.315 KGS 1.512 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.

B/L: 914084890 Page : 5

11
GUATEMALA

IMO Class: 9
UN Number: 3480
21.500 KGS 0.130 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
11
GUATEMALA
MRKU7563463 20 DRY 8'6 1 Piece 21.500 KGS 0.130 CBM CY/CY

IMO Class: 9
UN Number: 3480
21.500 KGS 0.130 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.

B/L: 914084890 Page : 6

11
GUATEMALA
MRKU7563463 20 DRY 8'6 1 Piece 21.500 KGS 0.130 CBM CY/CY

IMO Class: 9
UN Number: 3480
5.500 KGS 0.025 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
9.760 KGS 0.029 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.

B/L: 914084890 Page : 7

11
GUATEMALA

IMO Class: 9
UN Number: 3480
1.800 KGS 0.007 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
0.050 KGS 0.001 CBM
1 Container Said to Contain 1 Envelope
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.

B/L: 914084890 Page : 8

11
GUATEMALA
MRKU7563463 20 DRY 8'6 1 Envelope 0.050 KGS 0.001 CBM CY/CY

IMO Class: 9
UN Number: 3480
0.690 KGS 0.005 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
8.000 KGS 1.498 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.

B/L: 914084890 Page : 9

11
GUATEMALA

IMO Class: 9
UN Number: 3480
9.200 KGS 0.961 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
0.880 KGS 0.026 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
AUTOGALERIA, S.A.

B/L: 914084890 Page : 10

11
GUATEMALA

IMO Class: 9
UN Number: 3480
0.260 KGS 0.005 CBM
BMW SERVICE PARTS

INV: 8716992223
O/F EUR 5.639,25
Freight Prepaid
AUTOGALERIA, S.A.
11
GUATEMALA

IMO Class: 9
UN Number: 3480
FREIGHT PREPAID

B/L No. 914088174
Shipper Booking No.
GEBR. BOT B.V. 914088174
CORNELIS KUINWEG 15
1619 PE ANDIJK
THE NETHERLANDS 2168678
EXOTICA ORNAMENTAL S.A. SAME AS CONSIGNEE
KM 64.5 CARRETERA A SAN PEDRO NIT NR: 108866912
YEPOCAPA LOTE 3, ALDEA SAN BERNABE, .
PARRAMOS CHIMALTENANGO
GUATEMALA
GALANI 217N
ROTTERDAM, NETHERLANDS Puerto Barrios, Guatemala

20809.000 KGS 60.000 CBM

1 Container Said to Contain 956 Case
FLOWERBULBS
TEMP.RECORDERS: TZ2104026721, TZ2104026722, TZ2104026723
VENTS CLOSED, DRAINS OPEN
MNBU3956673 40 REEF 9'6 956 Case 20809.000 KGS 60.000 CBM CY/CY
Temperature: -1.5 C
Shipper Seal : DS66990
COPY
Goods shipped in refrigerated container(s) set at shipper's requested carriage temperature
as per above
FREIGHT COLLECT
Ocean Captain Peter Cold Chain 50.00 Per Container USD 50.00
Rotterdam of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Line Netherlands B.V.

B/L: 914088174 Page : 2


B/L No. 914118082
Shipper Booking No.
EUROPCELL GMBH 914118082
WILLY-BRANDT-STRASSE 23
63450 HANAU
GERMANY 297133696
CARTONES DE GUATEMALA S.A. Same as Consignee
2 CALLE OFICINA 601 EDIFICIO DOMANI CTC. ALEXANDRA MORALES
24-00 ZONA 15 ALEXANDRA.MORALES@CARTOGUA.COM
VISTA HERMOSA II PBX. (502) 7728-0999 EXT. 114
01015 GUATEMALA CITY
GUATEMALA NIT 592482-0 592482-0
GALANI 217N

346380.000 KGS
16 containers said to contain 146 REELS
346.380 MT / 146 REELS PROPAPIER FLUTING

PROJECT 53152 LOT 1 / REF. OC # NOC 45519
MNBU3003394 40 REEF 9'6 10 REELS 21778.000 KGS CY/CY

COPY
SUDU6294215 40 REEF 9'6 9 REELS 19903.000 KGS CY/CY
MWMU6414148 40 REEF 9'6 9 REELS 20353.000 KGS CY/CY
MMAU1093337 40 REEF 9'6 9 REELS 23416.000 KGS CY/CY
Freetime Extension Contracts 105.00 Per Container USD 1680.00
MAERSK GUATEMALA
B/L: 914118082 Page : 2
MWCU6780255 40 REEF 9'6 9 REELS 19309.000 KGS CY/CY

FREIGHT PREPAID
APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
Outward Forwarders reference Europcell

Weight Discrepancy Fee 75.00 Per Container EUR 1200.00
Total USD USD 38976.00 220.00

BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
B/L No. 216382449
Shipper Booking No.
WORLD OF TRADING LOGISTICA LTDA 216382449
CNPJ: 32078667000101
RUA SETE DE SETEMBRO, 327 - SALA 201
CEP 96810016. SANTA CRUZ DO SUL,
RIO GRANDE DO SUL - BRAZIL Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
32078667000101
GRUPO TRANSNACIONAL DEL ATLANTICO, S.A. GRUPO TRANSNACIONAL DEL ATLANTICO, S.A.
10 CALLE 10-51 ZONA 11 COLONIA ROOSEVELT 10 CALLE 10-51 ZONA 11 COLONIA ROOSEVELT
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA
NIT: 10435871-8 NIT: 10435871-8
104358718
GALANI 217N
NAVEGANTES PORT, SC-BRASIL Puerto Barrios, Guatemala

28600.000 KGS 56.4160 CBM

1 Container Said to Contain 20 PACKAGE
1 x 40' HC containing 20 PACKAGES WITH PINE BLANKS
CERTIFIED
RUT: 750562-0
SHIPPED ON BOARD
FREIGHT COLLECT
NCM:44182000
HS CODE:441820
DUE: 22BR000385257-0
RUC: 2BR06122742200000000000000000257119
Wood Package: Treated and certified
TRUE COPY
IBI 34472
GUATEMALA
MSKU9144344 ML-BR2009088 40 DRY 9'6 20 PACKAGE 28600.000 KGS 56.4160 CBM

VERY IMPORTANT: Container demurrage and detention tariffs and conditions applicable for
the port of discharge, including the free time, can be obtained with local agents and are
available at the carriers website, at:
https://www.sealandmaesrk.com/local-information/brazil/export. Same demurrage and
detention conditions are registered in the Documents Registry Notary Office in the city of
Santos, under number 732.744 and are regarded a legal part of this Bill of Lading,
remaining valid until new conditions/tariffs to be registered in the respective Document
Registry Notary Office, which will prevail.
Export Service 22.00 Per Container USD 22.00
Freetime Extension 4 days 60.00 Per Container USD 60.00
Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
Maersk GUATEMALA
B/L: 216382449 Page : 2
Demurrage and Detention deals are based on the Price Calculation Date of your shipments.
Note that these demurrage and detention conditions shall not apply if the
booking/shipment was placed under Maersk Spot (instant booking system) conditions
which are available at the carriers website at
https://terms.sealandmaersk.com/americas/terms-spot-booking and which shall supersede
any separately agreed terms. In case of doubts, please check with the Shipper or local
agents the modality of booking/shipment that was hired.
Notwithstanding any provision to the contrary, the Merchant agrees the Goods are
considered formal delivery after the effective discharge at a port in Brazil, to any port
authority/terminal at such port and all liability of the Carrier whatsoever in connection with
the goods (including without limitation for misdelivery) shall cease at that time. The Carrier
shall not be responsible for delivery of cargo without presentation of the Original Bill of
Lading as per Brazilian Customs Regulations.
Shipper assumes before the shipowner the contractual and legal duty to export/ship their
cargo to a Consignee who has real interest and conditions in acquiring/receiving the
imported cargo, promoting its effective removal at the destination, with the fulfillment of all
obligations inherent to this act. If the cargo is abandoned at its destination or if it is not
removed by the Consignee for any reason, the Shipper will be jointly and severally liable,
together with the Consignee, for all amounts, cost, expense, damage or loss that carrier
may suffer as a result of this situation
Freight Collect.
SHIPPERS LOAD, STOW, WEIGHT AND COUNT
CY/CY

Documentation Fee - Origin 370.00 Per Documentation Fee BRL 370.00
Terminal Handling Service - Origin 882.00 Per Container BRL 882.00
BRL BRL 1252.00
USD USD 22.00 9971.00

B/L No. 216473840
Shipper Booking No.
BREMIL S/A INDUSTRIA DE PRODUTOS 216473840
ALIMENTICIOS
RODOVIA RS 130, 1770 - BAIRRO
MEDIANEIRA ARROIO DO MEIO RS 030/2022 / 2BR9189787620302022
BRASIL CEP 95940-000 FONE: +55 54 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
3286 2776 CNPJ 91.897.876/0001-38
MERCOFOOD GUATEMALA S.A. (REG. MERCOFOOD GUATEMALA S.A. (REG.
F.:8137410-0) F.:8137410-0)
2DA. AVE. 5-21, COLONIA LOS ALAMOS, 2DA. AVE. 5-21, COLONIA LOS ALAMOS,
ZONA 6 SAN MIGUEL PETAPA ZONA 6 SAN MIGUEL PETAPA
GUATEMALA GUATEMALA ATT: FABIO HERNANDEZ/
TEL: +503 2225 0052 / 7744 0955
GALANI 217N
RIO GRANDE, RS, BRAZIL Puerto Barrios, Guatemala

25290.400 KGS 66.5260 CBM

01.40' HC CONTAINER WITH 1242 PACKAGES
CERTIFIED
(1212 BAGS + 30 PLASTIC DRUMS) CONTAINING
PRODUCTOS PARA LA INDRUSTRIA CARNICA,
SEGUN FACTURA COMERCIAL # 030/2022
FLETE PAGADERO EN DESTINO

PRODUCTO DE ORIGEN BRASILERA
FACTURA COMERCIAL # 030/2022
OC # 001/2022
DU-E: 21BR000654363-2
TRUE COPY
RUC: 1BR9189787620672021
NET WEIGHT: 24840,00KGS
NCM: 21039029, 21061000, 29181100, 33021000, 35040020
WOODEN PACKAGES: NOT APPLICABLE
MERCOFOOD GUATEMALA
OC # 001/2022
HASU5153457 ML-BR2324128 40 DRY 9'6 1242 PACKAGE 25290.400 KGS 66.5260 CBM
Santos of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

Forwarder
Maersk Brasil (Brasmar) Ltda

B/L: 216473840 Page : 2
Freight Collect.

