Date: June 1 ,2020 BILL OF LADING Page

SHIP
Name: Café Arte S.A.S. Bill of Lading Number: 00745

Address : Calle 8 N° 7 - 36

City/State/Zip: Aguadas – Caldas - Colombia

SID#: 1 FOB: X
SHIP TO CARRIER NAME: Grupo Hamburg Süd
Trailer number: 768
Name: Apalachicola Corporation LTDA.
Location #:
Address: 255 Wes 24th Street Seal number(s): 001
SCAC: JPL143
City/State/Zip: Miami Beach – Florida – EE.UU

CID#: 1 FOB: X  Pro number: 0453

THIRD PARTY FREIGHT CHARGES BILL TO:
Name: ALIANCA -Grupo Hamburg Süd

Address: Av. Goiás, 629SÃO JOÃO D'ALIANÇA - GO, 73760-000

Freight Charge Terms: (freight charges are prepaid unless
marked otherwise)

City/State/Zip: Brasil Prepaid: Advanced

 SPECIAL INSTRUCTIONS:
transportation load to the port. Collect 12 Party: 04
 fragile  Master Bill of Lading: with attached
(check box) underlying Bills of Lading
CUSTOMER ORDER INFORMATION
CUSTOMER ORDER NUMBER # PKGS WEIGHT PALLET/SLIP ADDITIONAL SHIPPER INFO
(CIRCLE ONE)

001 1500 7.500 kg. X N Coffe

Y N
Y N
Y N
Y N

GRAND TOTAL 1500 7.500 kg.

CARRIER INFORMATION
HANDLING UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY
Commodities requiring special or additional care or attention in handling or stowing
QTY TYPE QTY TYPE WEIGHT H.M must be so marked and packaged as to ensure safe transportation with ordinary care. NMFC # CL
. See Section 2(e) of NMFC Item 360
A
(X) SS
2 1 2 1 75 K g. x Delicate packaging, temperature control, 1 1
premium coffee

RECEI I N
V G
S T A M P AC
SP E
 GRAND TOTAL 1 1
Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of
COD Amount: $ USD $ 50.000.000.00
the property as follows:
“The agreed or declared value of the property is specifically stated by the shipper to be not exceeding
Fee Terms: Collect: X Prepaid: X
Customer check acceptable: X
per Café Arte S.A.S.
NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C.  14706(c)(1)(A) and (B).
RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the The carrier shall not make delivery of this shipment without payment
carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the of freight and all other lawful charges.
carrier and are available to the shipper, on request, and to all applicable state and federal regulations.
Shipper : ALIANCA -Grupo Hamburg Süd
Signature : Loblaw Companies Ltda
SHIPPER SIGNATURE / DATE Trailer Loaded: Freight Counted: CARRIER SIGNATURE / PICKUP DAT E
This is to certify that the above named materials are properly classified, Carrier acknowledges receipt of packages and required placards.
described, packaged, marked and labeled, and are in proper condition for By Shipper:: x By Shipper x Carrier certifies emergency response information was made available
transportation according to the applicable regulations of the U.S. DOT. and/or carrier has the U.S. DOT emergency response guidebook or
By Driver: x equivalent documentation in the vehicle.

By Driver/pallets said to contain: 5 everything in order and complete

Property described above is received in good order, except as
June 1,2020 By Driver/Piece: s 1 noted.

Date: June 30,2019

SUPPLEMENT TO THE BILL OF LADING Page
Bill of Lading Number:001

CUSTOMER ORDER INFORMATION

CUSTOMER ORDER NUMBER # PKGS WEIGHT PALLET/SLIP ADDITIONAL SHIPPER INFO
(CIRCLE ONE)
001 1500 7.500 kg. x N Coffe
Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

Y N

PAGE SUBTOTAL 1500 7.500 kg.

CARRIER INFORMATION
HANDLING UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY
H.M.
WEIGHT (X)
Commodities requiring special or additional care or attention in handling or stowing
QTY TYPE QTY TYPE must be so marked and packaged as to ensure safe transportation with ordinary care.
NMFC # CLASS
See Section 2(e) of NMFC Item 360

2 1 2 1 75kg. X Delicate packaging, temperature control, 1 1

premium coffee
2 1 2 1 75kg x PAGE SUBTOTAL 1 1