MSL Bls Se6 222s Vepbl

BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 1KT509673
Shipper Booking No.
AMBER EXPORTS (INDIA) 1KT509673
122/123, NEELKANTH COMMERCIAL CENTRE,
Export references Svc Contract
SAHAR ROAD,ANDHERI (EAST)
MUMBAI-400099 (INDIA) F10
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)
CENTROTEX CA CENTROTEX CA
RIF No. J501364818, RIF No. J501364818,
CALLE CALLE 84 ESTE-OESTE 6 LOCAL NRO CALLE CALLE 84 ESTE-OESTE 6 LOCAL NRO
CIVICO 64-230 NRO 217 218 219 220 CIVICO 64-230 NRO 217 218 219 220
LOCAL CUBICULO 5 ZONA ZONA INDUSTRIAL LOCAL CUBICULO 5 ZONA ZONA INDUSTRIAL
MUNICIPAL NORTE VALENCIA, CARABOBO, VENEZUELA. MUNICIPAL NORTE VALENCIA, CARABOBO, VENEZUELA.
Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
AS ANGELINA 222S
Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Mundra Puerto Cabello
PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement
25902.000 KGS 30.000 CBM

1 Container Said to Contain 318 ROLLS
TEXTILE PIECE OF GOODS ( FABRICS )
S/BILL NO: :9464147DT: 04.04.2022
2ND NOTIFY:
COPY
SANSIM INC.,
PANAMA CITY, PANAMA
AAA
MRKU3184986 ML-IN4657618 40 DRY 9'6 318 ROLLS 25902.000 KGS 30.000 CBM
Delivery in Venezuela. Notwithstanding anything in this bill of lading to the contrary, the
parties agree that the responsibility of the Carrier at Venezuelan ports shall cease when the
goods are discharged into the possession of the customs authorities or other public legal
entities in charge of the administration and operation of any relevant Venezuelan port(s) of
discharge, and that the Carrier is entitled to make such discharge without requiring
presentation or surrender of this bill of lading. Such discharge shall constitute final delivery
and due accomplishment by the Carrier under this bill of lading and Venezuelan maritime,
customs and ports laws, and it is agreed that the customs authorities or other public legal
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 13485.00 Per Container USD 13485.00
Documentation fee - Destination 100.00 Per Documentation Fee USD 100.00
Environmental Fuel Fee 547.00 Per Container USD 547.00
Export Service 8.00 Per Container USD 8.00
Freetime Extension 10 days 150.00 Per Container USD 150.00
Documentation Fee - Origin 4250.00 Per Documentation Fee INR 4250.00
Terminal Handling Service - Origin 12220.00 Per Container INR 12220.00
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 2022-04-13 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.
2022-04-12 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 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: 1KT509673 Page : 2
discharge and all persons or companies working under their authority shall be considered
as having received delivery of the goods solely as agent of and on behalf of the Merchant.
Carrier shall have no responsibility whatsoever for improper or unauthorized delivery or
release of the goods by the customs authorities or other public legal entities in charge of
the administration and operation of any relevant Venezuelan port(s) of discharge and
Merchant to remain fully responsible for demurrage and other charges at Venezuelan ports,
including delays caused by the customs authorities or other public legal entities in charge
of the administration and operation of any relevant Venezuelan port(s) of discharge.
This shipment is subject to compliance with UN, EU and US sanction laws, including US
sanctions against Venezuela (Sanctions). By proceeding, Merchant represents that this
shipment in no way currently involves, nor shall it involve, in any way any entity or person
subject to Sanctions, including any such Venezuelan entity or person. 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 Merchant is jointly and severally liable for
all loss, damage, delay, fines, attorney fees and/or expenses incurred by Carrier as a
result.
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:
Servinave
Apartado 65, Calle Comercio N 36 ,
Puerto Cabello, Edo. Carabobo - Venezuela
Puerto Cabello
Venezuela
Phone: 58 242 361 7747 / 362 2711
Fax: 58 242 361 8608 / 7342
Total INR INR 16470.00
Total USD USD 14290.00

B/L: 1KT509673 Page : 3
APPLICABLE FREE TIME 17 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
CY/CY
Outward Forwarders reference GB131534,GB131534

B/L No. 1KT512778
Shipper Booking No.
ARMOR LUBRICANTS PER PERSON COMPANY LLC 1KT512778
PB NO. 43132, SHARJAH
UNITED ARAB EMIRATES
TEL: +971 6 516 5000 35610
FAX: +971 6 516 5001 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
DCM C.A. Same as Consignee
CONTATCT: MR. DAVID GONZALEZ / MARTIN MEMBRILLO/
FRANCISCO PENA.
ADDRESS: ZONA INDUSTRIAL CASTILLITO, EDIFICIO
PARQUE COMERCIO-INDUSTRIAL CASTILLITO, PB PARCELA
L-21, SAN DIEGO, VALENCIA, CARABOBO. **
AS ANGELINA 222S
Jebel Ali Puerto Cabello

27849.000 KGS
1 Container Said to Contain 2350 PACKAGES
Lubricating Oil
850 Cartons Of SMART OIL RACING ULTRA SAE 20W50 API SN
Aceite Lubricante para Motores a Gasolina
12X946 cm3 CTN
400 Cartons Of SMART OIL RACING ULTRA SAE 15W40 API SN
COPY
12X946 cm3 CTN
500 Cartons Of SMART OIL SYNTEC BLEND SAE 15W40 API SN
12X946 cm3 CTN
200 Cartons Of SMART OIL SYNTEC BLEND SAE 20W50 API SN
12X946 cm3 CTN
200 Cartons Of SMART OIL ATF3 Aceite Lubricante
12X946 cm3 CTN
200 Cartons Of SMART OIL TRANS GEAR SAE 80W90 API GL5/MT-1
Aceite para engranaje
12X946 cm3 CTN
SUDU5893902 ML-AE4015250 40 DRY 9'6 2350 PACKAGES 27849.000 KGS

Export Service 30.00 Per Container AED 60.00
Gulf Emergency Risk Surcharge 84.00 Per Container USD 168.00
Documentation Fee - Origin 500.00 Per Documentation Fee AED 500.00
Terminal Handling Service - Origin 1480.00 Per Container AED 2960.00
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,
2 containers rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE

B/L: 1KT512778 Page : 2
26854.560 KGS
136 DRUM Of SMART OIL DIESEL POWER SAE50 API CF

(Aceite Lubricante para Motor Diesel)
208L DRUM
TOTAL Quantity : 2486 Packages

Total Net Weight 49,210.56 kgs
Total Gross Weight 54,703.56 kgs
TGBU6641455 ML-AE4015197 40 DRY 9'6 136 PACKAGES 26854.560 KGS


Value Protect Base 59.00 Per Container USD 118.00
Total AED AED 3520.00

B/L: 1KT512778 Page : 3
result.
FREIGHT PREPAID
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.
APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF

DISCHARGE / PLACE OF DELIVERY)
** VENEZUELA ZP 2006
EMAIL: davidgonzalezc@hotmail.com/penafj@gmail.com/martin.membrillo@dcmlub.com
Phone: +584142475059
CY/CY

B/L No. 1KT514535
Shipper Booking No.
QINGDAO MAXPLUS INTERNATIONAL TRADE CO LIMITED 1KT514535
RM 2823,BLDG#3,EXCELLENCE CENTURY CENTER ,
NO.31 LONGCHENG ROAD,QINGDAO,CHINA
F10
INVERSIONES IMPORTADORA LOS PRIMOS M C C.A INVERSIONES IMPORTADORA LOS PRIMOS M C C.A
ADD.:CARRERA 2 Y 3,CON CALLE 22 Y 24 LOCAL NRO S/N ADD.:CARRERA 2 Y 3,CON CALLE 22 Y 24 LOCAL NRO S/N
ZONA INDUSTRIAL 1, BARQUISIMETO LARA ZONA POSTAL 3001 ZONA INDUSTRIAL 1, BARQUISIMETO LARA ZONA POSTAL 3001
TEL.:0412-6728363 TEL.:0412-6728363
TAX NO.:J-412371827 TAX NO.:J-412371827
Email: mariomo1988@hotmail.com
AS ANGELINA 222S
Qingdao Puerto Cabello

26800.000 KGS 60.0000 CBM

1 Container Said to Contain 3366 PIECES
TYRE
CARGA CON DESTINO FINAL ADUANA CENTRO OCCIDENTAL DE BARQUISIMETO USO 24.
MSKU0621404 ML-CN3050940 40 DRY 9'6 3366 PIECES 26800.000 KGS 60.0000 CBM
COPY
including delays caused by the customs authorities or other public legal entities in charge of
the administration and operation of any relevant Venezuelan port(s) of discharge.
Transport Document Amendment Fee - Export 300.00 Per Documentation Fee CNY 300.00
Export Service 100.00 Per Container CNY 100.00
Documentation Fee - Origin 450.00 Per Documentation Fee CNY 450.00
Qingdao 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,

B/L: 1KT514535 Page : 2
result.
FREIGHT PREPAID
CY/CY

Terminal Handling Service - Origin 856.00 Per Container CNY 856.00
Panama Canal Charge 65.00 Per Container USD 65.00
Value Protect Starter 29.00 Per Container USD 29.00
Total CNY CNY 1706.00

B/L No. 1KT519497
Shipper Booking No.
QINGDAO MAXPLUS INTERNATIONAL TRADE CO LIMITED 1KT519497
RM 2823,BLDG#3,EXCELLENCE CENTURY CENTER ,
NO.31 LONGCHENG ROAD,QINGDAO,CHINA
F14
INVERSIONES CM IMPORTACION & EXPORTACION C.A INVERSIONES CM IMPORTACION & EXPORTACION C.A
ADD:CALLE A-2 LOCAL NRO SN URB ZONA INDUSTRIAL SUR ADD:CALLE A-2 LOCAL NRO SN URB ZONA INDUSTRIAL SUR
VALENCIA,CARABOBO ZONA POSTAL 2001 VALENCIA,CARABOBO ZONA POSTAL 2001
TEL.:0412-6728363 TEL.:0412-6728363
TAX NO.:J-41253125-5 TAX NO.:J-41253125-5
Email: mariomo1988@hotmail.com
AS ANGELINA 222S

26800.000 KGS 60.0000 CBM

TYRE
HASU4811682 ML-CN3050982 40 DRY 9'6 3366 PIECES 26800.000 KGS 60.0000 CBM
COPY

B/L: 1KT519497 Page : 2
result.
FREIGHT PREPAID
CY/CY


B/L No. 1KT524575
Shipper Booking No.
TAYAS G SAN VE TIC AS 1KT524575
GEBZE ORG SN BOLG IHSAN
DEDE CD 1803 SOKAK 800SK
NO122 GEBZE KOCAELI
IZMIT 41000 Turkey Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Wynco de Venezuela C A AV Wynco de Venezuela C A
64 GALPONES No L11 y L12 AV 64 GALPONES No L11 y L12
ZONA INDUSTRIAL CASTILLITO ZONA INDUSTRIAL CASTILLITO
VALENCIA RIF J 408171627 VALENCIA RIF J 408171627
VENEZUELA VENEZUELA
TEL 58 414 4522081 TEL 58 414 4522081 Email
AS ANGELINA 222S
Ambarli Port Istanbul Puerto Cabello

24920.000 KGS 66.277 CBM

1 Container Said to Contain 3769 CARTONS
ASSORTED COMPOUND CHOCOLATE AND CANDY

HS CODE: 180631-170490
MRSU5643618 ML-TR4477649 40 DRY 9'6 3769 CARTONS 24920.000 KGS 66.277 CBM
COPY
Shipper Seal : MLTR 4477649
Terminal Handling Service - Origin 350.00 Per Container USD 350.00
Peak Season Surcharge 200.00 Per Container EUR 200.00
Total EUR EUR 200.00

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,
Maersk Denizcilik A.S

B/L: 1KT524575 Page : 2
result.
Free In
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.
FREIGHT PREPAID
CY/CY
Outward Forwarders reference ZQ381542

B/L No. 217312319
Shipper Booking No.
POWERTRAC TYRE CO., LIMITED, 217312319
ROOM 2001, 20TH FLOOR, JINDING MANSION, NO.83 HAIER
ROAD, LAOSHAN DISTRICT, QINGDAO, CHINA
TEL: 0086-532-67788675 297955603
INVERACCESORIOS LA AMERICANA, C.A SAME AS CONSIGNEE
J410481161
AV LIBERTADOR LOCAL NRO S/N SECTOR GRAN PARADA
BARRIO ABAJO OSPINO PORTUGUESA ZONA POSTAL 3352
ORLANDOJMEZA.GCHAKAO@GMAIL.COM
+58 4145577177
AS ANGELINA 222S Jiaozhou
PORT OF QINGDAO PT. CABELLO VENEZUELA