Premium Quality Container 200.00 Per Container BRL 200.00
Spot Booking Compensation -250.00 Per Container USD -250.00
BRL BRL 1428.00
USD USD -228.00 10811.00

B/L: 216473840 Page : 3
CY/CY

B/L No. 216534209
Shipper Booking No.
CALCADOS BEIRA RIO S/A 216534209
RUA: CRUZEIRO DO SUL,1100
BAIRRO:VILA NOVA
ZIP CODE:93812-052
SAPIRANGA-BRAZIL Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CNPJ:88.379.771/0041-70 88.379.771/0041-70
LIMARCA SA LIMARCA SA
9A AV 13-64 ZONA 3 DE MIXCO,SN 9A AV 13-64 ZONA 3 DE MIXCO,SN
COLONIA ALVARADO-GUATEMALA COLONIA ALVARADO-GUATEMALA
GUATEMALA GUATEMALA
NIT:709850-2 NIT:709850-2
7098502
GALANI 217N
NAVEGANTES SC BRASIL Puerto Barrios, Guatemala

13266.500 KGS 138.9290 CBM

2 containers said to contain 2109 BOXES
02 CNTR 40HC CONTAINING:
CERTIFIED
1.142 BOXES WITH
4.456 PAIRS OF SANDALS,
5.332 PAIRS OF SHOES,
568 PAIRS OF BOOTS,
36 PAIRS OF MOCCASIN,
360 PAIRS OF BALLERINAS
AND 42 BAGS
INVOICE: 0645/2022 (PART)
DUE: 22BR000370107-5
TRUE COPY
RUC: 2BR88379771200000000000000000246958
NET WEIGHT: 6.122.950 KG
GROSS WEIGHT: 7.162,000 KG
M3: 70.489
NCM: 4202.22.10 - 6402.91.90 -
6402.99.90 - 6404.19.00-
4202.22.20
MERCHANDISE STOWED
IN CONTAINER: MRKU246535-6 -
SEAL: MLBR2009009 TARE: 3880
AND
904 BOXES WITH

Forwarder
Maersk GUATEMALA
B/L: 216534209 Page : 2

176 PAIRS OF BOOTS,
AND 68 BAGS
INVOICE: 0647/2022
DUE: 22BR000371186-0
RUC: 2BR88379771200000000000000000247701
NET WEIGH: 4.847,000 KG
M3: 62.503
NCM: 4202.22.10 - 4202.22.20 -
6402.91.90 - 6402.99.90 -
6404.19.00
AND
63 BOXES WITH
536 PAIRS OF SHOES.
INVOICE: 0645/2022 (BALANCE)
NET WEIGHT: 304,050 KG
GROSS WEIGHT: 399,000 KG
M3: 5,937
DUE: 22BR000370107-5
RUC: 2BR88379771200000000000000000246958
MERCHANDISE STOWED IN CONTAINER:
MRKU 435019-2 - SEAL: MLBR2007642 - TARE: 3880
BEIRA RIO
MADE IN BRAZIL
001/1.205
BEIRA RIO
MADE IN BRAZIL
001/904

Rollable Compensation -250.00 Per Container USD -500.00
BRL BRL 2134.00
USD USD -456.00 21562.00

B/L: 216534209 Page : 3
MRKU4350192 40 DRY 9'6 967 BOXES 6104.500 KGS 68.4400 CBM

Shipper Seal : MLBR2007642

B/L: 216534209 Page : 4
Freight Collect.
CY/CY

B/L No. 216538419
Shipper Booking No.
B&C LUXURY AUTO LTD 216538419
104, LISTER AVE
NEWARK
07105-4524
United States Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
B&C LUXURY AUTO EL SALVADOR SA DE CV B&C LUXURY AUTO EL SALVADOR SA DE CV
5, MANUEL ENRIQUE ARAUJO 5, MANUEL ENRIQUE ARAUJO
SAN SALVADOR SAN SALVADOR
1101 1101
El Salvador El Salvador
GALANI 217N
Newark Puerto Barrios San Salvador
6737.650 KGS 86.0000 CBM

1 Container Said to Contain 5 VEHICLES
1 VEH 2017 TOYOTA TACOMA SR; SR5; TRD SPORT; TRD OFF ROAD 2032.09 Kg
CERTIFIED
VIN:3TMCZ5AN3HM106056
1 VEH 2020 MITSUBISHI OUTLANDER SE 1519.99 Kg

VIN:JA4AD3A39LZ006893
1 VEH 2019 MITSUBISHI MIRAGE G4 ES 985.20 Kg
VIN:ML32F3FJ7KHF18514
1 VEH 2019 MITSUBISHI MIRAGE G4 ES 985.20 Kg
VIN:ML32F3FJXKHF00301
1 VEH 2019 HYUNDAI ACCENT SE; SEL 1215.17 Kg
TRUE COPY
VIN:3KPC24A3XKE043374
X20220328482610
MSKU4582008 45 DRY 9'6 5 VEHICLES 6737.650 KGS 86.0000 CBM

Freight Prepaid.
CY/SD
Spot Booking Amendment Fee 10.00 Per Container USD 10.00
Antiguo Cuscatlan of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

Forwarder
Maersk El Salvador S.A. de C.V.

B/L: 216538419 Page : 2
USD USD 3922.00

B/L No. 216540489
Shipper Booking No.
PROMPT LOGISTICA DO BRASIL LTDA 216540489
CNPJ: 07.858.035/0001-05
RUA MARQUES DO HERVAL 1236,
SALA 301 2BR04693895200000000000000000008622
SAO LEOPOLDO - RS - BRAZIL Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CEP 93010-200
CONTINENTAL LINK, SOCIEDAD ANONIMA CONTINENTAL LINK, SOCIEDAD ANONIMA
20 CALLE 26-30 ZONA 10 LOCAL 11 20 CALLE 26-30 ZONA 10 LOCAL 11
COMPLEJO - EMPRESARIAL PRADERA COMPLEJO - EMPRESARIAL PRADERA
NIT. 2989969-9 NIT. 2989969-9
GALANI 217N

24428.850 KGS 66.0500 CBM

1 Container Said to Contain 2005 Package
01 X 40'HC SAID TO CONTAIN
CERTIFIED
2005 PACKAGES WITH PET FOOD
AS PER COMMERCIAL INVOICE 86/22-GU
COUNTRY OF ORIGIN BRAZIL
SHIPPED ON BOARD
NET WEIGHT: 24016,000 KGS
NCM: 23091000
TRUE COPY
RUC: 2BR04693895200000000000000000008622
MRUC: 2BR078580352PB6764
WOODEN PACKAGE: NOT APPLICABLE
Freight Collect
0001 TO 2005
MIEU3014552 ML-BR2356194 40 DRY 9'6 2005 Package 24428.850 KGS 66.0500 CBM
SIX/6 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange

Forwarder
Maersk GUATEMALA
B/L: 216540489 Page : 2
Freight Collect.

BRL BRL 1428.00
USD USD 172.00 13711.00

B/L: 216540489 Page : 3
CY/CY

B/L No. 216540644
Shipper Booking No.
CNPJ: 07.858.035/0001-05
SALA 301 2BR04693895200000000000000000008922
CEP 93010-200
NIT. 2989969-9 NIT. 2989969-9
GALANI 217N

24499.350 KGS 66.9700 CBM

01 X 40'HC
CERTIFIED
1978 PACKAGES WITH PET FOOD
FREIGHT COLLECT

DUE: 22BR000462283-7
TRUE COPY
RUC: 2BR04693895200000000000000000008922
MRUC: 2BR078580352PB6771
NCM: 23091000
Freight Collect
0001 TO 1978
TGBU5396029 ML-BR2320620 40 DRY 9'6 1978 PACKAGE 24499.350 KGS 66.9700 CBM

Forwarder
Maersk GUATEMALA
B/L: 216540644 Page : 2
Freight Collect.

BRL BRL 1428.00
USD USD 22.00 11211.00

B/L: 216540644 Page : 3
CY/CY

B/L No. 216540682
Shipper Booking No.
CNPJ: 07.858.035/0001-05
SALA 301 2BR04693895200000000000000000009522
CEP 93010-200
NIT. 2989969-9 NIT. 2989969-9
GALANI 217N
RIO GRANDE, RS, BRAZIL Puerto Barrios

24341.040 KGS 64.7700 CBM

01 X 40'HC
CERTIFIED
1972 PACKAGES CONTAINING PET FOOD
FREIGHT COLLECT
RUC: 2BR04693895200000000000000000009522
NCM: 23091000
MRUC: 2BR078580352PB6773
TRUE COPY
Freight Collect
0001 TO 1972
TCLU9311249 ML-BR2333030 40 DRY 9'6 1972 PACKAGE 24341.040 KGS 64.7700 CBM

Forwarder
Maersk GUATEMALA
B/L: 216540682 Page : 2

Freight Collect.
CY/CY

BRL BRL 1428.00
USD USD 22.00 10811.00

B/L No. 216540697
Shipper Booking No.
CNPJ: 07.858.035/0001-05
SALA 301 2BR04693895200000000000000000009622
CEP 93010-200
NIT. 2989969-9 NIT. 2989969-9
GALANI 217N

24484.830 KGS 65.2400 CBM

01 X 40'HC SAID TO CONTAIN
CERTIFIED
1834 PACKAGES CONTAINING PET FOOD
AS PER COMMERCIAL INVOICE 96/22
NET WEIGHT: 24109,000 KGS
TRUE COPY
DUE: 22BR000461102-9
RUC: 2BR04693895200000000000000000009622
MRUC: 2BR078580352PB6774
NCM: 23091000
Freight Collect
0001 TO 1834
MRKU6184070 ML-BR2320693 40 DRY 9'6 1834 Package 24484.830 KGS 65.2400 CBM

Forwarder
Maersk GUATEMALA
B/L: 216540697 Page : 2
Freight Collect.

