BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU

OR MULTIMODAL TRANSPORT
B/L No. 218227667
Shipper Booking No.
DOLE CHILE S.A. 218227667
RUT 94.612.000-6
Export references Svc Contract
AV. ALONSO DE CORDOVA N 4355
OFICINA 1201 COMUNA VITACURA, 292269188
SANTIAGO-CHILE TEL:56227874100 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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 Calle 14-50 Zona 4 23 Calle 14-50 Zona 4
Condado El Naranjo, Mixco GUATEMALA Condado El Naranjo, Mixco GUATEMALA
NIT: 2422276-3 Attn:Sr. Oscar Reyes NIT: 2422276-3 Attn:Sr. Oscar Reyes
/ Luis E. Morales TEL:502-421 3800 / Luis E. Morales TEL:502-421 3800
FAX: 502- 421 3817 FAX: 502- 421 3817

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

26400.000 KGS
1 Container Said to Contain 2400 CASE

FRESH PEARS ON 20 PALLETS

FREIGHT COLLECT
REFRIGERATED CARGO

FREIGHT FULL COLLECT

DOLE

MNBU9011381 ML-CL1167528 40 REEF 9'6 2400 CASE 26400.000 KGS

Temperature: -1.0 C
Freight Collect.
COPY
SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY
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 480.00 Per Container USD 480.00
Basic Ocean Freight 3870.00 Per Container USD 3870.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00

USD USD 4670.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
2022-05-25 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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
DOLE CHILE SA
AV. VITACURA VITACURA
SANTIAGO
8320000

Maersk GUATEMALA
As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218243237
Shipper Booking No.
Intervision Foods 218243237
3050 Peachtree Road NW
Export references Svc Contract
Suite 450
Atlanta, GA 30305 2461810 8147589
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)
Empacadora Toledo Sociedad Anonima Empacadora Toledo Sociedad Anonima
1 Avenida 10-31 Barrio 1 Avenida 10-31 Barrio
Ingenio, Amatitlan, Guatemala Ingenio, Amatitlan, Guatemala
NIT: 90493-7 NIT: 90493-7
Tel 24775580
Fax 24775597

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

23360.247 KGS 31.2900 CBM

1 Container Said to Contain 1250 CASES

Frozen Chicken Wings (Trozos de Alas de Pollo )

Shippers Load, Stowage and Count

Freight Prepaid
USA
MAINTAIN -18 DEG. CELSIUS

COPY
Total Net Weight 22679.851 KGS
X202205046633
APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF
DISCHARGE / PLACE OF DELIVERY)
THESE COMMODITIES, TECHNOLOGY, OR SOFTWARE WERE EXPORTED FROM THE UNITED
STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSI
ON CONTRARY TO U.S. LAW PROHIBITED

"N/A"

MNBU3582911 40 REEF 9'6 1250 CASES 23360.247 KGS 31.2900 CBM

Temperature: -18.0 C
Shipper Seal : 298622
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2045.00 Per Container USD 2045.00
Inland Haulage Import 1140.00 Per Container USD 1140.00
Bunker Adjustment Factor 959.00 Per Container USD 959.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Bill of Lading USD 60.00
Terminal Handling Service - Destination 220.00 Per Container USD 220.00
Inspection Fee- Import 40.00 Per Container USD 40.00
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.
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,
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 2022-05-26 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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
GOOD NEWS LOGISTICS INC
KENTWOOD DR
MARIETTA GA
30068-4255

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218243237 Page : 2

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF

DISCHARGE / PLACE OF DELIVERY)

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

USD USD 4474.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218363709
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254333
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22843.800 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 12000795

MNBU0121876 40 REEF 9'6 1029 CASES 22843.800 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : MLCL1165682
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
2022-05-17 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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218363727
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254333
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22843.800 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 12000795

MNBU4020734 40 REEF 9'6 1029 CASES 22843.800 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : MLCL1167475
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218363742
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254333
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22843.800 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 12000795

MNBU4170020 40 REEF 9'6 1029 CASES 22843.800 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : MLCL1157516
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218363767
Shipper Booking No.
EXPORTADORA FRUTAM LTDA 914254333
OFICINA 504 LAS CONDES
Export references Svc Contract
5711, AV PRESIDENTE RIESCO
LAS CONDES 8360738
7561114 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Chile

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

21609.000 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 0795

MNBU0639021 40 REEF 9'6 1029 CASES 21609.000 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : MLCL1167442
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218363751
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254333
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

21609.000 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 12000795

MNBU0295707 40 REEF 9'6 1029 CASES 21609.000 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : MLCL1167472
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218363785
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254333
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22638.000 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 12000795

MNBU0483807 40 REEF 9'6 1029 CASES 22638.000 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : MLCL1165652
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218363789
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254333
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

21756.800 KGS 50.0000 CBM

1 Container Said to Contain 1043 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 12000795

MNBU3938509 40 REEF 9'6 1043 CASES 21756.800 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : MLCL1167584
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218363900
Shipper Booking No.
AVENA DE LOS ANDES S.A 218363900
76.890.810-9
Export references Svc Contract
ENTRADA SUR A LAUTARO KM. 0.5
LAUTARO - CHILE 298204601
CONTACTO: WOLFGANG D.KLEMMER M. Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
FONO: 56-45 2 747500

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
ALIMENTOS NUTRICIONALES DE CENTRO ALIMENTOS NUTRICIONALES DE CENTRO
AMERICA, S.A NIT: 854792-0 AMERICA, S.A NIT: 854792-0
6A. AVE. 3-28, ZONA 2. SAN JOSE 6A. AVE. 3-28, ZONA 2. SAN JOSE
VILLA NUEVA GUATEMALA C.A. VILLA NUEVA GUATEMALA C.A.
TEL:502-6630-1290 TEL:502-6630-1290
CONTACTO: ISRAEL MAZARIEGOS CONTACTO: ISRAEL MAZARIEGOS

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

52236.000 KGS 120.0000 CBM

2 containers said to contain 2286 BAG

02 CONTENEDORES DE 40' CON

26,003 TONELADAS DE HOJUELA DE AVENA INSTANTANEA
TOTAL SACOS POR CONTENEDOR: 1.143 SACOS.
TOTAL SACOS : 2286 SACOS. MARCA AVENA DE LOS ANDES

REFERENCIA 6447-22

AVENA DE LOS ANDES

MRSU5287456 ML-CL1188703 40 DRY 9'6 1143 BAG 26118.000 KGS 60.0000 CBM
Shipper Seal : 00004942
COPY
MRKU4982379 ML-CL1187113 40 DRY 9'6 1143 BAG 26118.000 KGS 60.0000 CBM
Shipper Seal : 00004943
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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."
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 320.00 Per Container USD 640.00
Basic Ocean Freight 2403.00 Per Container USD 4806.00
Container Cleaning Imports 10.00 Per Container USD 20.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00
Documentation Fee - Origin 55.00 Per Documentation Fee USD 55.00
Terminal Handling Service - Origin 125.00 Per Container USD 250.00
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.
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 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 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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218363900 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Premium Quality Container 45.00 Per Container USD 90.00
Value Protect Starter 29.00 Per Container USD 58.00

USD USD 5899.00 500.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218364339
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254333
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22123.500 KGS 50.0000 CBM

1 Container Said to Contain 1029 Cases

FRESH APPLES ON 21 PALLETS

OFERTA 12000795

MNBU0223224 40 REEF 9'6 1029 Cases 22123.500 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : ML-CL1165716
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218385533
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254335
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

19872.000 KGS
1 Container Said to Contain 2160 CASES

FRESH GRAPES ON 20 PALLETS

MNBU0324620 40 REEF 9'6 2160 CASES 19872.000 KGS

Temperature: -0.5 C
Shipper Seal : ML-CL1165779
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

COPY
"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218393202
Shipper Booking No.
EXPORTADORA UNIFRUTTI TRADERS SPA 914261819
EDIFICIO LAS AMERICAS,MIRAFLORES
Export references Svc Contract
222 PISO 23 PO BOX 807
SANTIAGO - CHILE 294969420
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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 CALLE 14-50,ZONA 4 CONDADO 23 CALLE 14-50,ZONA 4 CONDADO
EL NARANJO MIXCO, EL NARANJO MIXCO,
GUATEMALA NIT:2422276-3 GUATEMALA NIT:2422276-3

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22123.500 KGS
1 Container Said to Contain 1029 Case

FRESH APPLES
COD:080810(APPLES)
21 PALLETS

Transshipment planned Balboa

Panama

FREIGHT COLLECT
REFRIGERATED CARGO

GRUPO DISPERSA

MNBU3085556 ML-CL1167463 40 REEF 9'6 1029 Case 22123.500 KGS

COPY
Temperature: 0.0 C
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
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 480.00 Per Container USD 480.00
Basic Ocean Freight 3950.00 Per Container USD 3950.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4597.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA UNIFRUTTI TRADERS SPA
MIRAFLORES PISO 23
SANTIAGO
8320198

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218393202 Page : 2

transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218393321
Shipper Booking No.
EXPORTADORA UNIFRUTTI TRADERS SPA 914261819
EDIFICIO LAS AMERICAS,MIRAFLORES
Export references Svc Contract
222 PISO 23 PO BOX 807
SANTIAGO - CHILE 294969420
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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 CALLE 14-50,ZONA 4 CONDADO 23 CALLE 14-50,ZONA 4 CONDADO
EL NARANJO MIXCO, EL NARANJO MIXCO,
GUATEMALA NIT:2422276-3 GUATEMALA NIT:2422276-3

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22123.500 KGS
1 Container Said to Contain 1029 Case

FRESH APPLES
COD:080810(APPLES)
21 PALLETS

Transshipment planned Balboa

Panama

FREIGHT COLLECT
REFRIGERATED CARGO

GRUPO DISPERSA

MNBU0238306 ML-CL1165742 40 REEF 9'6 1029 Case 22123.500 KGS

Temperature: 0.0 C
COPY
Shipper Seal : MLCL1165742
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
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 480.00 Per Container USD 480.00
Basic Ocean Freight 3950.00 Per Container USD 3950.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4597.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA UNIFRUTTI TRADERS SPA
MIRAFLORES PISO 23
SANTIAGO
8320198

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218393321 Page : 2

transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218393351
Shipper Booking No.
EXPORTADORA UNIFRUTTI TRADERS SPA 914261819
EDIFICIO LAS AMERICAS,MIRAFLORES
Export references Svc Contract
222 PISO 23 PO BOX 807
SANTIAGO - CHILE 294969420
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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 CALLE 14-50,ZONA 4 CONDADO 23 CALLE 14-50,ZONA 4 CONDADO
EL NARANJO MIXCO, EL NARANJO MIXCO,
GUATEMALA NIT:2422276-3 GUATEMALA NIT:2422276-3

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

21094.500 KGS
1 Container Said to Contain 1029 Case

FRESH APPLES
COD:080810(APPLES)
21 PALLETS

Transshipment planned Balboa

Panama

FREIGHT COLLECT
REFRIGERATED CARGO

GRUPO DISPERSA

MNBU3794119 ML-CL1165694 40 REEF 9'6 1029 Case 21094.500 KGS

COPY
Temperature: 0.0 C
Shipper Seal : ML-CL1165694
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
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 480.00 Per Container USD 480.00
Basic Ocean Freight 3950.00 Per Container USD 3950.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4597.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA UNIFRUTTI TRADERS SPA
MIRAFLORES PISO 23
SANTIAGO
8320198

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218393351 Page : 2

or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218393354
Shipper Booking No.
EXPORTADORA UNIFRUTTI TRADERS SPA 914261819
EDIFICIO LAS AMERICAS,MIRAFLORES
Export references Svc Contract
222 PISO 23 PO BOX 807
SANTIAGO - CHILE 294969420
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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 CALLE 14-50,ZONA 4 CONDADO 23 CALLE 14-50,ZONA 4 CONDADO
EL NARANJO MIXCO, EL NARANJO MIXCO,
GUATEMALA NIT:2422276-3 GUATEMALA NIT:2422276-3

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22123.500 KGS
1 Container Said to Contain 1029 Case

FRESH APPLES
COD:080810(APPLES)
21 PALLETS

Transshipment planned Balboa

Panama

FREIGHT COLLECT
REFRIGERATED CARGO

GRUPO DISPERSA

MNBU4109272 ML-CL1165701 40 REEF 9'6 1029 Case 22123.500 KGS

Temperature: 0.0 C
COPY
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."
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 480.00 Per Container USD 480.00
Basic Ocean Freight 3950.00 Per Container USD 3950.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4597.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA UNIFRUTTI TRADERS SPA
MIRAFLORES PISO 23
SANTIAGO
8320198

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218393354 Page : 2

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218499041
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 218395775
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22792.350 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 12000814

MNBU3349664 ML-CL1182106 40 REEF 9'6 1029 CASES 22792.350 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : MLCL1182106
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218395775
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 218395775
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22148.000 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 12000814

MNBU0606959 ML-CL1198763 40 REEF 9'6 1029 CASES 22148.000 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Customs Seal : 00242032
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218499061
Shipper Booking No.
Maderas Arauco S.A. 830238627
AV. EL GOLF 150, PISO 14
Export references Svc Contract
LAS CONDES, SANTIAGO DE CHILE
142306944
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)
COMERCIAL E INDUSTRIAL HR, SOCIEDAD
COMERCIAL E INDUSTRIAL HR, SOCIEDAD
ANONIMA
ANONIMA 46 CALLE 17-05 ZONA 12, GUATEMALA,
46 CALLE 17-05 ZONA 12, GUATEMALA, GUATEMALA
GUATEMALA TELEFONO: (502) 2247-5151, FAX:
TELEFONO: (502) 2247-5151, FAX: (502) 2247-5152 (502) 2247-5152

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

24726.000 KGS 37.6200 CBM

1 Container Said to Contain 12 Package

ALSO CONSIGNEE:
EMAIL: chr-gerencia@comercialchr.com
NIT:414863-0

ALSO NOTIFY:
CONTACTO: LESDY CONTRERAS/EMAIL: chr-gerencia@comercialchr.com

COPY
NIT:414863-0

1 X40'HC
12 PACKAGES WITH 37.620 M3

TABLEROS DE FIBRA DE MADERA TRUPAN MDF.

ORIGEN CHILENO

REF: 813328473

FREIGHT PREPAID

MSKU1077912 ML-CL1181020 40 DRY 9'6 12 Package 24726.000 KGS 37.6200 CBM

Freight Prepaid.

"The carrier shall have no liability whatsoever arising out of or in connection with the acts
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 320.00 Per Container USD 320.00
Basic Ocean Freight 3241.00 Per Container USD 3241.00
Value Protect Starter 29.00 Per Container USD 29.00

USD USD 3590.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
2022-05-24 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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218499061 Page : 2

of any person who unlawfully, by the use of force or threats of any kind, damages, seizes,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218499064
Shipper Booking No.
Maderas Arauco S.A. 830238627
AV. EL GOLF 150, PISO 14
Export references Svc Contract
LAS CONDES, SANTIAGO DE CHILE
142306944
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)
Productos de Madera Sinai Sociedad Productos de Madera Sinai Sociedad
Anonima. Anonima.
NIT:791451-2 NIT:791451-2
Km. 30.5 Carretera a el Pacifico Km. 30.5 Carretera a el Pacifico
Lote 31 Parque Industrial del Sur Lote 31 Parque Industrial del Sur
Amatitlan, Guatemala. Amatitlan, Guatemala.

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

25351.000 KGS 33.7580 CBM

1 Container Said to Contain 12 Package

ALSO CONSIGNEE AND NOTIFY:

Contacto: Raquel Hernandez Email: raquel.hernandez@muebles-sinai.com
Pbx 6624-5050 ext. 114 M??vil 5357-5454

1 X40'HC
12 PACKAGES WITH 33.758 M3

TABLEROS DE FIBRA DE MADERA TRUPAN MDF.

ORIGEN CHILENO

REF: 813465014

FREIGHT PREPAID
COPY
MSKU9006812 ML-CL1181023 40 DRY 9'6 12 Package 25351.000 KGS 33.7580 CBM
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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

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 320.00 Per Container USD 320.00
Basic Ocean Freight 3241.00 Per Container USD 3241.00
Value Protect Starter 29.00 Per Container USD 29.00

USD USD 3590.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218499064 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218499096
Shipper Booking No.
Maderas Arauco S.A. 830238627
AV. EL GOLF 150, PISO 14
Export references Svc Contract
LAS CONDES, SANTIAGO DE CHILE
142306944
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)
San Miguel Sociedad Anonima San Miguel Sociedad Anonima
40-CALLE 3-04 ZONA 8,GUATEMALA 40-CALLE 3-04 ZONA 8,GUATEMALA
NIT: 582006-5 NIT: 582006-5
CONTACTO: JAVIER MONTENEGRO/ CONTACTO: JAVIER MONTENEGRO/

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

74804.000 KGS 115.0900 CBM

3 containers said to contain 38 Package

ALSO CONSIGNEE AND NOTIFY:

EMAIL: fjmontenegro@ferreteriaymaderasanmiguel.com
TELEFONO:(502) 2388-4000

3 X40'HC
38 PACKAGES WITH 115.090 M3

TABLEROS DE FIBRA DE MADERA TRUPAN MDF.

ORIGEN CHILENO

REF: 813433840

FREIGHT PREPAID
COPY
MSKU1411357 ML-CL1181016 40 DRY 9'6 12 Package 24660.000 KGS 37.9320 CBM
INKU2499396 ML-CL1181005 40 DRY 9'6 14 Package 25592.000 KGS 39.3820 CBM
MRKU4486213 ML-CL1181017 40 DRY 9'6 12 Package 24552.000 KGS 37.7760 CBM
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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
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 320.00 Per Container USD 960.00
Basic Ocean Freight 3241.00 Per Container USD 9723.00
Value Protect Starter 29.00 Per Container USD 87.00

USD USD 10770.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
3 containers
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218499096 Page : 2

transportation or storage of the Goods."

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 830238625
Shipper Booking No.
Maderas Arauco S.A. 830238625
AV. EL GOLF 150, PISO 14
Export references Svc Contract
LAS CONDES, SANTIAGO DE CHILE
53956 142306944
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)
COMERCIAL EL ANGEL, SOCIEDAD COMERCIAL EL ANGEL, SOCIEDAD
ANONIMA ANONIMA
8 Avenida, 5-99 Zona 19, Colonia La 8 Avenida, 5-99 Zona 19, Colonia La
Florida, Florida,
Ciudad de Guatemala, Guatemala Ciudad de 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)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

24078.000 KGS 37.7960 CBM

1 Container Said to Contain 11 Package

ALSO CONSIGNEE AND NOTIFY:

Contacto: Miguel Angel Tax/ Telef: (502) 2432-8530 / (502) 2432-8779
NIT:5663832-9

1 X40'HC
11 PACKAGES WITH 37.796 M3

TABLEROS DE PARTICULAS DE DENSIDAD MEDIA MDP.

ORIGEN CHILENO

REF: 813339055

FREIGHT PREPAID
COPY
MRSU3322769 ML-CL1189712 40 DRY 9'6 11 Package 24078.000 KGS 37.7960 CBM
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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."
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 320.00 Per Container USD 320.00
Basic Ocean Freight 3241.00 Per Container USD 3241.00
Value Protect Starter 29.00 Per Container USD 29.00

USD USD 3590.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 830238625 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218501243
Shipper Booking No.
Maderas Arauco S.A. 830238631
AV. EL GOLF 150, PISO 14
Export references Svc Contract
LAS CONDES, SANTIAGO DE CHILE
142306944
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)
San Miguel Sociedad Anonima San Miguel Sociedad Anonima
40-CALLE 3-04 ZONA 8,GUATEMALA 40-CALLE 3-04 ZONA 8,GUATEMALA
NIT: 582006-5 NIT: 582006-5
CONTACTO: JAVIER MONTENEGRO/ CONTACTO: JAVIER MONTENEGRO/

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

19020.000 KGS 39.6230 CBM

1 Container Said to Contain 11 Package

ALSO CONSIGNEE AND NOTIFY:

EMAIL: fjmontenegro@ferreteriaymaderasanmiguel.com
TELEFONO:(502) 2388-4000

1 X40'HC
11 PACKAGES WITH 39.623 M3

MADERA ASERRADA DE PINO RADIATA SECA.

ORIGEN CHILENO

REF: 813540420

FREIGHT PREPAID
COPY
MRKU5742768 ML-CL1181084 40 DRY 9'6 11 Package 19020.000 KGS 39.6230 CBM
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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

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 320.00 Per Container USD 320.00
Basic Ocean Freight 3241.00 Per Container USD 3241.00
Value Protect Starter 29.00 Per Container USD 29.00

USD USD 3590.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218501243 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 830238627
Shipper Booking No.
Maderas Arauco S.A. 830238627
AV. EL GOLF 150, PISO 14
Export references Svc Contract
LAS CONDES, SANTIAGO DE CHILE
142306944
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)
Maderas Cultivadas, Sociedad Maderas Cultivadas, Sociedad
Anonima. Anonima.
10 Avenida "A" 0-79 Zona 2. Barrio 10 Avenida "A" 0-79 Zona 2. Barrio
Moderno Guatemala, Guatemala. Moderno Guatemala, Guatemala.
NIT: 8179022-8

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

24660.000 KGS 37.9320 CBM

1 Container Said to Contain 12 Package

12 PACKAGES WITH 37.932 M3

TABLEROS DE FIBRA DE MADERA TRUPAN MDF.
ORIGEN CHILENO
REF: 813338818

ALSO CONSIGNEE:

COPY
Telefono: 2490-4141
Contacto: JUAN RAMON CARBONELL KAEHLER
Email:fodeco@gmail.com

ALSO NOTIFY:
Contacto: JUAN RAMON CARBONELL KAEHLER
Telefono: 2490-4141
Contacto: JUAN RAMON CARBONELL KAEHLER
Email:fodeco@gmail.com

MSKU0708567 ML-CL1181018 40 DRY 9'6 12 Package 24660.000 KGS 37.9320 CBM

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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
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 320.00 Per Container USD 320.00
Basic Ocean Freight 3241.00 Per Container USD 3241.00
Value Protect Starter 29.00 Per Container USD 29.00

USD USD 3590.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 830238627 Page : 2

transportation or storage of the Goods."