13728.000 KGS 62.0000 CBM

NEW TYRE
N/M
COPY
CRSU9210133 ML-CN2816508 40 DRY 9'6 264 PIECES 13728.000 KGS 62.0000 CBM
Bunker Adjustment Factor 831.00 Per Container USD 831.00
Terminal Handling Service - Destination 650.00 Per Container USD 650.00
Inland Haulage Export 510.00 Per Container CNY 510.00

B/L: 217312319 Page : 2
result.
FREIGHT PREPAID
CY/CY

Value Protect Extended 235.00 Per Container USD 235.00

B/L No. 217312343
Shipper Booking No.
ROOM 2001, 20TH FLOOR, JINDING MANSION, NO.83 HAIER ROAD,
LAOSHAN DISTRICT,
QINGDAO, CHINA 297955603
TEL: 0086-532-67788675 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
MUNDIAL GROUP, CA MUNDIAL GROUP, CA
CR 04 ENTRE CALLES 7 Y 8 LOCAL GALPON NRO O-3 ZONA CR 04 ENTRE CALLES 7 Y 8 LOCAL GALPON NRO O-3 ZONA
INDUSTRIAL I BARQUISIMETO LARA ZONA POSTAL 3001 INDUSTRIAL I BARQUISIMETO LARA ZONA POSTAL 3001
J412242857 J412242857
TEL:+58 414 5230575 TEL:+58 414 5230575
USEMAKADI@HOTMAIL.COM USEMAKADI@HOTMAIL.COM

14559.000 KGS 62.0000 CBM

NEW TYRE
N/M
COPY
TCLU5352785 ML-CN3007365 40 DRY 9'6 330 PIECES 14559.000 KGS 62.0000 CBM
Panama City of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
MAERSK PANAMA S.A.

B/L: 217312343 Page : 2
result.
FREIGHT PREPAID
CY/CY


B/L No. 217312361
Shipper Booking No.
ROOM 2001, 20TH FLOOR, JINDING MANSION,
NO.83 HAIER ROAD, LAOSHAN DISTRICT,
QINGDAO, CHINA 297955603
TEL: 0086-532-67788675 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
INVERACCESORIOS LA AMERICANA, C.A SAME AS CONSIGNEE
J410481161
AV LIBERTADOR LOCAL NRO S/N SECTOR GRAN PARADA
BARRIO ABAJO OSPINO PORTUGUESA ZONA POSTAL 3352
ORLANDOJMEZA.GCHAKAO@GMAIL.COM
+58 4145577177

13728.000 KGS 62.0000 CBM

NEW TYRE
N/M
COPY
TGHU9785400 ML-CN3007361 40 DRY 9'6 264 PIECES 13728.000 KGS 62.0000 CBM

B/L: 217312361 Page : 2
result.
FREIGHT PREPAID
CY/CY


B/L No. 217312391
Shipper Booking No.
SHANDONG LINGLONG TYRE CO LTD 217312391
265400 YANTAI SHANDONG CHINA
1962003
OMH TIRES IMPORT,C.A OMH TIRES IMPORT,C.A
DIRECCION:AVENIDA INTERCOMUNAL TURMERO- DIRECCION:AVENIDA INTERCOMUNAL TURMERO-
MARACAY CALLE GUAICAIPURO LOCAL 91-1 SECTOR MARACAY CALLE GUAICAIPURO LOCAL 91-1 SECTOR
ARTURO MICHELENA SAMAN DE GUERE TURMERO ARTURO MICHELENA SAMAN DE GUERE TURMERO
ESTADO ARAGUA VENEZUELA ESTADO ARAGUA VENEZUELA
RIF:J317193334 TELEFONO:+58 4145892081/+58 4145891815 RIF:J317193334 TELEFONO:+58 4145892081/+58 4145891815

10700.000 KGS 62.0000 CBM

TYRES
N/M
COPY
HASU4042335 ML-CN2816570 40 DRY 9'6 1424 PIECES 10700.000 KGS 62.0000 CBM
Caracas 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,
TRANSPORTE MARITIMO MAERSK VENEZUELA S.A.

B/L: 217312391 Page : 2
result.
FREIGHT PREPAID
CY/CY


B/L No. 217312409
Shipper Booking No.
SHANDONG LINGLONG TYRE CO LTD 217312409
265400 YANTAI SHANDONG CHINA
1962003
MUNDIAL GROUP, CA MUNDIAL GROUP, CA
CR 04 ENTRE CALLES 7 Y 8 LOCAL GALPON NRO O-3 ZONA CR 04 ENTRE CALLES 7 Y 8 LOCAL GALPON NRO O-3 ZONA
INDUSTRIAL I BARQUISIMETO LARA ZONA POSTAL 3001 INDUSTRIAL I BARQUISIMETO LARA ZONA POSTAL 3001
J412242857 J412242857
TEL:+58 414 5230575 TEL:+58 414 5230575
USEMAKADI@HOTMAIL.COM USEMAKADI@HOTMAIL.COM

10740.000 KGS 62.0000 CBM

NEW TYRE
N/M
COPY
MRSU5802089 ML-CN2816558 40 DRY 9'6 721 PIECES 10740.000 KGS 62.0000 CBM
Panama City of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
MAERSK PANAMA S.A.

