MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

MEDUSF412457
"Port-To-Port" or "Combined
NON-NEGOTIABLE COPY Transport"(see Clause 1)
12-14, chemin Rieu, 1208 GENEVA, Switzerland NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
website: www.msc.com 0 Zero
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
SHIPPER'S LOAD, STOW AND COUNT SHIPMENT METHOD:
BRF S.A. RUA JORGE TZACHEL,,475,FAZENDA FCLFCL
ITAJAI,88301-600 BRAZIL - 047 3249 4100 C.N.P.J. 01.838.723/0169-88 SAID TO CONTAIN
A.E.O. TIN CODE BR01838723000127 Lloyds/IMO Number: 9839454
LINER TERMS BOTH ENDS - LILO / FREIGHT AS PER AGREEMENT "CARRIER HAS NO LIABILITY OR
RESPONSIBILITY WHATSOEVER FOR THERMAL LOSS OR DAMAGE TO THE GOODS BY REASON OF
NATURAL VARIATIONS IN ATMOSPHERIC TEMPERATURES DURING THE WINTER PERIOD, AND / OR
CAUSED BY INADEQUATE PACKING OF THE GOODS FOR CARRIAGE IN DRY-VAN CONTAINERS, AND /
OR INHERENT VICE OF THE GOODS, IN SUCH TEMPERATURES."

CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here.
BEIJING HOPEWISE INTERNATIONAL TRADING CO., LTD ROOM 701,
BUILDING NO.3, GLP I-PARK, ANXIANG STREET NO.12,, KONGGANG
SUB-DISTRICT,101318 SHUNYI CHINA - CUI FLORENCIA - USCC

Carrier has no liability or responsibility whatsoever for thermal loss or damage to the goods by reason of natural variations in
NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see Clause 20) atmospheric temperatures during the winter period, and / or caused by inadequate packing of the Goods for carriage in dry-van
containers, and / or inherent vice of the Goods, in such temperatures.
BEIJING HOPEWISE INTERNATIONAL TRADING CO., LTD ROOM 701,
BUILDING NO.3, GLP I-PARK, ANXIANG STREET NO.12,, KONGGANG PORT OF DISCHARGE AGENT:
SUB-DISTRICT,101318 SHUNYI CHINA - CUI FLORENCIA - USCC Mediterranean Shipping Company (Shanghai) Ltd.34
and 35/F, Shenzhen Kerry Center
No. 2008 south Ren Min Road
Shenzhen, 518001 777777770707070007772525205553110
777777770707070007353567651554651
777777770707070007363265700757331
777777770707070007252007620001751
VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)

MSC LENI - FJ408E ITAPOA SC BRAZIL XXXXXXXXXXXXXXXX MSC MICHELA, MM404R

BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
Rate Agreement
241ISZ2282141 YANTIAN / CHINA XXXXXXXXXXXXXXXX
R15223120000002
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

TTNU8018827 1930 Carton(s) of FROZEN PRODUCTS 1930 CARTONS FROZEN CHICKEN WING, MID JOINT, 24,410.640 kgs. 40.000 cu. m.
40' HIGH CUBE REEFER IQF, 31G UP -N.C.M.:0207.14.00 NW 23160.000 KGS / GW 24410.640 KGS EXPORT REFERENCES
SHIPPER'S REFERENCE NUMBER: 0623345E23-A
Seal Number:
FJ17018667
0119721 SIF716

Marks and Numbers:

AS PER SHIPPER .
Temperature: -22.0 C

Total Items: 1930 Total : 24,410.640 kgs. 40.000 cu. m.

Freight Payable at Santos

FREIGHT & CHARGES
FREIGHT & CHARGES
Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
BASIS RATE PREPAID COLLECT indicated in the box entitled Carrier s Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.

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 As Agent

XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
Hong Kong
19-Mar-2024 31-Jan-2024
Standard Edition - 01/2017 TERMS CONTINUED ON REVERSE =