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 830238631
Shipper Booking No.
Maderas Arauco S.A. 830238631
AV. EL GOLF 150, PISO 14
Export references Svc Contract
LAS CONDES, SANTIAGO DE CHILE
142306944
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)
Maderas Cultivadas, Sociedad Maderas Cultivadas, Sociedad
Anonima. Anonima.
10 Avenida "A" 0-79 Zona 2. Barrio 10 Avenida "A" 0-79 Zona 2. Barrio
Moderno Guatemala, Guatemala. Moderno Guatemala, Guatemala.
NIT: 8179022-8 NIT: 8179022-8

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

21760.000 KGS 45.4560 CBM

1 Container Said to Contain 12 Package

ALSO CONSIGNEE:
Telefono: 2490-4141 Contacto: JUAN RAMON CARBONELL KAEHLER Ema
il:fodeco@gmail.com
ALSO NOTIFY:
Contacto: JUAN RAMON CARBONELL KAEHLER
Telefono: 2490-4141 Contacto: JUAN RAMON CARBONELL KAEHLER Ema

COPY
il:fodeco@gmail.com
1 X40'HC
12 PACKAGES WITH 45.456 M3
MADERA ASERRADA DE PINO RADIATA SECA.
ORIGEN CHILENO
REF: 813422557
FREIGHT PREPAID

MSKU9354042 ML-CL1181082 40 DRY 9'6 12 Package 21760.000 KGS 45.4560 CBM

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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

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 320.00 Per Container USD 320.00
Basic Ocean Freight 3241.00 Per Container USD 3241.00
Value Protect Starter 29.00 Per Container USD 29.00

USD USD 3590.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 830238631 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 830238857
Shipper Booking No.
MASISA S.A. 830238857
AV.APOQUINDO 3650 FLOOR 10 LAS
Export references Svc Contract
CONDES SANTIAGO CHILE
293698119
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)
SAN MIGUEL S.A. SAN MIGUEL S.A.
40 CALLE B 3-04 ZONA 8 NIT: 40 CALLE B 3-04 ZONA 8 NIT:
582006-5 CIUDAD DE GUATEMALA 582006-5 CIUDAD DE GUATEMALA
GUATEMALA. TEL.: 4406202 - 4722883 GUATEMALA. TEL.: 4406202 - 4722883

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile P.QUETZAL,GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

24963.000 KGS 35.136 CBM

1 Container Said to Contain 8 BUNDLE

MEDIUM DENSITY PARTICLE BOARD

MRSU4598896 ML-CL1186962 40 DRY 9'6 8 BUNDLE 24963.000 KGS 35.136 CBM

24963.000 KGS 35.136 CBM
1 Container Said to Contain 8 BUNDLE

MEDIUM DENSITY PARTICLE BOARD

FREIGHT PREPAID

REF.: 13025881
COPY
MRSU5010081 ML-CL1186963 40 DRY 9'6 8 BUNDLE 24963.000 KGS 35.136 CBM
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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

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 320.00 Per Container USD 640.00
Basic Ocean Freight 1283.00 Per Container USD 2566.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00

USD USD 3206.00 420.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
2 containers
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
MASISA S A
AVENIDA APOQUINDO PISO 10, LAS CONDES
SANTIAGO
7550108

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 830238857 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 830238858
Shipper Booking No.
MASISA S.A. 830238858
AV.APOQUINDO 3650 FLOOR 10 LAS
Export references Svc Contract
CONDES SANTIAGO CHILE
293698119
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)
COMERCIAL E INDUSTRIAL COMERCIAL E INDUSTRIAL
HR,SOCIEDAD ANONIMA HR,SOCIEDAD ANONIMA
N.I.T.: 414863-0 46 CALLE, 17-05, N.I.T.: 414863-0 46 CALLE, 17-05,
ZONA 12,GUATEMALA, GUATEMALA ZONA 12,GUATEMALA, GUATEMALA
EMAIL: lesdy.contreras@dico.com.gt EMAIL: lesdy.contreras@dico.com.gt
TEL.: (502) 2247-5151 TEL.: (502) 2247-5151

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile P.QUETZAL,GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

22804.000 KGS 34.296 CBM

1 Container Said to Contain 8 BUNDLE

MEDIUM DENSITY FIBERBOARD (MDF)

MSKU0594320 ML-CL1181841 40 DRY 9'6 8 BUNDLE 22804.000 KGS 34.296 CBM

22876.000 KGS 34.396 CBM
1 Container Said to Contain 8 BUNDLE

MEDIUM DENSITY FIBERBOARD (MDF)

FREIGHT PREPAID

REF.: 13025882
COPY
SUDU6702826 ML-CL1181815 40 DRY 9'6 8 BUNDLE 22876.000 KGS 34.396 CBM
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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

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 320.00 Per Container USD 640.00
Basic Ocean Freight 1283.00 Per Container USD 2566.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00

USD USD 3206.00 420.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
2 containers
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
MASISA S A
AVENIDA APOQUINDO PISO 10, LAS CONDES
SANTIAGO
7550108

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 830238858 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 830238860
Shipper Booking No.
MASISA S.A. 830238860
AV.APOQUINDO 3650 FLOOR 10 LAS
Export references Svc Contract
CONDES SANTIAGO CHILE
293698119
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)
COMERCIAL E INDUSTRIAL COMERCIAL E INDUSTRIAL
HR,SOCIEDAD ANONIMA HR,SOCIEDAD ANONIMA
N.I.T.: 414863-0 46 CALLE, 17-05, N.I.T.: 414863-0 46 CALLE, 17-05,
ZONA 12,GUATEMALA, GUATEMALA ZONA 12,GUATEMALA, GUATEMALA
EMAIL: lesdy.contreras@dico.com.gt EMAIL: lesdy.contreras@dico.com.gt
TEL.: (502) 2247-5151 TEL.: (502) 2247-5151

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
San Vicente, Chile P.QUETZAL,GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

22876.000 KGS 34.400 CBM

1 Container Said to Contain 8 BUNDLE

MEDIUM DENSITY FIBERBOARD (MDF)

MRSU4937074 ML-CL1187000 40 DRY 9'6 8 BUNDLE 22876.000 KGS 34.400 CBM

22804.000 KGS 34.292 CBM
1 Container Said to Contain 8 BUNDLE

MEDIUM DENSITY FIBERBOARD (MDF)

FREIGHT PREPAID

REF.: 13025884
COPY
TRHU7938400 ML-CL1181803 40 DRY 9'6 8 BUNDLE 22804.000 KGS 34.292 CBM
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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

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 320.00 Per Container USD 640.00
Basic Ocean Freight 1283.00 Per Container USD 2566.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00

USD USD 3206.00 420.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
2 containers
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
MASISA S A
AVENIDA APOQUINDO PISO 10, LAS CONDES
SANTIAGO
7550108

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 830238860 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 830238978
Shipper Booking No.
Frutera San Fernando S.A. 830238978
AV. PRESIDENTE RIESCO 5561
Export references Svc Contract
Of. 1301 LAS CONDES,SANTIAGO-CHILE
298437387
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)
AGRO IBERICA SA AGRO IBERICA SA
19 AVENIDA B, 0-80 ZONA 15 19 AVENIDA B, 0-80 ZONA 15
COLONIAVISTA HERMOSA II CUIDAD DE COLONIAVISTA HERMOSA II CUIDAD DE
GUATEMALA ,GUATEMALA GUATEMALA ,GUATEMALA
JUAN ARTURO GIRON JA JUAN ARTURO GIRON JA
TAX ID: 103967036

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

7597.450 KGS 20.0000 CBM

1 Container Said to Contain 343 CASE

CASES FRESH APPLES

ON 07 PALLET

FREIGHT COLLECT
REFRIGERATED CARGO
REF.-M-586

FRUSAN

MNBU0400783 ML-CL1162025 40 REEF 9'6 343 CASE 7597.450 KGS 20.0000 CBM
Temperature: -0.5 C
Shipper Seal : MLCL1162025
COPY 16473.600 KGS
1 Container Said to Contain 832 CASE

CASES FRESH PEARS

ON 13 PALLET

FREIGHT COLLECT
REFRIGERATED CARGO
REF.-M-586
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 3650.00 Per Container USD 3650.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Environmental Fuel Fee 408.00 Per Container USD 408.00
Terminal Handling Service - Origin 240.00 Per Container USD 240.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
FRUTERA SAN FERNANDO SA
GERMAN RIESCO ACCESO NORTE A SAN FERNANDO
SANTIAGO
8361175

Maersk CHILE S.A.

This transport document has one or more numbered pages As Agent(s)
 B/L: 830238978 Page : 2

FRUSAN

MNBU0400783 ML-CL1162025 40 REEF 9'6 832 CASE 16473.600 KGS

Temperature: -0.5 C
Shipper Seal : MLCL1162025
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

USD USD 240.00 4435.00
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914247717
Shipper Booking No.
GESTION DE EXPORTACIONES FRUTICOLAS 914247717
S.A. RUT:96867620-2
Export references Svc Contract
PANAMERICANA SUR NO.5018
KILOMETRO 38, LINDEROS, BUIN-CHILE M1398 298604179
PH:56-2-355-7355 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CONTACT:MAURICIO BUSTAMANTE

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DESARROLLADORA INTERNACIONAL DCI, DESARROLLADORA INTERNACIONAL DCI,
S.A. S.A.
NIT: 3124401-7 - 5A. AVENIDA 11-16 NIT: 3124401-7 - 5A. AVENIDA 11-16
ZONA 3, COLONIA NUEVA MONTSERRAT ZONA 3, COLONIA NUEVA MONTSERRAT
GARITA 7, MIXCO, GUATEMALA GARITA 7, MIXCO, GUATEMALA

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

20976.000 KGS
1 Container Said to Contain 2280 CASE

2.280 CASES FRESH GRAPES

ON 20 PALLETS
H.S. CODE: 0806.10
P.O.:4190417612

M1398

ALSO CONSIGNEE AND NOTIFY:

CTC:VALERY MOYA
PH:506 4032-6345
CAMTRAFICODA@WAL-MART.COM

TEMP: -1 DEGREES CELSIUS

VENTILATION: 0 CBM
COPY
GESEX

SUDU8232573 ML-CL1162016 40 REEF 9'6 2280 CASE 20976.000 KGS

Temperature: -1.0 C
Freight Prepaid.

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 3650.00 Per Container USD 3650.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Environmental Fuel Fee 408.00 Per Container USD 408.00
Booking Services 50.00 Per Container USD 50.00
Terminal Handling Service - Origin 240.00 Per Container USD 240.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
GESTION DE EXPORT FRUTICOLAS S A
UNION AMERICANA KILOMETRO 38 - LINDEROS - BUIN
SANTIAGO
8370084

Maersk CHILE S.A.

This transport document has one or more numbered pages As Agent(s)
 B/L: 914247717 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

USD USD 4398.00 210.00
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914199203
Shipper Booking No.
COMERCIAL PRONTOEXPORT LTDA 914199203
76.150.400-2
Export references Svc Contract
Tocornal 4533
San Felipe 292269188
Chile 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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 CALLE 14-50, ZONA 4, CONDADO EL 23 CALLE 14-50, ZONA 4, CONDADO EL
NARANJO, MIXCO GUATEMALA NARANJO, MIXCO GUATEMALA
NIT: 2422276-3 NIT: 2422276-3
CONTACTO KAREN MERCK CONTACTO KAREN MERCK

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

19872.000 KGS
1 Container Said to Contain 2160 CASE

WITH FRESH GRAPES

ON 20 PALLETS

FREIGHT COLLECT

CONTINUE CONSIGNEE:

COPY
EMAIL: MERCADEO@GRUPODISPERSA.COM
FONO 502-24213800 FAX 502 24213801

CONTINUE NOTIFY:
EMAIL: MERCADEO@GRUPODISPERSA.COM
FONO 502-24213800 FAX 502 24213801

GIOIA

MNBU3393369 ML-CL1198466 40 REEF 9'6 2160 CASE 19872.000 KGS

Temperature: -0.5 C
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

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 480.00 Per Container USD 480.00
Basic Ocean Freight 3870.00 Per Container USD 3870.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00

USD USD 4670.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
2022-05-18 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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
COMERCIAL PRONTO EXPORT LTDA
TOCORNAL
SAN FELIPE
2172074

Maersk CHILE S.A.

This transport document has one or more numbered pages As Agent(s)
 B/L: 914199203 Page : 2

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914254289
Shipper Booking No.
EXPORTADORA UNIFRUTTI TRADERS SPA 914254289
EDIFICIO LAS AMERICAS,MIRAFLORES
Export references Svc Contract
222 PISO 23 PO BOX 807
SANTIAGO - CHILE 294969420
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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 CALLE 14-50,ZONA 4 CONDADO 23 CALLE 14-50,ZONA 4 CONDADO
EL NARANJO MIXCO, EL NARANJO MIXCO,
GUATEMALA NIT:2422276-3 GUATEMALA NIT:2422276-3

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso, Chile PUERTO QUETZAL PORT, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

21888.000 KGS
1 Container Said to Contain 2280 CASE

FRESH GRAPES
COD:080610(GRAPES)
20 PALLETS

Transshipment planned Balboa

Panama

COPY
FREIGHT COLLECT
REFRIGERATED CARGO

GRUPO DISPERSA

MNBU3350304 ML-CL1165790 40 REEF 9'6 2280 CASE 21888.000 KGS

Temperature: -0.5 C
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."
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 480.00 Per Container USD 480.00
Basic Ocean Freight 3950.00 Per Container USD 3950.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4597.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA UNIFRUTTI TRADERS SPA
MIRAFLORES PISO 23
SANTIAGO
8320198

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 914254289 Page : 2

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914254292
Shipper Booking No.
EXPORTADORA UNIFRUTTI TRADERS SPA 914254292
EDIFICIO LAS AMERICAS,MIRAFLORES
Export references Svc Contract
222 PISO 23 PO BOX 807
SANTIAGO - CHILE 294969420
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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 CALLE 14-50,ZONA 4 CONDADO 23 CALLE 14-50,ZONA 4 CONDADO
EL NARANJO MIXCO, EL NARANJO MIXCO,
GUATEMALA NIT:2422276-3 GUATEMALA NIT:2422276-3

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso, Chile PUERTO QUETZAL PORT, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

23160.500 KGS
1 Container Said to Contain 1723 CASE

FRESH PEARS
COD:080830(PEARS)
21 PALLETS

Transshipment planned Balboa

Panama

FREIGHT COLLECT
REFRIGERATED CARGO

GRUPO DISPERSA
COPY
SUDU6278467 ML-CL1165762 40 REEF 9'6 1723 CASE 23160.500 KGS
Temperature: -1.0 C
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
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 480.00 Per Container USD 480.00
Basic Ocean Freight 3950.00 Per Container USD 3950.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4597.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA UNIFRUTTI TRADERS SPA
MIRAFLORES PISO 23
SANTIAGO
8320198

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 914254292 Page : 2

or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914254333
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254333
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

24320.000 KGS 50.0000 CBM

1 Container Said to Contain 1280 CASES

FRESH PEARS ON 20 PALLETS

OFERTA 12000795

MNBU0096496 40 REEF 9'6 1280 CASES 24320.000 KGS 50.0000 CBM

COPY
Temperature: -1.0 C
Shipper Seal : CL1165789
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914254335
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914254335
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

21660.000 KGS 50.0000 CBM

1 Container Said to Contain 2280 CASES

FRESH GRAPES ON 20 PALLETS

OFERTA 12000795

MNBU4089880 40 REEF 9'6 2280 CASES 21660.000 KGS 50.0000 CBM

COPY
Temperature: -0.5 C
Shipper Seal : MLCL1167485
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
2022-05-12 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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914259845
Shipper Booking No.
GESTION DE EXPORTACIONES FRUTICOLAS 914259845
S.A. RUT:96867620-2
Export references Svc Contract
PANAMERICANA SUR NO.5018
KILOMETRO 38, LINDEROS, BUIN-CHILE M1399 298604179
PH:56-2-355-7355 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CONTACT:MAURICIO BUSTAMANTE

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DESARROLLADORA INTERNACIONAL DCI, DESARROLLADORA INTERNACIONAL DCI,
S.A. S.A.
NIT: 3124401-7 - 5A. AVENIDA 11-16 NIT: 3124401-7 - 5A. AVENIDA 11-16
ZONA 3, COLONIA NUEVA MONTSERRAT ZONA 3, COLONIA NUEVA MONTSERRAT
GARITA 7, MIXCO, GUATEMALA GARITA 7, MIXCO, GUATEMALA

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso, Chile PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

20976.000 KGS
1 Container Said to Contain 2280 CASE

2.280 CASES FRESH GRAPES

ON 20 PALLETS
H.S. CODE: 0806.10
P.O.:4190417613

M1399

ALSO CONSIGNEE AND NOTIFY:

CTC:VALERY MOYA
PH:506 4032-6345
CAMTRAFICODA@WAL-MART.COM

TEMP: -1 DEGREES CELSIUS

VENTILATION: 0 CBM
COPY
GESEX

MSWU9047601 ML-CL1162096 40 REEF 9'6 2280 CASE 20976.000 KGS

Temperature: -1.0 C
Shipper Seal : ML-CL1162096
Freight Prepaid.
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 3650.00 Per Container USD 3650.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Environmental Fuel Fee 408.00 Per Container USD 408.00
Booking Services 50.00 Per Container USD 50.00
Terminal Handling Service - Origin 240.00 Per Container USD 240.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
GESTION DE EXPORT FRUTICOLAS S A
UNION AMERICANA KILOMETRO 38 - LINDEROS - BUIN
SANTIAGO
8370084

Maersk CHILE S.A.

This transport document has one or more numbered pages As Agent(s)
 B/L: 914259845 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

USD USD 4398.00 210.00
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914261819
Shipper Booking No.
EXPORTADORA UNIFRUTTI TRADERS SPA 914261819
EDIFICIO LAS AMERICAS,MIRAFLORES
Export references Svc Contract
222 PISO 23 PO BOX 807
SANTIAGO - CHILE 294969420
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)
GRUPO DISPERSA S.A. GRUPO DISPERSA S.A.
23 CALLE 14-50,ZONA 4 CONDADO 23 CALLE 14-50,ZONA 4 CONDADO
EL NARANJO MIXCO, EL NARANJO MIXCO,
GUATEMALA NIT:2422276-3 GUATEMALA NIT:2422276-3

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22123.500 KGS
1 Container Said to Contain 1029 Case

FRESH APPLES
COD:080810(APPLES)
21 PALLETS

Transshipment planned Balboa

Panama

FREIGHT COLLECT
REFRIGERATED CARGO

GRUPO DISPERSA

SUDU6112080 ML-CL1167464 40 REEF 9'6 1029 Case 22123.500 KGS

COPY
Temperature: 0.0 C
Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
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 480.00 Per Container USD 480.00
Basic Ocean Freight 3950.00 Per Container USD 3950.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4597.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-13 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA UNIFRUTTI TRADERS SPA
MIRAFLORES PISO 23
SANTIAGO
8320198

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 914261819 Page : 2

transportation or storage of the Goods."

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914265875
Shipper Booking No.
EXPORTADORA FRUTAM LIMITADA. 914265875
AV. PRESIDENTE RIESCO 5711,
Export references Svc Contract
OF.504, LAS CONDES -SANTIAGO-CHILE.
8360738
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)
FRUVIGUA S.A. FRUVIGUA S.A.
3A CALLE 9-09 ZONA 1. 3A CALLE 9-09 ZONA 1.
CENTROAMERICA- GUATEMALA. CENTROAMERICA- GUATEMALA.
FONO-FAX:(502)22181000 FONO-FAX:(502)22181000
ATT: RONY REYES. NIT : 80371132 ATT: RONY REYES. NIT : 80371132

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

20822.400 KGS 50.0000 CBM

1 Container Said to Contain 2232 CASES

1512 CASES FRESH GRAPES

720 CASES FRESH PLUMS
ON 20 PALLETS

OFERTA 12000795

MSWU0004321 40 REEF 9'6 2232 CASES 20822.400 KGS 50.0000 CBM

Temperature: -0.5 C
Shipper Seal : MLCL1163950
Freight Prepaid.
COPY
SHIPPERS LOAD, STOW, WEIGHT AND COUNT

"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY
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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
EXPORTADORA FRUTAM LTDA
AV PRESIDENTE RIESCO OFICINA 504 LAS CONDES
LAS CONDES
7561114

Maersk CHILE S.A.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 914263793
Shipper Booking No.
POLAR FRUIT INTERNATIONAL S.A. 914263793
AV PRESIDENTE RIESCO 5711
Export references Svc Contract
OFICINA 504 LAS CONDES
SANTIAGO CHILE 298411890
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)
DESARROLLADORA INTERNACIONAL DCI, S.A. DESARROLLADORA INTERNACIONAL DCI, S.A.
5A. AVENIDA 11 - 16 ZONA 3, COLONIA NUEVA MONTSERRAT 5A. AVENIDA 11 - 16 ZONA 3, COLONIA NUEVA MONTSERRAT
GARITA 7, MIXCO, GUATEMALA. GARITA 7, MIXCO, GUATEMALA.
PHONE: 502-22859482 CONTACT: YESI AYLON PHONE: 502-22859482 CONTACT: YESI AYLON
MAIL: importac37@walt-mart.com MAIL: importac37@walt-mart.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valparaiso Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

22843.800 KGS 50.0000 CBM

1 Container Said to Contain 1029 CASES

FRESH APPLES ON 21 PALLETS

OFERTA 17001246

SUDU5233703 40 REEF 9'6 1029 CASES 22843.800 KGS 50.0000 CBM

Temperature: -1.0 C
Shipper Seal : MLCL1167572
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

COPY
"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

CY/CY

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 480.00 Per Container USD 480.00
Basic Ocean Freight 4350.00 Per Container USD 4350.00
Captain Peter - Reefer Monitoring 50.00 Per Container USD 50.00
Value Protect Cool Advanced 117.00 Per Container USD 117.00

USD USD 4997.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Santiago 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,
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
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
2022-05-12 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
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.
2022-05-12 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
POLAR FRUIT INTERNATIONAL S A
AVENIDA PRESIDENTE RIESCO OF 504 LAS CONDES
SANTIAGO
7561114

Maersk CHILE S.A.

As Agent(s)
 NON-NEGOTIABLE WAYBILL SCAC SEAU

B/L No. 218208885

Shipper Booking No.
DIMERC USA INC 218208885
6600 SW 83RD AVE
Export references Svc Contract
33143 Miami
United States

Consignee
DIMERC USA S.A.
DIAGONAL 6, 12-42 ZONA 10, EDIFICIO DESIGN CENTER 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 301 NIVEL 3 TORRE 2 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA, GUATEMALA with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
NIT 26453207 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
26453207 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.
DIMERC USA 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.
DIAGONAL 6, 12-42 ZONA 10, EDIFICIO DESIGN CENTER The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
OFICINA 301 NIVEL 3 TORRE 2 negligence.
GUATEMALA, GUATEMALA
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
NIT 26453207

Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK NEWHAVEN 221N

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

19406.951 KGS
1 Container Said to Contain 41 PIECES

USED CREDENTIAL CLOTHING

X20220511035021

COPY
MRKU3615846 40 DRY 9'6 41 PIECES 19406.951 KGS
Shipper Seal : UL-6325406
SHIPPERS LOAD, STOW, WEIGHT AND COUNT
Freight Prepaid.
CY/SD

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 2580.00 PER_CONTAINER USD 2580.00
Inland Haulage Import 480.00 PER_CONTAINER USD 480.00
Container Cleaning Imports 10.00 PER_CONTAINER USD 10.00
Documentation fee - Destination 60.00 PER_DOC USD 60.00
Terminal Handling Service - Destination 210.00 PER_CONTAINER USD 210.00
Environmental Fuel Fee 545.00 PER_CONTAINER USD 545.00
Panama Canal Charge 65.00 PER_CONTAINER USD 65.00

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
2022-05-13 2022-05-16
Declared Value Charges (see clause 7.3 of the Sealand Americas Bill of Lading) for Declared Value of US$

Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218208885 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 3950.00
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT429272
Shipper Booking No.
MAGNA TEXTILE INDUSTRIES (PVT) LTD 1KT429272
2.6 K.M. KHURRIANWALA, JARANWALA ROAD
Export references Svc Contract
FAISALABAD - PAKISTAN.

