MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

MEDUV6114007
12-14, chemin Rieu, 1208 GENEVA, Switzerland
Website: www.msc.com
NON-NEGOTIABLE COPY "Port-To-Port" or "Combined
Transport"(see Clause 1)

NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES

SCAC Code: MEDU
1 One
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
KAFFEE EXPORTADORA E IMPOR TADORA LTDA SHIPPER'S LOAD, COUNT AND SEALED
FCLFCL
ROD. ES 146 - KM 6,1 SANTA MARIA MARECHAL
FLORIANO/ES CNPJ:39.309.521/0001-60 BRASIL
FONE:(27)3325-3901

CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here.
ALWAHA ALJADIDA COMPANY FOR FOODSTUFFS
MR. HAKEEM
IMPORTING 00218913228790 / Lloyds/IMO Number: 9327669
STREET 15 NEAR THE MUSEUM ZLITEN - LIBYA 00218923228790 -All costs to and including return of the empty containers for receiver's account.
Tally charges are on receiver's account
TAX ID:4633 33110 aljadida.company2020@gmai
l.com - Demurrage clauses:

A) FOR DRY CONTAINERS :

After a free time period of 10 (ten) days from the date of unloading from
NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see [Continued in the Description section]
Clause 20)
ALWAHA ALJADIDA COMPANY FOR FOODSTUFFS MR. HAKEEM PORT OF DISCHARGE AGENT:
00218913228790 / 002 Mediterranean Shipping Company Limited ("MSC
IMPORTING Libya")Omar Al Mukhtar St. 430 7777777707070700077727070255533100766153040326463107013335021363224077161003371106500777635731041257407162455377631211077672524215775000777777707000707007
aljadida.company2020@gmai 6500 7777777707070700073535676515564510767160102602555007366313105431260077371201475344450742110662632037307662656306513540077574363555644050777777707000707007
STREET 15 NEAR THE MUSEUM ZLITEN - LIBYA l.com Tripoli 7777777707070700073630655207551110776724474043117307723240126417571070243732010413000770246336101331407712423774105775076160376623577720777777707000707007
TAX ID:4633 33110 Phone : +218 21 334 5560
4444444404040400040400044000004400444404404400444404000040400040000044040000400044000440004440004404004000004040400000040400044404440000444444404000404004

VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
VITORIA, ES, BRAZIL
LOG-IN RESILIENTE - 303S XXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
KHOMS, LIBYA
241ISZ1985398 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable)
Weight
continued from Carrier's Agent Endorsements
vessel, receiver's are subject to pay detention fees as per Libyan decree n.17 dated 12.07.1982

B) FOR REEFERS :
"5 days free of cntr demurrage
6th day to the 29th day $100/reefer /day
30th day onwards $ 150/reefer /day"
"Receivers undertake to preclear the reefers and collect same on Direct Delivery, any ship delays due to receivers' failure to
preclear and collect Direct Delivery are at receivers account".

Plugging for the account of cargo receivers.

LINER IN FREE OUT - LIFO / FREIGHT AS PER AGREEMENT
"Carrier has no liability or responsibility whatsoever for thermal loss or damage to the goods by reason of natural variations
in atmospheric temperatures during the winter period, and / or caused by inadequate packing of the Goods for carriage in
dry-van containers, and / or inherent vice of the Goods, in such temperatures."

Please see attached RIDER for Container / Cargo Description(s).

1 x 40' HIGH CUBE
Total Items : 440
Total Gross Weight : 26620.000 Kgs.

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)

FREIGHT & CHARGES
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
BASIS RATE PREPAID COLLECT
stated herein) the total number or quantity of Containers or other packages or units
indicated in the box entitled Carrier s Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.

DECLARED VALUE (Only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
charges paid - see Clause 7.3) Carrier - see Clause 14.1) by MSC - Mediterranean Shipping do Brasil Ltda. As Agent
XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
MSC Vitoria
20-Jan-2022 20-Jan-2022

Standard Edition - 02/2015 TERMS CONTINUED ON REVERSE =

 MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. MEDUV6114007
12-14, chemin Rieu, 1208 GENEVA, Switzerland
Website: www.msc.com RIDER PAGE
SCAC Code: MEDU
Page 1 of 1
CONTINUATION PARTICULARS F U R N I S H E D B Y T H E S H I P P E R - N O T C H E C K E D B Y C A R R I E R - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

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

MSDU8469062 440 Bag(s) of 1 X 40' CONTAINERS FCL/FCL 26,620.000 kgs. 67.600 cu. m.
40' HIGH CUBE
440 BAGS (26.4 TONS) OF BRAZILIAN ARABICA COFFEE RIO MINAS NY 2/3 SCR 17/18
Seal Number: CROP 2021/2022.

FJ12389062 HS/NCM CODE: 0901.11.10

WOODEN PACKAGE: NOT APPLICABLE
Marks and Numbers: LOGOMARK INCOTERMS 2020: CFR KHOMS PORT - LIBYA
+ARAB MARKS FREIGHT PAYABLE ELSEWHERE - BY KAFFEE
+002/3633/0046 ON BOARD
DESTINATION: KHOMS PORT - LIBYA
KAV 134/2021
NET WEIGHT: 26400.00 KGS
GROSS WEIGHT: 26620.00 KGS

RUC: 2BR3930952120901111342022
09011110
HS Code:090111

Total : 26,620.000 kgs. 67.600cu. m.

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
MSC Vitoria by MSC - Mediterranean Shipping do Brasil Ltda. As Agent

20-Jan-2022 20-Jan-2022

Standard Edition - 02/2015