Binder 1

BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 216941180
Shipper Booking No.
EDGE WORLDWIDE LOGISTICS LTD 216941180
OPTIMUM HOUSE
Export references Svc Contract
CLIPPERS QUAY
SALFORD
M50 3XP Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
CALVBRUNNEN S.A Same as Consignee
RUTA6, 8-08, ZONA 4
GUATEMALA CITY
01004
GUATEMALA
TBA
Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
HANSA SALZBURG 222N Trafford Park
Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Tilbury Puerto Barrios
PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement
3030.000 KGS
1 Container Said to Contain 19 PALLETS
19 PALLETS OF FOODSTUFFS
CAAU6510253 40 DRY 9'6 19 PALLETS 3030.000 KGS

Shipper Seal : 9619589
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
COPY
FREIGHT PREPAID
SD/CY
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect
Basic Ocean Freight 6012.00 Per Container USD 6012.00
Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Environmental Fuel Fee 456.00 Per Container USD 456.00
Inland Haulage Export 562.00 Per Container GBP 562.00
Low Sulphur Surcharge 90.00 Per Container USD 90.00
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
GuatemalA of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2022-06-02 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2022-04-09 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.
Signed for the Carrier Maersk A/S
MAERSK GUATEMALA
This transport document has one or more numbered pages As Agent(s)
B/L: 216941180 Page : 2

Peak Season Surcharge 200.00 Per Container USD 200.00
Weight Discrepancy Fee 100.00 Per Container GBP 100.00
Total GBP GBP 662.00
Total USD USD 6758.00 145.00

B/L No. 1KT453553
Shipper Booking No.
AK NISASTA SANAYI VE TICARET AS 1KT453553
EGS BUSINESS PARK B1 BLOK KAT 7
ISTANBUL
34000
Turkey Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Guatemalan Candies S.A. Guatemalan Candies S.A.
31 Calle 15-80 Zona12 31 Calle 15-80 Zona12
Guatemala City, Guatemala Guatemala City, Guatemala
Email: ngarcia@guandy.com
HANSA SALZBURG 222N Luleburgaz
Ambarli Port Istanbul Puerto Barrios

24255.000 KGS
1 Container Said to Contain 2 FLEXI
GLUCOSE SYRUP
TRHU1603034 ML-TR4472745 20 DRY 8'6 2 FLEXI 24255.000 KGS

24215.000 KGS
COPY
GLUCOSE SYRUP
MRKU9253174 ML-TR4165425 20 DRY 8'6 2 FLEXI 24215.000 KGS

24175.000 KGS
GLUCOSE SYRUP
HASU1352358 ML-TR4488919 20 DRY 8'6 2 FLEXI 24175.000 KGS

24235.000 KGS
Inland Haulage Export 284.00 Per Container USD 1704.00
Terminal Handling Service - Origin 350.00 Per Container USD 2100.00
Istanbul of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
6 containers rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
Maersk Denizcilik A.S

B/L: 1KT453553 Page : 2
GLUCOSE SYRUP
MRKU9938635 ML-TR4165294 20 DRY 8'6 2 FLEXI 24235.000 KGS

24235.000 KGS
GLUCOSE SYRUP
TCLU3206014 ML-TR4476396 20 DRY 8'6 2 FLEXI 24235.000 KGS

24255.000 KGS
GLUCOSE SYRUP
TRHU1137105 ML-TR4472746 20 DRY 8'6 2 FLEXI 24255.000 KGS

Free In
In case that the cargo is stuffed to container within a port / terminal, the Merchant accepts
that the packing of the Container is performed by Carrier at the sole risk of the Merchant.
The Carrier shall not be liable for loss of or damage to the cargo and the Merchant shall
indemnify the Carrier against any injury, loss, damage, liability or expense whatsoever
incurred by the Carrier if such loss of or damage to the cargo and/or such injury, loss,
damage, liability or expense has been caused by any matter beyond his control including,
inter alia, without prejudice:

Peak Season Surcharge 100.00 Per Container EUR 600.00
Value Protect Starter 29.00 Per Container USD 174.00
Total EUR EUR 600.00
Total USD USD 42876.00 570.00

B/L: 1KT453553 Page : 3
(a) the unsuitability of the Goods for carriage in Containers; or
(b) the unsuitability or defective condition of the Goods.
FREIGHT PREPAID
SD/CY

B/L No. 217064932
Shipper Booking No.
MANUCHAR NV 217064932
RIETSCHOORVELDEN 20
2170 ANTWERP
BELGIUM
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CARTONES DE GUATEMALA S.A. CARTONES DE GUATEMALA S.A.
2DA CALLE 24-00 2DA CALLE 24-00
ZONA 15, EDIF. DOMANI, ZONA 15, EDIF. DOMANI,
PISO 6,OF. 601, VISTA HERMOSA 2 PISO 6,OF. 601, VISTA HERMOSA 2
01014 GUATEMALA, GUATEMALA 01014 GUATEMALA, GUATEMALA
NIT: 592482-0
HANSA SALZBURG 222N
ALEXANDRIA , EGYPT Puerto Barrios, Guatemala

