Carrier: Hapag-Lloyd Aktiengesellschaft, Hamburg Sea Waybill Multimodal Transport or Port to Port Shipment

Shipper:

KARAM INDUSTRIA LIMITADA

VAT-ID-No: DE813960018

RUA DA SONIT POLO INDUSTRIAL DE

VIANA, LUANDA-ANGOLA
NIF:5417267040 Carrier’s Reference: SWB-No.: Page:

LOGISTICS@KARAMINDUSTRIA.COM 71625901 HLCULUA71625901 2 / 2

TEL:+244928990396 Export References:

Consignee:
SK METAL INTERNATIONAL DMCC UNIT
2604, 26TH FLOOR, MAZAYA BUSINESS
Forwarding Agent:
AVENUCE, BB 1, JUMERAH LAKE TOWER
Ballindamm 25 - D-20095 Hamburg

PO BOX 336130, DUBAI

Notify Address (Carrier not responsible for failure to notify): Consignee’s Reference:
SK METAL INTERNATIONAL DMCC UNIT
2604, 26TH FLOOR, MAZAYA BUSINESS Place of Receipt:

AVENUCE, BB 1, JUMERAH LAKE TOWER

PO BOX 336130, DUBAI

Place of Delivery:
Vessel(s): Voyage-No.:

NORTHERN POWER 2319N

Port of Loading:

LUANDA
Port of Discharge:

DUBAI
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods Gross Weight: Measurement:

1 CONT. 40'X7'6" SLAC*NET KGM MTQ

HLBU2770860 26000.0 26.0
SEAL: HLC0580434

SHIPPED ON BOARD, DATE : 30.April.2023

PORT OF LOADING: LUANDA
VESSEL NAME: NORTHERN POWER
PORT CHARGE ORIGIN PREPAID
SEAFREIGHT + ADDITIONALS PREPAID
PORT CHARGE DESTINATION COLLECT
Shipper’s declared Value [see clause 7(2) and 7(3)]
Total No. of Containers received by the Carrier: Packages received by the Carrier:

3
Above Particulars as declared by Shipper. Without responsibility
Movement: Currency:
or warranty as to correctness by Carrier [see clause 11] DRAFT
RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless
otherwise 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 the terms and conditions hereof (INCLUDING THE TERMS
FCL/FCL AND CONDITIONS ON THE REVERSE HEREOF AND THE TERMS AND CONDI-
TIONS OF THE CARRIER’S APPLICABLE TARIFF) from the Place of Receipt or the Port of
Charge Rate Basis aWt/Vol/Val P/C Amount Loading, whichever is applicable, to the Port of Discharge or the Place of Delivery, which-
ever is applicable. In accepting this Sea Waybill the Merchant expressly accepts and agrees
to all its terms and conditions whether printed, stamped or written, or otherwise incorpo-
rated, notwithstanding the non-signing of this Sea Waybill by the Merchant.
Place and date of issue:

LUANDA 03.May.2023
MTD17312 (FE; ; ; ; ) Plain

Freight payable at:

Total Freight Prepaid Total Freight Collect Total Freight
ORIGIN
FOR ABOVE NAMED CARRIER