B/L: 217312409 Page : 2
result.
FREIGHT PREPAID
CY/CY


B/L No. 217568297
Shipper Booking No.
ANL GIDA SAN VE TIC A.S 217568297
FIRUZKOY MH.FIRUZKOY
BLV NO:150
AVCILAR/ISTANBUL
WYNCO DE VENEZUELA C.A
AV.64 GALPONES NO L11 Y L12
ZONA INDUSTRIAL CASTILLITO
VENEZUELLA
RIF:J-408171627
TEL:+58-414-4522081
AS ANGELINA 222S

21640.900 KGS
2 containers said to contain 4053 PACKAGES
COMPOUND CHOCOLATE WITH TOYS 18.06.90.39.00.00
BEAU6337871 ML-TR4488023 40 DRY 9'6 2019 PACKAGES 10770.700 KGS

MSKU1261468 ML-TR4489010 40 DRY 9'6 2034 PACKAGES 10870.200 KGS
COPY
9532.000 KGS
WAFER WITH COMPOUND CHOCOLATE 19.05.32.99.00.19

COMPOUND CHOCOLATE 18.06.90.39.00.00
MRKU0695473 ML-TR4489021 40 DRY 8'6 2439 PACKAGES 9532.000 KGS

9927.000 KGS
WAFER WITH COMPOUND CHOCOLATE 19.05.32.99.00.19

Spot Booking Amendment Fee 100.00 Per Container USD 100.00
Demurrage Fee - Export 23.00 Per Container USD 23.00
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

B/L: 217568297 Page : 2
MRKU1001197 ML-TR4489032 40 DRY 8'6 2870 PACKAGES 9927.000 KGS

result.
Free In

Value Protect Base 59.00 Per Container USD 236.00

B/L: 217568297 Page : 3
FREIGHT PREPAID
CY/CY

B/L No. 217716134
Shipper Booking No.
BROUWERIJ MARTENS 217716134
34, KETTINGBRUGWEG
BOCHOLT
3950
SUPLIDORA MATPER , C.A RIF J296849226 H&J TRADER CORPORATION S.A
AV INTERCOMUNAL BARQUISIMETO ACARIGUA CC LA ESTANCIA AVENIDA RICARDO J. ALFARO
CENTRO COMERCIAL & HOTEL NIVEL PB LOCAL 1D SECTOR LA PANAMA CITY
PIEDAD NORTE LOS RASTROJOS LARA ZONA POSTAL 3023 0805
AS ANGELINA 222S
Antwerp Puerto Cabello

20211.190 KGS
1 Container Said to Contain 2166 Boxes
1 x 20 DRY VAN
TOTAL ITEMS : 2166 boxes
TOTAL GROSS WEIGHT 20211,19 KGs
1809 BOXES LUXUS 4.2% TRAY 4X(6X30CL) CAN
HS CODE : 2203.0009
357 BOXES LUXUS 4.2% TRAY 6X(4X50CL) CAN
COPY
HS CODE: 22030009
FINAL DESTINATION WESTERN CENTRA CUSTOMS USO 24, At the client risk and e
xpense
USO 24 TRANSITO ALA ADUANA CENTRO OCCIDENTAL BARQUISIMETO
DESTINO FINAL : ALMACENADORA NUEVA SEGOVIA POR CUENTA Y RIESGO DEL
CONSIGNATARIO
MSKU3842672 20 DRY 8'6 2166 Boxes 20211.190 KGS

Shipper Seal : 3537713
Low Sulphur Surcharge 45.00 Per Container USD 45.00
Documentation Fee - Origin 15.00 Per Documentation Fee EUR 15.00
Terminal Handling Service - Origin 205.00 Per Container EUR 205.00
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,
Maersk Colombia S.A.

B/L: 217716134 Page : 2
result.
FREIGHT PREPAID
IN TRANSIT IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT
CY/CY

Peak Season Surcharge 100.00 Per Container USD 100.00

B/L No. 217754359
Shipper Booking No.
ROXCEL TRADING GMBH 217754359
THURNGASSE 10
1090 VIENNA - AUSTRIA
SPEED MASTER GROUP, C.A. SPEED MASTER GROUP, C.A.
AV. PPAL. FUNDO LA UNION, AV. PPAL. FUNDO LA UNION,
CIUDAD INDUSTRIAL LA UNION, CIUDAD INDUSTRIAL LA UNION,
GALPON NO. 35, ZONA INDUSTRIAL CASTILLITO, GALPON NO. 35, ZONA INDUSTRIAL CASTILLITO,
VALENCIA, EDO. CARABOBO, 2006 VENEZUELA VALENCIA, EDO. CARABOBO, 2006 VENEZUELA
RIF NO. J-29956931-3 RIF NO. J-29956931-3
AS ANGELINA 222S
NINGBO, CHINA PUERTO CABELLO, VENEZUELA

51640.000 KGS 136.0000 CBM

2 containers said to contain 113 PALLETS
FBB GC1 HIGH BULK ZENITH
2024165/
PUERTO CABELLO/SUBSTANCE/SIZE/
GROSS/NET WEIGHT/PALLET NO..
COPY
SUDU8819909 ML-CN0538331 40 DRY 9'6 56 PALLETS 25648.000 KGS 68.0000 CBM
TGHU6961717 ML-CN1558468 40 DRY 9'6 57 PALLETS 25992.000 KGS 68.0000 CBM

B/L: 217754359 Page : 2
result.
FREIGHT PREPAID
Servinave
Puerto Cabello
Venezuela
Phone: 58 242 361 7747 / 362 2711
Fax: 58 242 361 8608 / 7342
APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE , PLACE OF DELIVERY)
CY/CY

B/L No. 217775187
Shipper Booking No.
POLIMER KAUCUK SANAYI VE PAZARLAMA A.S 217775187
MASLAK OFFICE BUILDING- MASLAK MAH. SUMER SK. NO:4
IC KAPI NO:14 SARIYER / ISTANBUL, POSTA KODU:34485
Inversiones Gloxet v24, C.A. Inversiones Gloxet v24, C.A.
Address: Calle Principal de Tocuyito, Address: Calle Principal de Tocuyito,
Local Nro. 3B, Sector Tocuyito, Carabobo, Ve. Local Nro. 3B, Sector Tocuyito, Carabobo, Ve.
Postal Code: 2035 Postal Code: 2035
recoman.gerencia@gmail.com recoman.gerencia@gmail.com
+ 58 412 0533204 + 58 412 0533204
AS ANGELINA 222S
Izmit Korfezi Puerto Cabello

7760.000 KGS 70.000 CBM

PVC + RUBBER HOSE

HS CODE: 391731-391732-391739-400921-400931-400941
MSKU1476337 ML-TR4490286 40 DRY 9'6 211 PACKAGES 7760.000 KGS 70.000 CBM
COPY


B/L: 217775187 Page : 2
result.
Free In
FREIGHT PREPAID
CY/CY
Total USD USD 12532.00 100.00