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)
PROSOLUCIONES S.A. Global Impex Limited -BFC
15 AVENIDA 3-04 ZONA 14 Address: Warehouse J1 21 to J1 24. Block J1. Ajman
GUATEMALA GUATEMALA Free Zone. Ajman. Ajman. United Arab Emirates, 1465
NIT 8048181-7 Tel: +971504628602
EMAIL: importaciones@prosoluciones.com Tax Registration Number: 100379390600003
3000-4894

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N KARACHI

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Port Qasim PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

27514.21 KGS
1 Container Said to Contain 418 BALES

SUB TOTAL: 418 BALES 98597 YARDS

PC FABRIC
Net Weight: 27096.21 Kgs
F.I No: MBL-EXP-115846-05042022
Invoice No: MTI-20220016
Date: 02-APR-22

BUITO #:
DISENO #:
COLOR #:
ANCHO #:
YARDS #:
COPY
MRSU3581564 ML-PK2105639 40 DRY 9'6 418 BALES 27514.21 KGS
Shipper Seal : 0281
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY
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 945.00 Per Container USD 945.00
Basic Ocean Freight 9120.00 Per Container USD 9120.00
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 210.00 Per Container USD 210.00
Export Service 25.00 Per Container USD 25.00
Inspection Fee - Import 40.00 Per Container USD 40.00
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.
Faisalabad 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 2022-04-19 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.
2022-04-06 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 PAKISTAN PVT LTD

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT429272 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 70.00 Per Documentation Fee USD 70.00
Terminal Handling Service - Origin 170.00 Per Container USD 170.00
Pick-Up Charge (Exports) 10.00 Per Container USD 10.00
Value Protect Plus 118.00 Per Container USD 118.00

Total USD USD 10458.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT436597
Shipper Booking No.
JSB EXPORTS 1KT436597
30 SURAT VARACHHA ROAD
Export references Svc Contract
. HOUSING SOCIETY
395006 SURAT
India 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)
Cementos Rocafuerte Sociedad Annima IT INTERCONTAINER LIMITADA
Diagonal 6 Centro Gerencial Las Margaritas, Torre 1 Nivel 17 Oficina 20101
1701 10-65 ALAJUELA
Zona 10 Ciudad de Guatemala, Guatemala Costa Rica

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Mundra Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

80940.000 KGS 75.000 CBM

3 containers said to contain 3335 PACKAGES

03X20 FCL CONTAINERS

TOTAL 3335 PACKAGES
GLAZED PORCELAIN TILES
SIZE : 600 X 600MM
HS CODE : 69072100
SAMPLE BOX

COPY
INVOICE NO : EX233/2021-22 DATE : 31/03/2022
SB NO : 9389547 DATE : 31/03/2022

TOTAL GROSS WEIGHT : 80940.00 KGS

MSKU2930444 20 DRY 8'6 1144 PACKAGES 26980.000 KGS 25.000 CBM

Shipper Seal : ML-IN4416113
MSKU4094404 20 DRY 8'6 1047 PACKAGES 26980.000 KGS 25.000 CBM
Shipper Seal : ML-IN4416102
TCKU1988513 20 DRY 8'6 1144 PACKAGES 26980.000 KGS 25.000 CBM
Shipper Seal : ML-IN4416101
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
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 480.00 Per Container USD 1440.00
Basic Ocean Freight 9785.00 Per Container USD 29355.00
Container Cleaning Imports 10.00 Per Container USD 30.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 630.00
Export Service 8.00 Per Container USD 24.00
Inspection Fee - Import 40.00 Per Container USD 120.00
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.
New Delhi 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,
3 containers 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 2022-05-06 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.
2022-04-04 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 Line India Pvt Ltd

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT436597 Page : 2

office located either in the same State or the nearest state with respect to the above
referenced cargo pick-up / drop-off location

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT COLLECT

CY/CY

Outward Forwarders reference KJ487413,KJ487413

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 4250.00 Per Documentation Fee INR 4250.00
Terminal Handling Service - Origin 9295.00 Per Container INR 27885.00

Total INR INR 32135.00

Total USD USD 24.00 31635.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT436621
Shipper Booking No.
JSB EXPORTS 1KT436621
30 SURAT VARACHHA ROAD
Export references Svc Contract
. HOUSING SOCIETY
395006 SURAT
India 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)
Cementos Rocafuerte Sociedad Annima IT INTERCONTAINER LIMITADA
Diagonal 6 Centro Gerencial Las Margaritas, Torre 1 Nivel 17 Oficina 20101
1701 10-65 ALAJUELA
Zona 10 Ciudad de Guatemala, Guatemala Costa Rica

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Mundra Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

80940.000 KGS 75.000 CBM

3 containers said to contain 3302 PACKAGES

03X20 FCL CONTAINERS

TOTAL 3302 PACKAGES
GLAZED PORCELAIN TILES
SIZE : 600 X 600MM
HS CODE : 69072100
SAMPLE BOX

COPY
INVOICE NO : EX226/2021-22 DATE : 25/03/2022
SB NO : 9211798 DATE : 25/03/2022

TOTAL GROSS WEIGHT : 80940.00 KGS

CNIU1164271 20 DRY 8'6 1144 PACKAGES 26980.000 KGS 25.000 CBM

Shipper Seal : ML-IN4659735
MRKU8148512 20 DRY 8'6 1014 PACKAGES 26980.000 KGS 25.000 CBM
Shipper Seal : ML-IN4665729
BMOU2744425 20 DRY 8'6 1144 PACKAGES 26980.000 KGS 25.000 CBM
Shipper Seal : ML-IN4527399
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 9785.00 Per Container USD 29355.00
Container Cleaning Imports 10.00 Per Container USD 30.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 630.00
Environmental Fuel Fee 185.00 Per Container USD 555.00
Export Service 8.00 Per Container USD 24.00
3rd Party Fine Export 7000.00 Per Container INR 21000.00
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.
New Delhi 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,
3 containers 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 2022-05-06 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.
2022-04-05 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 Line India Pvt Ltd

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT436621 Page : 2

referenced cargo pick-up / drop-off location

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT COLLECT

CY/CY

Outward Forwarders reference IZ150611,IZ150611

Freight & Charges Rate Unit Currency Prepaid Collect

Inspection Fee - Import 40.00 Per Container USD 120.00
Documentation Fee - Origin 4250.00 Per Documentation Fee INR 4250.00
Terminal Handling Service - Origin 9295.00 Per Container INR 27885.00

Total INR INR 53135.00

Total USD USD 24.00 30750.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT437852
Shipper Booking No.
BLEND COLOURS PVT. LTD. 1KT437852
PLOT NO. 35, IDA KATTEDAN,
Export references Svc Contract
HYDERABAD -500 077,R.R.DISTRICT,
(T.S.) INDIA.
Ph : +91 9542554400 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)
OLEFINAS, S.A. OLEFINAS, S.A.
1A. CALLE 2-01 ZONA 6, VILLA NUEVA 1A. CALLE 2-01 ZONA 6, VILLA NUEVA
GUATEMALA GUATEMALA
CODIGO POSTAL 01064 CODIGO POSTAL 01064
NIT: 152862-9 NIT: 152862-9

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N Hyderabad

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

22123.000 KGS 22.000 CBM

1 Container Said to Contain 880 BAGS

TOTAL 880 BAGS OF 25 KGS EACH ON PALLETS

COLOUR MASTERBATCH
BLEND SILVER EX-0725 (280 BAGS)
BLEND BLUE EX-0516/1 (600 BAGS)
Invoice No: KEXP/176/2021-22 Dt: 30-03-2022
Proforma Inv no. EXP/PI/259/2021-22 Dt: 19-02-2022

COPY
P.O. No. 121392 Dt: 17-02-2022
SB NO : 9369241 DT : 31.03.2022
NET WEIGHT : 22000 KGS

001-280
281-880

MRKU1059310 ML-IN4343355 40 DRY 8'6 880 BAGS 22123.000 KGS 22.000 CBM
Customs Seal : ESST00376491
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
referenced cargo pick-up / drop-off location

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 959.00 Per Container USD 959.00
Basic Ocean Freight 9120.00 Per Container USD 9120.00
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 210.00 Per Container USD 210.00
Export Service 8.00 Per Container USD 8.00
Additional Import Inland Service 150.00 Per Container USD 150.00
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.
New Delhi 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 2022-04-14 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.
2022-04-10 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 Line India Pvt Ltd

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT437852 Page : 2

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

SD/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Inland Haulage Export 101202.00 Per Container INR 101202.00
Inland Haulage Import 400.00 Per Container USD 400.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Documentation Fee - Origin 4250.00 Per Documentation Fee INR 4250.00
Terminal Handling Service - Origin 12500.00 Per Container INR 12500.00

Total INR INR 117952.00

Total USD USD 10487.00 470.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT446102
Shipper Booking No.
ART - YARN EXPORTS (INDIA) PVT. LTD 1KT446102
9TH FLOOR, 'C' WING GODREJ COLISEUM
Export references Svc Contract
BEHIND EVERARD NAGAR,
SION TROMBAY ROAD, SION (EAST)
MUMBAI 400022 INDIA 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)
STARTEX, S.A. STARTEX, S.A.
KM 37.2 RUTA A SAN VICENTE PACAYA KM 37.2 RUTA A SAN VICENTE PACAYA
PARQUE INDUSTRIAL MICHATOYA,SECTOR B1, B PARQUE INDUSTRIAL MICHATOYA,SECTOR B1, B
PALIN ESCUINTLA GUATEMALA, C.A. PALIN ESCUINTLA GUATEMALA, C.A.
NIT NO. 78185696. NIT NO. 78185696.

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MUNDRA, INDIA PUERTO QUETZEL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

22871.250 KGS 65.000 CBM

1 Container Said to Contain 475 CARTONS

NE 40/1 100% COTTON COMBED RING SPUN WAXED YARN

FOR KNITTING
H.S.CODE : 52052410

FREIGHT PREPAID
COMMERCIAL INVOICE NO. AYG/4480

COPY
SHIPPING BILL NO. 9200127 DATE: 25.03.2022

APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D

ISCHARGE / PLACE OF DELIVERY)

LOT NO.
1040C41
CARTON NOS.
001 TO 475
GROSS WEIGHT:
22871.250 KGS
NET WEIGHT :
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 12960.00 Per Container USD 12960.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 371.00 Per Container USD 371.00
Export Service 8.00 Per Container USD 8.00
Inspection Fee - Import 40.00 Per Container USD 40.00
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.
New Delhi 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 2022-03-29 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.
2022-03-29 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 Line India Pvt Ltd

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT446102 Page : 2

21546.000 KGS

MRKU5065327 ML-IN4412062 40 DRY 9'6 475 CARTONS 22871.250 KGS 65.000 CBM
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
referenced cargo pick-up / drop-off location

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

AGENT AT DESTINATION:
MAERSK GUATEMALA, S.A. (BRANCH OFFICE)
KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL
MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES
05009 SAN JOSE, ESCUINTLA GUATEMALA
PHONE: FRONT DESK 502 78791800
FAX: 502 78812691

CY/CY

Outward Forwarders reference EZ575838,EZ575838

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 4250.00 Per Documentation Fee INR 4250.00
Terminal Handling Service - Origin 12220.00 Per Container INR 12220.00
Value Protect Starter 29.00 Per Container USD 29.00

Total INR INR 16470.00

Total USD USD 13368.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT456080
Shipper Booking No.
NAVARTI CERAMICA S.L.U. 1KT456080
CTRA. ONDA-VILLARREAL, KM. 3,5
Export references Svc Contract
12200 ONDA / CASTELLON

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)
EL GIGANTE DEL AZULEJO S.A. EL GIGANTE DEL AZULEJO S.A.
CALLE MANZANA B LOTE 6 ZONA 18, CALLE MANZANA B LOTE 6 ZONA 18,
VALLE DEL ATLANTICO GUATEMALA, VALLE DEL ATLANTICO GUATEMALA,
GUATEMALA GUATEMALA
NIT 6359527-3 NIT 6359527-3
EMAIL:HELBERT.ALVAREZ@YAHOO.COM EMAIL:HELBERT.ALVAREZ@YAHOO.COM

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N Onda

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Barcelona Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

47337.600 KGS
2 containers said to contain 37 skids

CERAMIC TILES

HS CODE: 690723

GESU2857912 ML-ES5341123 20 DRY 8'6 19 skids 23909.600 KGS

MSKU7812357 ML-ES5380712 20 DRY 8'6 18 skids 23428.000 KGS

COPY
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

SD/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
2 containers
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Madrid 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,
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
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
2022-05-04 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
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.
2022-05-02 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 Spain, SLU

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT456026
Shipper Booking No.
PAMESA CERAMICA COMPACTTO S.L.U. 1KT456026
C/ PINA DE MONTALGRAO, 2
Export references Svc Contract
CTRA VILA-REAL - ONDA KM 2,7
12540 VILA-REAL / CASTELLON
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)
FERRETERIA DE LA CONSTRUCCION SA FERRETERIA DE LA CONSTRUCCION SA
CALZADA LA PAZ 1-03 ZONA 5,GUATEMALA CALZADA LA PAZ 1-03 ZONA 5,GUATEMALA
TAX ID: 7100575 TAX ID: 7100575

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Barcelona Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

70668.000 KGS 52.000 CBM

3 containers said to contain 52 PACKAGES

CERAMIC TILES
HS CODE: 690722

SUDU7426532 ML-ES5341175 20 DRY 8'6 17 PACKAGES 23324.000 KGS 17.000 CBM

Shipper Seal : 745599

COPY
MSKU7276531 ML-ES5204357 20 DRY 8'6 17 PACKAGES 23324.000 KGS 17.000 CBM
Shipper Seal : 745582
GESU3843596 ML-ES5319028 20 DRY 8'6 18 PACKAGES 24020.000 KGS 18.000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5804.00 Per Container USD 17412.00
Container Cleaning Imports 10.00 Per Container USD 30.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 630.00
Environmental Fuel Fee 228.00 Per Container USD 684.00
Inspection Fee - Import 40.00 Per Container USD 120.00
Merchant Haulage Exports 35.00 Per Container EUR 105.00
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.
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,
3 containers 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 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.
2022-05-02 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT456026 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 690.00
Port Additionals / Port Dues - Export 35.00 Per Container EUR 105.00
Panama Canal Charge 32.00 Per Container USD 96.00
Peak Season Surcharge 125.00 Per Container USD 375.00
Verified Gross Mass Charge 18.00 Per Container EUR 54.00

Total EUR EUR 1004.00

Total USD USD 18567.00 840.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT461431
Shipper Booking No.
PRISSMACER CERAMICA S.L.U 1KT461431
CAMI RATILS 23 POL. IND. EL COLOMER
Export references Svc Contract
APARTADO DE CORREOS 263
12200 ONDA, CASTELLON
SPAIN 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)
DISTRIBUIDORA MARISCAL SA DISTRIBUIDORA MARISCAL SA
CALZADA ROOSEVELT 37-21 / ZONA 11 CALZADA ROOSEVELT 37-21 / ZONA 11
GUATEMALA GUATEMALA
VAT:736134-3

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valencia Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

123618.290 KGS
5 containers said to contain 98 PACKAGES

CERAMIC TILES

MRKU9636717 ML-ES5262192 20 DRY 8'6 24 PACKAGES 25282.390 KGS

MRKU8938630 ML-ES5262191 20 DRY 8'6 17 PACKAGES 24080.800 KGS
MRKU7988302 ML-ES5327888 20 DRY 8'6 20 PACKAGES 24421.000 KGS

COPY
CAIU2476132 ML-ES5327770 20 DRY 8'6 17 PACKAGES 24666.100 KGS
BMOU2379750 ML-ES5177110 20 DRY 8'6 20 PACKAGES 25168.000 KGS
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5876.00 Per Container USD 29380.00
Container Cleaning Imports 10.00 Per Container USD 50.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 1050.00
Environmental Fuel Fee 228.00 Per Container USD 1140.00
Inspection Fee - Import 40.00 Per Container USD 200.00
Merchant Haulage Exports 35.00 Per Container EUR 175.00
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.
Madrid 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,
5 containers 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 2022-04-26 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.
2022-04-20 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 Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT461431 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 1150.00
Port Additionals / Port Dues - Export 35.00 Per Container EUR 175.00
Panama Canal Charge 32.00 Per Container USD 160.00
Peak Season Surcharge 125.00 Per Container USD 625.00
Verified Gross Mass Charge 18.00 Per Container EUR 90.00

Total EUR EUR 1640.00

Total USD USD 31305.00 1360.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT501748
Shipper Booking No.
LEXSING CORP PTE LTD 1KT501748
BLK 1003 BUKIT MERAH
Export references Svc Contract
#06-39 INNO CENTRE,
SINGAPORE 159836
EMAIL : ANDY@LEXSINGCORP.COM 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)
CONTINENTAL CORPORACION S.A. CONTINENTAL CORPORACION S.A.
18 CALLE 22-24 ZONA 10 18 CALLE 22-24 ZONA 10
GUATEMALA CIUDAD GUATEMALA 01010 GUATEMALA CIUDAD GUATEMALA 01010
NIT: 771861-6 NIT: 771861-6

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N BANGKOK ,THAILAND

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
LAEM CHABANG, THAILAND PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

26145.000 KGS 54.000 CBM

1 Container Said to Contain 1245 CARTONS

RUBBER BANDS

SIZE:
COLOR:
WEIGHT:

COPY
HASU4846652 ML-TH6356345 40 DRY 9'6 1245 CARTONS 26145.000 KGS 54.000 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 9870.00 Per Container USD 9870.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Bill of Lading USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Environmental Fuel Fee 474.00 Per Container USD 474.00
Export Service 300.00 Per Container THB 300.00
Inspection Fee- Import 40.00 Per Container USD 40.00
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.
Bangkok 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 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.
2022-04-18 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 LINE (THAILAND) LTD.

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT501748 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 1500.00 Per Bill of Lading THB 1500.00
Terminal Handling Service - Origin 4300.00 Per Container THB 4300.00
Value Protect Starter 29.00 Per Container USD 29.00

Total THB THB 6100.00

Total USD USD 10373.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT502098
Shipper Booking No.
ART - YARN EXPORTS (INDIA) PVT. LTD. 1KT502098
9TH FLOOR 'C' WING GODREJ
Export references Svc Contract
COLISEUM BEHIND EVERARD NAGAR SION-
TROMBAY ROAD SION (EAST)
MUMBAI 400022 INDIA 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)
SQA & KC INTERNATIONAL SOCIEDAD ANONIMA SQA & KC INTERNATIONAL SOCIEDAD ANONIMA
CARRETERA AL PACIFICO CARRETERA AL PACIFICO
KILOMETRO 16 PUNTO 5 ZONA 2 BODEGA KILOMETRO 16 PUNTO 5 ZONA 2 BODEGA
CUATRO SAN JOSE VILLA CUATRO SAN JOSE VILLA
NUEVA VILLA NUEVA NUEVA VILLA NUEVA
GUATEMALA, NIT NO : 50538667 GUATEMALA, NIT NO : 50538667

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MUNDRA, INDIA PUERTO QUETZEL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

22630.500 KGS 65.000 CBM

1 Container Said to Contain 470 CARTONS

NE 30/1 100% COTTON COMBED RING SPUN WAXED YARN

FOR KNITTING
H.S.CODE : 52052310

FREIGHT PREPAID
COMMERCIAL INVOICE NO. AYG/4481

COPY
SHIPPING BILL NO. 9227014 DATE: 26/03/2022

APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF

DISCHARGE / PLACE OF DELIVERY)

LOT NO.
1030C103
CARTON NOS.
001 TO 470
GROSS WEIGHT:
22630.500 KGS
NET WEIGHT :
21319.200 KGS
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 12949.00 Per Container USD 12949.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 371.00 Per Container USD 371.00
Export Service 8.00 Per Container USD 8.00
Inspection Fee - Import 40.00 Per Container USD 40.00
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.
New Delhi 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 2022-04-05 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.
2022-04-05 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 Line India Pvt Ltd

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT502098 Page : 2

MRKU5449549 ML-IN4412275 40 DRY 9'6 470 CARTONS 22630.500 KGS 65.000 CBM
Customs Seal : 01202126
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
referenced cargo pick-up / drop-off location

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

AGENT AT DESTINATION:
MAERSK GUATEMALA, S.A. (BRANCH OFFICE)
KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL
MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES
05009 SAN JOSE, ESCUINTLA GUATEMALA
PHONE: FRONT DESK 502 78791800
FAX: 502 78812691

CY/CY

Outward Forwarders reference DI779958

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 4250.00 Per Documentation Fee INR 4250.00
Terminal Handling Service - Origin 12220.00 Per Container INR 12220.00

Total INR INR 16470.00

Total USD USD 13328.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT505960
Shipper Booking No.
TEAM LOJISTIK HIZMETLERI A.S. 1KT505960
Brand Istanbul Park B Blok No:2
Export references Svc Contract
34520 Beylikduzu ??? Istanbul / TURKEY

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)
DULCEMANIA S A DULCEMANIA S A
1RA AV 10-87 ZONA 10 EDIF TORRE VIVA OFICINA 602 1RA AV 10-87 ZONA 10 EDIF TORRE VIVA OFICINA 602
GUATEMALA CITY GUATEMALA CITY
GUATEMALA GUATEMALA
Email: miguelbohl@yahoo.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Ambarli Port Istanbul PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

23730.310 KGS
1 Container Said to Contain 3197 CARTONS

JELLY CANDY
HS CODE: 17.04.90.65.00.00
PO#51
D012022000000627

COPY
MRSU6246549 ML-TR3703730 40 DRY 9'6 3197 CARTONS 23730.310 KGS
Free In

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.

The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:

(a) the unsuitability of the Goods for carriage in Containers; or

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 8205.00 Per Container USD 8205.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 456.00 Per Container USD 456.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Terminal Handling Service - Origin 350.00 Per Container USD 350.00
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.
Istanbul 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 2022-04-25 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.
2022-04-23 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 Denizcilik A.S

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT505960 Page : 2

(b) the unsuitability or defective condition of the Goods.

FREIGHT COLLECT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Panama Canal Charge 65.00 Per Container USD 65.00
Peak Season Surcharge 125.00 Per Container USD 125.00

Total USD USD 350.00 9171.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT506039
Shipper Booking No.
TEAM LOJISTIK HIZMETLERI A.S. 1KT506039
Brand Istanbul Park B Blok No:2
Export references Svc Contract
34520 Beylikduzu ??? Istanbul / TURKEY

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)
DULCEMANIA S A DULCEMANIA S A
1RA AV 10-87 ZONA 10 EDIF TORRE VIVA OFICINA 602 1RA AV 10-87 ZONA 10 EDIF TORRE VIVA OFICINA 602
GUATEMALA CITY GUATEMALA CITY
GUATEMALA GUATEMALA
Email: miguelbohl@yahoo.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Ambarli Port Istanbul PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

23274.880 KGS
1 Container Said to Contain 2973 CARTONS

JELLY CANDY - LICORICE CANDY

HS CODE: 17.04.90.65.00.00
PO#52
D012022000000631

COPY
MRKU4153418 ML-TR4281185 40 DRY 9'6 2973 CARTONS 23274.880 KGS
Free In

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.

The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:

(a) the unsuitability of the Goods for carriage in Containers; or

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 8712.00 Per Container USD 8712.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 456.00 Per Container USD 456.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Terminal Handling Service - Origin 350.00 Per Container USD 350.00
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.
Istanbul 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 2022-04-24 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.
2022-04-23 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 Denizcilik A.S

This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT506039 Page : 2

(b) the unsuitability or defective condition of the Goods.

FREIGHT COLLECT

CY/CY

Outward Forwarders reference ND705736

Freight & Charges Rate Unit Currency Prepaid Collect

Panama Canal Charge 65.00 Per Container USD 65.00
Peak Season Surcharge 125.00 Per Container USD 125.00

Total USD USD 350.00 9678.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT516201
Shipper Booking No.
TEAM LOJISTIK HIZMTLR ANONIM SIRKETI 1KT516201
BUYUKSEHIR MAH. BEYLIKDUZU CAD NO:5/1 BRAND ISTANBUL
Export references Svc Contract
PARK B BLOK D:2
ISTANBUL F03
34520 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Turkey

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DULCEMANIA S A DULCEMANIA S A
1RA AV 10-87 ZONA 10 EDIF TORRE VIVA OFICINA 602 1RA AV 10-87 ZONA 10 EDIF TORRE VIVA OFICINA 602
GUATEMALA CITY GUATEMALA CITY
GUATEMALA GUATEMALA
Email: miguelbohl@yahoo.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
AMBARLI ISTANBUL SEAPORT Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

23534.090 KGS
1 Container Said to Contain 3127 CARTONS

JELLY CANDY
HS CODE: 17.04.90.65.00.00
D012022000000650
PO#54

TCLU9254112 ML-TR4280150 40 DRY 9'6 3127 CARTONS 23534.090 KGS

Free In

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT COPY

In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.

The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:

(a) the unsuitability of the Goods for carriage in Containers; or

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 8067.00 Per Container USD 8067.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 456.00 Per Container USD 456.00
Freetime Extension 3 days 60.00 Per Container USD 60.00
Inspection Fee - Import 40.00 Per Container USD 40.00
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.
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,
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 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.
2022-04-23 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 1KT516201 Page : 2

(b) the unsuitability or defective condition of the Goods.

FREIGHT COLLECT

CY/CY

Outward Forwarders reference PZ793074

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Origin 350.00 Per Container USD 350.00
Panama Canal Charge 65.00 Per Container USD 65.00
Peak Season Surcharge 125.00 Per Container USD 125.00

Total USD USD 350.00 9093.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 216723755
Shipper Booking No.
MAGIS SPA 216723755
VIA PONTE CERRETANO 24
Export references Svc Contract
50050 CERRETO GUIDI (FI)
Italy ONLINE1
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)
ABSORBENTES DE CENTRO AMERICA SA ABSORBENTES DE CENTRO AMERICA SA
29 CALLE 3-65 ZONA 12 EL CARMEN 29 CALLE 3-65 ZONA 12 EL CARMEN
GUATEMALA CIUDAD GUATEMALA CIUDAD
GUATEMALA GUATEMALA
2656388-6 Mr. Stuardo Zimeri
mail stuardo@absorben.com tel. (502)6610-0700 fax. 2442 0579

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
LEGHORN PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

8462.000 KGS 40.0000 CBM

1 Container Said to Contain 44 PAKAGES

MECHANICAL NW SIDE TAPE FOR BABY DIAPERS

FREIGHT PREPAID

MRKU6250551 40 DRY 9'6 44 PAKAGES 8462.000 KGS 40.0000 CBM

Shipper Seal : 085589
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
Basic Ocean Freight 6459.00 Per Container USD 6459.00
Spot Booking Amendment Fee 100.00 Per Container USD 100.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Bill of Lading USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Environmental Fuel Fee 456.00 Per Container USD 456.00
Inspection Fee- Import 40.00 Per Container USD 40.00
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.
Genoa 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 2022-04-19 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.
2022-04-16 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 Italia Spa

This transport document has one or more numbered pages As Agent(s)
 B/L: 216723755 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Merchant Haulage Exports 25.00 Per Container EUR 25.00
Documentation Fee - Origin 35.00 Per Bill of Lading EUR 35.00
Terminal Handling Service - Origin 200.00 Per Container EUR 200.00
Panama Canal Charge 65.00 Per Container USD 65.00
Peak Season Surcharge 200.00 Per Container EUR 200.00

Total EUR EUR 460.00

Total USD USD 7080.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 216461918
Shipper Booking No.
Jebsen & Jessen Chemicals GmbH 216461918
Kehrwieder 11
Export references Svc Contract
20457 Hamburg
Germany
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)
ELECTROQUIMICA DE GUATEMALA, S.A. ELECTROQUIMICA DE GUATEMALA, S.A.
CALZADA ROOSEVELT 22-43, ZONA 11 CALZADA ROOSEVELT 22-43, ZONA 11
EDIFICIO TIKAL FUTURA OFICINA 15c NIVEL 15 EDIFICIO TIKAL FUTURA OFICINA 15c NIVEL 15
TORRE SOL, GUATEMALA TORRE SOL, GUATEMALA
(502) 22047400 (502) 22047400
Nit: 275698-6 Nit: 275698-6

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
St.-Petersburg, Russia PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

56224.000 KGS
2 containers said to contain 2240 BAGS

2 x 20 DC Contenedor
2240 sacos de 25 kilo neto
Bicarbonato de Sodio grado alimenticio
HS 28.36.30.00.00
FREIGHT PREPAID
56 MT neto

J&J-1316/ 300028673

HASU1430907 20 DRY 8'6 1120 BAGS 28112.000 KGS

Shipper Seal : 2424307
MRKU7321752 20 DRY 8'6 1120 BAGS 28112.000 KGS
COPY
Shipper Seal : 2424302
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

This shipment is subject to compliance with Maersk policy on shipments from Russia
(available on maersk.com) and applicable sanction and export control laws (Sanctions). By
proceeding, shipper represents that this booking in no way is in violation of Maersk policy
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 4010.00 Per Container USD 8020.00
Container Cleaning Imports 10.00 Per Container USD 20.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00
Environmental Fuel Fee 154.00 Per Container USD 308.00
Freetime Extension 3 days 60.00 Per Container USD 120.00
Inspection Fee - Import 40.00 Per Container USD 80.00
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.
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 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 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.
2022-04-19 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 216461918 Page : 2

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.

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Panama Canal Charge 32.00 Per Container USD 64.00
Peak Season Surcharge 100.00 Per Container USD 200.00

Total USD USD 8712.00 580.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217117729
Shipper Booking No.
GULF OIL MIDDLE EAST LIMITED 217117729
P.O.BOX 17068
Export references Svc Contract
JEBEL ALI, DUBAI, U.A.E
TEL: 00971 4 8174777, FAX: 00971 4 8870801 S0251
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)
Lubricantes e Importacion S.A.
5ta. Avenida 5-08 Zona 9, Guatemala, Guatemala
TAX ID (NIT) : 561682-4
Alfredo Lombardi, alombardi@lubriimport.com.gt
Aldo Herrera <aherrera@lubriimport.com.gt Tel: +502 2383
777 Fax: +502 2383 7780 PUERTO QUETZAL GUATEMALA 561682-4

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Jebel Ali Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

20956.320 KGS
1 Container Said to Contain 982 PACKAGE

LUBRICANTS
TOTAL =982 PACKAGES
PO NO: 2022-0305
TOTAL NET WEIGHT :19031.76
TOTAL GROSS WEIGHT :20956.32

COPY
MRKU4303396 ML-AE4126702 40 DRY 9'6 982 PACKAGE 20956.320 KGS
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

This shipment is subject to compliance with UN, EU and US sanction laws, including US
sanctions against Iran (Sanctions). By proceeding, shipper represents that this shipment in
no way involves, nor shall it involve, in either context directly or indirectly, in any way any
entity or person subject to Sanctions, including any Iranian entity or person. Shipper
further represents that the cargo subject of this shipment will not be imported to Iran
following tendering by carrier of the subject cargo at port of discharge or the place of
delivery, whichever is applicable. If any entity or person involved in this shipment is an
entity or person subject to Sanctions, the shipment will be returned to origin without
exception, and shipper is responsible for all cost and risk for such return.

CY/CY
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Transport Document Amendment Fee - Export 25.00 Per Documentation Fee USD 25.00
Basic Ocean Freight 11960.00 Per Container USD 11960.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 547.00 Per Container USD 547.00
Export Service 30.00 Per Container AED 30.00
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.
Dubai 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 2022-04-04 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.
2022-04-02 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

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

 B/L: 217117729 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Gulf Emergency Risk Surcharge 84.00 Per Container USD 84.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Late Documentation Fee - Export 10.00 Per Documentation Fee AED 10.00
Documentation Fee - Origin 500.00 Per Documentation Fee AED 500.00
Terminal Handling Service - Origin 1480.00 Per Container AED 1480.00

Total AED AED 2020.00

Total USD USD 12616.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 216839472
Shipper Booking No.
REGAL LUBRICANTS & OL IND. LL.C 216839472
ON BEHALF OF
Export references Svc Contract
OPC O. PRESS & CO. (GMBH&CO.) KG
HERRENGRABEN 1
D-20459 HAMBURG, GERMANY Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
TEL:04940227206

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DINAMICA MERCANTIL, S.A. (DIMERSA) SR. RENE MUNOZ
NIT: 4071717-8 TEL: (502) 24 31 82 97.
CONDADO EL NARANJO., 14 AV. 19-50 FAX: (502) 24352340
ZONA 4 DE MIXCO SAN SEBASTIAN, OFI. NO. 42
GUATEMALA, C.A

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Jebel Ali, U.A.E. PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

16760.000 KGS
1 Container Said to Contain 80 PACKAGE

1X20' CONTAINER STC:

80 PACKAGES IGNITOL WMO 15
MINERALOIL USP
OPC 60256
80 HDPE DRUMS X 200 KGS APPROX
(NON PALLETIZED)

COPY
FACTURA NO. 60256

TLLU2317860 ML-AE4047197 20 DRY 8'6 80 PACKAGE 16760.000 KGS

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

This shipment is subject to compliance with UN, EU and US sanction laws, including US
sanctions against Iran (Sanctions). By proceeding, shipper represents that this shipment in
no way involves, nor shall it involve, in either context directly or indirectly, in any way any
entity or person subject to Sanctions, including any Iranian entity or person. Shipper
further represents that the cargo subject of this shipment will not be imported to Iran
following tendering by carrier of the subject cargo at port of discharge or the place of
delivery, whichever is applicable. If any entity or person involved in this shipment is an
entity or person subject to Sanctions, the shipment will be returned to origin without
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 9040.00 Per Container USD 9040.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 185.00 Per Container USD 185.00
Export Service 30.00 Per Container AED 30.00
Gulf Emergency Risk Surcharge 42.00 Per Container USD 42.00
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.
Dubai 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 2022-05-09 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

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

 B/L: 216839472 Page : 2

exception, and shipper is responsible for all cost and risk for such return.

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Inspection Fee - Import 40.00 Per Container USD 40.00
Documentation Fee - Origin 500.00 Per Documentation Fee AED 500.00
Terminal Handling Service - Origin 1060.00 Per Container AED 1060.00

Total AED AED 1590.00

Total USD USD 9267.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217117750
Shipper Booking No.
GULF OIL MIDDLE EAST 217117750
LIMITED
Export references Svc Contract
P.O.BOX 17068
JEBEL ALI, DUBAI, U.A.E S0251
TEL: 00971 4 8174777, Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
FAX:00971 4 8870801

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
Lubricantes e Importacion S.A.
5ta. Avenida 5-08 Zona 9,
Guatemala, Guatemala TAX ID
(NIT) : 561682-4 Alfredo Lombardi, alombardi@lubriimport.com.gt
Aldo Herrera <aherrera@lubriimport.com.gt Tel: +502 2383
777 Fax: +502 2383 7780 PUERTO QUETZAL GUATEMALA 561682-4

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Jebel Ali Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

20525.120 KGS
1 Container Said to Contain 1444 PACKAGE

LUBRICANTS
TOTAL =1444 PACKAGES
PO NO: 2022-0306
TOTAL NET WEIGHT :18,640.16
TOTAL GROSS WEIGHT :20,525.12

COPY
MRKU2837556 ML-AE4023092 40 DRY 9'6 1444 PACKAGE 20525.120 KGS
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

This shipment is subject to compliance with UN, EU and US sanction laws, including US
sanctions against Iran (Sanctions). By proceeding, shipper represents that this shipment in
no way involves, nor shall it involve, in either context directly or indirectly, in any way any
entity or person subject to Sanctions, including any Iranian entity or person. Shipper
further represents that the cargo subject of this shipment will not be imported to Iran
following tendering by carrier of the subject cargo at port of discharge or the place of
delivery, whichever is applicable. If any entity or person involved in this shipment is an
entity or person subject to Sanctions, the shipment will be returned to origin without
exception, and shipper is responsible for all cost and risk for such return.

CY/CY
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 11960.00 Per Container USD 11960.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 547.00 Per Container USD 547.00
Export Service 30.00 Per Container AED 30.00
Gulf Emergency Risk Surcharge 84.00 Per Container USD 84.00
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.
Dubai 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 2022-04-02 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.
2022-04-02 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

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

 B/L: 217117750 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Inspection Fee - Import 40.00 Per Container USD 40.00
Documentation Fee - Origin 500.00 Per Documentation Fee AED 500.00
Terminal Handling Service - Origin 1480.00 Per Container AED 1480.00

Total AED AED 2010.00

Total USD USD 12591.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217260385
Shipper Booking No.
GESTORA CATALANA DE RESIDUOS S.L.U 217260385
C/ TORRENT TORTUGUER 23
Export references Svc Contract
P.I. CAN SALVATELLA
08210 BARBERA DEL VALLES OC 54357 MEB220100236
ESB62496930 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)
OLEFINAS, S.A. OLEFINAS, S.A.
1A. CALLE 2-01 ZONA 6 VILLA NUEVA 1A. CALLE 2-01 ZONA 6 VILLA NUEVA
GUATEMALA, CP 01064 GUATEMALA, CP 01064
TEL.6665-0400 EXT 2384 TEL.6665-0400 EXT 2384
CTC. ANDREA CIFUENTES CTC. ANDREA CIFUENTES
NIT 152862-9 NIT 152862-9

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Barcelona, Spain PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

23294.000 KGS
1 Container Said to Contain 17 Package

GRANIC 535 (25KG/BAG)

102176 - ADITIVO 176
HS CODE 3901

MRKU9922372 ML-ES4903188 20 DRY 8'6 17 Package 23294.000 KGS

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Outward Forwarders reference MEB220100236

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
Basic Ocean Freight 5799.00 Per Container USD 5799.00
Spot Booking Cancellation Fee 130.00 Per Container USD 520.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 228.00 Per Container USD 228.00
Inspection Fee - Import 40.00 Per Container USD 40.00
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.
Madrid 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 2022-05-03 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.
2022-04-30 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 Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 217260385 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Merchant Haulage Exports 35.00 Per Container EUR 35.00
Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 230.00
Port Additionals / Port Dues - Export 35.00 Per Container EUR 35.00
Panama Canal Charge 32.00 Per Container USD 32.00
Peak Season Surcharge 100.00 Per Container EUR 100.00
Verified Gross Mass Charge 18.00 Per Container EUR 18.00

Total EUR EUR 468.00

Total USD USD 6579.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217401210
Shipper Booking No.
SUNGYOON CORPORATION 217401210
# 4060 HYUN BD 4F, SEOCHO DAERO 46
Export references Svc Contract
GIL, 99 SEOCHO-GU SEOUL KOREA
TEL : (02) 522 7958
FAX : (02) 522 7956 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
E-MAIL : SUNGYOON@KITA.NET TAX ID : 434 86 01429

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
COLECCIONES DE SANTA, S.A. Same as Consignee
ADD:KM. 21 RUTA AL ATLANTICO PALENCIA, GUATEMALA, CENTRO
AMERICA
TAX: 7722370-5
TEL:+502 66614242
FAX:+50266614129 ATTN:LILIAN MARTINEZ 7722370-5

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
HO CHI MINH, VIETNAM PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

22882.400 KGS 60.0000 CBM

1 Container Said to Contain 78 BALES

78 BALES
POLYESTER STAPLE FIBER

SHIPPING MARK ON BALES PO 58 P7233 2

MSKU8638960 ML-VN4954047 40 DRY 9'6 78 BALES 22882.400 KGS 60.0000 CBM

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

AGENT AT DESTINATION:
MAERSK GUATEMALA, S.A. (BRANCH OFFICE)
COPY
KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL
MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES
05009 SAN JOSE, ESCUINTLA GUATEMALA
PHONE: FRONT DESK 502 78791800
FAX: 502 78812691

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 8500.00 Per Container USD 8500.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 474.00 Per Container USD 474.00
Export Service 200000.00 Per Container VND 200000.00
Freetime Extension 7 days 140.00 Per Container USD 140.00
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.
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,
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 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.
2022-04-10 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 217401210 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Inspection Fee - Import 40.00 Per Container USD 40.00
Documentation Fee - Origin 850000.00 Per Documentation Fee VND 850000.00
Terminal Handling Service - Origin 4000000.00 Per Container VND 4000000.00

Total USD USD 9114.00 320.00

Total VND VND 5050000.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217548885
Shipper Booking No.
LG Electronics(Thailand)Co.,Ltd. 217548885
Branch 00001
Export references Svc Contract
192 Moo 1 Tambon Tasith Ampur
Pluakdaeng Rayong,Post code : 21140 91284650
PHONE NO : Tel: 038-923-296, Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Fax:038-923-478,*

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DISTRIBUIDORA ELECTRONICA SOCIEDAD DISTRIBUIDORA ELECTRONICA SOCIEDAD
ANONIMA 1A. CALLE 7-66 ZONA 9 8VO. ANONIMA 1A. CALLE 7-66 ZONA 9 8VO.
NIVEL EDIFICIO ,PLAZA UNO, NIVEL EDIFICIO ,PLAZA UNO,
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA
NIT: 97976-7** NIT: 97976-7**

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
LAEM CHABANG, THAILAND PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

5541.450 KGS 61.2080 CBM

1 Container Said to Contain 96 Cartons

LG WASHING MACHINE
WT19WSBP 51 SETS
WT22WT6HK 45 SETS

*TAX ID. 0105540033379

**CTC MAIL: NRODRIGUEZ@DISTELSA.COM.GT

COPY
CTC: NIDYA RODRIGUEZ
TEL: (502) 2423-0000
FAX: (502) 2423-0116

LGEPS

MSKU1982633 ML-TH6457299 40 DRY 9'6 96 Cartons 5541.450 KGS 61.2080 CBM

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 7844.00 Per Container USD 7844.00
Booking Services 41.00 Per Container USD 41.00
Value Protect Base 59.00 Per Container USD 59.00

Total USD USD 7944.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Bangkok 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,
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
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
2022-05-06 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
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.
2022-04-18 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 LINE (THAILAND) LTD.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217535447
Shipper Booking No.
DSV Air & Sea GmbH 217535447
Am Europlatz 5 as Agent of DSV
Export references Svc Contract
Ocean Transport A/S, Denmark Vienna
9 1120 Austria CAT045304
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)
CROPA S.A.
3A. CALLE 6-70 ZONA 13 PAMPLONA
GUATEMALA CITY 01013 Guatemala
NIT:03279553

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

20000.000 KGS 55.000 CBM

1 Container Said to Contain 20 Pallet

BENEOPRO VWG 75 - BAG 25KG

PONU7777451 40 DRY 9'6 20 Pallet 20000.000 KGS 55.000 CBM

Shipper Seal : 7464416
20000.000 KGS 55.000 CBM

COPY
1 Container Said to Contain 1 Pallet

BENEOPRO VWG 75 - BAG 25KG

Freight Prepaid

TRHU4300052 40 DRY 9'6 1 Pallet 20000.000 KGS 55.000 CBM

Shipper Seal : 7464409
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
2 containers
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
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
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.
2022-05-05 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

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217566309
Shipper Booking No.
LEMA MOBILYA TEKSTIL INSAAT 217566309
Yenicekoy mh.FSM Blv Sedir Mob. Sitesi No:36 Kapi No:1 16400
Export references Svc Contract
INEGOL - BURSA / TURKIYE
TEL. +90 224 711 31 30 FAX: +90 224 711 70 10
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)
SALONI GUATEMALA, S.A. Same as Consignee
AVENIDA REFORMA 4-22 ZONA 9 CIUDAD DE GUATEMALA
TELEPHONE: +502 2306 9999 TAX ID:723795-2
lesligarzona@gmail.com - salonimueblesgt@gmail.com -
INVERSALEMGT@GMAL.COM
6080239933

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
IZMIT KORFEZI PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

10280.000 KGS
2 containers said to contain 464 PACKAGE

HOME FURNITURE

TCKU6650030 ML-TR4326868 40 DRY 9'6 345 PACKAGE 6380.000 KGS

MSKU0950293 ML-TR4326877 40 DRY 9'6 119 PACKAGE 3900.000 KGS
Free In

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

COPY
In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.

The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:

(a) the unsuitability of the Goods for carriage in Containers; or

(b) the unsuitability or defective condition of the Goods.

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 7686.00 Per Container USD 15372.00
Container Cleaning Imports 10.00 Per Container USD 20.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00
Detention Fee - Export 50.00 Per Container USD 100.00
Environmental Fuel Fee 456.00 Per Container USD 912.00
Inspection Fee - Import 40.00 Per Container USD 80.00
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.
Istanbul 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 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 2022-04-28 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.
2022-04-28 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 Denizcilik A.S

This transport document has one or more numbered pages As Agent(s)
 B/L: 217566309 Page : 2

FREIGHT PREPAID

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Origin 350.00 Per Container USD 700.00
Panama Canal Charge 65.00 Per Container USD 130.00
Peak Season Surcharge 200.00 Per Container EUR 400.00

Total EUR EUR 400.00

Total USD USD 17214.00 580.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217704254
Shipper Booking No.
UPL LIMITED 217704254
UPL HOUSE, 610 B/2, BANDRA ,
Export references Svc Contract
VILLAGE Off WEH, BANDRA (E) MUMBAI - 400051 INDIA
MANUFACTURER: UPL LIMITED, ANKLESHWAR , GUJARAT 3147146
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)
AGROCENTRO SOCIEDAD ANNIMA AGROCENTRO SOCIEDAD ANNIMA
14 CALLE 3-01, ZONA 9 14 CALLE 3-01, ZONA 9
GUATEMALA GUATEMALA
TEL: (502) 2381.2381 , FAX: 2331-4049 TEL: (502) 2381.2381 , FAX: 2331-4049
NIT: 283405-7 ARACELY ORELLANA / KAREN MORALES NIT: 283405-7 ARACELY ORELLANA / KAREN MORALES
aracely.orellana@agrocentro.com karen.morales@agrocentro.com aracely.orellana@agrocentro.com karen.morales@agrocentro.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
NHAVA SHEVA INDIA PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

14420.000 KGS
1 Container Said to Contain 800 BOXES

800 CORR BOXES

MANCOTHANE 80%WP 20X750GM_GT

PACKING: 800 CORR BOXES OF 15 KGS EACH
750GM X 20 TRILAM POUCH IN 15KG BOX
IMCO CLASS: 9 ,PKG GRP : III, UN NO: 3077

SB NO : 9643773 DT: 12-Apr-2022

FREIGHT PREPAID
GR WT:14420.000 KGS
NET WT: 12000.000 KGS
(EIGHT HUNDRED CORR BOXES ON TWENTY PALLETS ONLY)
COPY
UPL

TCKU7253866 ML-IN4647030 40 DRY 9'6 800 BOXES 14420.000 KGS

IMO Class: 9
UN Number: 3077
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
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 959.00 Per Container USD 959.00
Basic Ocean Freight 7000.00 Per Container USD 7000.00
Customs Additional Item Charge - Export 30.00 Per Container USD 30.00
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 210.00 Per Container USD 210.00
Export Service 8.00 Per Container USD 8.00
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.
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,
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 2022-05-17 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.
2022-04-17 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 217704254 Page : 2

referenced cargo pick-up / drop-off location

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

ALSO NOTIFY: UPL COSTA RICA, S.A.

CONDOMINIO INDUSTRIAL FLEXIPARK
300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA
ANA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODRIGUEZ
TAX ID 3 101 168624

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

IMO CLASS 9 210.00 Per Container USD 210.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Booking Services 50.00 Per Container USD 50.00
Documentation Fee - Origin 4250.00 Per Documentation Fee INR 4250.00
Terminal Handling Service - Origin 16100.00 Per Container INR 16100.00
Value Protect Starter 29.00 Per Container USD 29.00

Total INR INR 20350.00

Total USD USD 8286.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217568084
Shipper Booking No.
ANL GIDA SAN VE TIC A.S. 217568084
FIRUZKOY MH.FIRUZKOY BLV. NO:150
Export references Svc Contract
AVCILAR / ISTANBUL

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)
Grupo Internacional DC, S.A Same as Consignee
10 avenida 25-63 zona 13 Condominio
Aurora Bodega
#15, Guatemala. NIT: 108513238
108513238

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Ambarli Port Istanbul Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

9728.000 KGS
1 Container Said to Contain 1900 CARTON

COMPOUND CHOCOLATE WITH TOYS

18.06.90.39.00.00
COMPOUND CHOCOLATE
18.06.90.39.00.00

PONU1603051 ML-TR4487097 40 DRY 8'6 1900 CARTON 9728.000 KGS

COPY
Free In

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.