BRL BRL 1428.00
USD USD 22.00 10811.00

B/L: 216540697 Page : 3
CY/CY

B/L No. 216628963
Shipper Booking No.
ALLOG CURITIBA - TRANSPORTES 216628963
INTERNACIONAIS LTDA
RUA FRANCISCO ROCHA 198
BATEL - CURITIBA PR 2BR07069899200000000000000216628963
80420-130 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CNPJ: 43.662.598/0001-97
Masterline Logistics Guatemala S.A. Masterline Logistics Guatemala S.A.
6ta Avenida 12-24 Zona 10 6ta Avenida 12-24 Zona 10
Edif. Hq Fontabella Nivel 5 Oficina Edif. Hq Fontabella Nivel 5 Oficina
No. 503-505 Guatemalacity, No. 503-505 Guatemalacity,
Guatemala Nit: 9298610-2 Guatemala Nit: 9298610-2
Tel: 2221 7869 Tel: 2221 7869
GALANI 217N
Navegantes, Brazil Puerto Barrios, Guatemala

22676.000 KGS 25.0000 CBM

1 Container Said to Contain 80 DRUM
01 X 20' CONTAINER - 80 DRUMS
CERTIFIED
22,000 MT REFINED GLYCERINE 99.5%
PACKING: IN 275KG DRUMS ON PALLETS
TOTAL 22,000 MT NET
TOTAL 22,676 MT GROSS
HS CODE: 2905.4500
BATCH NUMBER: VK033351
FREIGHT PREPAID ABROAD AS AGREED
TRUE COPY
Seller
Cremer Oleo GmbH & Co KG
Glockengiesserwall, 3
20095 - Hamburg, Germany
RUC: 2BR07069899200000000000000216628963
MRKU9384282 ML-BR1993317 20 DRY 8'6 80 DRUM 22676.000 KGS 25.0000 CBM

Freight Prepaid.
USD USD -125.00

Forwarder
Maersk GUATEMALA
B/L: 216628963 Page : 2

CY/CY

B/L No. 216632141
Shipper Booking No.
GLOBAL MARINE TRANSPORTATION INC 216632141
1120 6th Ave, Fl. 4
New York, NY 10036 United States
212-717-7754 220171757 298603351
ASESORES DE TRANSPORTE Y TRAMITES SAME AS CONSIGNEE
ADUANALES, S. A. NIT: 7493060-5 T: 502-2420-8860
13 CALLE 3-40 ZONA 10, EDIFICIO E: asesorestta@asesorestta.com.gt
ATLANTIS, NIVEL 11 OFICINA 1101 E: operaciones1@asesorestta.com.gt
GUATEMALA CITY, GUATEMALA
GALANI 217N
Newark,NJ,United States Puerto Barrios, Guatemala

18753.323 KGS
630900 (CG)
CERTIFIED
41 BALES OF USED CREDENTIAL CLOTHING
MSKU0978773 40 DRY 9'6 41 Package 18753.323 KGS

Shipper Seal : UL-3184609
Freight Prepaid.
"The carrier shall have no liability whatsoever arising out of or in connection with the acts
of any person who unlawfully, by the use of force or threats of any kind, damages, seizes,
TRUE COPY
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."
CY/CY
USD USD 3337.00

Miami of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

Forwarder
Maersk Agency U.S.A., Inc
As Agent(s)
B/L No. 216797108
Shipper Booking No.
MENEGOTTI INDUSTRIAS METALURGICAS 216797108
LTDA CNPJ 84.431.154/0001-28
RUA ERWINO MENEGOTTI, 381
CEP 89254-000 JARAGUA DO SUL - SC - 2BR84431154200000000000000000226076
BRASIL / PH +55 47 3275-8000 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Fax:+55 47 3275-8027
MULTIEQUIPOS, S.A. MULTIEQUIPOS, S.A.
NIT: 6000886 NIT: 6000886
2DA. AVENIDA 5-11 ZONA 9 GUATEMALA 2DA. AVENIDA 5-11 ZONA 9 GUATEMALA
01009 GUATEMALA CIUDAD DE GUATEMALA 01009 GUATEMALA CIUDAD DE GUATEMALA
PH:(502) 2381-0000 FAX: (502) PH: (502) 2381-0000 FAX: (502)
2381-0010 AT: SR. SAUL DIAZ LEMUS 2381-0010 AT: SR. SAUL DIAZ LEMUS
GALANI 217N
NAVEGANTES SC BRASIL Puerto Barrios, Guatemala Villa Nueva, Guatemala
13023.000 KGS 45.0000 CBM

01 CNTR 40HC CON 743 VOLUMENES
CERTIFIED
COMO SIGUE:
57 HORMIGONERA 400 LITROS
PROFESIONAL, DESARMADA, SIN
MOTOR, CON CAJA MULTIPURPOSE,
CON RUEDAS NEUM??TICAS ARO 13",
CON PROTECCI??N DE CREMALLERA
DE PL??STICO Y CON BARRA DE
TRANSPORTE:
03 TROMPO 3 MEZCLADOR, SIN
TRUE COPY
CORONA CREMALLERA Y SIN EJE PARA HORMIGONERA 400 LITROS:
GW: 13.023,000
NW: 13.023,000
SHIPPED ON BOARD
FREIGHT PREPAID
(AS PER AGREEMENT)
COMMERCIAL INVOICE
22019
NCM: 8474.31.00 / 84749000
Santos of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

Forwarder
Maersk Brasil (Brasmar) Ltda

B/L: 216797108 Page : 2
DUE: 22BR000339060-0
RUC: 2BR84431154200000000000000000226076
WOODEN PACKAGE TREATED AND CERTIFIED
****
BRAZIL MENEGOTTI - GUATEMALA

MULTIEQUIPOS 001 X 743
MRKU4936389 ML-BR2248161 40 DRY 9'6 743 PACKAGE 13023.000 KGS 45.0000 CBM
Freight Prepaid.

B/L: 216797108 Page : 3
CY/SD

B/L No. 216914454
Shipper Booking No.
1120 6th Ave, Fl. 4
212-717-7754 220373435 298603351
ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A. ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A.
13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11 OFICINA 13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11 OFICINA
1101 1101
GUATEMALA CITY, GUATEMALA GUATEMALA CITY, GUATEMALA
T: 502-2420-8860 E: asesorestta@asesorestta.com.gt T: 502-2420-8860 E: asesorestta@asesorestta.com.gt
E: operaciones1@asesorestta.com.gt NIT: 7493060-5 7493060-5 E: operaciones1@asesorestta.com.gt NIT: 7493060-5
GALANI 217N
BALTIMORE,MD, UNITED STATES Puerto Barrios, Guatemala

19584.304 KGS
1 Container Said to Contain 47 BALE
Freight Prepaid.
CERTIFIED
MRKU5533351 40 DRY 9'6 47 BALE 19584.304 KGS
TRUE COPY
CY/CY
USD USD 3337.00


Forwarder
As Agent(s)
B/L No. 217007957
Shipper Booking No.
104, LISTER AVE
NEWARK
07105-4524
NJ Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
United States
1101 1101
GALANI 217N
7643.480 KGS 86.0000 CBM

1 VEH 2021 KIA SELTOS LX 1400.24 Kg
CERTIFIED
VIN:KNDEPCAA1M7149766
1 VEH 2014 FORD ESCAPE SE 1653.34 Kg
VIN:1FMCU9GX0EUA66004
1 VEH 2017 KIA RIO LX 1131.26 Kg

VIN:KNADM4A35H6021082
1 VEH 2018 JEEP COMPASS LATITUDE 2086.52 Kg
VIN:3C4NJDBB6JT138798
1 VEH 2016 VOLKSWAGEN JETTA 1.4T SE 1372.12 Kg
TRUE COPY
VIN:3VWD67AJ9GM348903
X20220402885749

Freight Prepaid.
CY/SD

Forwarder

B/L: 217007957 Page : 2

USD USD 3870.00
B/L No. 217008025
Shipper Booking No.
104, LISTER AVE
NEWARK
07105-4524
United States
1101 1101
GALANI 217N
7128.660 KGS 86.0000 CBM

1 VEH 2014 VOLKSWAGEN JETTA SE 1394.34 Kg
CERTIFIED
VIN:3VWD17AJ7EM364237
1 VEH 2014 TOYOTA YARIS SE; LE; L 1050.07 Kg
VIN:VNKKTUD36EA007877
1 VEH 2017 NISSAN ROGUE SPORT S; SL 1462.84 Kg
VIN:JN1BJ1CPXHW004928
1 VEH 2014 FORD ESCAPE SE 1653.34 Kg
VIN:1FMCU9GX7EUB90755
1 VEH 2014 MAZDA MAZDA5 TOURING 1568.07 Kg
VIN:JM1CW2CL0E0171576
X20220404902303

Freight Prepaid.
TRUE COPY
PONU3068885 45 DRY 9'6 5 VEHICLES 7128.660 KGS 86.0000 CBM
CY/SD

Forwarder

B/L: 217008025 Page : 2

USD USD 3870.00
B/L No. 217008034
Shipper Booking No.
104, LISTER AVE
NEWARK
07105-4524
United States
1101 1101
GALANI 217N
6763.510 KGS 86.0000 CBM

1 VEH 2014 JEEP PATRIOT SPORT 1493.68 Kg
CERTIFIED
VIN:1C4NJRBB4ED728457
1 VEH 2016 JEEP PATRIOT SPORT 1478.26 Kg
VIN:1C4NJRBB5GD509638
1 VEH 2019 NISSAN VERSA S; SL; SV 1145.77 Kg
VIN:3N1CN7AP6KL828758
1 VEH 2014 NISSAN VERSA S; SL; SV 1133.07 Kg

VIN:3N1CN7AP8EK457953
1 VEH 2016 JEEP PATRIOT LATITUDE 1512.73 Kg
TRUE COPY
VIN:1C4NJRFB1GD567028
X20220402885720

Freight Prepaid.
CY/SD

Forwarder

B/L: 217008034 Page : 2

USD USD 3870.00
B/L No. 217008051
Shipper Booking No.
104, LISTER AVE
NEWARK
07105-4524
United States
1101 1101
GALANI 217N
7122.400 KGS 86.0000 CBM

1 VEH 2021 HONDA CIVIC SPORT 1256.90 Kg
CERTIFIED
VIN:SHHFK7H42MU423236
1 VEH 2020 JEEP CHEROKEE LIMITED 1814.00 Kg
VIN:1C4PJMDN0LD534430
1 VEH 2014 JEEP COMPASS SPORT 1478.71 Kg
VIN:1C4NJDBB5ED622778
1 VEH 2018 NISSAN ROGUE SPORT S; SL 1553.10 Kg
VIN:JN1BJ1CR6JW206012
1 VEH 2016 CHEVROLET SPARK LS 1019.68 Kg
VIN:KL8CB6SA4GC538055
Freight Prepaid.
TRUE COPY
PONU3067390 45 DRY 9'6 5 VEHICLES 7122.400 KGS 86.0000 CBM
CY/SD

Forwarder

B/L: 217008051 Page : 2

USD USD 3870.00
B/L No. 217123095
Shipper Booking No.
BAIRRO:VILA NOVA
ZIP CODE:93812-052
CNPJ:88.379.771/0041-70 88.379.771/0041-70
GUATEMALA GUATEMALA
NIT:709850-2 NIT:709850-2
7098502
GALANI 217N

7334.000 KGS 70.4870 CBM

1 Container Said to Contain 1040 BOXES
CERTIFIED
1.040 BOXES WITH
10.618 PAIRS OF FOOTWER (PART)
INVOICE: 0537/2022
DUE: 22BR000371710-9
RUC: 2BR88379771200000
000000000000248059
NET WEIGHT: 6.177,055
M3: 70,487
TRUE COPY
NCM: 4202.22.10 - 6402.91.90
- 6402.99.90 - 6404.19.00
CONTAINER: MRSU334810-4 -
TARE: 3810 - SEAL: MLBR2009060
AND
907 BOXES WITH
56 PAIRS OF BOOTS,
AND 18 BAGS