116645.000 KGS
5 containers said to contain 82 REELS
MEDIUM - FLUTING IN REELS

(PAPEL PARA ACANALAR EN BOBINAS)
TOTAL WEIGHT: 116,645 MT NET/GROSS
TOTAL PACKING: 82 REELS/BOBINAS
NOC_00045527
COPY
OCEAN FREIGHT PAYABLE IN ANTWERP
SHIPPERS LOAD, STOW, WEIGHT AND COUNT
HASU4665361 ML-EG2442219 40 DRY 9'6 17 REELS

23290.000 KGS
TGHU7980780 ML-EG2444051 40 DRY 9'6 17 REELS
23710.000 KGS
HASU5154920 ML-EG2438970 40 DRY 9'6 17 REELS
23205.000 KGS
TCLU5286702 ML-EG2438949 40 DRY 9'6 17 REELS
23195.000 KGS
TCNU8978276 ML-EG2444020 40 DRY 9'6 14 REELS
Free In Service 175.00 Per Container USD 875.00
Antwerp of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Line Belgium NV

B/L: 217064932 Page : 2
23245.000 KGS
FREIGHT PREPAID
CY/CY

Total USD USD 32980.00 425.00

B/L No. 217268516
Shipper Booking No.
Abbott Logistics B.V. 217268516
Meeuwenlaan 4
8011 BZ Zwolle
The Netherlands 527049 298572199
ABBOTT LABORATORIOS, LIMITADA ABBOTT LABORATORIOS, LIMITADA
5TA. AVENIDA 5-55, ZONA 14 (502) 2427-4882 / 2427-4881
EDIF.EUROPLAZA, TORRE 1, JENNIFER.CACERES@ABBOTT.COM
NIVEL10,GUATEMALA,GUATEMALA,CA
HANSA SALZBURG 222N
DUBLIN - IRELAND Puerto Barrios, Guatemala

15542.927 KGS 46.852 CBM

1 Container Said to Contain 1418 Cartons
NUTRITIONALS
8 Cartons of GAIN 1 POLVO 400G R. A-61960
82 Cartons of SIMILAC 1 POLVO 1800 G R.
A-79811
A-79810
COPY
A-79810
239 Cartons of SIMILAC 3 POLVO 31.2G
R.A-79809
A-79809
A-79809
A-79809
A-79809
Net Weight: 12484.01 KG
VAT / NIT number #67151-7
ABBOTT LABORATORIOS LIMITADA

Bunker Adjustment Factor 624.00 Per Container USD 624.00
Total USD USD 5806.00 75.00
Rotterdam of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Line Netherlands B.V.

B/L: 217268516 Page : 2
MRKU5959028 40 DRY 9'6 1418 Cartons 15542.927 KGS 46.852 CBM

FREIGHT PREPAID
CY/CY

B/L No. 217268732
Shipper Booking No.
Abbott Logistics B.V. 217268732
Meeuwenlaan 4
8011 BZ Zwolle
The Netherlands 527051 298572199
ABBOTT LABORATORIOS, LIMITADA ABBOTT LABORATORIOS, LIMITADA
5TA. AVENIDA 5-55, ZONA 14 (502) 2427-4882 / 2427-4881
EDIF.EUROPLAZA, TORRE 1, JENNIFER.CACERES@ABBOTT.COM
NIVEL10,GUATEMALA,GUATEMALA,CA
NIT:00671517
HANSA SALZBURG 222N
DUBLIN - IRELAND Puerto Barrios, Guatemala

16016.785 KGS 45.780 CBM

1 Container Said to Contain 1495 Cartons
NUTRITIONALS
A-79811
A-79810
COPY
A-79810
315 Cartons of SIMILAC 3 POLVO 31.2G
R.A-79809
A-79809
A-79809
A-79809
Net Weight: 12248.88 KG
VAT / NIT number #67151-7
ABBOTT LABORATORIOS LIMITADA
GCXU5775631 40 DRY 9'6 1495 Cartons 16016.785 KGS 45.780 CBM

Rotterdam of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Line Netherlands B.V.

