Shipper/Exporter S/O No./Ref. No.

NINGBONINHUA INTERNATIONALCO.,LTD. 177AVBPPXREN2064

21 JIANGXIA STR, NINGBO315000 CHINA
Forwarding Agent References

SERVICIOS LOGISTICOS MARVELIN

:
Consignee DIRECCION: URB. ARAGUITA I, BLOQUE 14 APTO. 03-
FRALCA CCS (FRALCA) C.A. 05. EDO, MIRANDA
RIF: J504698482
CTRA PETARE SANTA LUCIA LOCAL TEL:+58 412-3083959
GALPON NRO 9 SECTOR EL LIMONCITO LA DOLORITA EDO MIRANDA, CARACAS,
VENEZUELA Port and Country of Origin(for the Merchant's reference only)
EMAIL: purchasing@fralca.com
Onward Inland Routing/Export Instruction(for the Merchant's reference only)

Notify Party (complete name and address)

SAME AS CONSIGNEE

Place of Receipt/Date Port of Loading RECEIVED by CNS INTERTRANS(SHENZHEN)CO.LTD from the Shipper,Consignor,his Agent,Inland
Carrier or Consolidator.The goods,package(s) or container(s) said to contain the goods herein
Tianjinxingang Tianjinxingang stated,in apparent good order and condition unless otherwise stated,to be carried from the place of receipt or
the port of loading herein indicated,subject to all the terms and condition provided for on the face and back of
this Bill of Lading,to the port of discharge or place of delivery.This Bill of Loading duly endorsed must be
Ocean Vessel Voy.No. surrendered in exchange for the goods or delivery order.
MSC ANUSHA III HW419A

Port of Discharge Place of Delivery In Withess Whereof,the undersigned on behalf of CNS INTERTRANS(SHENZHEN)CO.LTD has signed the
number of bill(s) of Lading stated below,all of tis tenor and date,one of which being accomplished,the others
LA GUAIRA, VENEZUELA LA GUAIRA, VENEZUELA to stand void.

Particulars furnished by the merchant

Container No. And Seal No. Quantily And Measurement (M3)
Description of Goods
Marks & Nos. Kind of Packages Gross Weight (KGS)
CONTAINER NO./SEAL NO. SHIPPER'S LOAD, COUNT & SEAL
N/M 2 x 20GP CONTAINER 163200.000 KG 102.000 M3
4 x 40HC CONTAINER
STC 60 Crate(s)
CLEAR FLOAT GLASS

Container Seals Type Weight Volume Packages Mode

FCLU1907602 FX32325809 20GP 27200.000 KG 17.000 M3 10 CRT CY/CY*
MSBU5199789 FX32325802 40HC 27200.000 KG 17.000 M3 10 CRT CY/CY*
MSBU5208920 FX32325801 40HC 27200.000 KG 17.000 M3 10 CRT CY/CY*
MSBU5209681 FX32325807 40HC 27200.000 KG 17.000 M3 10 CRT CY/CY*
MSBU5209697 FX32325806 40HC 27200.000 KG 17.000 M3 10 CRT CY/CY*
MSMU2773032 FX32325808 20GP 27200.000 KG 17.000 M3 10 CRT CY/CY*

Declared Value $___________________

If Merchant enters actual value of Goods and Pays
TOTAL NUMBER OF the applicable ad valorem tariff rate,Carrier's
CONTAINERS OR PACKAGES SAY TOTAL SIX CONTAINER(S) ONLY packages limitation shall not apply.
(IN WORDS)

FREIGHT & CHARGES Revenue Tons Rate Per Prepaid Collect

FREIGHT COLLECT

B/L NO. Prepaid at Payable at Exchange Rate

SZX24050022 LA GUAIRA, VENEZUELA

Number of Original B(s)/L Place of B(s)/L Issue/Date

0(ZERO) SHENZHEN / 19-May-2024

Laden on Board the Vessel

19-May-2024

AS AGENTS FOR CARRIER

CONTINUATION PAGE BILL OF LADING - SZX24050022
House B/L No. SZX24050022 S/O No.
Vessel / Voyage: MSC ANUSHA III / HW419A

CHARGES AMOUNT
起运港操作费 342.00 CNY
SAY TOTAL SIX CONTAINER(S) ONLY