Forwarder
Maersk GUATEMALA
B/L: 217123095 Page : 2
INVOICE: 0600/2022
DUE: 22BR000371710-9
RUC: 2BR8837977120000000
0000000000248059
NET WEIGHT: 5.685,000 KG
M3: 65,390
NCM: 4202.22.10 - 4202.22.20 -
6402.91.90 - 6402.99.90 - 6404.19.00
AND
67 BOXES WITH 664 PAIRS
OF FOOTWEAR (BALANCE)
DUE: 22BR000371710-9
RUC: 2BR88379771200000
000000000000248059
M3: 4,567
NCM: 4202.22.10 - 6402.91.90
- 6402.99.90 - 6404.19.00
MERCHANDISE STOWED IN
CONTAINER: MRKU496745-6 -
CLEAN ON BOARD -
FREIGHT COLLECT
Wooden Package :
Not applicable (Not used)
BEIRA RIO
MADE IN BRAZIL
001/1.040
BEIRA RIO
MADE IN BRAZIL
001/907
BEIRA RIO

BRL BRL 2134.00
USD USD -456.00 21562.00

B/L: 217123095 Page : 3
MADE IN BRAZIL
001/67
MRSU3348104 40 DRY 9'6 1040 BOXES 7334.000 KGS 70.4870 CBM

7151.000 KGS 69.9570 CBM

1.040 BOXES WITH
10.618 PAIRS OF FOOTWER (PART)
INVOICE: 0537/2022
DUE: 22BR000371710-9
RUC: 2BR88379771200000
000000000000248059
M3: 70,487
NCM: 4202.22.10 - 6402.91.90
- 6402.99.90 - 6404.19.00
CONTAINER: MRSU334810-4 -
AND
907 BOXES WITH
56 PAIRS OF BOOTS,
AND 18 BAGS
INVOICE: 0600/2022
DUE: 22BR000371710-9
RUC: 2BR8837977120000000
0000000000248059

B/L: 217123095 Page : 4

M3: 65,390
NCM: 4202.22.10 - 4202.22.20 -
6402.91.90 - 6402.99.90 - 6404.19.00
AND
67 BOXES WITH 664 PAIRS
OF FOOTWEAR (BALANCE)
DUE: 22BR000371710-9
RUC: 2BR88379771200000
000000000000248059
M3: 4,567
NCM: 4202.22.10 - 6402.91.90
- 6402.99.90 - 6404.19.00
MERCHANDISE STOWED IN
CLEAN ON BOARD -
FREIGHT COLLECT
Wooden Package :
Not applicable (Not used)
BEIRA RIO
MADE IN BRAZIL
001/1.040
BEIRA RIO
MADE IN BRAZIL
001/907
BEIRA RIO
MADE IN BRAZIL
001/67

B/L: 217123095 Page : 5

Freight Collect.

B/L: 217123095 Page : 6
CY/CY

B/L No. 217123099
Shipper Booking No.
BAIRRO:VILA NOVA
ZIP CODE:93812-052
CNPJ:88.379.771/0041-70 88.379.771/0041-70
GUATEMALA GUATEMALA
NIT:709850-2 NIT:709850-2
7098502
GALANI 217N

13448.500 KGS 138.6010 CBM

2 containers said to contain 2145 BOXES
CERTIFIED
1.026 BOXES WITH
204 PAIRS OF BOOTS,
AND 12 PAIRS OF SNEAKERS.
INVOICE: 0598/2022
TRUE COPY
DUE: 22BR000371461-4
RUC: 2BR8837977120000000
0000000000247860
GROSS WEIGHT: 6.385,000
M3: 67,378
NCM: 6402.91.90 - 6402.99.90 - 6404.19.00
CONTAINER: MSKU869531-6 -
AND
1.119 BOXES WITH

Forwarder
Maersk GUATEMALA
B/L: 217123099 Page : 2

488 PAIRS OF BOOTS,
80 PAIRS OF SNEAKERS,
788 PAIRS OF BALLERINAS,
12 PAIRS OF MOCCASIN
AND 14 BAGS.
INVOICE: 0643/2022
DUE: 22BR000372291-9 -
22BR000372758-9
RUC: 2BR88379771200000
000000000000248429
2BR883797712000000000
00000000248663
M3: 71,223
NCM: 4202.22.10 - 4202.22.20 -
6402.91.90 - 6402.99.90 - 6404.19.00
TARE: 3.810,000 - SEAL: MLBR2009167
BEIRA RIO
MADE IN BRAZIL
001/1.026
BEIRA RIO
MADE IN BRAZIL
001/1.119
MSKU8695316 40 DRY 9'6 1026 BOXES

6385.000 KGS 67.3780 CBM
MRKU5714241 40 DRY 9'6 1119 BOXES
7063.500 KGS 71.2230 CBM

BRL BRL 2134.00
USD USD -456.00 21562.00

B/L: 217123099 Page : 3
Freight Collect.

B/L: 217123099 Page : 4
CY/CY

B/L No. 217123369
Shipper Booking No.
Latin Freight International Inc 217123369
9900 Nw 21st St
33172 Doral
United States O-74829
BFI EL SALVADOR S.A. DE C.V. SHOPPING CENTER S.A. DE C.V.
CUMBRES DE LA ESMERALDA,CALLE TEOTL, 11 AVENIDA SUR Y 4 CALLE PONIENTE N.238
POLIGONO E-8 # 27, ANTIGUO CUSCATLAN SAN SALVADOR, EL SALVADOR 0614-180604-103-8
LA LIBERTAD, EL SALVADOR NIT:0614-2010111049
GALANI 217N
19373.580 KGS 63.0000 CBM

1 Container Said to Contain 49 BALES
OF CREDENTIAL INCLUDING
CERTIFIED
Used clothing/credential
Used shoes/credential
Used purses/credential
Used miscellaneous/credential
AES ITN: X20220330631028
TCNU7606335 40 DRY 9'6 49 BALES 19373.580 KGS 63.0000 CBM
TRUE COPY
Freight Prepaid.
CY/SD
Consignee Ref: O-74829
Container Shifting Origin 325.00 Per Container USD 325.00

Forwarder
BLANCO FORWARDERS INC
NW 21ST ST
DORAL FL
33172-2211
B/L: 217123369 Page : 2

USD USD 5466.00

B/L No. 217215722
Shipper Booking No.
TSI TRANS SERVICES INTL GROUP LLC 217215722
9800, NW 100TH RD
SUITE 1
MEDLEY
United States
TRANSPORTES SEBASTIAN SA DE CV TRANSPORTES SEBASTIAN SA DE CV
NO 63, CL SIEMENNS NO 63, CL SIEMENNS
Z IND STA ELENA ANTIGUO CUSCATLAN Z IND STA ELENA ANTIGUO CUSCATLAN
LA LIBERTAD LA LIBERTAD
GALANI 217N GLEN BURNIE, MD
BALTIMORE, MD USA Puerto Barrios, Guatemala La Libertad, El Salvador
17789.620 KGS
1 Container Said to Contain 20 PACKAGES
20 PACKAGES (PALLETS) S.T.C.:
CERTIFIED
2128 CASES WITH FOODSTUFF (PRODUCTOS ALIMENTICIOS).
AES ITN: X20220405011620.
MRKU5400214 40 DRY 9'6 20 PACKAGES 17789.620 KGS

Freight Collect.
SD/SD
TRUE COPY
Export Intermodal Fuel Fee 40.00 Per Container USD 40.00
Inland Haulage Export 680.00 Per Container USD 680.00

Forwarder

B/L: 217215722 Page : 2

USD USD 4655.00

B/L No. 217242216
Shipper Booking No.
COLOMBIANA KIMBERLY COLPAPEL S.A.S. 217242216
NIT 860.015.7533
CL 20 # 21 602 IN 101 VEREDA CANAAN BARBOSA TEL:
571-600-2724/274 FAX:571-600-2731 63945967
LEONOR.DURAN@KCC.COM Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
KIMBERLY-CLARK GUATEMALA, LTDA. KIMBERLY-CLARK GUATEMALA, LTDA.
Id.Fiscal:9502297 Id.Fiscal:9502297
Calzada Atanasio Tzul 47-79 zona 12 Calzada Atanasio Tzul 47-79 zona 12
1020327 Guatemala GT 00000 1020327 Guatemala GT 00000
TEL: 24123700 TEL: 24123700
GALANI 217N
Cartagena Puerto Barrios

15380.000 KGS 43.3850 CBM

1 Container Said to Contain 1943 CS
1943 BOXES WITH:
CERTIFIED
BW HUG LIMP EFECT FTOP 12X96 BNOVA
REF: 30240462
INVOICE: CKC2365823651
NET WEIGHT: 15226,2
DO: CO037891338122
HS CODE: 340119
TRUE COPY
MRKU4456780 40 DRY 9'6 1943 CS 15380.000 KGS 43.3850 CBM
Shipper Seal : BDZ9017
Freight Collect.
CY/CY
USD USD 1193.00

Forwarder
Maersk GUATEMALA
As Agent(s)
B/L No. 217390703
Shipper Booking No.
GRUPO JL LOGISTICS LLC 217390703
14337 SW 142ND ST
33186-6724 MIAMI
United States
ALE CARGO SA DE CV INBAKCAR IMPORT
47 47 AV NORTE Y 1RA CALLE PONIENTE 2958 SISIMILES COL MIRAMONTE
VILLAS NORMANDIA NO 5C SAN SALVADOR
1100 SAN SALVADOR El Salvador
El Salvador
GALANI 217N
Baltimore Puerto Barrios Apopa
20031.000 KGS
1 Container Said to Contain 105 UNITS
USED ENGINES,TAILLIGHTS, ACCELERATOR PEDALS, CYLINDERS HOOD, RIM CUPS,
CERTIFIED
DEPOSITS POWER STEERING, PIPES FOR ENGINE, AIR DRAYER, DIESEL FILTERS, GEAR
LEVERS, REAR VIEW MIRRORS, VOLANTE IHC,WINDSHIELD WIPER MOTORS, STEERING
COLUMN, CHROME MUFFLER TIPS, BOARDS, A/C CONTROLS, LIGHT BOX, BOX OF TANK
CAPS
TRUE COPY
SUDU8926321 40 DRY 9'6 105 UNITS 20031.000 KGS
Freight Prepaid.
CY/SD
Transport Document Amendment Fee -Import 50.00 Per Documentation Fee USD 50.00

Forwarder

B/L: 217390703 Page : 2
USD USD 3885.00 50.00

B/L No. 217391164
Shipper Booking No.
YMK GLOBAL, INC. 217391164
19501 W COUNTRY CLUB DR SUITE 1001
AVENTURA, FL 33180 UNITED STATES
IMEXCO, S.A.
DIAGONAL 22 5-20 ZONA 3 CIUDAD DE
GUATEMALA NIT NUMBER: 2943716-4
GUATEMALA CITY GUATEMALA
GALANI 217N
Newark Puerto Barrios

19155.659 KGS
40HC CONTAINER
CERTIFIED
45 BALES OF USED CLOTHING
X20220328530253
PONU7925076 40 DRY 9'6 45 BALES 19155.659 KGS

Freight Prepaid.
TRUE COPY
CY/CY
Container Shifting Origin 325.00 Per Container USD 325.00

Forwarder
Maersk GUATEMALA
B/L: 217391164 Page : 2
USD USD 3425.00

B/L No. 217391191
Shipper Booking No.
CORPORACION MELGAR CASTANEDA IMPORTADORES DE ROPA E
INMOBILIARIA, S.A.
DIAGONAL 22 5-20 ZONA 3 CIUDAD DE GUATEMALA NIT NUMBER
2701427-4
GUATEMALA CITY GUATEMALA EMAIL:
ADMINISTRACION@CORPORACIONSF.NET PHONE: 50230259853
GALANI 217N

19615.602 KGS
40HC CONTAINER
CERTIFIED
X20220405038113
MRSU5569758 40 DRY 9'6 48 BALES 19615.602 KGS

Freight Prepaid.
TRUE COPY
CY/CY

Forwarder
Maersk GUATEMALA
B/L: 217391191 Page : 2

USD USD 3055.00 70.00
B/L No. 217451877
Shipper Booking No.
SINEA ZONA FRANCA SAS 217451877
NIT: 901.085.835-6
KM 1.5 VIA BRICENO ZIPAQUIRA, ZONA FRANCA TOCANCIPA
BODEGA 61-62,
TOCANCIPA COLOMBIA, Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
TEL: 57-601 8785761
SAN MIGUEL INDUSTRIAS GUATEMALA, S.A. NIT 30770858. SAN MIGUEL INDUSTRIAS GUATEMALA, S.A. NIT 30770858.
3A AVENIDA 41-60, BODEGA 106, MONTE MARIA I, ZONA 12. 3A AVENIDA 41-60, BODEGA 106, MONTE MARIA I, ZONA 12.
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA.
30770858 CONTACTO:EDUVIGES CORDERO,
ECORDERO@GT.SMI.COM.PE,
TEL: 502 24790151 EXT 9621
GALANI 217N

8470.000 KGS 60.0000 CBM

TAPAS PLASTICAS, (PLASTIC CAPS) HOTFILL 33mm VERDE 355
CERTIFIED
HTS 3923509000
DTA: 6511001413182, FECHA: 2022-04-08
MRSU5692417 40 DRY 9'6 749 BOXES 8470.000 KGS 60.0000 CBM

Shipper Seal : C032177
Freight Prepaid.
TRUE COPY
CY/CY
Documentation Fee - Origin 50.00 Per Documentation Fee USD 50.00

Forwarder
Maersk GUATEMALA
B/L: 217451877 Page : 2

USD USD 1998.00 290.00
B/L No. 217477195
Shipper Booking No.
LATIN FREIGHT INTERNATIONAL INC 217477195
9900 NW 21ST ST
Doral Florida 33172
GACSA GACSA
KM 16.5 CARRETERA A EL SALVADOR, KM 16.5 CARRETERA A EL SALVADOR,
CALLE DE OLMECA 2-80, ZONA 2, CALLE DE OLMECA 2-80, ZONA 2,
CONDOMINIO MONTE VISTA CLUB, CASA 205 CONDOMINIO MONTE VISTA CLUB, CASA 205
FRAIJANES , GUATEMALA FRAIJANES , GUATEMALA
NIT:2562931-K NIT:2562931-K
GALANI 217N
BALTIMORE, MD Puerto Barrios, Guatemala

13038.646 KGS 67.7000 CBM

18 Bales Credential BIN Used
CERTIFIED
6 Box Electronics #1 Used
7 Box Elctronics Original Credential Used
3 Box Household Original Credentila Used
2 Box Toys Original Credential Used
122 Pcs. Baby Items Used
AES ITN: X20220407174241
MRSU4229141 40 DRY 9'6 164 PACKAGES 13038.646 KGS 67.7000 CBM
TRUE COPY
Freight Prepaid.
CY/CY

Forwarder
NW 21ST ST
DORAL FL
33172-2211
B/L: 217477195 Page : 2

USD USD 3180.00
B/L No. 217479738
Shipper Booking No.
Latin Freight International Inc 217479738
9900 Nw 21st St
33172 Doral
BFI EL SALVADOR S.A. DE C.V. SHOPPING CENTER S.A. DE C.V.
CUMBRES DE LA ESMERALDA,CALLE TEOTL, 11 AVENIDA SUR Y 4 CALLE PONIENTE N.238
POLIGONO E-8 # 27, ANTIGUO CUSCATLAN SAN SALVADOR, EL SALVADOR 0614-180604-103-8
LA LIBERTAD, EL SALVADOR NIT:0614-2010111049
GALANI 217N
19452.960 KGS 63.0000 CBM

OF CREDENTIAL INCLUDING
CERTIFIED
Used clothing/credential
Used shoes/credential
Used purses/credential
Used miscellaneous/credential
AES ITN: X20220405018513
MRKU2086481 40 DRY 9'6 49 BALES 19452.960 KGS 63.0000 CBM
TRUE COPY
Shipper Seal : UL4350558
Freight Prepaid.
CY/SD

Forwarder
NW 21ST ST
DORAL FL
33172-2211
B/L: 217479738 Page : 2
USD USD 3990.00

B/L No. 217511081
Shipper Booking No.
1120 6th Ave, Fl. 4
212-717-7754 220172483 298603351
gmt-exportdocs@globalmarinetransportation.com Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A. ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A.
13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11 OFICINA 13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11 OFICINA
1101 1101
GUATEMALA CITY, GUATEMALA GUATEMALA CITY, GUATEMALA
T: 502-2420-8860 E: asesorestta@asesorestta.com.gt T: 502-2420-8860 E: asesorestta@asesorestta.com.gt
E: operaciones1@asesorestta.com.gt NIT: 7493060-5 7493060-5 E: operaciones1@asesorestta.com.gt NIT: 7493060-5
GALANI 217N

19537.130 KGS 40.0000 CBM

X20220307272048

Freight Prepaid.
CERTIFIED
TCKU7380808 40 DRY 9'6 41 BALES 19537.130 KGS 40.0000 CBM
TRUE COPY
CY/CY
USD USD 3305.00


Forwarder
Maersk GUATEMALA
As Agent(s)
B/L No. 217507283
Shipper Booking No.
FALCON FREIGHT SA 217507283
NIT: 900.134.926-5 C.P. 250025
KILOMETRO 1 VIA FUNZA SIBERIA ZONA
FRANCA INTEXZONA BODEGA 4
TEL:8215858 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
FUNZA-CUNDINAMARCA
TRANSLOGISTICA SOCIEDAD ANONIMA TRANSLOGISTICA SOCIEDAD ANONIMA
NIT 3540090-0 NIT 3540090-0
DIAGONAL 6 CENTRO GERENCIAL LAS DIAGONAL 6 CENTRO GERENCIAL LAS
MARGARITAS, TORRE II NIVEL 8 10-01 MARGARITAS, TORRE II NIVEL 8 10-01
ZONA 10 TEL: +(502) 2429-8163 ZONA 10 TEL: +(502) 2429-8163
NIT 3540090-0
GALANI 217N

29970.000 KGS
3 containers said to contain 1110 PACKAGES
ESTIBA PLASTICA ER-120HD NG ALF
CERTIFIED
COLOR NEGRO
(TARIMAS PLASTICAS)
FACTURA FI241
O.C. 22064003924
HS CODE 392390
HASU4506971 40 DRY 9'6 370 PACKAGES 9990.000 KGS

HASU4294297 40 DRY 9'6 370 PACKAGES 9990.000 KGS
TRUE COPY
MSKU1870720 40 DRY 9'6 370 PACKAGES 9990.000 KGS
Freight Prepaid.
CY/CY

Forwarder
Maersk GUATEMALA
As Agent(s)
B/L No. 217511718
Shipper Booking No.
LATIN FREIGHT INTERNATIONAL, INC 217511718
9900 NW 21 ST
DORAL , FLORIDA 33172 USA
O-74970
GACSA GACSA
KM 16.5 CARRETERA A EL SALVADOR, KM 16.5 CARRETERA A EL SALVADOR,
CALLE DE OLMECA 2-80, ZONA 2, CALLE DE OLMECA 2-80, ZONA 2,
CONDOMINIO MONTE VISTA CLUB, CASA 205 FRAIJANES, CONDOMINIO MONTE VISTA CLUB, CASA 205 FRAIJANES,
GUATEMALA NIT:2562931-K GUATEMALA NIT:2562931-K
2562931-K
GALANI 217N
Baltimore Puerto Barrios

9869.820 KGS
1 Container Said to Contain 167 PCS
14 Box Household Used
CERTIFIED
12 Box Household Original Credential Used
12 Bags Toys Used
119 Pcs Baby Used
AES ITN: X20220407173157
MRKU6406109 40 DRY 9'6 167 PCS 9869.820 KGS

TRUE COPY
Freight Prepaid.
CY/CY

Forwarder
NW 21ST ST
DORAL FL
33172-2211
B/L: 217511718 Page : 2

USD USD 3180.00
B/L No. 217536876
Shipper Booking No.
NETWORK AMERICA LINES INC 217536876
226, CHESTNUT ST
STE 1
ROSELLE PARK NALE052195
NJ United States
TRANSLOGISTICA SOCIEDAD ANONIMA
DIAGONAL 6 CENTRO GERENCIAL
LAS MARGARITAS TORRE II
NIVEL 8 10-01 ZONA 10 01010
GUATEMALA, GUATEMALA NIT: 3540090-0
(502) 2429-8192 3540090-0
GALANI 217N

19305.996 KGS
1x40HC STC:
CERTIFIED
47 BALES CREDENTIAL CLOTHING 42,562 LB/19,305.996 KG
AESITN: X20220407141807
HS CODE:630900
CUSTOMER REF:NOE-75A-VIJOL
PLEASE RELEASE ORIGINALS AT DESTINATION
ALL CHARGES TO GO PREPAID
MRKU3712492 40 DRY 9'6 47 BALES 19305.996 KGS

TRUE COPY
Freight Prepaid.
CY/CY

Forwarder

B/L: 217536876 Page : 2

USD USD 3150.00
B/L No. 217540582
Shipper Booking No.
BDP COLOMBIA S.A. ACI 3703 217540582
MAMONAL KM 1 SECTOR BELLA VISTA
N 7C 39 CENTRO LOGISTICO BLOC PORT
PISO 1 OF.23 NIT: 806.008.047-6 CO4001085004
CTO: EMERSON DE ARCO MERCADO Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CARTAGENA, COLOMBIA
ASESORIA INTEGRADA INTERNACIONAL, SOCIEDAD ANONIMA
NIT: 7128884-8
CALZADA ATANASIO TZUL 35-99 ZONA 12
INTERIOR ALMACENADORA CENTRALSA
CIUDAD DE GUATEMALA, GUATEMALA
TELEFONO 502 2316 5018 7128884-8
GALANI 217N

4125.600 KGS 68.0000 CBM

1x40 HC
CERTIFIED
S.T.C.
CASCOS PARA MOTOCICLISTAS ZOOM 503
MSKU0196959 40 DRY 9'6 382 BOXES 4125.600 KGS 68.0000 CBM

Customs Seal : 10093
Veterinarian Seal : 10096
Freight Collect.
TRUE COPY
CY/CY
Consignee Ref: CO4001085004
Bogota of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

Forwarder
Maersk Colombia S.A.