The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:

(a) the unsuitability of the Goods for carriage in Containers; or

(b) the unsuitability or defective condition of the Goods.

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 11687.00 Per Container USD 11687.00
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 210.00 Per Container USD 210.00
Demurrage Fee - Export 23.00 Per Container USD 23.00
Environmental Fuel Fee 456.00 Per Container USD 456.00
Inspection Fee - Import 40.00 Per Container USD 40.00
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.
Istanbul 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 2022-04-24 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.
2022-04-24 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 Denizcilik A.S

This transport document has one or more numbered pages As Agent(s)
 B/L: 217568084 Page : 2

FREIGHT COLLECT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Origin 350.00 Per Container USD 350.00
Panama Canal Charge 65.00 Per Container USD 65.00
Peak Season Surcharge 200.00 Per Container EUR 200.00
Value Protect Base 59.00 Per Container USD 59.00

Total EUR EUR 200.00

Total USD USD 12960.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217723416
Shipper Booking No.
LG Electronics(Thailand)Co.,Ltd. 217548885
Branch 00001
Export references Svc Contract
192 Moo 1 Tambon Tasith Ampur
Pluakdaeng Rayong,Post code : 21140 91284650
PHONE NO : Tel: 038-923-296, Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Fax:038-923-478,*

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DISTRIBUIDORA ELECTRONICA SOCIEDAD DISTRIBUIDORA ELECTRONICA SOCIEDAD
ANONIMA 1A. CALLE 7-66 ZONA 9 8VO. ANONIMA 1A. CALLE 7-66 ZONA 9 8VO.
NIVEL EDIFICIO ,PLAZA UNO, NIVEL EDIFICIO ,PLAZA UNO,
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA
NIT: 97976-7** NIT: 97976-7**

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
LAEM CHABANG, THAILAND PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

5901.300 KGS 63.5900 CBM

1 Container Said to Contain 90 Cartons

LG WASHING MACHINE
WT22WT6HK 90 SETS

*TAX ID. 0105540033379

**CTC MAIL: NRODRIGUEZ@DISTELSA.COM.GT
CTC: NIDYA RODRIGUEZ

COPY
TEL: (502) 2423-0000
FAX: (502) 2423-0116

LGEPS

MRKU2953772 ML-TH6457305 40 DRY 9'6 90 Cartons 5901.300 KGS 63.5900 CBM

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 7844.00 Per Container USD 7844.00
Booking Services 41.00 Per Container USD 41.00
Value Protect Base 59.00 Per Container USD 59.00

Total USD USD 7944.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Bangkok 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,
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
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
2022-05-06 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
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.
2022-04-17 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 LINE (THAILAND) LTD.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217723419
Shipper Booking No.
LG Electronics(Thailand)Co.,Ltd. 217548885
Branch 00001
Export references Svc Contract
192 Moo 1 Tambon Tasith Ampur
Pluakdaeng Rayong,Post code : 21140 91284650
PHONE NO : Tel: 038-923-296, Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Fax:038-923-478,*

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DISTRIBUIDORA ELECTRONICA SOCIEDAD DISTRIBUIDORA ELECTRONICA SOCIEDAD
ANONIMA 1A. CALLE 7-66 ZONA 9 8VO. ANONIMA 1A. CALLE 7-66 ZONA 9 8VO.
NIVEL EDIFICIO ,PLAZA UNO, NIVEL EDIFICIO ,PLAZA UNO,
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA
NIT: 97976-7** NIT: 97976-7**

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
LAEM CHABANG, THAILAND PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

5901.300 KGS 63.5900 CBM

1 Container Said to Contain 90 Cartons

LG WASHING MACHINE
WT22WT6HK 90 SETS

*TAX ID. 0105540033379

**CTC MAIL: NRODRIGUEZ@DISTELSA.COM.GT
CTC: NIDYA RODRIGUEZ

COPY
TEL: (502) 2423-0000
FAX: (502) 2423-0116

LGEPS

MRKU2832045 ML-TH6457304 40 DRY 9'6 90 Cartons 5901.300 KGS 63.5900 CBM

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 7844.00 Per Container USD 7844.00
Booking Services 41.00 Per Container USD 41.00
Value Protect Base 59.00 Per Container USD 59.00

Total USD USD 7944.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Bangkok 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,
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
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
2022-05-06 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
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.
2022-04-17 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 LINE (THAILAND) LTD.

As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 217758487
Shipper Booking No.
PRISSMACER CERAMICA S.L.U 1KT461431
CAMI RATILS 23 POL. IND. EL COLOMER
Export references Svc Contract
12200 ONDA, CASTELLON
SPAIN
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)
EL GIGANTE DEL AZULEJO S.A. EL GIGANTE DEL AZULEJO S.A.
MANZANA B LOTE 6 ZONA 18 SECTOR 1 MANZANA B LOTE 6 ZONA 18 SECTOR 1
09011 COLONIA VALLE DEL ATLANTICO KM 10 09011 COLONIA VALLE DEL ATLANTICO KM 10
RUTA AL ATLANTICO (GUATEMALA) RUTA AL ATLANTICO (GUATEMALA)
VAT: 63595273 VAT: 63595273

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Valencia Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

101844.000 KGS
4 containers said to contain 79 PACKAGES

CERAMIC TILES HS6907

MRKU9972481 ML-ES5333855 20 DRY 8'6 25 PACKAGES 26000.000 KGS

MRKU7318234 ML-ES5332552 20 DRY 8'6 17 PACKAGES 25466.000 KGS
MRKU8337120 ML-ES5063194 20 DRY 8'6 18 PACKAGES 25830.000 KGS

COPY
GLDU5527382 ML-ES5215314 20 DRY 8'6 19 PACKAGES 24548.000 KGS
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5876.00 Per Container USD 23504.00
Container Cleaning Imports 10.00 Per Container USD 40.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 840.00
Environmental Fuel Fee 228.00 Per Container USD 912.00
Inspection Fee - Import 40.00 Per Container USD 160.00
Merchant Haulage Exports 35.00 Per Container EUR 140.00
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.
Barcelona 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,
4 containers 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 2022-04-26 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.
2022-04-20 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 Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 217758487 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 920.00
Port Additionals / Port Dues - Export 35.00 Per Container EUR 140.00
Panama Canal Charge 32.00 Per Container USD 128.00
Peak Season Surcharge 125.00 Per Container USD 500.00
Verified Gross Mass Charge 18.00 Per Container EUR 72.00

Total EUR EUR 1322.00

Total USD USD 25044.00 1100.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 291606754
Shipper Booking No.
KUEHNE & NAGEL LIMITED 291606754
BUILDING#4,1401 LANE,JIANGCHANG
Export references Svc Contract
ROAD. JINGAN DISTRICT,
SHANGHAI,P.R.CHINA ** 4351035420401100 298595382
AGENT OF BLUE ANCHOR LINE 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)
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

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
SHANGHAI PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

3254.540 KGS 19.9400 CBM

1 Container Said to Contain 32 Package

MSKU7373911 20/DRY 8'6" Shipper's Seal: CN1703399

32 Package Gross Weight: 3254.54 kgs Measurement: 19.940 cbm
NOTEBOOK COMPUTER
CUST PO#
420845 /
4330677846 / 5241278220

COPY
444652 /
4330791016 / 5241383940
420845 /
4330677846 / 5241580309
HS-CODE:847130
**TEL: 86 21 26028000
FAX: 86 21 33870200
***TEL: 502 23645060
FAX: 502 23645070
Marks and Numbers:
N/M
298595382

MSKU7373911 ML-CN1703399 20 DRY 8'6 32 Package 3254.540 KGS 19.9400 CBM

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
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 416.00 Per Container USD 416.00
Basic Ocean Freight 8326.00 Per Container USD 8326.00
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 210.00 Per Container USD 210.00
Freetime Extension Contracts 60.00 Per Container USD 60.00
Export Service 294.00 Per Container CNY 294.00
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.
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,
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 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.
2022-04-23 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 291606754 Page : 2

FREIGHT PREPAID

CY/CY

Outward Forwarders reference 4351035420401100

Freight & Charges Rate Unit Currency Prepaid Collect

Inspection Fee - Import 40.00 Per Container USD 40.00
Documentation Fee - Origin 450.00 Per Documentation Fee CNY 450.00
Terminal Handling Service - Origin 563.00 Per Container CNY 563.00

Total CNY CNY 1307.00

Total USD USD 8802.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 608997905
Shipper Booking No.
THAI SAMSUNG ELECTRONICS CO.,LTD. 608997905
313 MOO 1, SRIRACHA INDUSTRIAL PARK
Export references Svc Contract
SUKHAPIBAN 8 RD.TAMBON BEUNG AMPHUR
SRIRACHA CHONBURI 20230 298389581
THAILAND TEL: 66(0) 3832-0777 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
FAX:66(0)3848-0271

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
AGENCIAS WAY, SOCIEDAD ANONIMA AGENCIAS WAY, SOCIEDAD ANONIMA
18 CALLE MARISCAL 5-59 ZONA 11 18 CALLE MARISCAL 5-59 ZONA 11
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA
NIT. 543386-K NIT. 543386-K
TEL. (502) 2321-8377* TEL. (502) 2321-8377*

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
LAEM CHABANG, THAILAND PUERTO QUETZAL, GUATEMALA Villa Nueva, Guatemala
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

5940.000 KGS 65.1600 CBM

1 Container Said to Contain 90 SETS

SAMSUNG BRAND WASHING MACHINE

MODEL NO.WA24A8370GW/AP = 90 SETS
PO. 3010782092
CPO. WAY_2022_97
HS CODE.845020

COPY
*CEL. (502) 5691-5402
CONTACTO. GILBERTO BARRERA

SAMSUNG ELECTRONICS

HASU5205648 ML-TH6384109 40 DRY 9'6 90 SETS 5940.000 KGS 65.1600 CBM

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 8336.00 Per Container USD 8336.00

Total USD USD 8336.00

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
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,
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
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
2022-04-21 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
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.
2022-04-18 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 GUATEMALA
As Agent(s)
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 608990671
Shipper Booking No.
NILS TROEDSSON PAPER CO 608990671
SE-413 80 GOTEBORG,
Export references Svc Contract
SWEDEN
TEL: 46 31 856000 CA031057/FO069932 2594422
VAT NO. SE556088563301 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)
TO ORDER OF PRENSA LIBRE S.A. PRENSA LIBRE S.A.
13 CALLE 9-31 13 CALLE 9-31
ZONA 1 ZONA 1
GUATEMALA GUATEMALA
NIT:00733849

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

48048.000 KGS 62.400 CBM

2 containers said to contain 48 REELS

PAPEL A BASE DE PULPA QUIMICA

COUNTRY OF ORIGIN: SWEDEN

FREIGHT PREPAID
DTHC AND INLAND HAULAGE BY TRI-AXLE CHASSI PREPAID TO DOOR MIXCO

MILL STANDARD

GESU6011711 40 DRY 9'6 24 REELS 24071.000 KGS 31.300 CBM

Shipper Seal : KLC085245
MSKU8374804 40 DRY 9'6 24 REELS 23977.000 KGS 31.100 CBM
COPY
Shipper Seal : KLC085248
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

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 799.00 Per Container USD 1598.00
Basic Ocean Freight 3250.00 Per Container USD 6500.00
Container Cleaning Imports 10.00 Per Container USD 20.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00
Inland Haulage Import 400.00 Per Container USD 800.00
Inspection Fee - Import 40.00 Per Container USD 80.00
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.
Gothenburg 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 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 2022-04-08 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.
2022-04-05 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 Sverige AB
This transport document has one or more numbered pages As Agent(s)
 B/L: 608990671 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Low Sulphur Surcharge 90.00 Per Container USD 180.00
Booking Services 75.00 Per Container USD 150.00
Documentation Fee - Origin 55.00 Per Documentation Fee USD 55.00
Panama Canal Charge 65.00 Per Container USD 130.00
Triaxle Chassis Import 150.00 Per Container USD 300.00
Value Protect Starter 29.00 Per Container USD 58.00

Total USD USD 10351.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 609026337
Shipper Booking No.
BEIERSDORF CUSTOMER SUPPLY GMBH. 609026337
UNNASTRA??E 48
Export references Svc Contract
DE 20253 Hamburg
1180488117 297943534
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)
BDF CENTROAMERICA S.A. TAX ID888036 BDF CENTROAMERICA S.A.
18 AVENIDA 40-23 ZONA 12 GUATEMALA 18 AVENIDA 40-23 ZONA 12
GT 01010 GUATEMALA GT 01012 GUATEMALA
+502 23281124 +502 23281124
Paola.Albizures@Beiersdorf.com Paola.Albizures@Beiersdorf.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N Hamburg

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Hamburg Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

40.448 KGS 0.122 CBM

1 Container Said to Contain 32 BOXES

ESUN PGM_CNT_TND_LGT SPF50+ 50ML

PONU1898008 40 DRY 8'6 32 BOXES 40.448 KGS 0.122 CBM

Shipper Seal : 7283077
IMO Class: 2.1

COPY
UN Number: 1950
1520.640 KGS 4.503 CBM
1 Container Said to Contain 960 BOXES

NDEO SPY FRS_SPRT_ML 150ML

PONU1898008 40 DRY 8'6 960 BOXES 1520.640 KGS 4.503 CBM

Shipper Seal : 7283077
IMO Class: 2.1
UN Number: 1950
127.920 KGS 0.401 CBM
1 Container Said to Contain 156 BOXES

NF CLL WRK_FLR_DY SPF30 50ML

PONU1898008 40 DRY 8'6 156 BOXES 127.920 KGS 0.401 CBM

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 851.00 Per Container USD 851.00
Basic Ocean Freight 2214.00 Per Container USD 2214.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Customs Clearance Origin 15.00 Per Container EUR 15.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Emergency Inland Energy Surcharge Export 47.00 Per Container EUR 47.00
Inland Haulage Export 250.00 Per Container EUR 250.00
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.
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,
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 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.
2022-05-04 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 609026337 Page : 2

Shipper Seal : 7283077

IMO Class: 2.1
UN Number: 1950
10614.240 KGS 32.298 CBM
1 Container Said to Contain 6240 BOXES

NDEO SPY PWD_TCH_WHT_FML 150ML

PONU1898008 40 DRY 8'6 6240 BOXES 10614.240 KGS 32.298 CBM

Shipper Seal : 7283077
IMO Class: 2.1
UN Number: 1950
133.872 KGS 0.596 CBM
1 Container Said to Contain 24 BOXES

EES MINI PGM_STP_NGT_CRM 7ML

PONU1898008 40 DRY 8'6 24 BOXES 133.872 KGS 0.596 CBM

Shipper Seal : 7283077
IMO Class: 2.1
UN Number: 1950
3810.240 KGS 11.596 CBM
1 Container Said to Contain 2240 BOXES

NDEO SPY WHT_FML 150ML

PONU1898008 40 DRY 8'6 2240 BOXES 3810.240 KGS 11.596 CBM

Shipper Seal : 7283077
IMO Class: 2.1
UN Number: 1950
38.256 KGS 0.113 CBM
1 Container Said to Contain 24 BOXES

NDEO SPY DP_ESP_ML 150ML

PONU1898008 40 DRY 8'6 24 BOXES 38.256 KGS 0.113 CBM

Freight & Charges Rate Unit Currency Prepaid Collect

IMO CLASS 2.1 75.00 Per Container USD 75.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Origin Dangerous Cargo Service (Inland Haulage) 36.00 Per Container USD 36.00
Terminal Handling Service - Origin 294.00 Per Container USD 294.00
Waiting Time Origin Amount EUR 20.00

Total EUR EUR 332.00

Total USD USD 3730.00

 B/L: 609026337 Page : 3

Shipper Seal : 7283077

IMO Class: 2.1
UN Number: 1950
831.780 KGS 3.233 CBM
1 Container Said to Contain 90 BOXES

EDS MINI ATP_CNT_BDY_LTN 20ML

PONU1898008 40 DRY 8'6 90 BOXES 831.780 KGS 3.233 CBM

Shipper Seal : 7283077
IMO Class: 2.1
UN Number: 1950
324.792 KGS 1.116 CBM
1 Container Said to Contain 234 BOXES

NF RS_WTR GEL_CRM 50ML

ETD: 30042022 CCO: 04-28-

2022 9:00 AM SI: 04-27-2
022 3:00 PM DGD: 04-26-2
022 5:00 PM VGM: 04-27-2
022 5:00 PM

PONU1898008 40 DRY 8'6 234 BOXES 324.792 KGS 1.116 CBM

Shipper Seal : 7283077
IMO Class: 2.1
UN Number: 1950
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT COLLECT

SD/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 609028806
Shipper Booking No.
BEIERSDORF CUSTOMER SUPPLY GMBH. 609028806
UNNASTRA??E 48
Export references Svc Contract
DE 20253 Hamburg
1180488358 297943534
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)
BDF CENTROAMERICA S.A. TAX ID888036 BDF CENTROAMERICA S.A.
18 AVENIDA 40-23 ZONA 12 GUATEMALA 18 AVENIDA 40-23 ZONA 12
GT 01010 GUATEMALA GT 01012 GUATEMALA
+502 23281124 +502 23281124
Paola.Albizures@Beiersdorf.com Paola.Albizures@Beiersdorf.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N Hamburg

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Hamburg Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

63.600 KGS 0.155 CBM

1 Container Said to Contain 15 BOXES

ESS PH5_CRM 75ML

MSKU6109355 40 DRY 8'6 15 BOXES 63.600 KGS 0.155 CBM

Shipper Seal : 7283067
IMO Class: 2.2

COPY
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
374.738 KGS 0.853 CBM
1 Container Said to Contain 203 BOXES

EAA HYL_FLR_NGT 50ML

MSKU6109355 40 DRY 8'6 203 BOXES 374.738 KGS 0.853 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
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 851.00 Per Container USD 851.00
Basic Ocean Freight 2214.00 Per Container USD 2214.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Customs Clearance Origin 15.00 Per Container EUR 15.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Emergency Inland Energy Surcharge Export 47.00 Per Container EUR 47.00
Inland Haulage Export 250.00 Per Container EUR 250.00
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.
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,
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 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.
2022-05-05 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 609028806 Page : 2

IMO Class: 3
UN Number: 1266
67.808 KGS 0.400 CBM
1 Container Said to Contain 16 BOXES

EIS MINI DRM_PR_TRP_EFF_SRM 7ML

MSKU6109355 40 DRY 8'6 16 BOXES 67.808 KGS 0.400 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
115.412 KGS 0.199 CBM
1 Container Said to Contain 122 BOXES

ESCP&HR ANT_DND GEL_SHM 250ML

MSKU6109355 40 DRY 8'6 122 BOXES 115.412 KGS 0.199 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
110.682 KGS 0.234 CBM
1 Container Said to Contain 117 BOXES

ESCP&HR ANT_DND CRM_SHM 250ML

MSKU6109355 40 DRY 8'6 117 BOXES 110.682 KGS 0.234 CBM

Shipper Seal : 7283067
IMO Class: 2.2

Freight & Charges Rate Unit Currency Prepaid Collect

IMO CLASS 2.1 75.00 Per Container USD 75.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Origin Dangerous Cargo Service (Inland Haulage) 36.00 Per Container USD 36.00
Terminal Handling Service - Origin 294.00 Per Container USD 294.00

Total EUR EUR 312.00

Total USD USD 3730.00

 B/L: 609028806 Page : 3

UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
608.256 KGS 1.802 CBM
1 Container Said to Contain 384 BOXES

NDEO SPY FRS_SPRT_ML 150ML

MSKU6109355 40 DRY 8'6 384 BOXES 608.256 KGS 1.802 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
438.720 KGS 0.857 CBM
1 Container Said to Contain 120 BOXES

NBC SHR WTR_LLY&OIL 250ML

MSKU6109355 40 DRY 8'6 120 BOXES 438.720 KGS 0.857 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
43.947 KGS 0.138 CBM
1 Container Said to Contain 19 BOXES

NF DTX CLY_WSH 150ML

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609028806 Page : 4

MSKU6109355 40 DRY 8'6 19 BOXES 43.947 KGS 0.138 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
35.880 KGS 0.124 CBM
1 Container Said to Contain 26 BOXES

NF LPE ANT_WKL_DY_CR_LFT 50ML

MSKU6109355 40 DRY 8'6 26 BOXES 35.880 KGS 0.124 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
374.500 KGS 0.822 CBM
1 Container Said to Contain 125 BOXES

NMEN SHG_FOM PRT_CR 200ML

MSKU6109355 40 DRY 8'6 125 BOXES 374.500 KGS 0.822 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
6.450 KGS 0.016 CBM
1 Container Said to Contain 2 BOXES

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609028806 Page : 5

NMEN SHV_GEL SNS 200ML

MSKU6109355 40 DRY 8'6 2 BOXES 6.450 KGS 0.016 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
354.240 KGS 0.835 CBM
1 Container Said to Contain 240 BOXES

NF MCLLR_WTR RS 100ML

MSKU6109355 40 DRY 8'6 240 BOXES 354.240 KGS 0.835 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
1631.259 KGS 4.966 CBM
1 Container Said to Contain 959 BOXES

NDEO SPY PWD_TCH_WHT_FML 150ML

MSKU6109355 40 DRY 8'6 959 BOXES 1631.259 KGS 4.966 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609028806 Page : 6

228.960 KGS 0.836 CBM

1 Container Said to Contain 180 BOXES

EES PGM_STP_DY_CRM SPF30 50ML

MSKU6109355 40 DRY 8'6 180 BOXES 228.960 KGS 0.836 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
234.000 KGS 0.888 CBM
1 Container Said to Contain 180 BOXES

EES PGM_STP_NGT_CRM 50ML

MSKU6109355 40 DRY 8'6 180 BOXES 234.000 KGS 0.888 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
33.516 KGS 0.185 CBM
1 Container Said to Contain 76 BOXES

EAA HYL_FLR_VTM_C_BST_SRM 8ML

MSKU6109355 40 DRY 8'6 76 BOXES 33.516 KGS 0.185 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609028806 Page : 7

UN Number: 1950
IMO Class: 3
UN Number: 1266
972.000 KGS 2.139 CBM
1 Container Said to Contain 360 BOXES

EFS DMT_CLN_MCR_FM 150ML

MSKU6109355 40 DRY 8'6 360 BOXES 972.000 KGS 2.139 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
306.166 KGS 0.658 CBM
1 Container Said to Contain 133 BOXES

NMEN FC_CR CRM_SKN_CR 75ML TIN

MSKU6109355 40 DRY 8'6 133 BOXES 306.166 KGS 0.658 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
5202.816 KGS 15.314 CBM
1 Container Said to Contain 3264 BOXES

NDEO SPY FRS_EVK_ML 150ML ML

MSKU6109355 40 DRY 8'6 3264 BOXES 5202.816 KGS 15.314 CBM

Shipper Seal : 7283067

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609028806 Page : 8

IMO Class: 2.2

UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
234.771 KGS 0.718 CBM
1 Container Said to Contain 139 BOXES

NDEO SPY PRT&CR_FML 150ML

MSKU6109355 40 DRY 8'6 139 BOXES 234.771 KGS 0.718 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
42.000 KGS 0.143 CBM
1 Container Said to Contain 30 BOXES

NF Q10 DY_CR_XTR_PRT SPF30 50ML

MSKU6109355 40 DRY 8'6 30 BOXES 42.000 KGS 0.143 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
156.600 KGS 0.512 CBM
1 Container Said to Contain 54 BOXES

