MEDITERRANEAN SHIPPING COMPANY S.A. SEA WAYBILL No.

MEDUCJ477206
"Port-To-Port" or "Combined
NON-NEGOTIABLE COPY Transport"(see Clause 1)

Website: www.mscgva.ch SCAC Code: MSCU NO.& SEQUENCE OF SEA WAYBILLS NO. OF RIDER PAGES
3 Three
SHIPPER: AT. GABRIEL AVALOS SALAZAR
PH 056-24252248 CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
SQM INDUSTRIAL S.A.
SHIPPER'S LOAD, COUNT AND SEALED
LOS MILITARES No. 4290
FCLFCL
SANTIAGO - CHILE
Lloyds/IMO Number: 9739666
Rut: 79.947.100-0
SHIPPER LOAD AND COUNT, CONTAINER SEALED BY
CONSIGNEE: THE SHIPPER WHICH IS SAID TO CONTAIN WHAT IS
TELP. +62248413208 BY HIM EXPRESSLY DECLARED
CV. SAPROTAN UTAMA
JL. BRIGJEND SUDIARTO NO. 79
SEMARANG 50167, INDONESIA
NPWP:01.136.144.1-511.000 ,Indonesia

NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see
PORT OF DISCHARGE AGENT:
Clause 20)
TELP. +62248413208 PT. Perusahaan Pelayaran Nusantara
CV. SAPROTAN UTAMA PanurjwanKomplek Puri Anjasmoro, BLOK G1
JL. BRIGJEND SUDIARTO NO. 79 No.51
SEMARANG 50167, INDONESIA Semarang 7777777707070700077725252055531100734025633753300107203325300263337075305263355100300700043522263013307276245631156002076763424215774000777777707000707007
NPWP:01.136.144.1-511.000 ,Indonesia Phone : +62 24 761 7676 7777777707070700073535676515546510732255024702115107677357600350146073713005231140210740336040652233307422252340773322077574363555745140777777707000707007
Fax : +62 24 761 8783 7777777707070700073632657007573310764022476274315507222433207631164072070502222511320764635451763355707047201057332242077171276633567620777777707000707007
7777777707070700072520076200017510746273334356601107572627247533101072622550206703330744171076266473007637116410065600073531167604750010777777707000707007
VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
MOL BENEFACTOR - 2124W Puerto Angamos, Chile XXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
Semarang, Java, Indonesia XXXXXXXXXXXXXXXX
070ISA0949739
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

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

8 x 20' DRY VAN
Total Items : 7680
Total Gross Weight : 192693.000 Kgs.

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)
RECEIVED by the Carrier from the Shipper in apparent good order and condition
FREIGHT & CHARGES BASIS RATE PREPAID COLLECT unless otherwise stated herein the total number or quantity of containers or other
packages or units indicated in box entitled “Carrier’s Receipt” for carriage subject to all
the term hereof from the Place of Receipt or the Port of Loading, to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS SEA
WAYBILL THE SHIPPER EXPRESSLY ACCEPTS AND AGREES TO, ON HIS OWN
BEHALF AND ON BEHALF OF THE CONSIGNEE, THE OWNER OF GOODS AND
THE MERCHANT, AND WARRANTS HE HAS AUTHORITY TO DO SO, ALL THE
TERMS AND CONDITIONS WHETHER PRINTED, STAMPED OR OTHERWISE
INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE AND TERMS AND
CONDITIONS OF THE CARRIER’S APPLICABLE TARIFF AS IF THEY WERE ALL
SIGNED BY THE SHIPPER.

Unless instructed otherwise in writing by the Shipper delivery of the Goods will be
made only to the Consignee or his authorized representatives. This Sea Waybill is not
a document of title to the Goods and delivery will made, after payment of any
outstanding Freight and changes, only on provision of proper proof of identity and of
authorization at the Port of Discharge or Place of Delivery, as appropriate, without the
need to produce or surrender a copy of this Sea Waybill.

IN WITNESS WHEREOF the Carrier, Master or their Agent has signed this Sea
Waybill.

