Carrier: CSAV Austral SpA Bill of Lading Multimodal Transport or Port to Port Shipment

Shipper:
BASCONT AGROEXPORT S.A.C.
MZA.E LOTE 21 INT. 201 AV LAS VINAS
II ETAPA TACNA - TACNA CRL. GREG.
ALBARRACIN LANCHIPA RUC: Carrier’s Reference: B/L-No.: Page:

20533016066 CONTACTO: HUGO BASTANTE 64185505 HLCUSRZ220901338 2 / 3

(HBASTANTE@AGROBASCONT.COM.PE) Export References:
Consignee (not negotiable unless consigned to order):

TO ORDER OF
KG LINE COMERCIO,
IMPORTACAO E EXPORTACAO EIRELI Forwarding Agent:
AV.CARLOS GOMEZ,1223-SALA 504
CENTRO PORTO,VELHO RONDONIA CEP:76
,801-123 CNPJ.:06.777.111/0001-95
Notify Address (Carrier not responsible for failure to notify; see clause 20 (1) hereof): Consignee’s Reference:
HIPER HOLDING LTDA
RUA ALBINO GUGELMIN, 199-SALA 405 Place of Receipt:
BARRA DO RIO
ITAJAI SANTA CATARINA CEP:
88305-230 CNPJ: 20.430.727/0005-40
BRASIL
Vessel(s): Voyage-No.:
ANTOFAGASTA EXPRESS 241E Place of Delivery:
Port of Loading:
ARICA
Port of Discharge:
SANTOS
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods Gross Weight: Measurement:
1 CONT. 20'X8'6" GENERAL PURPOSE CONT. SLAC*
HLXU 1259301 270 DRUMS 24840,000 30,000
SEALS : KGM MTQ
009BA000090 16,200 KG DE ACEITUNA NEGRA AZAPA
HLG 4094049 EN SALMUERA ACONDICIONADA
MARKS & NOS: EN 270 BIDONES PLASTICOS DE 60KG
INVOICE DRENADOS CADA BIDON.
F001-00000058 NCM:20057000
WOODEN PACKAGE :
NOT APPLICABLE (NOT USED)
HS-CODE : 20 05 70
*SLAC = Shipper's Load, Stow, Weight and Count
================= ============
270 DRUMS 24840,000
KGM

Shipper’s declared Value [see clause 7(2) and 7(3)] Above Particulars as declared by Shipper. Without responsibility
Total No. of Containers received by the Carrier: Packages received by the Carrier: or warranty as to correctness by Carrier [see clause 11] COPY
RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless otherwise
1 noted herein) the total number or quantity of Containers or other packages or units indicated in the box
opposite entitled “Total No. of Containers/Packages received by the Carrier” for Carriage subject to all
Movement: Currency: the terms and conditions hereof (INCLUDING THE TERMS AND CONDITIONS ON THE REVERSE
HEREOF AND THE TERMS AND CONDITIONS OF THE CARRIER’S APPLICABLE TARIFF) from the
FCL/FCL USD Place of Receipt or the Port of Loading, whichever is applicable, to the Port of Discharge or the Place of
Delivery, whichever is applicable. One original Bill of Lading, duly endorsed, must be surrendered by the
Charge Rate Basis Wt/Vol/Val P/C Amount Merchant to the Carrier in exchange for the Goods or a delivery order. In accepting this Bill of Lading the
Merchant expressly accepts and agrees to all its terms and conditions whether printed, stamped or
written, or otherwise incorporated, notwithstanding the non-signing of this Bill of Lading by the Merchant.
IN WITNESS WHEREOF the number of original Bills of Lading stated below all of this tenor and date
has been signed, one of which being accomplished the others to stand void.
MTD17312 (FB;CSAVAU001; ; ; )

Place and date of issue:

SANTA CRUZ 23.OCT.2022

Freight payable at: Number of original Bs/L:

DESTINATION 3
HAPAG-LLOYD BOLIVIA S.R.L.
Total Freight Prepaid Total Freight Collect Total Freight
CSAV Austral SpA

Page 3 / 3
B/L-No. HLCUSRZ220901338
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Cont/Seals/Marks Packages/Description of Goods Weight Measure
TARE WEIGHT GROSS VOLUME
HLXU 1259301 2350,000 KGM 30,000 MTQ
SHIPPED ON BOARD, DATE : 23.OCT.2022
PORT OF LOADING: ARICA
VESSEL NAME: ANTOFAGASTA EXPRESS VOYAGE: 241E
PORT CHARGE ORIGIN COLLECT
SEAFREIGHT + ADDITIONALS COLLECT
PORT CHARGE DESTINATION COLLECT
VERY IMPORTANT: Container demurrage and detention tariffs and
conditions applicable for the port of discharge, including the free
time, can be obtained with local agents and are available at the
carriers website, at:
(https://www.hapag-lloyd.com/en/online-business/quotation/tariffs/dete
ntion-demurrage.html). Same demurrage and detention conditions are
registered in the Documents Registry Notary Office in the city of
Santos/SP, under number 730.756, and are regarded a legal part of this
Bill of Lading, remaining valid until new conditions to be registered
in the respective Document Registry Notary Office, which will prevail.
FREIGHT COLLECT
CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT
---------------------------------------------------------------------
MARINEFUEL RECOVER 456,00 CTR 1 USD 456,00
THC DESTINATION 1195,00 CTR 1 BRL 1195,00
DOCUMENT FEE 50,00 BIL 1 USD 50,00
LUMPSUM USD 1020,00