EDS ATP_CNT_BM 200ML TUBE

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609028806 Page : 9

MSKU6109355 40 DRY 8'6 54 BOXES 156.600 KGS 0.512 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
73.450 KGS 0.235 CBM
1 Container Said to Contain 26 BOXES

EDRM_PR SCR 100ML

MSKU6109355 40 DRY 8'6 26 BOXES 73.450 KGS 0.235 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
36.600 KGS 0.138 CBM
1 Container Said to Contain 25 BOXES

EAA HYL_FLR_PLN&SRM 30ML

MSKU6109355 40 DRY 8'6 25 BOXES 36.600 KGS 0.138 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
33.292 KGS 0.137 CBM
1 Container Said to Contain 28 BOXES

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609028806 Page : 10

EDS ATP_CNT_ANT_ITCH_SPY 50ML

MSKU6109355 40 DRY 8'6 28 BOXES 33.292 KGS 0.137 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
30.536 KGS 0.105 CBM
1 Container Said to Contain 22 BOXES

NF RS_WTR GEL_CRM 50ML

MSKU6109355 40 DRY 8'6 22 BOXES 30.536 KGS 0.105 CBM

Shipper Seal : 7283067
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT COLLECT

SD/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 609028807
Shipper Booking No.
BEIERSDORF CUSTOMER SUPPLY GMBH. 609028807
UNNASTRA??E 48
Export references Svc Contract
DE 20253 Hamburg
1180488359 297943534
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)
BDF CENTROAMERICA S.A. TAX ID888036 BDF CENTROAMERICA S.A.
18 AVENIDA 40-23 ZONA 12 GUATEMALA 18 AVENIDA 40-23 ZONA 12
GT 01010 GUATEMALA GT 01012 GUATEMALA
+502 23281124 +502 23281124
Paola.Albizures@Beiersdorf.com Paola.Albizures@Beiersdorf.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N Hamburg

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Hamburg Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

736.512 KGS 2.236 CBM

1 Container Said to Contain 448 BOXES

HP SLV_ACT AT 150ML EL_EN_ES

MRKU0265451 40 DRY 8'6 448 BOXES 736.512 KGS 2.236 CBM

Shipper Seal : 7283068
751.125 KGS 2.160 CBM
1 Container Said to Contain 375 BOXES

ESUN SPF50+ 50ML

MRKU0265451 40 DRY 8'6 375 BOXES 751.125 KGS 2.160 CBM

Shipper Seal : 7283068

1 Container Said to Contain 2304 BOXES

COPY 3649.536 KGS 10.809 CBM

NDEO SPY DP_ML 150ML

MRKU0265451 40 DRY 8'6 2304 BOXES 3649.536 KGS 10.809 CBM

Shipper Seal : 7283068
438.720 KGS 0.857 CBM
1 Container Said to Contain 120 BOXES

NBC SHR WTR_LLY&OIL 250ML

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 851.00 Per Container USD 851.00
Basic Ocean Freight 2214.00 Per Container USD 2214.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Customs Clearance Origin 15.00 Per Container EUR 15.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Emergency Inland Energy Surcharge Export 47.00 Per Container EUR 47.00
Inland Haulage Export 250.00 Per Container EUR 250.00
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.
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,
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 2022-05-27 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.
2022-05-05 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 609028807 Page : 2

MRKU0265451 40 DRY 8'6 120 BOXES 438.720 KGS 0.857 CBM

Shipper Seal : 7283068
1483.500 KGS 3.669 CBM
1 Container Said to Contain 460 BOXES

NMEN SHV_GEL DP 200ML

MRKU0265451 40 DRY 8'6 460 BOXES 1483.500 KGS 3.669 CBM

Shipper Seal : 7283068
IMO Class: 2.1
UN Number: 1950
IMO Class: 2.2
UN Number: 1950
302.544 KGS 0.874 CBM
1 Container Said to Contain 396 BOXES

NDEO SPY STR_PRT_ML 150ML

MRKU0265451 40 DRY 8'6 396 BOXES 302.544 KGS 0.874 CBM

Shipper Seal : 7283068
934.584 KGS 4.169 CBM
1 Container Said to Contain 168 BOXES

EAA MINI HYL_FLR_ETY_SRM 7ML

MRKU0265451 40 DRY 8'6 168 BOXES 934.584 KGS 4.169 CBM

Shipper Seal : 7283068
1095.276 KGS 2.025 CBM
1 Container Said to Contain 204 BOXES

NMEN FC_CR CRM_SKN_CR 150ML TIN

MRKU0265451 40 DRY 8'6 204 BOXES 1095.276 KGS 2.025 CBM

Shipper Seal : 7283068
176.934 KGS 0.521 CBM
1 Container Said to Contain 111 BOXES

Freight & Charges Rate Unit Currency Prepaid Collect

IMO CLASS 2.1 75.00 Per Container USD 75.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Origin Dangerous Cargo Service (Inland Haulage) 36.00 Per Container USD 36.00
Terminal Handling Service - Origin 294.00 Per Container USD 294.00

Total EUR EUR 312.00

Total USD USD 3730.00

 B/L: 609028807 Page : 3

NDEO SPY FRS_EVK_ML 150ML ML

MRKU0265451 40 DRY 8'6 111 BOXES 176.934 KGS 0.521 CBM

Shipper Seal : 7283068
4284.672 KGS 12.611 CBM
1 Container Said to Contain 2688 BOXES

NDEO SPY PRT&CR_ML 150ML

MRKU0265451 40 DRY 8'6 2688 BOXES 4284.672 KGS 12.611 CBM

Shipper Seal : 7283068
573.888 KGS 1.660 CBM
1 Container Said to Contain 448 BOXES

ESUN FC_FLD_ANT_PGM SPF50+ 50ML

MRKU0265451 40 DRY 8'6 448 BOXES 573.888 KGS 1.660 CBM

Shipper Seal : 7283068
1841.280 KGS 5.588 CBM
1 Container Said to Contain 1120 BOXES

HP FT_PRT 150ML ES_PT 2IN1 DEO

MRKU0265451 40 DRY 8'6 1120 BOXES 1841.280 KGS 5.588 CBM

Shipper Seal : 7283068
1396.060 KGS 4.569 CBM
1 Container Said to Contain 830 BOXES

NFC PRF CLL_LMN_A_SPT_ADV_TRT_SR 30ML

MRKU0265451 40 DRY 8'6 830 BOXES 1396.060 KGS 4.569 CBM

Shipper Seal : 7283068
304.110 KGS 0.872 CBM
1 Container Said to Contain 218 BOXES

EES ANT_PGM_SKN_PFG_SRM 30ML

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609028807 Page : 4

MRKU0265451 40 DRY 8'6 218 BOXES 304.110 KGS 0.872 CBM

Shipper Seal : 7283068
722.944 KGS 3.178 CBM
1 Container Said to Contain 128 BOXES

EAA MINI ETY_HND_CRM 7ML

MRKU0265451 40 DRY 8'6 128 BOXES 722.944 KGS 3.178 CBM

Shipper Seal : 7283068
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT COLLECT

SD/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 609037019
Shipper Booking No.
BEIERSDORF CUSTOMER SUPPLY GMBH. 609037019
UNNASTRA??E 48
Export references Svc Contract
DE 20253 Hamburg
1180488998 297943534
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)
BDF CENTROAMERICA S.A. TAX ID888036 BDF CENTROAMERICA S.A.
18 AVENIDA 40-23 ZONA 12 GUATEMALA 18 AVENIDA 40-23 ZONA 12
GT 01010 GUATEMALA GT 01012 GUATEMALA
+502 23281124 +502 23281124
Paola.Albizures@Beiersdorf.com Paola.Albizures@Beiersdorf.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N Hamburg

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Hamburg Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

90.135 KGS 0.259 CBM

1 Container Said to Contain 45 BOXES

ESUN SPF50+ 50ML

PONU1785547 40 DRY 8'6 45 BOXES 90.135 KGS 0.259 CBM

Shipper Seal : 7204294
IMO Class: 2.2

COPY
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
43.758 KGS 0.140 CBM
1 Container Said to Contain 39 BOXES

EES PGM_HND_CRM 75ML

PONU1785547 40 DRY 8'6 39 BOXES 43.758 KGS 0.140 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
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 851.00 Per Container USD 851.00
Basic Ocean Freight 2214.00 Per Container USD 2214.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Customs Clearance Origin 15.00 Per Container EUR 15.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Emergency Inland Energy Surcharge Export 47.00 Per Container EUR 47.00
Inland Haulage Export 250.00 Per Container EUR 250.00
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.
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,
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 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.
2022-05-04 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 609037019 Page : 2

IMO Class: 3
UN Number: 1266
145.220 KGS 0.505 CBM
1 Container Said to Contain 106 BOXES

NVIS ANT_WKL_DY_CR 50ML

PONU1785547 40 DRY 8'6 106 BOXES 145.220 KGS 0.505 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
651.692 KGS 1.521 CBM
1 Container Said to Contain 382 BOXES

NF EYE_MK-UP_RMVR BI-PHS 125ML

PONU1785547 40 DRY 8'6 382 BOXES 651.692 KGS 1.521 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
373.000 KGS 0.822 CBM
1 Container Said to Contain 125 BOXES

NMEN SHG_FOM SLV_PRTT 200ML

PONU1785547 40 DRY 8'6 125 BOXES 373.000 KGS 0.822 CBM

Shipper Seal : 7204294
IMO Class: 2.2

Freight & Charges Rate Unit Currency Prepaid Collect

IMO CLASS 2.1 75.00 Per Container USD 75.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Origin Dangerous Cargo Service (Inland Haulage) 36.00 Per Container USD 36.00
Terminal Handling Service - Origin 294.00 Per Container USD 294.00

Total EUR EUR 312.00

Total USD USD 3730.00

 B/L: 609037019 Page : 3

UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
374.500 KGS 0.875 CBM
1 Container Said to Contain 125 BOXES

NMEN SHG_FOM PRT_CR 200ML

PONU1785547 40 DRY 8'6 125 BOXES 374.500 KGS 0.875 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
374.500 KGS 0.875 CBM
1 Container Said to Contain 125 BOXES

NMEN SHG_FOM SNS 200ML

PONU1785547 40 DRY 8'6 125 BOXES 374.500 KGS 0.875 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
370.875 KGS 0.920 CBM
1 Container Said to Contain 115 BOXES

NMEN SHV_GEL DP 200ML

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609037019 Page : 4

PONU1785547 40 DRY 8'6 115 BOXES 370.875 KGS 0.920 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
535.413 KGS 1.585 CBM
1 Container Said to Contain 317 BOXES

NDEO SPY B&W_CLR_FML 150ML

PONU1785547 40 DRY 8'6 317 BOXES 535.413 KGS 1.585 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
11620.320 KGS 34.400 CBM
1 Container Said to Contain 6880 BOXES

NDEO SPY EXT_WHT_FML 150ML

PONU1785547 40 DRY 8'6 6880 BOXES 11620.320 KGS 34.400 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
612.096 KGS 1.802 CBM
1 Container Said to Contain 384 BOXES

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609037019 Page : 5

NDEO SPY SNS_F_MN 150ML

PONU1785547 40 DRY 8'6 384 BOXES 612.096 KGS 1.802 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
42.375 KGS 0.150 CBM
1 Container Said to Contain 25 BOXES

EAA HYL_FLR_ETY_SRM 30ML

PONU1785547 40 DRY 8'6 25 BOXES 42.375 KGS 0.150 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
27.815 KGS 0.124 CBM
1 Container Said to Contain 5 BOXES

EAA MINI HYL_FLR_ETY_SRM 7ML

PONU1785547 40 DRY 8'6 5 BOXES 27.815 KGS 0.124 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609037019 Page : 6

270.459 KGS 0.824 CBM

1 Container Said to Contain 159 BOXES

NDEO SPY WHT_FML 150ML

PONU1785547 40 DRY 8'6 159 BOXES 270.459 KGS 0.824 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
131.214 KGS 0.282 CBM
1 Container Said to Contain 57 BOXES

NMEN FC_CR CRM_SKN_CR 75ML TIN

PONU1785547 40 DRY 8'6 57 BOXES 131.214 KGS 0.282 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
580.216 KGS 1.820 CBM
1 Container Said to Contain 364 BOXES

NDEO SPY B&W_FRS_ML 150ML

PONU1785547 40 DRY 8'6 364 BOXES 580.216 KGS 1.820 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609037019 Page : 7

UN Number: 1950
IMO Class: 3
UN Number: 1266
36.400 KGS 0.124 CBM
1 Container Said to Contain 26 BOXES

NF Q10 DY_CR_XTR_PRT SPF30 50ML

PONU1785547 40 DRY 8'6 26 BOXES 36.400 KGS 0.124 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
36.075 KGS 0.119 CBM
1 Container Said to Contain 25 BOXES

NF NTR_PR DY_CR 50ML

PONU1785547 40 DRY 8'6 25 BOXES 36.075 KGS 0.119 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
1400.000 KGS 4.264 CBM
1 Container Said to Contain 1120 BOXES

ESUN FC_ANT_AGE SPF50 50ML

PONU1785547 40 DRY 8'6 1120 BOXES 1400.000 KGS 4.264 CBM

Shipper Seal : 7204294

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609037019 Page : 8

IMO Class: 2.2

UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
342.000 KGS 1.292 CBM
1 Container Said to Contain 36 BOXES

EDRM_PR MINI CLN_GEL 20ML

PONU1785547 40 DRY 8'6 36 BOXES 342.000 KGS 1.292 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
33.292 KGS 0.137 CBM
1 Container Said to Contain 28 BOXES

EDS ATP_CNT_ANT_ITCH_SPY 50ML

PONU1785547 40 DRY 8'6 28 BOXES 33.292 KGS 0.137 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
22.950 KGS 0.147 CBM
1 Container Said to Contain 54 BOXES

NF PRF_CLL_LMN ANT_SPT_EYE 15ML

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 609037019 Page : 9

PONU1785547 40 DRY 8'6 54 BOXES 22.950 KGS 0.147 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
292.950 KGS 0.745 CBM
1 Container Said to Contain 210 BOXES

EES ANT_PGM_SKN_PFG_SRM 30ML

ETD: 05052022 CCO: 05-04-

2022 5:00 PM SI: 05-03-2
022 11:00 PM DGD: 05-03-
2022 12:00 PM VGM: 05-03
-2022 5:00 PM

PONU1785547 40 DRY 8'6 210 BOXES 292.950 KGS 0.745 CBM

Shipper Seal : 7204294
IMO Class: 2.2
UN Number: 1950
IMO Class: 2.1
UN Number: 1950
IMO Class: 3
UN Number: 1266
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT COLLECT

SD/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 913954754
Shipper Booking No.
INDUSTRIAS CEVIMA VILLAFAMES, S.L. 913954754
AV. PORTUGAL S/N
Export references Svc Contract
12192 VILLAFAMES

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)
SAMBORO S.A. SAMBORO S.A.
10 AVENIDA 0-19 ZONA 7 10 AVENIDA 0-19 ZONA 7
GUATEMALA NIT: 544251-6 GUATEMALA NIT: 544251-6
PH; 50223621864 CONTACTO: SERGIO PH; 50223621864 CONTACTO: SERGIO
PAZ PAZ

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
VALENCIA, SPAIN PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

10000.000 KGS
1 Container Said to Contain 2 Packages

REMOLQUES USADOS SIN MATRICULAR

MAEU3445770 40 FLAT 9'6 2 Packages 10000.000 KGS

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

COPY
FREIGHT COLLECT

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 8544.00 Per Container USD 8544.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Environmental Fuel Fee 309.00 Per Container USD 309.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Port Additionals / Port Dues - Export 55.00 Per Container EUR 55.00
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.
Madrid 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 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.
2022-04-19 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 Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 913954754 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Panama Canal Charge 65.00 Per Container USD 65.00
Peak Season Surcharge 125.00 Per Container USD 125.00

Total EUR EUR 105.00

Total USD USD 9153.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 913991612
Shipper Booking No.
SKYSTEP TRADING LTD 913991612
SPETSON, 23A, ZAVOS LEDA COURT, FLAT/OFFICE A 102, MESA
Export references Svc Contract
GEITONIA, 4000
LIMASSOL CYPRUS 2978643
REG NUMBER: HE60160 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
VAT NUMBER: 10060160Y

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
IMPOGRANOS DE GUATEMALA S.A IMPOGRANOS DE GUATEMALA S.A
48 CALLE 00-69 ZONA 11 48 CALLE 00-69 ZONA 11
VILLA NUEVA, GUATEMALA VILLA NUEVA, GUATEMALA TAX ID : 8732598-5
TAX ID : 8732598-5 GUATEMALA MELISSA GUTIERREZ
E-MAIL: MELISSA@DACKTRADING.COM

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
St Petersburg Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

58194.000 KGS
2 containers said to contain 2320 bags

58 MT OF SODIUM BICARBONATE FOOD GRADE

PACKING: 25 KG +-2% BAGS
NCM No. 28363000
CAS-No.: 144-55-8

APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF

COPY
DISCHARGE / PLACE OF DELIVERY)

WOODEN PACKING: NOT APPLICABLE

MNBU0439363 40 REEF 9'6 1160 bags 29097.000 KGS

Shipper Seal : 0983219
MNBU3502562 40 REEF 9'6 1160 bags 29097.000 KGS
Shipper Seal : 0983218
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

This shipment is subject to compliance with Maersk policy on shipments from Russia
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 1438.00
Basic Ocean Freight 672.00 Per Container USD 1344.00
Container Cleaning Imports 10.00 Per Container USD 20.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00
Inspection Fee - Import 40.00 Per Container USD 80.00
Low Sulphur Surcharge 130.00 Per Container USD 260.00
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.
St Petersburg FCT 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 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 2022-04-19 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.
2022-04-18 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

LLC Maersk as agent for the Carrier

This transport document has one or more numbered pages As Agent(s)
 B/L: 913991612 Page : 2

(available on maersk.com) and applicable sanction and export control laws (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.

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Origin 350.00 Per Container USD 700.00
Value Protect Starter 29.00 Per Container USD 58.00

Total USD USD 3800.00 580.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 913996583
Shipper Booking No.
NATIONAL PETROCHEMICAL INDUSTRIAL CO. 913996583
P.O. BOX 4459, JEDDAH 21491
Export references Svc Contract
SAUDI ARABIA,
TEL: +966-12-226-1600 FAX: +966-12-652-9379 3156370
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)
ENVAICA S.A. ENVAICA S.A.
KM. 16.5 CARRETERA A AMATITLAN, KM. 16.5 CARRETERA A AMATITLAN, VILLA NUEVA
VILLA NUEVA GUATEMALA CITY
GUATEMALA CITY GUATEMALA
GUATEMALA NIT: 156102-2
NIT: 156102-2

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
King Abdullah Port Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

367200.000 KGS 691.200 CBM

15 containers said to contain 14400 BAGS

360.000 MT POLYPROPYLENE HOMOPOLYMER H03TF

PRODUCT TOTAL NET WEIGHT: 360.000 MT
PRODUCT TOTAL GROSS WEIGHT: 367.200 MT
TOTAL NO. OF BAGS: 14,400 BAGS
TOTAL NO. OF PALLETS: 240 PT
ORDER NO: 8112935

COPY
HS CODE : 3902.10
NCM : 3902.10
21 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED
WOODEN PACKAGE: TREATED AND CERTIFIED
AGENT AT DESTINATION:
MAERSK GUATEMALA, S.A. (BRANCH OFFICE)
KM. 98
AUTOPISTA ESCUINTLA-PUERTO QUETZAL
MODULO 111-112, EDIFICIO DE SERVICIOS
AUXILIARES
05009 SAN JOSE, ESCUINTLA GUATEMALA
PHONE: FRONT DESK 502 78791800
FAX: 502 78812691

SUDU5235542 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM

Shipper Seal : 142889
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 959.00 Per Container USD 14385.00
Basic Ocean Freight 2972.00 Per Container USD 44580.00
Container Cleaning Imports 10.00 Per Container USD 150.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 3150.00
Detention Fee - Export 240.00 Per Container SAR 2160.00
Detention Fee - Export 360.00 Per Container SAR 360.00
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.
Jeddah 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,
15 containers 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 2022-04-15 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.
2022-04-15 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

SIGNED AS AGENT FOR THE CARRIER

This transport document has one or more numbered pages As Agent(s)
 B/L: 913996583 Page : 2

MNBU0388899 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM

Shipper Seal : 142882
MNBU4076707 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142894
MNBU4283031 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142885
SUDU5210122 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142896
SUDU5174792 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142895
MNBU4114073 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142893
MWCU5243992 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142887
MNBU3328701 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142892
SUDU6214987 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142890
SUDU6242340 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142883
MSWU0068516 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142891
SUDU8014530 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142884
MNBU3116030 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142888
MMAU1345763 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142886
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Detention Fee - Export 480.00 Per Container SAR 480.00
Detention Fee - Export 720.00 Per Container SAR 2880.00
Inspection Fee - Import 40.00 Per Container USD 600.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Value Protect Starter 29.00 Per Container USD 435.00

Total SAR SAR 5880.00

Total USD USD 59440.00 3960.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 914098265
Shipper Booking No.
HIDROJEN PEROKSIT SANAYI VE TICARET 914098265
A.S. 600 EVLER MAH. ATATURK CAD. NO: 80
Export references Svc Contract
10200 BANDIRMA / TURKEY
T:0090 266 721 03 12-15 12071319
F:0090 266 721 03 11 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)
INDUSTRIA DEL CUERO COVADONGA, S.A. Same as Consignee
8A CALLE A, 27-70 APTO. B ZONA 4 COLONIA EL NARANJO
MIXCO, GUATEMALA
TAX ID: 816679-K
Tel:(502) 79267948 / 49
Fax:(502) 79267951 E-mail: jporozco@incovsa.com 816679-K

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
GEMLIK PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

21024.000 KGS
1 Container Said to Contain 576 DRUMS

HYDROGEN PEROXIDE 50%

576 DRUMS OF 35 KG
TOTAL NET WEIGHT: 20.160 KG
HS CODE: 2847 00
IMO CLASS: 5.1
UN NO: 2014

COPY
PACKAGE GROUP: II

SUDU7955238 ML-TR4160403 20 DRY 8'6 576 DRUMS 21024.000 KGS

Free In

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.

The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
1 container
Number & Sequence of Original B(s)/L
THREE/3
Declared Value (see clause 7.3)
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
Istanbul 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,
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
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
2022-04-07 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
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.
2022-04-06 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 Denizcilik A.S

This transport document has one or more numbered pages As Agent(s)
 B/L: 914098265 Page : 2

(a) the unsuitability of the Goods for carriage in Containers; or

(b) the unsuitability or defective condition of the Goods.