B/L: 217540582 Page : 2
USD USD 2469.00

B/L No. 217540708
Shipper Booking No.
PISO 1 OF.23 NIT: 806.008.047-6 CO4001085142
CARTAGENA, COLOMBIA
NIT: 7128884-8
CIUDAD DE GUATEMALA, GUATEMALA TELEFONO
502 2316 5018 OPERATIONS@ASELOGYCA.COM 7128884-8
GALANI 217N

21218.000 KGS
1X40HC S.T.C 5079 BOXES IN 22 PALLETS WITH:
CERTIFIED
4839 CAJAS CONTENIENDO:
BEBIDA DE TE HATSU
HATSU SODA
BEBIDA DE TE HATSU SURTIDO
FACTURA: BQ0732803
EXP 1715, P.O POS6-22, ZARPE SEMANA 14
NCM: 220299 - 220210
240 CAJAS CONTENIENDO OBSEQUIOS:
BEBIDA DE TE HATSU VARIOS SABORES
TRUE COPY
FACTURA: BQ0732804
EXP 1715, ZARPE SEMANA 14, LOS VALORES CITADOS EN ESTA
FACTURA SON UNICAMENTE PARA EFECTOS DE ADUANA, MERCANCIA
SIN REINTEGRO.SUMINISTRO GRATUITO PARA APOYO COMERCIAL
NCM: 220299
TLLU7501320 40 DRY 9'6 5079 BOXES 21218.000 KGS

Shipper Seal : BLA07066
Customs Seal : BNA1538
Veterinarian Seal : F98307P
Freight Collect.

Forwarder

B/L: 217540708 Page : 2
CY/CY
USD USD 2469.00

B/L No. 217601942
Shipper Booking No.
DON50
CORPORACION MELGAR CASTANEDA
IMPORTADORES DE ROPA E
INMOBILIARIA, S.A. DIAGONAL 22
5-20 ZONA 3 CIUDAD DE GUATEMALA
NIT NUMBER 2701427-4 GUATEMALA
CITY GUATEMALA
GALANI 217N

18581.411 KGS
40HC CONTAINER
CERTIFIED
40,365 LBS
15 BAGS OF USED TOYS
600 LBS
X20220407137085
MRSU5343014 40 DRY 9'6 55 PACKAGES 18581.411 KGS
TRUE COPY
Freight Prepaid.
CY/CY
USD USD 2825.00 290.00


Forwarder
Maersk GUATEMALA
As Agent(s)
B/L No. 217600713
Shipper Booking No.
PISO 1 OF.23 NIT: 806.008.047-6 CO4001085223
CARTAGENA, COLOMBIA
NIT: 7128884-8
CIUDAD DE GUATEMALA, GUATEMALA TELEFONO
502 2316 5018 OPERATIONS@ASELOGYCA.COM 7128884-8
GALANI 217N

18680.190 KGS 28.5100 CBM

1x40 HC
CERTIFIED
S.T.C. 31 PACKAGES:
1534 ROLLS PACKED IN 25 PALLETS AND 6 BOX. CONTAINING:
PVC FILM IN ROLLS - SEVERAL REFERENCES,
INVOICE: 3000011867. EXP. 156/2022
NET WEIGHT: 17855,03 KGS.
HASU4102861 40 DRY 9'6 31 PACKAGES 18680.190 KGS 28.5100 CBM

Shipper Seal : 0775ETL
Customs Seal : BEB0964
TRUE COPY
Freight Collect.
CY/CY

Forwarder

B/L: 217600713 Page : 2
USD USD 2499.00

B/L No. 217601994
Shipper Booking No.
DON51
MORSE IMPORTADORA Y EXPORTADORA,
S.A.
DIAGONAL 22 5-20 ZONA 3 CIUDAD DE
GUATEMALA NIT NUMBER: 2943664-8
GUATEMALA CITY GUATEMALA
GALANI 217N

10251.188 KGS
40HC CONTAINER
CERTIFIED
66 BOXES OF USED HOUSEHOLD ITEMS
22,160 LBS
11 BAGS OF USED TOYS
440 LBS
X20220407140090
MRSU5623611 40 DRY 9'6 77 PACKAGES 10251.188 KGS
TRUE COPY
Freight Prepaid.
CY/CY
USD USD 2825.00 290.00


Forwarder
Maersk GUATEMALA
As Agent(s)
B/L No. 217621244
Shipper Booking No.
BLU LOGISTICS COLOMBIA S.A.S 217621244
NIT. 830.008.524-5
CARRERA 54 NO 5C-33
BOGOTA, COLOMBIA
TEL: 6505555 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
LINEAS Y SERVICIOS, S.A. Same as Consignee
5 AVENIDA 16-69 ZONA 10
NIT 8147922
TEL: +502 2294-9200, GUATEMALA
8147922
GALANI 217N
Cartagena,Colombia Puerto Barrios, Guatemala

18196.000 KGS 29.7000 CBM

1 Container Said to Contain 18 BUNDLE
18 BULTOS COMO SIGUE
CERTIFIED
17 ESTIBAS Y 1 HUACALES
CONTENIENDO GUARNICIONES DE
FRICCION PARA FRENOS
DE AUTOMOTORES
PESO NETO: 17786,000 KG
PESO BRUTO: 18196,000 KG
INVOICE V010 6010196726
MRKU7784422 20 DRY 8'6 18 BUNDLE 18196.000 KGS 29.7000 CBM
TRUE COPY
Shipper Seal : H195836
Customs Seal : KB03022-EW04338
Veterinarian Seal : CBL37227-EW0433
Freight Collect.
CY/CY

Forwarder

B/L: 217621244 Page : 2

USD USD 50.00 1488.00
B/L No. 217649824
Shipper Booking No.
DSV AIR & SEA SAS 217649824
92-32 AV EL DORADO
OF 401
111071 BOGOTA
Colombia Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
DSV AIR & SEA SA DE CV DSV AIR & SEA SA DE CV
17 C AV ALBERT EINSTEIN LOCAL 3-5 EDIF 17 C AV ALBERT EINSTEIN LOCAL 3-5 EDIF
CONSTRUMARKET LOMAS DE SAN FRANCISCO CONSTRUMARKET LOMAS DE SAN FRANCISCO
1502 ANTIGUO CUSCATLAN 1502 ANTIGUO CUSCATLAN
GALANI 217N
Cartagena Puerto Barrios San Salvador
19244.493 KGS 70.0190 CBM

APARATOS SANITARIOS DE PORCELANA VITRIFI, ASIENTOS PLASTICOS
CERTIFIED
INVOICE No. EEV5146
ALMACENES VIDRI S.A. PO AV363SEP21
"BASC Certified"
MSKU9215010 40 DRY 9'6 1875 PACKAGES 19244.493 KGS 70.0190 CBM
TRUE COPY
Shipper Seal : CO 447530
Freight Collect.
CY/SD

Forwarder

B/L: 217649824 Page : 2
USD USD 3344.00

B/L No. 217712064
Shipper Booking No.
BLU LOGISTICS COLOMBIA SAS ON 217712064
BEHALF OF MANUFACTURAS ELIOT S.A.S
NIT. 860.000.452.-6
CALLE 18A No. 69B-06
BOGOTA COLOMBIA. Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
TEL:4059400
TEXTILES FERRARA S.A - NIT:93590393 TEXTILES FERRARA S.A - NIT:93590393
14 AV. 18-37 ZONA 13 14 AV. 18-37 ZONA 13
CIUDAD DE GUATEMALA CIUDAD DE GUATEMALA
PH: (502)23084719 - VERONICA MELO PH: (502)23084719 - VERONICA MELO
VMELO@PORTOFINO.COM.GT / VMELO@PORTOFINO.COM.GT /
POR20@PORTOFINO.COM.GT POR20@PORTOFINO.COM.GT
GALANI 217N

6784.500 KGS 31.3500 CBM

1 Container Said to Contain 293 ROLLS
293 ROLLS CONTAINING KNITTINGS
CERTIFIED
POS/ARANCEL:
54.07.84.00.00 / 54.07.52.00.00
54.07.51.00.00 / 52.10.41.00.00
52.10.51.00.00 / 52.10.49.00.00
60.06.31.00.00 / 60.06.33.00.00
60.05.36.00.00 / 60.05.37.00.00
TRUE COPY
60.06.32.00.00 / 60.06.34.00.00
60.04.10.00.00 / 52.08.52.00.90
TEXTILES FERRARA S.A

EXP 01000937
MSKU5656928 20 DRY 8'6 293 ROLLS 6784.500 KGS 31.3500 CBM

Shipper Seal : CO452218
Customs Seal : CO570008

Forwarder
Maersk GUATEMALA
B/L: 217712064 Page : 2
Freight Prepaid.
CY/CY

USD USD 1323.00 290.00
NON-NEGOTIABLE WAYBILL SCAC SEAU
B/L No. 216885756

Shipper Booking No.
EUROPARTNERS COLOMBIA SAS 216885756
NIT. 901020647-9 COD ACI 847
AV CALLE 24 NO. 51-40 PISO 6 OFI 601
BOGOTA - COLOMBIA
TEL: (+57) 1 382 74 15
Email: operaciones.co@europartners.com.co
Consignee
EUROPARTNERS LOGISTICS GUATEMALA, S.A.
Calzada Roosevelt 22-43, Zona 11, Torre Luna Tikal Futura This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
of liability & declared value clauses, of the current Sealand Americas Bill of Lading (available from the
oficina 12 C, carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
Guatemala, Guatemala NIT 91713765 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
and to be 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
Notify Party (see clause 22) provided he gives the Carrier reasonable notice in writing.
EUROPARTNERS LOGISTICS GUATEMALA, S.A. Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
Calzada Roosevelt 22-43, Zona 11, Torre Luna Tikal Futura The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
oficina 12 C, negligence.
Guatemala, Guatemala NIT 91713765
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
GALANI 217N
9350.000 KGS
BANDEJA SENCILLA VENTILADA, BANDEJA DOBLE VENTILADA, GABINETE PARED TAPAS

, MULTITOMA HORIZONTAL, BANDEJA SENCILLA VENTILADA, ENSAMBLE PUERTA GABIN
ETE PARED, ANGULO PORTA CANASTILLA, , ORGANIZADOR CABLES VERTICAL DOBLE,
COPY
RACK EN ACERO, RACK ACERO PISO DOBLE AJUSTABLE, ORGANIZADOR HORIZONTAL, M
ULTITOMA VERTICAL, MULTITOMA HORIZONTAL, GABINETE PARED ABATIBLE, GABINET
E PARED COMPACTO ABATIBLE.
TEMU7683178 40 DRY 9'6 1274 BOXES 9350.000 KGS