B/L No. 217785650
Shipper Booking No.
SHOUGUANG FIREMAX TYRE CO,LTD. 217785650
SHENGHAI EAST ROAD,LINGANG
INDUSTRY ZONE,YANGKOU TOWN,
SHOUGUANG, CHINA
MAXX IMPORT, C.A MAXX IMPORT, C.A
AV BOLIVAR DE GUIGUE EDIF BOLIVAR AV BOLIVAR DE GUIGUE EDIF BOLIVAR
PISO S/N LOCAL 2, SECTOR S/N GUIGUE PISO S/N LOCAL 2, SECTOR S/N GUIGUE
CARABOBO ZONA POSTAL 2010 CARABOBO ZONA POSTAL 2010
TELEPHONES: 0416-3356022 TELEPHONES: 0416-3356022
EMAIL:MELENDEZVALECILLOSW@GMAIL.COM RIF: J-501684324 EMAIL:MELENDEZVALECILLOSW@GMAIL.COM RIF: J-501684324
AS ANGELINA 222S
QINGDAO,CHINA PUERTO CABELLO, VENEZUELA

65490.000 KGS 325.0000 CBM

TYRES
N/M
MSKU9029058 ML-CN3034004 40 DRY 9'6 242 PACKAGES 13130.000 KGS 65.0000

CBM
COPY
MRKU4568590 ML-CN3040343 40 DRY 9'6 242 PACKAGES 12990.000 KGS 65.0000
CBM
CBM
SEGU4828610 ML-CN3040213 40 DRY 9'6 242 PACKAGES 13290.000 KGS 65.0000
CBM
TCLU5920592 ML-CN3114181 40 DRY 9'6 242 PACKAGES 13110.000 KGS 65.0000 CBM

B/L: 217785650 Page : 2
result.
FREIGHT PREPAID
Servinave
Puerto Cabello
Venezuela
Phone: 58 242 361 7747 / 362 2711
Fax: 58 242 361 8608 / 7342
CY/CY

B/L No. 217785688
Shipper Booking No.
SHOUGUANG, CHINA
AS ANGELINA 222S

13830.000 KGS 65.0000 CBM

TIRES
N/M
MRSU3735000 ML-CN2930889 40 DRY 9'6 270 PACKAGES 13830.000 KGS 65.0000

CBM
COPY

B/L: 217785688 Page : 2
result.
FREIGHT PREPAID
Servinave
Puerto Cabello
Venezuela
Phone: 58 242 361 7747 / 362 2711
Fax: 58 242 361 8608 / 7342
CY/CY

B/L No. 217786013
Shipper Booking No.
SHOUGUANG, CHINA
AS ANGELINA 222S

26480.000 KGS 130.0000 CBM

TYRES
N/M

CBM
COPY
TRHU7594794 ML-CN3062243 40 DRY 9'6 242 PACKAGES 13240.000 KGS 65.0000
CBM

B/L: 217786013 Page : 2
result.
FREIGHT PREPAID
Servinave
Puerto Cabello
Venezuela
Phone: 58 242 361 7747 / 362 2711
Fax: 58 242 361 8608 / 7342
CY/CY


B/L No. 217786103
Shipper Booking No.
SHOUGUANG, CHINA
AS ANGELINA 222S

10720.000 KGS 65.0000 CBM

TIRES
N/M
TCNU7206175 ML-CN3034009 40 DRY 9'6 432 PACKAGES 10720.000 KGS 65.0000 CBM
COPY

B/L: 217786103 Page : 2
result.
FREIGHT PREPAID
CY/CY


B/L No. 217786466
Shipper Booking No.
SHOUGUANG, CHINA
AS ANGELINA 222S

53350.000 KGS 325.0000 CBM

TIRES
N/M
CAAU5649413 ML-CN3114191 40 DRY 9'6 858 PACKAGES 10610.000 KGS 65.0000

CBM
COPY
TCNU8636798 ML-CN3076103 40 DRY 9'6 424 PACKAGES 10590.000 KGS 65.0000 CBM
PONU8121236 ML-CN3114190 40 DRY 9'6 476 PACKAGES 10460.000 KGS 65.0000

CBM
MRSU5488949 ML-CN3040205 40 DRY 9'6 612 PACKAGES 11150.000 KGS 65.0000
CBM
HASU5130045 ML-CN3076142 40 DRY 9'6 514 PACKAGES 10540.000 KGS 65.0000
CBM

B/L: 217786466 Page : 2
result.
FREIGHT PREPAID
Servinave
Puerto Cabello
Venezuela
Phone: 58 242 361 7747 / 362 2711
Fax: 58 242 361 8608 / 7342
CY/CY

B/L No. 217818429
Shipper Booking No.
TOYO TIRE CORPORATION 217818429
ON BEHALF OF NT MEXICO S DE RL
DE CV
2-2-13 FUJINOKI, ITAMI CITY, 133772412
HYOGO 664-0847, JAPAN Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
DEAR, C.A. DEAR, C.A.
CALLE FRACCIONAMIENTO EL TIAMAL CALLE FRACCIONAMIENTO EL TIAMAL
LOCAL DEAR ZONA MARIARA CARABOBO LOCAL DEAR ZONA MARIARA CARABOBO
ZONA POSTAL 2017 ZONA POSTAL 2017
AS ANGELINA 222S Sendai
YOKOHAMA, JAPAN PUERTO CABELLO, VENEZUELA

8714.000 KGS 64.146 CBM

1 CONTAINER(S)
(40HCX1)
TIRES
445 PACKAGES
( 445 TIRES )
HS CODE:4011.10
COPY
S/O NO.35557
N/M
MRSU4208236 ML-JP3684770 40 DRY 9'6 445 PACKAGES 8714.000 KGS 64.146 CBM
Booking Services 150.00 Per Container USD 150.00
Osaka 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,

B/L: 217818429 Page : 2

result.
FREIGHT PREPAID
CY/CY

B/L No. 218025927
Shipper Booking No.
QINGDAO ROADSUN TYRE CO., LIMITED 218025927
ADDRESS:RM1705, UNIT A, CENTRAL INTERNATIONAL
PLAZA, NO.19 ZHANGZHOU 2 ROAD, QINGDAO, CHINA
INVERSIONES IMPORTADORA LOS SAME AS CONSIGNEE
PRIMOS M.C C.A
ADDRESS:CARRERA 2 Y 3,CON CALLE 22 Y 24
LOCAL NRO S/N ZONA INDUSTRIAL 1,
BARQUISIMETO LARA ZONA POSTAL 3001
CONTACT PERSON :MO YANYU
AS ANGELINA 222S