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 CO. (Chile) S.A. AS AGENT, FOR THE
XXXXXXXXXXXXXXXX 8 cntrs CARRIER MSC MEDITERRANEAN SHIPPING COMPANY S.A
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE:
MSC CHILE
15-Sep-2021 28-Jul-2021
Sea Waybill Standard Edition - 08/2009 TERMS CONTINUED ON REVERSE =
 MEDITERRANEAN SHIPPING COMPANY S.A. SEA WAYBILL No. MEDUCJ477206
RIDER PAGE
Website: www.mscgva.ch SCAC Code: MSCU
Page 1 of 2
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

BMOU2135326 960 Bag(s) of NK FERTILIZER (QROP K PLUS) 24,087.000 kgs. 24.000 cu. m.
20' DRY VAN

Seal Number:

FX13882695
Tare Weight: 2,220 kgs.

CAIU6805180 960 Bag(s) of NK FERTILIZER (QROP K PLUS) 24,087.000 kgs. 24.000 cu. m.
20' DRY VAN

Seal Number:

FX13882701
Tare Weight: 2,100 kgs.

CXDU1953780 960 Bag(s) of NK FERTILIZER (QROP K PLUS) 24,087.000 kgs. 24.000 cu. m.
20' DRY VAN

Seal Number:

FX13882722
Tare Weight: 2,250 kgs.

GLDU9440249 960 Bag(s) of NK FERTILIZER (QROP K PLUS) 24,087.000 kgs. 24.000 cu. m.
20' DRY VAN

Seal Number:

FX13826812
Tare Weight: 2,180 kgs.

MEDU2566263 960 Bag(s) of NK FERTILIZER (QROP K PLUS) 24,084.000 kgs. 24.000 cu. m.
20' DRY VAN

Seal Number:

FX13882706
Tare Weight: 2,100 kgs.

MEDU2647690 960 Bag(s) of NK FERTILIZER (QROP K PLUS) 24,087.000 kgs. 24.000 cu. m.
20' DRY VAN

Seal Number:

FX13882702
Tare Weight: 2,280 kgs.

PLACE AND DATE OF ISSUE SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
SHIPPED ON BOARD
MSC CHILE by MSC MEDITERRANEAN SHIPPING CO. (Chile) S.A. AS AGENT, FOR THE
CARRIER MSC MEDITERRANEAN SHIPPING COMPANY S.A

15-Sep-2021 28-Jul-2021
Sea Waybill Standard Edition - 08/2009
 MEDITERRANEAN SHIPPING COMPANY S.A. SEA WAYBILL No. MEDUCJ477206
RIDER PAGE
Website: www.mscgva.ch SCAC Code: MSCU
Page 2 of 2
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

MEDU5066620 960 Bag(s) of NK FERTILIZER (QROP K PLUS) 24,087.000 kgs. 24.000 cu. m.
20' DRY VAN

Seal Number:

FX13882715
Tare Weight: 2,220 kgs.

TCKU1657623 960 Bag(s) of 24,087.000 kgs. 24.000 cu. m.

20' DRY VAN
NK FERTILIZER (QROP K PLUS)
Seal Number:

FX13882718 7.680 POLYPROPYLENE BAG

Tare Weight: 2,180 kgs. THERMOLAMINATED WITH WINDBAG
192.000 KG NET WEIGHT
192.693 KG GROSS WEIGHT
2200017326

FREIGHT PREPAID
HS CODE:3105.90
PO-FER/SU-SMG/2106/00077

Emergency number:
For Chemical Emergency Call CHEMTREC 24hr/day
7days/week
(collect calls accepted)
Within USA and Canada: 1-800-424-9300
Outside USA and Canada: +1 703-741-5970

Total : 192,693.000 kgs. 192.000 cu. m.

PLACE AND DATE OF ISSUE SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
SHIPPED ON BOARD
MSC CHILE by MSC MEDITERRANEAN SHIPPING CO. (Chile) S.A. AS AGENT, FOR THE
CARRIER MSC MEDITERRANEAN SHIPPING COMPANY S.A

15-Sep-2021 28-Jul-2021
Sea Waybill Standard Edition - 08/2009