Freight Collect.
CY/CY
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Basic Ocean Freight 2096.00 PER_CONTAINER USD 2096.00
Spot Booking Amendment Fee 30.00 PER_CONTAINER USD 120.00
Container Cleaning Imports 10.00 PER_CONTAINER USD 10.00
Documentation fee - Destination 60.00 PER_DOC USD 60.00
Terminal Handling Service - Destination 220.00 PER_CONTAINER USD 220.00
Environmental Fuel Fee 183.00 PER_CONTAINER USD 183.00
Documentation Fee - Origin 50.00 PER_DOC USD 50.00
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.
GuatemalA unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-04-22
Declared Value Charges (see clause 7.3 of the Sealand Americas Bill of Lading) for Declared Value of US$

Forwarder
Maersk GUATEMALA
B/L: 216885756 Page : 2

Total USD USD 170.00 2569.00
B/L No. 216971409

Shipper Booking No.
EJ TRADE LOGISTICS 216971409
6308, NW 97TH AVE
UNIT 7
DORAL
33178-1645
FL United States
Consignee
IMPORTADORA SALGUERO MULTIPRODUCTOS
CALLE PRINCIPAL ALDEA CERRO GORDO This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
JUTIAPA PH:502-5966-4579 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
EMAIL:ESTACIONGABDA2010@GMAIL.COM with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
NIT 4449193 JUTIAPA. GUATEMALA and to be sued under this contract, the Shipper on entering into this contract does so on his own
4449193 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
Same as Consignee Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
negligence.
GALANI 217N
25690.000 KGS 10.0000 CBM

USED TIRES
X20220330636850

Freight Prepaid.
CY/CY
COPY
Freetime Extension 5 days 75.00 PER_CONTAINER USD 75.00
2022-04-07 2022-04-27

Forwarder
Maersk GUATEMALA
B/L: 216971409 Page : 2

B/L No. 217182134

Shipper Booking No.
6308, NW 97TH AVE
UNIT 7
DORAL
33178-1645
FL United States
Consignee
IMPORTADORA SALGUERO
negligence.
GALANI 217N
14306.000 KGS 10.0000 CBM

USED TIRES
COPY
Shipper Seal : TBA0
Freight Prepaid.
CY/CY

2022-04-07 2022-04-27

Forwarder
Maersk GUATEMALA
B/L: 217182134 Page : 2

B/L No. 217356907

Shipper Booking No.
CROWLEY LOGISTICS INC 217356907
9487 REGENCY SQUARE BLVD
32225-8183 JACKSONVILLE
United States
Consignee
CROWLEY LOGISTICS DE GUATEMALA SA
VIA 5 CENTRO FINANCIERO TORRE 3 This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
01004 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
GUATEMALA and to be sued under this contract, the Shipper on entering into this contract does so on his own
negligence.
GALANI 217N
35304.900 KGS
2 containers said to contain 3515 CASES
Baking soda, dental care products,house hold cleaning products

Hs code 8004619808, 8004619803, 8004619804, 2836300000, 342205100, 6815994070,
3402201100, 3307490000
COPY
MRKU0465341 40 DRY 8'6 2058 CASES 16766.130 KGS
Freight Prepaid.
ALSO NOTIFY: CROWLEY LOGISTICS INC
United States
CY/CY
Container Shifting Origin 275.00 PER_CONTAINER USD 275.00
Miami 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”
2022-04-09 2022-04-09

Forwarder

B/L: 217356907 Page : 2

Total USD USD 6465.00 520.00

B/L No. 217597919

Shipper Booking No.
MANUFACTURAS ELIOT S.A.S. 217597919
NIT: 860.000.452-6
Cll 18 A No.69B-06 Telefono (057) 4055252 - 4059400
carias@patprimo.com.co
Consignee
TEXTILES FERRARA S A
14 AVENIDA 18-37 ZONA 13. This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
GUATEMALA carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
Tel: 502-23084719 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
RUC: 93590393 and to be sued under this contract, the Shipper on entering into this contract does so on his own
RUC: 93590393 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
negligence.
GALANI 217N
7522.000 KGS
1 Container Said to Contain 300 BUNDLES
Textiles
UETU2605899 20 DRY 8'6 300 BUNDLES 7522.000 KGS
COPY
Freight Prepaid.
CY/CY

Bogota unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-04-18 2022-04-19

Forwarder

B/L: 217597919 Page : 2

Total USD USD 1338.00 290.00
B/L No. 217601877

Shipper Booking No.
226, CHESTNUT ST
STE 1 nale052216
ROSELLE PARK
07204-2276
NJ United States
Consignee
DIAGONAL 6 CENTRO GERENCIAL This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
LAS MARGARITAS TORRE II carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
NIVEL 8 10-01 ZONA 10 01010 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
GUATEMALA, GUATEMALA NIT: 3540090-0 and to be sued under this contract, the Shipper on entering into this contract does so on his own
(502) 2429-8192 3540090-0 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
negligence.
GALANI 217N
10967.975 KGS
1x40HC STC:
398 TOTAL PIECES 24,180 LB/10,967.975 KG
154 BOXES USED MIXWARES 8,627 LB/3,913.1 KGS
COPY
160 BOXES USED HARD TOYS 9,265 LB/4,202.5 KGS
84 BOXES USED ELECTRONICS 6,288 LB/2,852.2 KGS
AESITN: X20220407160471
HS CODE:630900
CUSTOMER REF:JISA-26-HANO
TCKU7056379 40 DRY 9'6 398 PIECES 10967.975 KGS


2022-04-08 2022-04-21

Forwarder

B/L: 217601877 Page : 2

Freight Prepaid.
CY/CY

B/L No. 217452765
Shipper Booking No.
1120 6TH AVE
FL 4
NEW YORK, NY 10036 USA
gmt-exportdocs@globalmarinetransportation.com
OCEAN WORLD WIDE EXPRESS OCEAN WORLD WIDE EXPRESS
INTERNATIONAL S.A. NIT: 5485245-5 INTERNATIONAL S.A. NIT: 5485245-5
23 CALLE 14-50 ZONA 4 CONDADO 23 CALLE 14-50 ZONA 4 CONDADO
EL NARANJO TORRE II 8. NIVEL OF. 802, EL NARANJO TORRE II 8. NIVEL OF. 802,
EDIFICIO CRECE MIXCO GUATEMALA, +502-2212-7656 EDIFICIO CRECE MIXCO GUATEMALA,
jc.hernandezg@owweinternational.com 5485245-5 +502-2212-7656 jc.hernandezg@owweinternational.com
GALANI 217N

18919.338 KGS 18.9190 CBM

X20220404922319
MSKU8490229 40 DRY 9'6 41 BALES 18919.338 KGS 18.9190 CBM

COPY
Freight Prepaid.
CY/CY
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L RECEIVED by the Carrier from the Shipper, as far as ascertained by reasonable means of checking, 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" for carriage from
GuatemalA the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above),such carriage
1 container being always subject to the terms, rights, defences, provisions, conditions, exceptions,limitations, and liberties hereof (INCLUDING ALL THOSE TERMS
AND CONDITIONS ON THE REVERSE HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE
TARIFF) and the Merchant's attention is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying
vessel (see clause 19). Where the bill of lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable
THREE/3 proof of identity and without requiring surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender
one original, duly endorsed, in exchange for 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 is genuine 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
Declared Value (see clause 7.3) Received for Shipment Date lading, any local customs or privileges to the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein
whether written, printed,stamped or incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been

Forwarder
Maersk GUATEMALA
B/L: 217452765 Page : 2

USD USD 3195.00
B/L No. 217538828
Shipper Booking No.
1120 6TH AVE
FL 4 298603351
A&M REPRESENTACIONES S.A DE C.V. A&M REPRESENTACIONES S.A DE C.V.
NIT 0614-130319-106-7 NIT 0614-130319-106-7
Senda 2-B #77 PG2 Senda 2-B #77 PG2
SAN MARTIN SAN MARTIN
SAN SALVADOR, EL SALVADOR SAN SALVADOR, EL SALVADOR
50372452891 notificacion@aymrepresentacion.com 50372452891 notificacion@aymrepresentacion.com
GALANI 217N
BALTIMORE, MD Puerto Barrios, Guatemala SAN SALVADOR EL SALVADOR
9523.172 KGS 1.0000 CBM

4 bales of used credential clothing

5 boxes of used shoes
2 boxes of used frames
2 boxes of used purses
93 packages of used toys
1 boxes of used animals
COPY
12 boxes of used household
100 pieces of used chairs
103 pieces of used carpets
13 pieces of used laptops
4 boxes of used jewelry and watches
MSKU1892036 40 DRY 9'6 339 PACKAGES 9523.172 KGS 1.0000 CBM

Freight Collect.
CY/SD
Antiguo Cuscatlan the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above),such carriage
THREE/3 2022-04-22 proof of identity and without requiring surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender

Forwarder

B/L: 217538828 Page : 2

USD USD 4130.00
B/L No. 217565259
Shipper Booking No.
1120 6TH AVE
FL 4 298603351
gmt-exportdocs@globalmarinetransportation.com
ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A. Same as Consignee
13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11
OFICINA 1101
50224208860
asesorestta@asesorestta.com.gt NIT: 7493060-5
GALANI 217N

19806.111 KGS 1.0000 CBM


Freight Prepaid.
CY/CY
COPY
USD USD 3305.00

Miami the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above),such carriage

Forwarder

As Agent(s)
B/L No. 217565563
Shipper Booking No.
1120 6TH AVE
FL 4 298603351
PANGEA INVERSIONES SV S.A DE C.V PANGEA INVERSIONES SV S.A DE C.V
NIT 9501-220721-101-0 -IVA : 304627-8 NIT 9501-220721-101-0 -IVA : 304627-8
CC La Gran Via , Edificio 8 , Locales 1 y 9 CC La Gran Via , Edificio 8 , Locales 1 y 9
Stofficenter,Oficina #5, Antiguo Cuscatlan CP 1502, El Salvador Stofficenter,Oficina #5, Antiguo Cuscatlan CP 1502, El Salvador
SAN SALVADOR, CP 1502 EL SALVADOR SAN SALVADOR, CP 1502 EL SALVADOR
50321130376 operaciones@pangeasv.com 50321130376 operaciones@pangeasv.com
GALANI 217N
BALTIMORE,MD, Puerto Barrios, Guatemala Sonsonate, El Salvador
19890.025 KGS 1.0000 CBM