24600.000 KGS 65.0000 CBM

CHINESE NEW TYRES

CARGA CON DESTINO FINAL ADUANA CENTRO OCCIDENTAL DE BARQUISIMETO USO 24.
N/M
TRHU4989342 ML-CN2964575 40 DRY 9'6 3400 PIECES 24600.000 KGS 65.0000 CBM
COPY
Xiamen 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,

B/L: 218025927 Page : 2
result.
FREIGHT PREPAID
CY/CY


B/L No. 218026067
Shipper Booking No.
QINGDAO ROADSUN TYRE CO., LIMITED 218026067
ADDRESS:RM1705, UNIT A, CENTRAL INTERNATIONAL
PLAZA, NO.19 ZHANGZHOU 2 ROAD, QINGDAO, CHINA
INVERSIONES CM IMPORTACION & EXPORTACION,C.A SAME AS CONSIGNEE
ADDRESS:CALLE LOTE A-2 LOCAL NRO SN
URB ZONA INDUSTRIAL SUR VALENCIA
CARABOBO ZONA POSTAL 2001
CONTACT PERSON :MO YANYU
AS ANGELINA 222S

24600.000 KGS 65.0000 CBM

CHINESE NEW TYRES
N/M
TRHU4536135 ML-CN3070505 40 DRY 9'6 3400 PIECES 24600.000 KGS 65.0000 CBM
COPY
Xiamen 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,

B/L: 218026067 Page : 2
result.
FREIGHT PREPAID
CY/CY


B/L No. 218030488
Shipper Booking No.
QINGDAO SENTURY TIRE CO., LTD 218030488
NO.5 TIANSHAN 3 ROAD,DAXIN TOWN,JIMO,
QINGDAO,SHANDONG,CHINA
DISTRIBUIDORA GALOTSES, C.A. DISTRIBUIDORA GALOTSES, C.A.
ADDRESS: AV. VALENCIA, CC PROFESIONAL ADDRESS: AV. VALENCIA, CC PROFESIONAL
DINASTIA, NIVEL PLANTA BAJA LOCAL 22, DINASTIA, NIVEL PLANTA BAJA LOCAL 22,
SECTOR S/N, VALENCIA ESTADO CARABOBO. SECTOR S/N, VALENCIA ESTADO CARABOBO.
TELEPHONES: 0242-361.66.50 / 0242-361.60.27 TELEPHONES: 0242-361.66.50 / 0242-361.60.27
EMAIL: ADUANA.TRANSPORTE.L.M@GMAIL.COM RIF: J-501274738 EMAIL: ADUANA.TRANSPORTE.L.M@GMAIL.COM RIF: J-501274738
AS ANGELINA 222S

46320.000 KGS 300.0000 CBM

TIRES
N/M
MSKU9215772 ML-CN3076689 40 DRY 9'6 500 PACKAGES 8380.000 KGS 60.0000 CBM
MRSU5439137 ML-CN3076660 40 DRY 9'6 610 PACKAGES 9700.000 KGS 60.0000 CBM
COPY
TRLU6942640 ML-CN3070048 40 DRY 9'6 520 PACKAGES 9320.000 KGS 60.0000 CBM
MSKU8387334 ML-CN3076657 40 DRY 9'6 1150 PACKAGES 10080.000 KGS 60.0000
CBM
MRSU5890897 ML-CN3076636 40 DRY 9'6 500 PACKAGES 8840.000 KGS 60.0000 CBM

B/L: 218030488 Page : 2
result.
FREIGHT PREPAID
AGENT AT DESTINATION:Servinave Apartado 65, Calle Comercio N 36 ,Puerto Cabello,

Edo. Carabobo - VenezuelaPuerto CabelloVenezuelaPhone: 58 242 361 7747 / 362
2711Fax: 58 242 361 8608 / 7342
CY/CY


B/L No. 218405202
Shipper Booking No.
SHANDONG MILONE BIOTECHNOLOGY CO.,LTD 218405202
QINHUANGTAI ROAD, BINCHENG ZONE,BINZHOU CITY,
SHANDONG PROVINCE, CHINA
298558451
INVERSIONES NUTRI PLUS, C. A. SAME AS CONSIGNEE
AV CIRCUNVALACION DEL SOL EDIF SANTA PAULA PLAZA III
PISO 3 OF 308 Y 310 URB SANTA PAULA SECTOR
F CARACAS MIRANDA ZONA,VENEZUELA
POSTAL:1061 RIF : J296092745
TEL: +58 412- 2774270
AS ANGELINA 222S

27500.000 KGS 48.000 CBM

1 Container Said to Contain 1080 BAGS
POLYDEXTROSEIII
PACKAGE: 25KG/BAG
TEMP: +25'C
VENT:CLOSED
COPY
MNBU0661848 ML-CN3077277 40 REEF 9'6 1080 BAGS 27500.000 KGS 48.000 CBM
Temperature: 25.0 C
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,
Maersk Colombia S.A.

B/L: 218405202 Page : 2
result.
FREIGHT PREPAID
Goods shipped in refrigerated container(s) set at shipper's requested carriage temperature

as per above
CY/CY


B/L No. 609006750
Shipper Booking No.
Nestle Deutschland AG 609006750
Lyoner Str. 23 Frankfurt Am Main
Hessen 60528 Germany
C2200062722 / S2200103321 65918167
Nestle Venezuela S.A Nestle Venezuela S.A
Calle Altagracia, Urbanizacion Calle Altagracia, Urbanizacion
Sorokaima, Edif. P&G - Sector La Trinidad Sorokaima, Edif. P&G - Sector La Trinidad
Zip Code: 1080 - Caracas, Venezuela* Zip Code: 1080 - Caracas, Venezuela*
AS ANGELINA 222S
Hamburg, Germany PUERTO CABELLO, VENEZUELA

13083.840 KGS 51.840 CBM

1 Container Said to Contain 2016 Cases
Infant Milk Powder
Freight Prepaid
COPY
357559933
LDP6502486
*RIF: J-00012926-6
Contact: Mayra Silva - Email:
mayra.silva@ve.nestle.com
Phone: 58 212 820-8105
MRSU5645842 40 DRY 9'6 2016 Cases 13083.840 KGS 51.840 CBM

