Shipper B/L No

SUZHOU BILATERAL IMPORT & EXPORT CO.,LTD

YSGSN240500497
ROOM 1023, BUILDING C, DONGCHUANG
SCIENCE PARK, NO. 216, JINFENG ROAD,
MUDU TOWN, WUZHONG DISTRICT, SUZHOU
CITY

Consignee or Order GLOBELINK MARINE (CHINA) PTE LTD

JOSE LEAL AMOROS JUNIOR LTDA 11 KEPPEL ROAD,#12-01/02, ABI PLAZA,SINGAPORE 089057
AVENIDA WALDIR FELIZOLA DE Tel:(65) 6225 1833 (24 lines) Fax:(65) 6225 8742 (3 lines)
MORAES, 1560
ARACATUBA (SP) - BRA
CNPJ:03.709.959/0001-99 BILL OF LADING
Notify Party RECEIVED by the Carrier the Goods as specified above in apparent good order
JOSE LEAL AMOROS JUNIOR LTDA and condition unless otherwise stated, to be transported so such place as agreed,
authorised or permitted herein and subject to all the terms and conditions
AVENIDA WALDIR FELIZOLA DE
appearing on the front and reverse of this Bill of Lading to which the Merchant
MORAES, 1560
agrees by accepting this Bill of Lading, any local privileges and customs
ARACATUBA (SP) - BRA notwithstanding.
CNPJ:03.709.959/0001-99
The particulars given below as stated by the shipper and the weight, measure,
Pre-carriage by Place of recepit by pre-carrier
quantity, condition, contents an value of the Goods are unknown to the Carrier.

In WITNESS whereof one (1) original Bill of Lading has been signed if not
Ocean Vessel Voy. No. otherwise stated below, the same being accomplished and other(s). If any, to be
void. If required by the Carrier one (1) original Bill of Lading must be surrendered
CAPE ARTEMISIO 2419W
duly endorsed in exchange for the Goods or delievery order.

Port of Loading Port of Discharge Final Destination (on-carriage)

SHANGHAI SANTOS SANTOS

Marks and Numbers No. of pkgs or Kind of packages; description of goods (said to contain) Gross Weight Measurement
units
4 PLASTIC PLTS TAPE MEASURES 3,465.090 KGS 6.257 M3
N/M NCM:
WOODEN PACKING:NOT APPLICABLE

SI 24/15289
O/F:USD344.13
NOMINATION
Particulars furnished by shipper

TARE WT 4450

CFS/CFS
Container No. / Seal No. FREIGHT COLLECT
HLBU6040181/HLG9751040/40RH SHIPPED ON BOARD
(of which on deck at shipper's risk; the carrier not being responsible for loss or damage however arising.)
Total number of packages
FOUR PLASTIC PLTS ONLY
or units (in words)
Freight and charges Revenue tons Rates Per Prepaid Collect
CRAFT MULTIMODAL LTDA-SANTOS
AV. CHUCRI ZAIDAN, 150-9'ANDAR-CEP 04583-110
BROOKLIN NOVO-SAO PAULO-SP-BRASIL
CNPJ: 01.831.941/0001-30
TEL: (55)13 21015700 /61

LCL SERVICE CHARGE & DESTINATION

CHARGE FOR ACCOUNT OF CNEE
Exchange Rate Prepaid at Payable at Place and date of issue
SANTOS SHANGHAI
Total prepaid in local currency No. of Original B(s)/L Signed on behalf of the Carrier
(3) THREE GLOBELINK MARINE (CHINA) PTE LTD
No Value Declared
LCL SERVICE CHARGE & DESTINATION CHARGE FOR ACCOUNT OF CNEE
Ref No.：HLCUSHA2405FUZH3K
Excess Value Declaration: Refer to Clause 6(3)(B) + (C) on reverse side
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