Freight Prepaid.
COPY
CY/SD

Forwarder

B/L: 217565563 Page : 2

USD USD 4210.00
B/L No. 217621690
Shipper Booking No.
1120 6TH AVE
FL 4 298603351
ASESORES DE TRANSPORTE Y TRAMITES Same as Consignee
ADUANALES S.A
13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11
OFICINA 1101
50224208860 asesorestta@asesorestta.com.gt NIT: 7493060-5
GALANI 217N

19698.156 KGS
MRKU4120923 40 DRY 9'6 47 BALES 19698.156 KGS

Freight Prepaid.
COPY
CY/CY
USD USD 3305.00


Forwarder

As Agent(s)
B/L No. 217182134

Shipper Booking No.
6308, NW 97TH AVE
UNIT 7
DORAL
33178-1645
FL United States
Consignee
IMPORTADORA SALGUERO
negligence.
GALANI 217N
14306.000 KGS 10.0000 CBM

USED TIRES
COPY
Shipper Seal : TBA0
Freight Prepaid.
CY/CY

2022-04-07 2022-04-27

Forwarder
Maersk GUATEMALA
B/L: 217182134 Page : 2

B/L No. 216885756

Shipper Booking No.
EUROPARTNERS COLOMBIA SAS 216885756
NIT. 901020647-9 COD ACI 847
AV CALLE 24 NO. 51-40 PISO 6 OFI 601
BOGOTA - COLOMBIA
TEL: (+57) 1 382 74 15
Email: operaciones.co@europartners.com.co
Consignee
EUROPARTNERS LOGISTICS GUATEMALA, S.A.
Calzada Roosevelt 22-43, Zona 11, Torre Luna Tikal Futura This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
oficina 12 C, carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
Guatemala, Guatemala NIT 91713765 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
and to be sued under this contract, the Shipper on entering into this contract does so on his own
so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
EUROPARTNERS LOGISTICS GUATEMALA, S.A. Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
Calzada Roosevelt 22-43, Zona 11, Torre Luna Tikal Futura The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
oficina 12 C, negligence.
Guatemala, Guatemala NIT 91713765
GALANI 217N
9350.000 KGS
BANDEJA SENCILLA VENTILADA, BANDEJA DOBLE VENTILADA, GABINETE PARED TAPAS

, MULTITOMA HORIZONTAL, BANDEJA SENCILLA VENTILADA, ENSAMBLE PUERTA GABIN
ETE PARED, ANGULO PORTA CANASTILLA, , ORGANIZADOR CABLES VERTICAL DOBLE,
COPY
RACK EN ACERO, RACK ACERO PISO DOBLE AJUSTABLE, ORGANIZADOR HORIZONTAL, M
ULTITOMA VERTICAL, MULTITOMA HORIZONTAL, GABINETE PARED ABATIBLE, GABINET
E PARED COMPACTO ABATIBLE.
TEMU7683178 40 DRY 9'6 1274 BOXES 9350.000 KGS

Freight Collect.
CY/CY

2022-04-22

Forwarder
Maersk GUATEMALA
B/L: 216885756 Page : 2

Total USD USD 170.00 2569.00
B/L No. 216971409

Shipper Booking No.
6308, NW 97TH AVE
UNIT 7
DORAL
33178-1645
FL United States
Consignee
IMPORTADORA SALGUERO MULTIPRODUCTOS
negligence.
GALANI 217N
25690.000 KGS 10.0000 CBM

USED TIRES
X20220330636850

Freight Prepaid.
CY/CY
COPY
2022-04-07 2022-04-27

Forwarder
Maersk GUATEMALA
B/L: 216971409 Page : 2

B/L No. 217597919

Shipper Booking No.
MANUFACTURAS ELIOT S.A.S. 217597919
NIT: 860.000.452-6
Cll 18 A No.69B-06 Telefono (057) 4055252 - 4059400
carias@patprimo.com.co
Consignee
TEXTILES FERRARA S A
14 AVENIDA 18-37 ZONA 13. This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
GUATEMALA carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
Tel: 502-23084719 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
RUC: 93590393 and to be sued under this contract, the Shipper on entering into this contract does so on his own
RUC: 93590393 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
negligence.
GALANI 217N
7522.000 KGS
1 Container Said to Contain 300 BUNDLES
Textiles
UETU2605899 20 DRY 8'6 300 BUNDLES 7522.000 KGS
COPY
Freight Prepaid.
CY/CY

Bogota unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-04-18 2022-04-19

Forwarder

B/L: 217597919 Page : 2

Total USD USD 1338.00 290.00
B/L No. 217356907

Shipper Booking No.
CROWLEY LOGISTICS INC 217356907
United States
Consignee
CROWLEY LOGISTICS DE GUATEMALA SA
VIA 5 CENTRO FINANCIERO TORRE 3 This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
01004 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
GUATEMALA and to be sued under this contract, the Shipper on entering into this contract does so on his own
negligence.
GALANI 217N
35304.900 KGS
2 containers said to contain 3515 CASES
Baking soda, dental care products,house hold cleaning products

Hs code 8004619808, 8004619803, 8004619804, 2836300000, 342205100, 6815994070,
3402201100, 3307490000
COPY
Freight Prepaid.
ALSO NOTIFY: CROWLEY LOGISTICS INC
United States
CY/CY
2 containers indicated in the box opposite entitled “Carrier’s Receipt”
2022-04-09 2022-04-09

Forwarder

B/L: 217356907 Page : 2

Total USD USD 6465.00 520.00

B/L No. 217601877

Shipper Booking No.
226, CHESTNUT ST
STE 1 nale052216
ROSELLE PARK
07204-2276
NJ United States
Consignee
DIAGONAL 6 CENTRO GERENCIAL This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
LAS MARGARITAS TORRE II carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
NIVEL 8 10-01 ZONA 10 01010 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
GUATEMALA, GUATEMALA NIT: 3540090-0 and to be sued under this contract, the Shipper on entering into this contract does so on his own
(502) 2429-8192 3540090-0 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
negligence.
GALANI 217N
10967.975 KGS
1x40HC STC:
398 TOTAL PIECES 24,180 LB/10,967.975 KG
154 BOXES USED MIXWARES 8,627 LB/3,913.1 KGS
COPY
160 BOXES USED HARD TOYS 9,265 LB/4,202.5 KGS
84 BOXES USED ELECTRONICS 6,288 LB/2,852.2 KGS
AESITN: X20220407160471
HS CODE:630900
CUSTOMER REF:JISA-26-HANO
TCKU7056379 40 DRY 9'6 398 PIECES 10967.975 KGS


2022-04-08 2022-04-21

Forwarder

B/L: 217601877 Page : 2

Freight Prepaid.
CY/CY

B/L No. 216726128
Shipper Booking No.
UPM PLYWOOD OY 216726128
NIEMENKATU 16
15140 LAHTI
FINLAND 11156405
GATO A PIE S.A. GATO A PIE S.A.
NIT: 9657672-3 NIT: 9657672-3
15, CALLE 7-41 ZONA 10 15, CALLE 7-41 ZONA 10
01010 CIUDAD DE GUATEMALA 01010 CIUDAD DE GUATEMALA
GUATEMALA GUATEMALA
9657672-3
GALANI 217N
Kotka Puerto Barrios

22361.000 KGS 43.044 CBM

16 PALLETS WISA-BIRCH PLYWOOD

REF. 2000142723
ORDER 9122021
HS CODE 44123310
MSKU0598095 ML-FI1935194 40 DRY 9'6 16 PACKAGE 22361.000 KGS 43.044 CBM
COPY
This shipment is subject to compliance with Maersk policy on shipments from Russia
(available on maersk.com) and UN, EU and US sanction and export control laws, including
US and EU sanctions laws applicable to Russia (Sanctions). By proceeding, shipper
represents that this booking in no way is in violation of Maersk policy on shipments from
Russia, that the shipment does not involve, nor shall it involve, in either context directly or
indirectly, in any way any entity or person subject to Sanctions, including any entity or
person subject to Sanctions and that this booking does not involve any items prohibited by
Sanctions. If this shipment is in violation of Maersk policy or Sanctions, the shipment will
be returned to origin without exception, and shipper is responsible for all cost and risk for
such return. Shipper agrees that Carrier may withhold release of cargo pending
investigation to determine if the booking is in violation of Sanctions.
FREIGHT PREPAID
Basic Ocean Freight 4149.00 Per Container EUR 4149.00
Helsinki of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Finland OY
B/L: 216726128 Page : 2
CY/CY


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BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU

PARTICULARS FURNISHED BY SHIPPER

28220.000 KGS 60.000 CBM

MSKU9487615 40 DRY 9'6 2952 PIECES 28220.000 KGS 60.000 CBM

Signed for the Carrier Maersk A/S

Maersk Deutschland A/S & Co.KG

Freight & Charges Rate Unit Currency Prepaid Collect

Total EUR EUR 15.00

Total USD USD 4171.00 145.00

PARTICULARS FURNISHED BY SHIPPER

27070.000 KGS 60.000 CBM

Signed for the Carrier Maersk A/S

Maersk Deutschland A/S & Co.KG

Freight & Charges Rate Unit Currency Prepaid Collect

Total EUR EUR 15.00

Total USD USD 5401.00 145.00

PARTICULARS FURNISHED BY SHIPPER

41090.000 KGS 167.173 CBM

ONE UNIT OF CONTAINERIZED

Total USD USD 33470.00 170.00

Signed for the Carrier Maersk A/S

PARTICULARS FURNISHED BY SHIPPER

7024.000 KGS 20.428 CBM

COPY FINAL BOL TO BE SENT TO

BELOW WATERLINE STOWAGE REQUIRED

Goods shipped in refrigerated container(s) set at shipper's requested carriage temperature

Total GBP GBP 175.00

Total USD USD 4753.00

Signed for the Carrier Maersk A/S

Freight & Charges Rate Unit Currency Prepaid Collect

PARTICULARS FURNISHED BY SHIPPER

165.000 KGS 0.967 CBM

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 165.000 KGS 0.967 CBM CY/CY

BMW SERVICE PARTS

Signed for the Carrier Maersk A/S

CALZADA AGUILAR BATRES, 27-20 ZONA

MRSU0327849 20 DRY 8'6 1 Carton 19.720 KGS 0.029 CBM CY/CY

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 19.720 KGS 0.029 CBM CY/CY

BMW SERVICE PARTS

Freight & Charges Rate Unit Currency Prepaid Collect

Total EUR EUR 415.00

Total USD USD 4909.00 145.00

MRSU0327849 20 DRY 8'6 1 Carton 19.720 KGS 0.029 CBM CY/CY

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 29.100 KGS 0.468 CBM CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 23.400 KGS 0.029 CBM CY/CY

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 23.400 KGS 0.029 CBM CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

1 Container Said to Contain 1 Carton

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 23.400 KGS 0.029 CBM CY/CY

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 23.400 KGS 0.029 CBM CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 12.180 KGS 0.064 CBM CY/CY

BMW SERVICE PARTS

MRSU0327849 20 DRY 8'6 1 Carton 2.300 KGS 0.085 CBM CY/CY