Shipper Seal : K278610
Pick-Up Charge (Exports) 250.00 Per Container EUR 250.00
Hamburg of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Deutschland A/S & Co.KG

B/L: 609006750 Page : 2
result.
FREIGHT PREPAID
CY/CY
Outward Forwarders reference C2200062722

B/L No. 609006752
Shipper Booking No.
C2200062729 / S2200103334 65918167
AS ANGELINA 222S

13083.840 KGS 51.840 CBM

Infant Milk Powder
Freight Prepaid
COPY
357368115
LDP6502487
*RIF: J-00012926-6
Phone: 58 212 820-8105


B/L: 609006752 Page : 2
result.
FREIGHT PREPAID
CY/CY

B/L No. 609006758
Shipper Booking No.
C2200062733 / S2200103340 65918167
AS ANGELINA 222S

6295.300 KGS 24.990 CBM

Infant Milk Powder
Freight Prepaid
COPY
357551383
LDP6502488
*RIF: J-00012926-6
Phone: 58 212 820-8105


B/L: 609006758 Page : 2
result.
FREIGHT PREPAID
CY/CY

B/L No. 1KT44147A
Shipper Booking No.
CASTEL (HK) IMP&EXP CO., LIMITED 1KT44147A
3RD FLOOR, NO.01-05, HALL A, FOSHAN INTERNATIONAL
CERAMICS EXHIBITION CENTER,
JIHUA 4TH ROAD CHANCHENG DISTRICT , F10
FOSHAN CITY,GUANGDONG PROVINCE , CHINA C.P. 528031 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CASTEL DE VENEZUELA, S.A. CASTEL DE VENEZUELA, S.A.
J- 40655104 -0CENTRO INDUSTRIAL LA UNION J- 40655104 -0CENTRO INDUSTRIAL LA UNION
GALPON G-4, FUNDO LA UNION, SAN DIEGO GALPON G-4, FUNDO LA UNION, SAN DIEGO
ESTADO CARABOBO, CODIGO POSTAL 2006 ESTADO CARABOBO, CODIGO POSTAL 2006
AS ANGELINA 222S
Djibouti Puerto Cabello

54163.200 KGS 52.000 CBM

2 containers said to contain 42 packages
TOTAL 2184 BOXES

TOTAL 2184 BOXES PACKED IN 42 PALLETS ONLY
PORCELAIN TILES
SIZE : 600 X 600 MM
INV NO: MO/EX/0943A/2122 DATE: 07.03.2022
S/BILL NO: 8760975 DATE: 07.03.2022
COPY
TOTAL NET WEIGHT : 53508.000 KGS
MSKU5074531 ML-DJ0253025 20 DRY 8'6 21 packages 27081.600 KGS 26.000 CBM

MSKU7108878 ML-DJ0253067 20 DRY 8'6 21 packages 27081.600 KGS 26.000 CBM
Djibouti 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,

B/L: 1KT44147A Page : 2
result.
FREIGHT PREPAID
CY/CY

B/L No. 1KT44147B
Shipper Booking No.
CASTEL (HK) IMP&EXP CO., LIMITED 1KT44147B
3RD FLOOR, NO.01-05, HALL A, FOSHAN INTERNATIONAL
CERAMICS EXHIBITION CENTER,
JIHUA 4TH ROAD CHANCHENG DISTRICT , F10
FOSHAN CITY,GUANGDONG PROVINCE , CHINA C.P. 528031 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CASTEL DE VENEZUELA, S.A. CASTEL DE VENEZUELA, S.A.
J- 40655104 -0 CENTRO INDUSTRIAL LA UNION J- 40655104 -0 CENTRO INDUSTRIAL LA UNION
GALPON G-4, FUNDO LA UNION, SAN DIEGO GALPON G-4, FUNDO LA UNION, SAN DIEGO
ESTADO CARABOBO, CODIGO POSTAL 2006 ESTADO CARABOBO, CODIGO POSTAL 2006
AS ANGELINA 222S

27040.000 KGS 26.000 CBM

1 Container Said to Contain 16 packages
1X20ST FCL CONTAINER

TOTAL 1040 BOXES
TOTAL 1040 BOXES PACKED IN 16 PALLETS ONLY
PORCELAIN TILES
SIZE : 600 X 1200 MM
INV NO: MO/EX/0943B/2122 DATE: 07.03.2022
COPY
S/BILL NO: 8760975 DATE: 07.03.2022
TOTAL NET WEIGHT : 26832.000 KGS
MRKU7988318 ML-DJ0253066 20 DRY 8'6 16 packages 27040.000 KGS 26.000 CBM


B/L: 1KT44147B Page : 2

result.
FREIGHT PREPAID
CY/CY

B/L No. 1KT417997
Shipper Booking No.
Vega Middle East LLC. 1KT417997
115A, Alhamra Industrial NFZ,
PO BOX 37434, Ras Al Khaimah, UAE.
UAE.
Tel: +971506464919. Email: info@vegalube.com Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PRO-ACCE, C.A. PRO-ACCE, C.A.
CALLE PRINCIPAL, FUNDO LA UNION, LOCAL GALPON L-5-1, CALLE PRINCIPAL, FUNDO LA UNION, LOCAL GALPON L-5-1,
ZONA INDUSTRIAL LOS GUAYITOS, SAN DIEGO, VALENCIA, ZONA INDUSTRIAL LOS GUAYITOS, SAN DIEGO, VALENCIA,
CARABOBO, VENEZUELA, ZONA POSTAL 2006 CARABOBO, VENEZUELA, ZONA POSTAL 2006
TELF: 0058-241-8716661 TELF: 0058-241-8716661
RIF: J-40691029-5 RIF: J-40691029-5
AS ANGELINA 222S

77523.000 KGS
3 containers said to contain 4350 JEERICANS
API CF - CD MINERAL SAE 50

18.9L JERRY CAN
1450 J. CANS / CONTAINER
Hs Code : 27101919
COPY
MRKU5755723 ML-AE4033522 40 DRY 9'6 1450 JEERICANS 25841.000 KGS
PONU7695203 ML-AE4033670 40 DRY 9'6 1450 JEERICANS 25841.000 KGS
Shipper Seal : DJ0117764
MSKU1842966 ML-AE4033718 40 DRY 9'6 1450 JEERICANS 25841.000 KGS
Spot Booking No Show Fee 400.00 Per Documentation Fee USD 400.00
Documentation Fee - Origin 30.00 Per Documentation Fee USD 30.00