FREIGHT PREPAID

AGENT AT DESTINATION:
MAERSK GUATEMALA, S.A. (BRANCH OFFICE)
KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL
MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES
05009 SAN JOSE, ESCUINTLA GUATEMALA
PHONE: FRONT DESK 502 78791800
FAX: 502 78812691

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 914095542
Shipper Booking No.
NATIONAL PETROCHEMICAL INDUSTRIAL CO. 914095542
P.O. BOX 4459, JEDDAH 21491
Export references Svc Contract
SAUDI ARABIA,
TEL: +966-12-226-1600 3156370
FAX: +966-12-652-9379 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)
CHEMPOLYMERS DE GUATEMALA, S.A. CHEMPOLYMERS DE GUATEMALA, S.A.
NIT: 2637456-0 NIT: 2637456-0
AVENIDA REFORMA 8-95 ZONA 1O EDIFICIO AVENIDA OFICINA AVENIDA REFORMA 8-95 ZONA 1O EDIFICIO AVENIDA OFICINA
705 GUATEMALA, GUATEMALA 705 GUATEMALA, GUATEMALA
WENDYGONZALEZ@CHEMPOLYMERSINTL.COM WENDYGONZALEZ@CHEMPOLYMERSINTL.COM
TEL. (502) 2362-6610, #53027753 TEL. (502) 2362-6610, #53027753

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
King Abdullah Port, Saudi Arabia PUERTO QUETZAL, GUATEMALA Puerto Quetzal
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

48960.000 KGS 92.160 CBM

2 containers said to contain 1920 BAGS

48.000 MT POLYPROPYLENE HOMOPOLYMER H12ML

PRODUCT TOTAL NET WEIGHT: 48.000 MT
PRODUCT TOTAL GROSS WEIGHT: 48.960 MT
TOTAL NO. OF BAGS: 1,920 BAGS
TOTAL NO. OF PALLETS: 32 PT
ORDER NO: 8311215

APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF

DISCHARGE / PLACE OF DELIVERY)
IS ALLOWED
AGENT AT DESTINATION:
MAERSK GUATEMALA, S.A. (BRANCH OFFICE)
KM. 98
AUTOPISTA ESCUINTLA-PUERTO QUETZAL
COPY
MODULO 111-112, EDIFICIO DE SERVICIOS
AUXILIARES
05009 SAN JOSE, ESCUINTLA GUATEMALA
PHONE: FRONT DESK 502
78791800
FAX: 502 78812691

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 959.00 Per Container USD 1918.00
Basic Ocean Freight 2972.00 Per Container USD 5944.00
Container Cleaning Imports 10.00 Per Container USD 20.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 420.00
Detention Fee - Export 1080.00 Per Container SAR 2160.00
Inland Haulage Import 330.00 Per Container USD 660.00
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.
Jeddah 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 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 2022-04-15 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.
2022-04-15 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

SIGNED AS AGENT FOR THE CARRIER

This transport document has one or more numbered pages As Agent(s)
 B/L: 914095542 Page : 2

MNBU3109180 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM

Shipper Seal : 142805
MNBU0107374 40 REEF 9'6 960 BAGS 24480.000 KGS 46.080 CBM
Shipper Seal : 142804
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Inspection Fee - Import 40.00 Per Container USD 80.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Value Protect Starter 29.00 Per Container USD 58.00

Total SAR SAR 2160.00

Total USD USD 7960.00 1240.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 914115341
Shipper Booking No.
ISABELLA FISHING LTD 914115341
MAISON LA ROSIERE
Export references Svc Contract
VICTORIA
SEYCHELLES 86928949
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)
INDUSTRIA ATUNERA CENTROAMERICANA SA INDUSTRIA ATUNERA CENTROAMERICANA SA
KM 97, AUTOPISTA A PUERTO QUETZAL KM 97, AUTOPISTA A PUERTO QUETZAL
MASAGUA MASAGUA
01011 01011
Guatemala Guatemala
8411125-9

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
PORT VICTORIA, SEYCHELLES PUERTO QUETZAL,GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

305660.000 KGS 480.000 CBM

12 containers said to contain 12 BULKS

FROZEN TUNA IN BULK

MNBU0398876 ML-SC0111141 40 REEF 9'6 1 BULKS 25890.000 KGS 40.000 CBM

Temperature: -20.0 C
Shipper Seal : MLSC0111141
MNBU3651946 ML-SC0111143 40 REEF 9'6 1 BULKS 25600.000 KGS 40.000 CBM

COPY
Temperature: -20.0 C
Shipper Seal : MLSC0111143
MNBU9129651 ML-SC0111142 40 REEF 9'6 1 BULKS 25750.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111142
MNBU0463122 ML-SC0111023 40 REEF 9'6 1 BULKS 25910.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111023
MNBU3502808 ML-SC0111021 40 REEF 9'6 1 BULKS 25910.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111021
MNBU9072319 ML-SC0111144 40 REEF 9'6 1 BULKS 25750.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111144
MNBU0419032 ML-SC0111131 40 REEF 9'6 1 BULKS 23670.000 KGS 40.000 CBM
Temperature: -20.0 C
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 6950.00 Per Container USD 83400.00
Container Cleaning Imports 10.00 Per Container USD 120.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 2520.00
Environmental Fuel Fee 1094.00 Per Container USD 13128.00
Inspection Fee - Import 40.00 Per Container USD 480.00
Documentation Fee - Origin 28.00 Per Documentation Fee USD 28.00
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.
Madrid 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,
12 containers 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 2022-04-29 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.
2022-04-13 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 Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 914115341 Page : 2

Shipper Seal : MLSC0111131

MNBU3154580 ML-SC0111022 40 REEF 9'6 1 BULKS 25810.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111022
SUDU5201584 ML-SC0111108 40 REEF 9'6 1 BULKS 25840.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111108
SUDU8021185 ML-SC0111382 40 REEF 9'6 1 BULKS 23930.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111382
TLLU1169413 ML-SC0111145 40 REEF 9'6 1 BULKS 25660.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111145
SUDU8246330 ML-SC0111109 40 REEF 9'6 1 BULKS 25940.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111109
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

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

as per above

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Port Additionals / Port Dues - Export 250.00 Per Container USD 3000.00

Total USD USD 99556.00 3180.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 914115833
Shipper Booking No.
DACHSER SPAIN AIR&amp;SEA LOGIS,SAU VCI 914115834,914115829,914115833
15 -2, CALLE DOCTOR JJ DOMINE
Export references Svc Contract
VALENCIA
46011 298487177
Spain 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)
EL GIGANTE DEL AZULEJO EL GIGANTE DEL AZULEJO
MANZ.B LOTE 6 ZONA 18 SEC. 1 COLON MANZ.B LOTE 6 ZONA 18 SEC. 1 COLON
GUATEMALA CITY GUATEMALA CITY
00502 00502
GT6359237 Helbert.alvarez@yahoo.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
ALGECIRAS PUERTO QUETZAL

PARTICULARS FURNISHED BY SHIPPER

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

49800.000 KGS
2 containers said to contain 29 skids

Ceramic Tiles

MNBU3597193 ML-ES5368646 40 REEF 9'6 15 skids 24800.000 KGS

MNBU3845052 ML-ES4634299 40 REEF 9'6 14 skids 25000.000 KGS
49000.000 KGS
2 containers said to contain 29 skids

Ceramic Tiles

MNBU3539849 ML-ES5368510 40 REEF 9'6 15 skids 24500.000 KGS

MSWU0051637 ML-ES5299722 40 REEF 9'6 14 skids 24500.000 KGS

1 Container Said to Contain 16 skids

COPY 25000.000 KGS

Ceramic Tiles

MWCU6771356 ML-ES5368639 40 REEF 9'6 16 skids 25000.000 KGS

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 3335.00 Per Container USD 16675.00
Container Cleaning Imports 10.00 Per Container USD 50.00
Container Protect Essential 40.00 Per Container USD 200.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 1050.00
Demurrage Fee - Export 110.00 Per Container EUR 550.00
Environmental Fuel Fee 680.00 Per Container USD 3400.00
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.
Madrid 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,
5 containers 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 2022-05-05 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.
2022-05-05 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 Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 914115833 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Inspection Fee - Import 40.00 Per Container USD 200.00
Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 1150.00
Port Additionals / Port Dues - Export 55.00 Per Container EUR 275.00
Panama Canal Charge 65.00 Per Container USD 325.00
Peak Season Surcharge 125.00 Per Container USD 625.00
Verified Gross Mass Charge 18.00 Per Container EUR 90.00
Value Protect Starter 29.00 Per Container USD 145.00

Total EUR EUR 2115.00

Total USD USD 21170.00 1560.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 914118166
Shipper Booking No.
ALBACORA, SA 914118166
EDIFICIO ALBACORA
Export references Svc Contract
SN, POLIGONO LANDABASO
BERMEO 86928949
48370 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Spain

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
INDUSTRIA ATUNERA CENTROAMERICANA SA INDUSTRIA ATUNERA CENTROAMERICANA SA
KM 97, AUTOPISTA A PUERTO QUETZAL KM 97, AUTOPISTA A PUERTO QUETZAL
MASAGUA MASAGUA
01011 01011
Guatemala Guatemala
8411125-9

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
PORT VICTORIA, SEYCHELLES PUERTO QUETZAL, GUATEMALA

PARTICULARS FURNISHED BY SHIPPER

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

357380.000 KGS 600.000 CBM

15 containers said to contain 15 BULKS

FROZEN TUNA IN BULK

MNBU0188490 ML-SC0111126 40 REEF 9'6 1 BULKS 26760.000 KGS 40.000 CBM

Temperature: -20.0 C
Shipper Seal : MLSC0111126
MNBU4014006 ML-SC0111104 40 REEF 9'6 1 BULKS 23770.000 KGS 40.000 CBM

COPY
Temperature: -20.0 C
Shipper Seal : MLSC0111104
TLLU1199151 40 REEF 9'6 1 BULKS 23790.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLC0111216
MNBU3198697 ML-SC0105883 40 REEF 9'6 1 BULKS 23390.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0105883
MNBU4030223 40 REEF 9'6 1 BULKS 23670.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0105748
MNBU4187681 ML-SC0111102 40 REEF 9'6 1 BULKS 23400.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111102
SUDU8234940 ML-SC0105750 40 REEF 9'6 1 BULKS 23630.000 KGS 40.000 CBM
Temperature: -20.0 C
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Additional Export Service 2400.00 Per Documentation Fee USD 2400.00
Basic Ocean Freight 6950.00 Per Container USD 104250.00
Container Cleaning Imports 10.00 Per Container USD 150.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 3150.00
Environmental Fuel Fee 1094.00 Per Container USD 16410.00
Inspection Fee - Import 40.00 Per Container USD 600.00
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.
Madrid 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,
15 containers 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 2022-04-15 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.
2022-04-13 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 Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 914118166 Page : 2

Shipper Seal : MLSC0105750

MNBU3075389 40 REEF 9'6 1 BULKS 23420.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0105747
MNBU3518511 ML-SC0105749 40 REEF 9'6 1 BULKS 24010.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0105749
SUDU6250433 ML-SC0111098 40 REEF 9'6 1 BULKS 23620.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111098
MSWU9066582 ML-SC0111218 40 REEF 9'6 1 BULKS 23760.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111218
MWCU6745233 ML-SC0111219 40 REEF 9'6 1 BULKS 23840.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111219
MNBU3622378 ML-SC0111103 40 REEF 9'6 1 BULKS 23410.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111103
PONU4982806 40 REEF 9'6 1 BULKS 23690.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0111217
MNBU0528692 40 REEF 9'6 1 BULKS 23220.000 KGS 40.000 CBM
Temperature: -20.0 C
Shipper Seal : MLSC0105746
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

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

as per above

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 28.00 Per Documentation Fee USD 28.00
Port Additionals / Port Dues - Export 250.00 Per Container USD 3750.00

Total USD USD 126838.00 3960.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 91414215Q
Shipper Booking No.
ECHEBASTAR FLEET, SL 91414215Q
S/N, MUELLE ERROXAPE
Export references Svc Contract
BERMEO
48370 8324904
Spain 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)
INDUSTRIA ATUNERA CENTROAMERICANA SA INDUSTRIA ATUNERA CENTROAMERICANA SA
NIT: 8411125-9 NIT: 8411125-9
Km. 97 Autopista a Puerto Quetzal, Municipio de Masagua, Escuintla. Km. 97 Autopista a Puerto Quetzal, Municipio de Masagua, Escuintla.

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Victoria Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

25657.000 KGS 20.000 CBM

1 Container Said to Contain 1 IN BULK

FROZEN TUNA IN BULK

TARIC CODE 0303.42 / 0303.44

MNBU4067731 ML-SC0111627 40 REEF 9'6 1 IN BULK 25657.000 KGS 20.000 CBM

COPY
Temperature: -20.0 C
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

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

as per above

CY/CY

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 1919.00 Per Container USD 1919.00
Basic Ocean Freight 7250.00 Per Container USD 7250.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Captain Peter - Reefer Monitoring 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Export Service 33.00 Per Container USD 33.00
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.
Madrid 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 2022-04-15 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.
2022-04-15 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 Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 91414215Q Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Inspection Fee - Import 40.00 Per Container USD 40.00
Documentation Fee - Origin 28.00 Per Documentation Fee USD 28.00
Port Additionals / Port Dues - Export 250.00 Per Container USD 250.00

Total USD USD 9490.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. R04669961
Shipper Booking No.
SABIC AMERICAS INC. R04669961
C/O SAUDI BASIC INDUSTRIES CORPORATION (SABIC)
Export references Svc Contract
RIYADH 11422
P.O.BOX: P.O. BOX 5 804669961 141977756
SAUDI ARABIA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
SUPPLIER VAT REG# : 300000316410003

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
GRUPO EDECASA, SOCIEDAD ANONIMA. GRUPO EDECASA, SOCIEDAD ANONIMA.
14 CALLE FINAL ZONA 2 INTERIOR 14 CALLE FINAL ZONA 2 INTERIOR
FINCA EL ZAPOTE, GUATEMALA FINCA EL ZAPOTE, GUATEMALA
NIT 7878744-0 NIT 7878744-0
MARISOL HERNANDEZ

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
AL JUBAIL, SAUDI ARABIA PUERTO QUETZAL GUATEMALA CITY, GUATEMALA
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

22480.000 KGS 40.000 CBM

1 Container Said to Contain 880 BAGS

22.000 MT PP 528K 148

H.S.CODE 3902.10
DELIVERY NO: 804669961
SALES ORDER NO: 4504775104
CARGO NET WEIGHT: 22.000 MT
CARGO GROSS WEIGHT: 22.480 MT

COPY
CONTAINER TARE WEIGHT: 4.000 MT
TOTAL GROSS WEIGHT: 26.480 MT
TOTAL PALLETS : 16 PAL

MAERSK LOGISTICS GUATEMALA, S.A.

13 CALLE 3-40, ZONA
10
EDIFICIO ATLANTIS, OFICINA 902
ZIP : 01010
GUATEMALA CITY
GUATEMALA
PHONE : FRONT DESK {+}502 2379 7200
FAX : {+}502 2363 2660

MMAU1263536 40 REEF 9'6 880 BAGS 22480.000 KGS 40.000 CBM

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5093.00 Per Container USD 5093.00
Freetime Extension Contracts 20.00 Per Container USD 20.00
Additional Import Inland Service 150.00 Per Container USD 150.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Booking Services 91.00 Per Container USD 91.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Recovery for Handling - Export 112.00 Per Container USD 112.00
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.
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,
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 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.
2022-04-03 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: R04669961 Page : 2

Shipper Seal : 338917

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

AGENT AT DESTINATION:
MAERSK LOGISTICS GUATEMALA, S.A.
13 CALLE 3-40, ZONA 10
EDIFICIO ATLANTIS, OFICINA 902
ZIP : 01010
GUATEMALA CITY
GUATEMALA
PHONE : FRONT DESK +502 2379 7200
FAX : +502 2363 2660

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Value Protect Starter 29.00 Per Container USD 29.00

Total USD USD 5385.00 190.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. R04669962
Shipper Booking No.
SABIC AMERICAS INC. R04669962
C/O SAUDI BASIC INDUSTRIES CORPORATION (SABIC)
Export references Svc Contract
RIYADH 11422
P.O.BOX: P.O. BOX 5 804669962 141977756
SAUDI ARABIA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
SUPPLIER VAT REG# : 300000316410003

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
PLASTICOS MAXIMOS, S.A. PLASTICOS MAXIMOS, S.A.
3A CALLE BOCA DEL MONTE, 0-81, 3A CALLE BOCA DEL MONTE, 0-81,
ZONA 1 VILLA CANALES ZONA 1 VILLA CANALES
GUATEMALA GUATEMALA
NIT: 782502-1 NIT: 782502-1
TEL: 502-6624-2000 / FAX: 502-2442-6147 TEL: 502-6624-2000 / FAX: 502-2442-6147

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
AL JUBAIL, SAUDI ARABIA PUERTO QUETZAL GUATEMALA CITY, GUATEMALA
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

97856.000 KGS 160.000 CBM

4 containers said to contain 3840 BAGS

96.000 MT HDPE BM1052J 149

H.S.CODE 3901.20
DELIVERY NO: 804669962
SALES ORDER NO: 4504775348
CARGO NET WEIGHT: 96.000 MT
CARGO GROSS WEIGHT: 97.856 MT

COPY
CONTAINER TARE WEIGHT: 16.000 MT
TOTAL GROSS WEIGHT: 113.856 MT
TOTAL PALLETS : 64 PAL
AGENT AT DESTINATION:
MAERSK LOGISTICS GUATEMALA, S.A.
13 CALLE 3-40, ZONA
10
EDIFICIO ATLANTIS, OFICINA 902
ZIP : 01010
GUATEMALA CITY
GUATEMALA
PHONE : FRONT DESK {+}502 2379 7200
FAX : {+}502 2363 2660

MCAU8570025 40 REEF 9'6 960 BAGS 24464.000 KGS 40.000 CBM

Shipper Seal : 388883
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5093.00 Per Container USD 20372.00
Freetime Extension Contracts 20.00 Per Container USD 80.00
Inspection Fee - Import 40.00 Per Container USD 160.00
Booking Services 91.00 Per Container USD 364.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Recovery for Handling - Export 112.00 Per Container USD 448.00
Value Protect Starter 29.00 Per Container USD 116.00
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.
Riyadh 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,
4 containers 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 2022-04-04 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.
2022-03-04 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

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

 B/L: R04669962 Page : 2

MNBU3732441 40 REEF 9'6 960 BAGS 24464.000 KGS 40.000 CBM

Shipper Seal : 388853
SUDU8160581 40 REEF 9'6 960 BAGS 24464.000 KGS 40.000 CBM
Shipper Seal : 388917
CNIU2215120 40 REEF 9'6 960 BAGS 24464.000 KGS 40.000 CBM
Shipper Seal : 388772
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 21420.00 160.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. R04669966
Shipper Booking No.
SABIC AMERICAS INC. R04669966
C/O SAUDI BASIC INDUSTRIES CORPORATION (SABIC)
Export references Svc Contract
RIYADH 11422
P.O.BOX: P.O. BOX 5 804669966 141977756
SAUDI ARABIA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
SUPPLIER VAT REG# : 300000316410003

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
ENVASES TECNOLOGICOS, S.A. ENVASES TECNOLOGICOS, S.A.
NIT: 5041131-4 DIAGONAL 3 CALZADA
DIAGONAL 3 CALZADA ATANASIO TZUL, 19-63, ZONA 12
ATANASIO TZUL, 19-63, ZONA 12 GUATEMALA CITY, GUATEMALA
GUATEMALA CITY, GUATEMALA ATTN: GABRIELA BRICENO
TEL: 502-2500-7600 GABRIELA.B@ENVATECGT.COM

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

24594.000 KGS 40.000 CBM

1 Container Said to Contain 960 BAGS

24.000 MT HDPE FI0750 149

H.S.CODE 3901.20
DELIVERY NO: 804669966
SALES ORDER NO: 4504775125
CARGO NET WEIGHT: 24.000 MT
CARGO GROSS WEIGHT: 24.594 MT

COPY
CONTR TARE WEIGHT: 4.000 MT
TOTAL GROSS WEIGHT: 28.594 MT
TOTAL PALLETS 16
AGENT AT DESTINATION:
MAERSK LOGISTICS GUATEMALA, S.A.
13 CALLE 3-40, ZONA
10
EDIFICIO ATLANTIS, OFICINA 902
ZIP : 01010
GUATEMALA CITY
GUATEMALA
PHONE : FRONT DESK {+}502 2379 7200
FAX : {+}502 2363 2660

MNBU3810502 40 REEF 9'6 960 BAGS 24594.000 KGS 40.000 CBM

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5093.00 Per Container USD 5093.00
Freetime Extension Contracts 20.00 Per Container USD 20.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Booking Services 91.00 Per Container USD 91.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Recovery for Handling - Export 112.00 Per Container USD 112.00
Value Protect Starter 29.00 Per Container USD 29.00
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.
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,
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 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.
2022-04-17 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: R04669966 Page : 2

Shipper Seal : YSB726444

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 5385.00 40.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. R04669964
Shipper Booking No.
SABIC Americas Inc. R04669964
c/o SAUDI BASIC INDUSTRIES CORPORATION (SABIC)
Export references Svc Contract
Riyadh 11422
P.O.Box: P.O. BOX 5 804669964 141977756
Saudi Arabia Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Supplier VAT Reg# : 300000316410003

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
INYECTORES DE PLASTICO, S.A. INYECTORES DE PLASTICO, S.A.
NIT: 1078801 NIT: 1078801
DIAGONAL 19 AVENIDA DIAGONAL 19 AVENIDA
PETAPA 08-95 ZONA 21 PETAPA 08-95 ZONA 21
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA ATTN: Jose Alberto
Rodriguez TEL: 502-2326-5700 M: josearodriguez@ingrup.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

24466.000 KGS 40.000 CBM

1 Container Said to Contain 960 BAGS

24.000 MT HDPE B4660 149

H.S.CODE 3901.20

DELIVERY NO: 804669964

SALES ORDER NO: 4504775057
CARGO NET WEIGHT: 24.000 MT

COPY
CARGO GROSS WEIGHT: 24.466 MT
CONTR TARE WEIGHT: 4.000 MT
TOTAL GROSS WEIGHT: 28.466 MT

Total Pallets 16

AGENT AT DESTINATION:
MAERSK LOGISTICS GUATEMALA, S.A.
13 CALLE 3-40, ZONA
10
EDIFICIO ATLANTIS, OFICINA 902
ZIP : 01010
GUATEMALA CITY
GUATEMALA
PHONE : FRONT DESK +502 2379 7200
FAX : +502 2363 2660
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5093.00 Per Container USD 5093.00
Freetime Extension Contracts 20.00 Per Container USD 20.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Booking Services 91.00 Per Container USD 91.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Recovery for Handling - Export 112.00 Per Container USD 112.00
Value Protect Starter 29.00 Per Container USD 29.00
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.
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,
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 2022-05-27 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.
2022-04-17 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: R04669964 Page : 2

SUDU6294787 40 REEF 9'6 960 BAGS 24466.000 KGS 40.000 CBM

Shipper Seal : 0674446
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 5385.00 40.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. R04669968
Shipper Booking No.
SABIC AMERICAS INC. R04669968
C/O SAUDI BASIC INDUSTRIES CORPORATION (SABIC)
Export references Svc Contract
RIYADH 11422
P.O.BOX: P.O. BOX 5 804669968 141977756
SAUDI ARABIA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
SUPPLIER VAT REG# : 300000316410003

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
PLASTICOS AGRO INDUSTRIALES PLASTICOS AGRO INDUSTRIALES
SOCIEDAD ANONIMA SOCIEDAD ANONIMA
NIT:1276975-4 NIT:1276975-4
4 AVENIDA 4-37 ZONA 8 4 AVENIDA 4-37 ZONA 8
SAN CRISTOBAL I SECTOR A-5 SAN CRISTOBAL I SECTOR A-5 MIXCO, GUATEMALA
ATTN: Paola Cun TEL: +502 2244-0500 M: logistica@paisa.com.gt

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

24594.000 KGS 40.000 CBM

1 Container Said to Contain 960 BAGS

24.000 MT HDPE FI0750 149

H.S.CODE 3901.20
DELIVERY NO: 804669968
SALES ORDER NO: 4504775129
CARGO NET WEIGHT: 24.000 MT
CARGO GROSS WEIGHT: 24.594 MT

COPY
CONTR TARE WEIGHT: 4.000 MT
TOTAL GROSS WEIGHT: 28.594 MT
AGENT AT DESTINATION:
MAERSK LOGISTICS GUATEMALA, S.A.
13 CALLE 3-40, ZONA
10
EDIFICIO ATLANTIS, OFICINA 902
ZIP : 01010
GUATEMALA CITY
GUATEMALA
PHONE : FRONT DESK {+}502 2379 7200
FAX : {+}502 2363 2660

