Dear customer, please note that the final B/L for your shipment will be ready for issuance

once below mentioned preconditions are met 1) Vessel has sailed 2) Payment is
received (for cash customer) 3) Customs mandatory reference(s) are provided. Details available here (URL-https://www.maersk.com/support/faqs/print-final-transport-
documents)
NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 231825231

Shipper (As principal, where “care of”, “c/o”, or other variants used.) Booking No.
TESMEC SPA 231825231
VIA ZANICA, 17/O
Export references Svc Contract
GRASSOBBIO 20123 Bergamo, BG Italy

Consignee (Negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer".
As principal, where “care of”, “c/o”, or other variants used.)
UNION ELECTRICA S.A. SUCURSAL DEL
This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
PERU AV. PRIMAVERA NRO. 939 INT 202 and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
URB. CHACARILLA DEL ESTANQUE LIMA the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
SAN BORJA LIMA Peru Tax ID: 20514650161 amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
mayra.lamas@uniongr.com +51 1 651 8860 / +51 953 207 428 agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
UNION ELECTRICA S.A. SUCURSAL DEL Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
PERU AV. PRIMAVERA NRO. 939 INT 202 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
URB. CHACARILLA DEL negligence.
ESTANQUE LIMA SAN BORJA LIMA Peru
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
mayra.lamas@uniongr.com
+51 1 651 8860 / +51 953 207 428
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
ROBIN 4 340W Endine Gaiano
Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Vado Ligure, Italy Callao PE

PARTICULARS FURNISHED BY SHIPPER

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

11481.000 KGS
1 Container Said to Contain 26 PACKAGES

VERIFY
Cable acero anti-giratorio FUA611 11 mm - CR 75 kN- Longitud 1100m -
Bobina BOF010 -Presillasempalmadas ALF001
ARANCEL ADUANERO Hs code : 73121081 PAIS DE ORIGEN ITA
Cable acero anti-giratorio FUA613 13 mm - CR 105 kN- Longitud 800m -
Bobina BOF010 - Presillasempalmadas ALF002
ARANCEL ADUANERO Hs code: 73121083 PAIS DE ORIGEN ITA
Dispositivo para conexion a tierra. Anchura garganta: 55 mm
ARANCEL ADUANERO Hs code: 85354000 PAIS DE ORIGEN ITA
Escalera de anclaje, longitud 10 m (4+4+2 m), seccion trapezoidal

COPY
ARANCEL ADUANERO Hs code: 76169990 PAIS DE ORIGEN ITA
Pasaempalme para poleas con garganta 54 mm
ARANCEL ADUANERO Hs code: 73269098 PAIS DE ORIGEN ITA
Rana tensora para cable de acero diametro 1824 mm
Carga de trabajo 75 kN
ARANCEL ADUANERO Hs code: 73269094 PAIS DE ORIGEN ITA
Reenvio anti-torsion para OPGW para roldanas 400-500-650 mm.
Below freight details will not be part of Original Bill of Lading unless requested by customer
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Basic Ocean Freight Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
Inland Haulage Export Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
Documentation fee - Destination Collect
Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Mumbai unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill

Declared Value Charges (see clause 7.3 of the Maersk Bill of

Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

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

For amendment journey use link - https://www.maersk.com/shipping-instruction/launch

 B/L: 231825231 Page : 2

Largo: 3900 mm.

Carga de trabajo: 10 kN
ARANCEL ADUANERO Hs code: 84836080 PAIS DE ORIGEN ITA
Bicicleta en aleacion ligera para lineas simples, capacidad 100 kg
ARANCEL ADUANERO Hs code: 84289090 PAIS DE ORIGEN ITA
Canasto porta distanciadores para bicicleta BIS002
ARANCEL ADUANERO Hs code: 76169990 PAIS DE ORIGEN ITA
Polea en tandem basada en CAS602, diametro 650 mm, ranura 68 mm, carga
de trabajo 60 kNARANCEL ADUANERO Hs code: 84835080 PAIS DE ORIGEN IT
APolea simple, diametro 650 mm, garganta 68 mm, carga de trabajo 33 kN
, conector giratorio tipo C, gargantarecubierta por una banda en neopr
eno
ARANCEL ADUANERO Hs code: 84835080 PAIS DE ORIGEN ITA
Dispositivo de puesta a tierra para poleas CAS602
ARANCEL ADUANERO Hs code: 85354000 PAIS DE ORIGEN ITA
Unidad hidraulica, motor gasolina, potencia 3.5 kW
ARANCEL ADUANERO Hs code: 84122920 PAIS DE ORIGEN ITA
Empalme giratorio para cable diametro max. 24 mm. Diametro externo: 60
mm. Carga de trabajo 120 kNARANCEL ADUANERO Hs code: 84836080 PAIS DE
ORIGEN ITA
Empalme giratorio para cable diametro max. 18 mm. Diametro externo: 54
mm. Carga de trabajo 73 kNARANCEL ADUANERO Hs code: 84836080 PAIS DE
ORIGEN ITA

Dear add phone mail of your agent a

t destination
TAX ID SHIPPER IT10227100152
TAX ID CONSIGNEE 20514650161
TAX ID NOTIFY 20514650161

MRKU1110069 40 DRY 8'6 26 PACKAGES 11481.000 KGS

Shipper Seal : 441096
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
FREIGHT PREPAID
All the local charges occurring at Peru are part of the contract of carriage and,

Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Terminal Handling Service - DestinationCollect
Emergency Inland Energy Surcharge Export
Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
Environmental Fuel Fee Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
Documentation Fee - Origin Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
Terminal Handling Service - Origin Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
Panama Crossing Charge Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
Peak Season Surcharge Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
Verified Gross Mass Charge Prepaid SAVINO DEL BENE PROGETTI 118332224 Maersk Italia (Genoa)
 B/L: 231825231 Page : 3

consequently, to be paid by the merchants duly identified in the BL.

These local charges are published on the website
https://www.maersk.com/local-information/latin-america/peru together with a detailed
description. Merchants
acknowledge and accept these local charges when contracting our services, other charges
might be applicable

AGENT AT DESTINATION:
MAERSK PERU S.A. - ALCONSA
AV. NESTOR GAMBETTA S/N
KM 14.5 CARRETERA VENTANILLA
CALLAO 100 CALLAO PERU
PHONE: 51 1 6140050
FAX: 51 1 5776153
SD/CY
Outward Forwarders reference 261000876/1129288

Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit