Carrier: Hapag-Lloyd Aktiengesellschaft, Hamburg Bill of Lading Multimodal Transport or Port to Port Shipment

Shipper:
BOLTZE GRUPPE GMBH
VAT-ID-No: DE813960018

ALTE LANDSTRASSE 42
22145 BRAAK
ARTEM.DIDYK@BOLTZE.DE Carrier’s Reference: B/L-No.: Page:

49 40 328079-149 79369691 HLCURTM211121901 2 / 3

Export References:
Consignee (not negotiable unless consigned to order): FLEUR N / 0001S
TIENDAS POR DEPARTAMENTO RIPLEY SA
RUC: 20337564373
CALLE LAS BEGONIAS 545
Ballindamm 25 - D-20095 Hamburg

Forwarding Agent:
SAN ISIDRO-LIMA 01
PERU
Notify Address (Carrier not responsible for failure to notify; see clause 20 (1) hereof): Consignee’s Reference:
TIENDAS POR DEPARTAMENTO RIPLEY SA
RUC: 20337564373 Place of Receipt:
CALLE LAS BEGONIAS 545
SAN ISIDRO-LIMA 01
PERU
Vessel(s): Voyage-No.:
CMA CGM OHIO 1248S Place of Delivery:
Port of Loading:
HAMBURG
Port of Discharge:
CALLAO
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods Gross Weight: Measurement:
1 CONT. 40'X8'6" GENERAL PURPOSE CONT. SLAC*
UACU 8314828 14 PACKAGES 1817.000 18.770
SEAL: CONTAINING KGM MTQ
MS 273 CARTON
DECORATION PARTS
HS CODE: 76151080 /
83062900DECORATION PARTS
39264000 / 69131000 / 70139900
83062900 / 94052040 / 94032080
94037000
*SLAC = Shipper's Load, Stow, Weight and Count
CONSIGNEE'S RUC NUMBER : 20337564373
SHIPPED ON BOARD, DATE : 06.DEC.2021
PORT OF LOADING: HAMBURG
VESSEL NAME: CMA CGM OHIO VOYAGE: 1248S
Shipper’s declared Value [see clause 7(2) and 7(3)] Above Particulars as declared by Shipper. Without responsibility
Total No. of Containers received by the Carrier: Packages received by the Carrier: or warranty as to correctness by Carrier [see clause 11] DRAFT
RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless otherwise
1 noted herein) the total number or quantity of Containers or other packages or units indicated in the box
opposite entitled “Total No. of Containers/Packages received by the Carrier” for Carriage subject to all
Movement: Currency: the terms and conditions hereof (INCLUDING THE TERMS AND CONDITIONS ON THE REVERSE
HEREOF AND THE TERMS AND CONDITIONS OF THE CARRIER’S APPLICABLE TARIFF) from the
FCL/FCL USD Place of Receipt or the Port of Loading, whichever is applicable, to the Port of Discharge or the Place of
Delivery, whichever is applicable. One original Bill of Lading, duly endorsed, must be surrendered by the
Charge Rate Basis Wt/Vol/Val P/C Amount Merchant to the Carrier in exchange for the Goods or a delivery order. In accepting this Bill of Lading the
Merchant expressly accepts and agrees to all its terms and conditions whether printed, stamped or
written, or otherwise incorporated, notwithstanding the non-signing of this Bill of Lading by the Merchant.
IN WITNESS WHEREOF the number of original Bills of Lading stated below all of this tenor and date
has been signed, one of which being accomplished the others to stand void.
Place and date of issue:

CALLAO 06.DEC.2021
Freight payable at: Number of original Bs/L:
MTD17312 (FB; ; ; ; )

DESTINATION 3
FOR ABOVE NAMED CARRIER
Total Freight Prepaid Total Freight Collect Total Freight HAPAG-LLOYD PERU S.A.C
(AS AGENT)
Hapag-Lloyd Aktiengesellschaft, Hamburg

Page 3 / 3
B/L-No. HLCURTM211121901
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Cont/Seals/Marks Packages/Description of Goods Weight Measure
PORT CHARGE ORIGIN COLLECT
SEAFREIGHT + ADDITIONALS COLLECT
PORT CHARGE DESTINATION COLLECT
THIS DRAFT DOES NOT CONTAIN ALL RELEVANT INFORMATION AND IS
INCOMPLETE. PLEASE REFER TO THE CORRESPONDING EMAIL AND PROVIDE US
WITH THE MISSING DATA. THIS DRAFT SHALL NOT BE USED FOR ANY CARGO
RELEASE.
ALL CHARGES REFLECTED ON BILL OF LADING ARE PART OF TRANSPORT SERVICES
FROM UNDER SHIP'S TACKLE TO UNDER SHIP'S TACKLE.
FCL/FCL MEANS THAT EACH CONTAINER IS RECEIVED FROM THE SHIPPER PACKED
AND CLOSED TO BE CARRIED AND DELIVERED TO THE RECEIVER CLOSED FOR
UNPACKING.
THE TERM FCL/FCL DOES NOT DEAL WITH WHEN OR WHERE THE
CARGO IS RECEIVED OR IS TO BE DELIVERED. THIS, IT DOES NOT ALTER THE
TACKLE TO TACKLE PROVISION.
Merchants acknowledge and accept that additional charges and service
fees related to delivery of cargo and equipment occurring in Peru are
applicable. These services are provided and invoiced by local
companies and to be paid by merchants.
Charge code, Charge Desc, Currency, Rate, Unit, VAT, Invoiced by
TD, BL Fee, USD, 98, Per BL, +18%, Port Agent
GDCE, Container fee Expo, USD, 122, Per Box, +18%, Port Agent
GDCI, Container fee Impo, USD, 162, Per Box, +18%, Port Agent
GATE OUT, Expo empty handling , USD, 133, Per Box, +18%, Depot
GATE IN, Impo empty handling , USD, 183, Per Box, +18%, Depot / Port
Agent
Please check below link to validate detailed PAITA rates
Detailed information about these standard local charges can be found
inhttps://www.hapag-lloyd.com/perulocalrates
Merchants acknowledge and accept that prior approval from the carrier
is required for cargo release
CHARGE RATE BASIS W/M/V CURR PREPAID COLLECT
---------------------------------------------------------------------
MARINEFUEL RECOVER 422.00 CTR 1 EUR 422.00
THC DESTINATION 75.00 CTR 1 USD 75.00
REMOTE B/L PRINT 55.00 BIL 1 EUR 55.00
DOCUMENT FEE 60.00 BIL 1 EUR 60.00
LUMPSUM EUR 3646.00