MNBU3322489 40 REEF 9'6 960 BAGS 24594.000 KGS 40.000 CBM

Shipper Seal : YSB726446
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5093.00 Per Container USD 5093.00
Freetime Extension Contracts 20.00 Per Container USD 20.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Booking Services 91.00 Per Container USD 91.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Recovery for Handling - Export 112.00 Per Container USD 112.00
Value Protect Starter 29.00 Per Container USD 29.00
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.
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,
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 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.
2022-04-17 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: R04669968 Page : 2

FREIGHT PREPAID

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 5385.00 40.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. R04669967
Shipper Booking No.
SABIC AMERICAS INC. R04669967
C/O SAUDI BASIC INDUSTRIES CORPORATION (SABIC)
Export references Svc Contract
RIYADH 11422
P.O.BOX: P.O. BOX 5 804669967 141977756
SAUDI ARABIA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
SUPPLIER VAT REG# : 300000316410003

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
ENVASES TECNOLOGICOS, S.A. ENVASES TECNOLOGICOS, S.A.
NIT: 5041131-4 DIAGONAL 3 CALZADA
DIAGONAL 3 CALZADA ATANASIO TZUL, 19-63, ZONA 12
ATANASIO TZUL, 19-63, ZONA 12 GUATEMALA CITY, GUATEMALA
GUATEMALA CITY, GUATEMALA ATTN: GABRIELA BRICENO
TEL: 502-2500-7600 GABRIELA.B@ENVATECGT.COM

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

24594.000 KGS 40.000 CBM

1 Container Said to Contain 960 BAGS

24.000 MT HDPE FI0750 149

H.S.CODE 3901.20
DELIVERY NO: 804669967
SALES ORDER NO: 4504775127
CARGO NET WEIGHT: 24.000 MT
CARGO GROSS WEIGHT: 24.594 MT

COPY
CONTR TARE WEIGHT: 4.000 MT
TOTAL GROSS WEIGHT: 28.594 MT
TOTAL PALLETS 16
AGENT AT DESTINATION:
MAERSK LOGISTICS GUATEMALA, S.A.
13 CALLE 3-40, ZONA
10
EDIFICIO ATLANTIS, OFICINA 902
ZIP : 01010
GUATEMALA CITY
GUATEMALA
PHONE : FRONT DESK {+}502 2379 7200
FAX : {+}502 2363 2660

MWMU6431823 40 REEF 9'6 960 BAGS 24594.000 KGS 40.000 CBM

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5093.00 Per Container USD 5093.00
Freetime Extension Contracts 20.00 Per Container USD 20.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Booking Services 91.00 Per Container USD 91.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Recovery for Handling - Export 112.00 Per Container USD 112.00
Value Protect Starter 29.00 Per Container USD 29.00
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.
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,
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 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.
2022-04-17 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: R04669967 Page : 2

Shipper Seal : YSB726447

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 5385.00 40.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. R04669970
Shipper Booking No.
SABIC AMERICAS INC. R04669970
C/O SAUDI BASIC INDUSTRIES CORPORATION (SABIC)
Export references Svc Contract
RIYADH 11422
P.O.BOX: P.O. BOX 5 804669970 141977756
SAUDI ARABIA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
SUPPLIER VAT REG# : 300000316410003

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
TECNICOS EN PLASTICOS, S.A. TECNICOS EN PLASTICOS, S.A.
NIT. 35095156 NIT. 35095156
KM. 30.5 CARRETERA AL PACIFICO, CONDOMINIO INDUSTRIAL KM. 30.5 CARRETERA AL PACIFICO, CONDOMINIO INDUSTRIAL
EL SUR BODEGA 3C, AMATITLAN , GUATEMALA EL SUR BODEGA 3C, AMATITLAN , GUATEMALA
CODIGO POSTAL 01063 CODIGO POSTAL 01063

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

24594.000 KGS 40.000 CBM

1 Container Said to Contain 960 BAGS

24.000 MT HDPE FI0750 149

H.S.CODE 3901.20
DELIVERY NO: 804669970
SALES ORDER NO: 4504775135
CARGO NET WEIGHT: 24.000 MT
CARGO GROSS WEIGHT: 24.594 MT

COPY
CONTR TARE WEIGHT: 4.000 MT
TOTAL GROSS WEIGHT: 28.594 MT
TOTAL PALLETS 16
AGENT AT DESTINATION:
MAERSK LOGISTICS GUATEMALA, S.A.
13 CALLE 3-40, ZONA
10
EDIFICIO ATLANTIS, OFICINA 902
ZIP : 01010
GUATEMALA CITY
GUATEMALA
PHONE : FRONT DESK {+}502 2379 7200
FAX : {+}502 2363 2660

MMAU1107805 40 REEF 9'6 960 BAGS 24594.000 KGS 40.000 CBM

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5093.00 Per Container USD 5093.00
Freetime Extension Contracts 20.00 Per Container USD 20.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Booking Services 91.00 Per Container USD 91.00
Documentation Fee - Origin 40.00 Per Documentation Fee USD 40.00
Recovery for Handling - Export 112.00 Per Container USD 112.00
Value Protect Starter 29.00 Per Container USD 29.00
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.
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,
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 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.
2022-04-17 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 GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: R04669970 Page : 2

Shipper Seal : YSB726455

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/SD

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 5385.00 40.00

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 217565826

Shipper Booking No.
SOLIBRA LOJISTIK HIZMETLERI A.S. 217565826
VOUGE BUSINESS CENTRE
Export references Svc Contract
KUCUKBAKKALKOY MAH,
MERDIVENKOY CADDESI.RUYA SOKAK.
NO:12-18 KAT:9 NO:40 34750
ATASEHIR / ISTANBUL / TURKEY
Consignee
AGENTES PORTUARIOS DEL PACIFICO, S.A.
APOPSA, AV. REFORMA 8-60 TORRE II This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
EDIF. GALERIAS REFORMA OF. 705 ZONA 9 and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
GUATEMALA, GUATEMALA, NIT. 683335-7 amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
Tel. (502) 23262100 - apopsa@apopsa.com sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
NIT. 683335-7 agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
AGENTES PORTUARIOS DEL PACIFICO, S.A. Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
APOPSA, AV. REFORMA 8-60 TORRE II identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
EDIF. GALERIAS REFORMA OF. 705 ZONA 9 negligence.
GUATEMALA, GUATEMALA, NIT. 683335-7
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Tel. (502) 23262100 - apopsa@apopsa.com

Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK NEWHAVEN 221N

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

217900.000 KGS
8 containers said to contain 112 BUNDLES

PRIME. NEWLY PRODUCED. HOT ROLLED STEEL EQUAL ANGLES. FLAT BARS.
HS CODE: 72162100 / 72165091
TOTAL THEORETICAL WEIGHT: 242,51 MT

COPY
TOTAL ACTUAL WEIGHT: 217,90 MT
TOTAL NUMBER OF BUNDLES: 112

MSKU7269213 ML-TR4172636 20 DRY 8'6 14 BUNDLES 27400.000 KGS

HASU1413725 ML-TR4172635 20 DRY 8'6 14 BUNDLES 27100.000 KGS
HASU1184254 ML-TR4172648 20 DRY 8'6 14 BUNDLES 27120.000 KGS
TRLU3912977 ML-TR4497861 20 DRY 8'6 14 BUNDLES 27460.000 KGS
SUDU7703160 ML-TR4377652 20 DRY 8'6 14 BUNDLES 27180.000 KGS
MSKU4007375 ML-TR4377653 20 DRY 8'6 14 BUNDLES 27500.000 KGS
PONU2049710 ML-TR4497864 20 DRY 8'6 14 BUNDLES 27220.000 KGS
SUDU1737455 ML-TR4172649 20 DRY 8'6 14 BUNDLES 26920.000 KGS
In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 6157.00 Per Container USD 49256.00
Container Cleaning Imports 10.00 Per Container USD 80.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 1680.00
Detention Fee - Export Amount USD 90.00
Environmental Fuel Fee 228.00 Per Container USD 1824.00
Freetime Extension 3 days 60.00 Per Container USD 480.00
Inspection Fee - Import 40.00 Per Container USD 320.00
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.
Istanbul unless otherwise stated herein the total number or quantity of Containers or other packages or units
8 containers indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-04-28 2022-04-28
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Denizcilik A.S

This transport document has one or more numbered pages As Agent(s)
 B/L: 217565826 Page : 2

The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:

(a) the unsuitability of the Goods for carriage in Containers; or

(b) the unsuitability or defective condition of the Goods.

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
Free In
FREIGHT PREPAID
CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Origin 350.00 Per Container USD 2800.00
Panama Canal Charge 32.00 Per Container USD 256.00
Peak Season Surcharge 100.00 Per Container EUR 800.00

EUR EUR 800.00

USD USD 54706.00 2140.00

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 218011311

Shipper Booking No.
ECOCERAMIC S.L.U. 1KT456026
AVDA MEDITERRANI .NO 86
Export references Svc Contract
12200 ONDA / CASTELLON

Consignee
EL GIGANTE DEL AZULEJO S.A.
CALLE MANZANA B LOTE 6 ZONA 18, This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
VALLE DEL ATLANTICO GUATEMALA, and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
GUATEMALA amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
NIT 6359527-3 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
EMAIL:HELBERT.ALVAREZ@YAHOO.COM agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
EL GIGANTE DEL AZULEJO S.A. Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
CALLE MANZANA B LOTE 6 ZONA 18, identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
VALLE DEL ATLANTICO GUATEMALA, negligence.
GUATEMALA
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
NIT 6359527-3
EMAIL:HELBERT.ALVAREZ@YAHOO.COM
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK NEWHAVEN 221N

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

25812.000 KGS
1 Container Said to Contain 19 PACKAGES

CERAMIC TILES
HS CODE: 690722

COPY
MSKU7536515 ML-KR5567909 20 DRY 8'6 19 PACKAGES 25812.000 KGS
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5804.00 Per Container USD 5804.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 228.00 Per Container USD 228.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Merchant Haulage Exports 35.00 Per Container EUR 35.00
Documentation Fee - Origin 50.00 Per Documentation Fee EUR 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.
Madrid 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
2022-05-02
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Spain, SLU

This transport document has one or more numbered pages As Agent(s)
 B/L: 218011311 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Terminal Handling Service - Origin 230.00 Per Container EUR 230.00
Port Additionals / Port Dues - Export 35.00 Per Container EUR 35.00
Panama Canal Charge 32.00 Per Container USD 32.00
Peak Season Surcharge 125.00 Per Container USD 125.00
Verified Gross Mass Charge 18.00 Per Container EUR 18.00

EUR EUR 368.00

USD USD 6189.00 320.00

 NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 218093758

Shipper Booking No.
NAVARTI CERAMICA S.L.U. 1KT456026
CTRA. ONDA-VILLARREAL, KM. 3,5
Export references Svc Contract
12200 ONDA / CASTELLON

Consignee
EL GIGANTE DEL AZULEJO S.A.
CALLE MANZANA B LOTE 6 ZONA 18, This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
VALLE DEL ATLANTICO GUATEMALA, and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
GUATEMALA amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
NIT 6359527-3 sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
EMAIL:HELBERT.ALVAREZ@YAHOO.COM agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
EL GIGANTE DEL AZULEJO S.A. Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
CALLE MANZANA B LOTE 6 ZONA 18, identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
VALLE DEL ATLANTICO GUATEMALA, negligence.
GUATEMALA
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
NIT 6359527-3
EMAIL:HELBERT.ALVAREZ@YAHOO.COM
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
MAERSK NEWHAVEN 221N

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

24548.000 KGS
1 Container Said to Contain 19 PACKAGES

CERAMIC TILES
HS CODE: 690723

COPY
MSKU5286084 ML-ES5383145 20 DRY 8'6 19 PACKAGES 24548.000 KGS
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 5804.00 Per Container USD 5804.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 228.00 Per Container USD 228.00
Inspection Fee - Export 180.00 Per Container EUR 180.00
Inspection Fee - Import 40.00 Per Container USD 40.00
Merchant Haulage Exports 35.00 Per Container EUR 35.00
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
2022-05-02
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

MAERSK GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218093758 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Documentation Fee - Origin 50.00 Per Documentation Fee EUR 50.00
Terminal Handling Service - Origin 230.00 Per Container EUR 230.00
Port Additionals / Port Dues - Export 35.00 Per Container EUR 35.00
Panama Canal Charge 32.00 Per Container USD 32.00
Peak Season Surcharge 125.00 Per Container USD 125.00
Verified Gross Mass Charge 18.00 Per Container EUR 18.00

EUR EUR 548.00

USD USD 6189.00 320.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 217243658
Shipper Booking No.
MAGNUM LOGISTICS S.A.S 217243658
ON BEHALF OF
Export references Svc Contract
COMPANIA DE EMPAQUES S.A
NIT. 890900285-3 22MDE03220064
CARRERA 42 NO.86-25 AUTOPISTA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
SUR-ITAGUI-ANTIOQUIA COLOMBIA PH: :(574)3658888

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
La Gran Montana SA La Gran Montana SA
NIT 47906529 NIT 47906529
KM 36 CA-SUR Centro Logistico KM 36 CA-SUR Centro Logistico
Palin, Bodega #5 Palin, Bodega #5
PH: 502-30220374 PH: 502-30220374
ESCUINTLA-GUATEMALA vice_mspencer@hotmail.com ESCUINTLA-GUATEMALA vice_mspencer@hotmail.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Cartagena Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

10764.000 KGS 50.0000 CBM

1 Container Said to Contain 97 PACKAGE

1X40HC CONTAINER CONTAINING 97

PACKAGES WITH:

TELA DE POLIPROPILENO - PA:54.07.20.00.00

TELA DE POLIPROPILENO GASA DE VUELTA - PA:58.03.00.90.00
JARETA - PA: 58.06.32.10.00

COPY
ZUNCHO PLASTICO - PA:39.20.20.90.00

INVOICE: EXP203544

FREIGHT PREPAID

FCL / FCL

MRSU4911803 40 DRY 9'6 97 PACKAGE 10764.000 KGS 50.0000 CBM

Shipper Seal : EPQ4443
Customs Seal : 013501
Veterinarian Seal : 013556
Freight Prepaid.

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Spot Booking Amendment Fee 30.00 Per Container USD 90.00
Basic Ocean Freight 2465.00 Per Container USD 2465.00
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 210.00 Per Container USD 210.00
Environmental Fuel Fee 273.00 Per Container USD 273.00
Documentation Fee - Origin 50.00 Per Documentation Fee USD 50.00
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.
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,
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 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.
2022-05-19 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk Colombia S.A.

This transport document has one or more numbered pages As Agent(s)
 B/L: 217243658 Page : 2

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Panama Canal Charge 65.00 Per Container USD 65.00
Premium Quality Container 155.00 Per Container USD 155.00

USD USD 3098.00 280.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 217707274
Shipper Booking No.
CURTIEMBRE SAUSALITO SRL 217707274
PARQUE INDUSTRIAL MZA. 20-A
Export references Svc Contract
SANTA CRUZ, BOLIVIA
297105113
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)
A LA ORDEN DE BANCO INDUSTRIAL, S.A. LUCES DEL NORTE, S.A.,
NIT: 69765-6 24 CALLE 20-56,
7A. AVENIDA 5-10 ZONA 4, ZONA 12 GUATEMALA, C.A.,
CENTRO FINANCIERO TORRE I TERCER NIVEL, NIT: 3356609-7
GUATEMALA, C.A TEL: (502) 2421-6902

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Arica,Chile PUERTO QUETZAL,GUATEMALA,C.A.

PARTICULARS FURNISHED BY SHIPPER

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

24114.000 KGS 30.0000 CBM

1 Container Said to Contain 10 PALLETS

10 PALLETS CON 50043.00 PIES 2 (985 UNIDADES) CUEROS ENTEROS BOVINOS

CURTIDOS AL ESTADO WET BLUE.
INVOICE: 030
H.S. CODE: 4104110000
FLETE PREPAGADO

GLDU5514087 ML-BO0061912 20 DRY 8'6 10 PALLETS 24114.000 KGS 30.0000 CBM

Veterinarian Seal : BO3455385
Freight Prepaid.
COPY
"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

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 160.00 Per Container USD 160.00
Basic Ocean Freight 2100.00 Per Container USD 2100.00
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 210.00 Per Container USD 210.00
Documentation Fee - Origin 55.00 Per Documentation Fee USD 55.00
Terminal Handling Service - Origin 125.00 Per Container USD 125.00
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.
La Paz 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 2022-05-12 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.
2022-05-10 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

MAERSK BOLIVIA TRANSPORTE MARITIMO S.A.

This transport document has one or more numbered pages As Agent(s)
 B/L: 217707274 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Value Protect Base 59.00 Per Container USD 59.00

USD USD 2440.00 339.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 217885275
Shipper Booking No.
DIMERC USA INC 217885275
6600 SW 83RD AVE
Export references Svc Contract
33143 Miami
United States
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)
DIMERC USA S.A. DIMERC USA S.A.
DIAGONAL 6, 12-42 ZONA 10, EDIFICIO DESIGN CENTER DIAGONAL 6, 12-42 ZONA 10, EDIFICIO DESIGN CENTER
OFICINA 301 NIVEL 3 TORRE 2 OFICINA 301 NIVEL 3 TORRE 2
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA
NIT 26453207 NIT 26453207
26453207

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

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

19279.944 KGS
1 Container Said to Contain 41 PIECES

USED CREDENTIAL CLOTHING

X20220421907195

CAAU5351563 40 DRY 9'6 41 PIECES 19279.944 KGS

COPY
Shipper Seal : 279691
Freight Prepaid.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/SD

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Spot Booking Amendment Fee 10.00 Per Container USD 10.00
Basic Ocean Freight 2615.00 Per Container USD 2615.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Container Shifting Origin 375.00 Per Container USD 375.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 210.00
Environmental Fuel Fee 365.00 Per Container USD 365.00
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.
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,
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
ONE/1 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.
2022-05-16 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 217885275 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Inland Haulage Import 480.00 Per Container USD 480.00

USD USD 4125.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 217984713
Shipper Booking No.
CURTIEMBRE SAUSALITO SRL 217984713
PARQUE INDUSTRIAL MZA. 20-A
Export references Svc Contract
SANTA CRUZ, BOLIVIA
297105113
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)
A LA ORDEN DE BANCO INDUSTRIAL, S.A. LUCES DEL NORTE, S.A.,
NIT: 69765-6 24 CALLE 20-56,
7A. AVENIDA 5-10 ZONA 4, ZONA 12 GUATEMALA, C.A.,
CENTRO FINANCIERO TORRE I TERCER NIVEL, NIT: 3356609-7
GUATEMALA, C.A TEL: (502) 2421-6902

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Arica,Chile PUERTO QUETZAL,GUATEMALA,C.A.

PARTICULARS FURNISHED BY SHIPPER

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

23215.000 KGS 30.0000 CBM

1 Container Said to Contain 10 PALLETS

10 PALLETS CON 49631.50 PIES 2 (1005 UNIDADES) CUEROS ENTEROS BOVINOS

CURTIDOS AL ESTADO WET BLUE.
INVOICE: 032
H.S. CODE: 4104110000
FLETE PREPAGADO

MSKU3035428 ML-BO0061922 20 DRY 8'6 10 PALLETS 23215.000 KGS 30.0000 CBM

Veterinarian Seal : BO3455399
Freight Prepaid.
COPY
"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

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 160.00 Per Container USD 160.00
Basic Ocean Freight 2100.00 Per Container USD 2100.00
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 210.00 Per Container USD 210.00
Documentation Fee - Origin 55.00 Per Documentation Fee USD 55.00
Terminal Handling Service - Origin 125.00 Per Container USD 125.00
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.
La Paz 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 2022-05-12 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.
2022-05-10 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

MAERSK BOLIVIA TRANSPORTE MARITIMO S.A.

This transport document has one or more numbered pages As Agent(s)
 B/L: 217984713 Page : 2

Freight & Charges Rate Unit Currency Prepaid Collect

Value Protect Base 59.00 Per Container USD 59.00

USD USD 2440.00 339.00

 BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
OR MULTIMODAL TRANSPORT
B/L No. 218208805
Shipper Booking No.
HA MOTORS LIMITADA 218208805
18E AV CIRCUNVALACION MZ-B, BARRIO
Export references Svc Contract
INDUSTRIAL, ZOFRI ,SITIO 18E ,IQUIQU
IQUIQUE 8360516
Chile 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)
CONFIDENCE MOTOR GUATEMALA SOCIEDAD ANONIMA CONFIDENCE MOTOR GUATEMALA SOCIEDAD ANONIMA
CALZADA AGUILAR BATRES 46-80 VILLA NUEVA GUATEMALA CALZADA AGUILAR BATRES 46-80 VILLA NUEVA GUATEMALA
AHMADCMD2015@GMAIL.COM AHMADCMD2015@GMAIL.COM
+50249398546 +50249398546
Nit: 104289392 Nit: 104289392

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK NEWHAVEN 221N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Arica Puerto Quetzal

PARTICULARS FURNISHED BY SHIPPER

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

26320.000 KGS 150.0000 CBM

3 containers said to contain 9 PACKAGES

CONT. NO: MRKU4486790 SELLO: ML-CL1139632

MAZDA/DEMIO CHASSIS DEJFS-102274 ANO 2011 AZUL

TOYOTA/ALPHARDVAN CHASSIS ANH10-0177625 ANO 2007 PERLA
BLANCO
MITSUBISHI/PAJERO CHASSIS V98W-0401196 ANO 2011

COPY
PLATEADO

CONT. NO: TGBU5385087 SELLO: ML-CL1139634

HONDA/ODYSSEY CHASSIS RB3-1008303 ANO 2008 PERLA

BLANCO
HONDA/ODYSSEY CHASSIS RB1-1411115 ANO 2008 NEGRO
HONDA/ODYSSEY CHASSIS RB1-1412276 ANO 2008 PERLA
BLANCO
NISSAN/MARCH CHASSIS K13-312993 ANO 2011 PERLA BLANCO

CONT. NO: TCLU5505591 SELLO: ML-CL1139635

TOYOTA/REGIUSACEVAN CHASSIS KDH206-8050858 ANO 2012

PLATEADO
TOYOTA/HIACEVAN CHASSIS KDH206-8049878 ANO 2012 BLANCO
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 320.00 Per Container USD 960.00
Basic Ocean Freight 2848.00 Per Container USD 8544.00
Container Cleaning Imports 10.00 Per Container USD 30.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 210.00 Per Container USD 630.00
Documentation Fee - Origin 55.00 Per Documentation Fee USD 55.00
Terminal Handling Service - Origin 125.00 Per Container USD 375.00
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.
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,
3 containers 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 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.
2022-05-10 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 by the Carrier Maersk A/S trading as Sealand Americas

Forwarder

Maersk GUATEMALA
This transport document has one or more numbered pages As Agent(s)
 B/L: 218208805 Page : 2

MRKU4486790 ML-CL1139632 40 DRY 9'6 3 PACKAGES 9440.000 KGS 50.0000 CBM

Shipper Seal : ML-CL1139632
TGBU5385087 ML-CL1139634 40 DRY 9'6 4 PACKAGES 9140.000 KGS 50.0000 CBM
Shipper Seal : ML-CL1139634
TCLU5505591 ML-CL1139635 40 DRY 9'6 2 PACKAGES 7740.000 KGS 50.0000 CBM
Shipper Seal : ML-CL1139635
"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,
or exercises control over the Goods, over any Sub-Contractor or over any means of
transportation or storage of the Goods."

Freight Collect.

SHIPPERS LOAD, STOW, WEIGHT AND COUNT

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Value Protect Starter 29.00 Per Container USD 87.00

USD USD 10741.00