B/L: 1KT417997 Page : 2
result.
FREIGHT PREPAID
CY/CY

Port Security Service - Export 6.00 Per Container USD 18.00

B/L No. 1KT455718
Shipper Booking No.
AMBER EXPORTS (INDIA) 1KT455718
122/123, NEELKANTH COMMERCIAL CENTRE,
SAHAR ROAD,ANDHERI (EAST)
MUMBAI-400099 (INDIA) F10
CENTROTEX CA CENTROTEX CA
RIF No. J501364818, RIF No. J501364818,
CALLE CALLE 84 ESTE-OESTE 6 LOCAL NRO CALLE CALLE 84 ESTE-OESTE 6 LOCAL NRO
CIVICO 64-230 NRO 217 218 219 220 CIVICO 64-230 NRO 217 218 219 220
LOCAL CUBICULO 5 ZONA ZONA INDUSTRIAL LOCAL CUBICULO 5 ZONA ZONA INDUSTRIAL
MUNICIPAL NORTE VALENCIA, CARABOBO, VENEZUELA. MUNICIPAL NORTE VALENCIA, CARABOBO, VENEZUELA.
AS ANGELINA 222S
Nhava Sheva, India Puerto Cabello

24502.000 KGS 60.000 CBM

TEXTILE PIECE OF GOODS (FABRICS)
S/BILL NO: 9332175 DT: 30.03.2022
2ND NOTIFY:
COPY
SANSIM INC.,,
PANAMA CITY, PANAMA
VCAST
TCKU6422555 ML-IN4182265 40 DRY 9'6 352 PACKAGES 24502.000 KGS 60.000 CBM
Customs Seal : 3353233
Documentation Fee - Origin 4250.00 Per Documentation Fee INR 4250.00
Terminal Handling Service - Origin 12500.00 Per Container INR 12500.00
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,
Maersk Line India Pvt Ltd

B/L: 1KT455718 Page : 2
result.
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
FREIGHT PREPAID
Servinave
Puerto Cabello
Venezuela
Phone: 58 242 361 7747 / 362 2711
Fax: 58 242 361 8608 / 7342
Total INR INR 16750.00

B/L: 1KT455718 Page : 3
CY/CY
Outward Forwarders reference YL482253,YL482253

B/L No. 1KT461433
Shipper Booking No.
AKIM DIS TIC LTD STI. 1KT461433
SARAC ISHAK MAH.
MITHATPASA CAD
ISBASI SOK NO.15/2
BEYAZIT/ISTANBUL Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
JAMILE FASHION C.O JAMILE FASHION C.O
VENEZUELLA PUERTOU VENEZUELLA PUERTOU
CABELLO DESTINO FINAL CABELLO DESTINO FINAL
ADUANA CENTRO OCCIDENTA ADUANA CENTRO OCCIDENTA
BARQUISIMETO USO 24 PUERTO CABELLO VENEZUELA BARQUISIMETO USO 24 PUERTO CABELLO VENEZUELA
Email:Mohamadiyassine @hotmail.com Phone:00584144271299 Email:Mohamadiyassine @hotmail.com Phone:00584144271299
AS ANGELINA 222S

36460.000 KGS
2 containers said to contain 748 PACKAGE
PANTS, T-SHIRTS, BLOUSES, SHIRTS, CLOTHES
MRKU6102976 ML-TR4486546 40 DRY 9'6 352 PACKAGE 17990.000 KGS

MSKU1848265 ML-TR4200617 40 DRY 9'6 396 PACKAGE 18470.000 KGS
COPY
Transport Document Amendment Fee - Export 40.00 Per Documentation Fee USD 40.00

B/L: 1KT461433 Page : 2
result.
Free In
FREIGHT PREPAID
CY/CY


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BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU

PARTICULARS FURNISHED BY SHIPPER

25902.000 KGS 30.000 CBM

TEXTILE PIECE OF GOODS ( FABRICS )

S/BILL NO: :9464147DT: 04.04.2022

Signed for the Carrier Maersk A/S

Maersk Line India Pvt Ltd

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

Freight & Charges Rate Unit Currency Prepaid Collect

Total INR INR 16470.00

Total USD USD 14290.00

Outward Forwarders reference GB131534,GB131534

Freight & Charges Rate Unit Currency Prepaid Collect

PARTICULARS FURNISHED BY SHIPPER

SUDU5893902 ML-AE4015250 40 DRY 9'6 2350 PACKAGES 27849.000 KGS

Signed for the Carrier Maersk A/S

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

136 DRUM Of SMART OIL DIESEL POWER SAE50 API CF

TOTAL Quantity : 2486 Packages

TGBU6641455 ML-AE4015197 40 DRY 9'6 136 PACKAGES 26854.560 KGS

Freight & Charges Rate Unit Currency Prepaid Collect

Total AED AED 3520.00

Total USD USD 25560.00

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

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

Freight & Charges Rate Unit Currency Prepaid Collect

PARTICULARS FURNISHED BY SHIPPER

26800.000 KGS 60.0000 CBM

Signed for the Carrier Maersk A/S

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

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

Freight & Charges Rate Unit Currency Prepaid Collect

Total CNY CNY 1706.00

Total USD USD 15818.00

PARTICULARS FURNISHED BY SHIPPER

26800.000 KGS 60.0000 CBM

Signed for the Carrier Maersk A/S

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

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

Freight & Charges Rate Unit Currency Prepaid Collect

Total CNY CNY 1406.00

Total USD USD 15978.00

PARTICULARS FURNISHED BY SHIPPER

24920.000 KGS 66.277 CBM

ASSORTED COMPOUND CHOCOLATE AND CANDY

Total EUR EUR 200.00

Signed for the Carrier Maersk A/S

Maersk Denizcilik A.S

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

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

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

Outward Forwarders reference ZQ381542

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 9085.00

PARTICULARS FURNISHED BY SHIPPER

13728.000 KGS 62.0000 CBM

Signed for the Carrier Maersk A/S

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

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

Freight & Charges Rate Unit Currency Prepaid Collect

Total CNY CNY 1916.00

Total USD USD 11664.00