B/L: 217268732 Page : 2

FREIGHT PREPAID
CY/CY

B/L No. 217348999
Shipper Booking No.
TAGHLEEF INDUSTRIES L.L.C. 914019524
P.O. BOX 56391, DUBAI, U.A.E.
TEL: +971 4 8801100
FAX: +971 4 8801122 15346 3154274
EMUSA S.A. EMUSA S.A.
KM 20, CARRETERA AL PACIFICO, KM 20, CARRETERA AL PACIFICO,
PARQUE INDUSTRIAL UNISUR, BODEGA B1 Y B2, PARQUE INDUSTRIAL UNISUR, BODEGA B1 Y B2,
VILLA NUEVA, GUATEMALA CITY, VILLA NUEVA, GUATEMALA CITY,
GUATEMALA, TAX ID : 4275029-6 GUATEMALA, TAX ID : 4275029-6
TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO
HANSA SALZBURG 222N Jebel Ali Industrial Area
JEBEL ALI PORT, UAE. Puerto Barrios, Guatemala

90070.000 KGS 160.000 CBM

4 containers said to contain 117 PACKAGES
4x40' NON OPERATING REEFERS STC:

POLIPROPILENO 'POLYPROPYLENE FILM'
CUST REF: TI-05-22
SUDU8112500 ML-AE4135347 40 REEF 9'6 30 PACKAGES 22374.000 KGS 40.000 CBM
COPY
MNBU4146790 ML-AE4146199 40 REEF 9'6 30 PACKAGES 23001.000 KGS 40.000 CBM
FREIGHT PREPAID
This shipment is subject to compliance with UN, EU and US sanction laws, including US
sanctions against Iran (Sanctions). By proceeding, shipper represents that this shipment in
no way involves, nor shall it involve, in either context directly or indirectly, in any way any
entity or person subject to Sanctions, including any Iranian entity or person. Shipper
further represents that the cargo subject of this shipment will not be imported to Iran
following tendering by carrier of the subject cargo at port of discharge or the place of
delivery, whichever is applicable. If any entity or person involved in this shipment is an
entity or person subject to Sanctions, the shipment will be returned to origin without
exception, and shipper is responsible for all cost and risk for such return.
Customs Clearance Origin 305.00 Per Documentation Fee AED 305.00
Freetime Extension Contracts 45.00 Per Container USD 180.00
Dubai of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

B/L: 217348999 Page : 2
SD/CY

Export Service 30.00 Per Container AED 120.00
Gulf Emergency Risk Surcharge 84.00 Per Container USD 336.00
Inland Haulage Export 350.00 Per Container AED 1400.00
Container Weighing - Origin 65.00 Per Container AED 260.00
Documentation Fee - Origin 500.00 Per Documentation Fee AED 500.00
Terminal Handling Service - Origin 1480.00 Per Container AED 5920.00
Token Fee - Export 50.00 Per Container AED 200.00
Total AED AED 8705.00
Total USD USD 21284.00 400.00

B/L No. 217738375
Shipper Booking No.
Cal Pacific Egypt, Ltd. 914137626
Group #114, Unit #13, Building # 5 Al-Rehab City, New Cairo, Cairo,
Egypt
Register Number: 171589
Tax Card Number: 645 - 462 - 187 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Contacts: Rasheed El Tohamy; Ahmad Sabry *
Amilcar Eduardo Sapon Axpuac - Agrocontrol Amilcar Eduardo Sapon Axpuac - Agrocontrol
Address : Sector A, 4 La Alameda Zona 1, Chimaltenango Address : Sector A, 4 La Alameda Zona 1, Chimaltenango
Guatemala. Guatemala.
Country : Guatemala Country : Guatemala
Tax Reg : (Nit) 949742-0 Tax Reg : (Nit) 949742-0
E-mail : leonciosapon@gmail.com E-mail : leonciosapon@gmail.com
HANSA SALZBURG 222N
Alexandria Puerto Barrios Santo Tomas de Castilla
1040.000 KGS 3.800 CBM

1 Container Said to Contain 130000 Plants
130000 STRAWBERRY PLANTS ( FESTIVAL ) IN 104 BOXES

N.W: 936 KGS
G.W: 1040 KGS
SUDU6235830 ML-EG2144938 40 REEF 9'6 130000 Plants 1040.000 KGS 3.800 CBM
COPY
Temperature: -2.0 C
FREIGHT PREPAID
Goods shipped in refrigerated container(s) set at shipper's requested carriage temperature

as per above
* Mobile Number: +2 01222828577 +201226726855 Email

Address: variety@emcocal.com, Rasheed@emcocal.com, Sabry@emcocal.com
CY/SD
Captain Peter - Reefer Monitoring 10.00 Per Container USD 10.00
Cairo of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Egypt Shipping Agency S.A.E

B/L: 217738375 Page : 2

Inland Haulage Import 515.00 Per Container USD 515.00
Payer Amendment Fee - Origin 300.00 Per Documentation Fee EGP 300.00
Value Protect Cool Standard 39.00 Per Container USD 39.00
Total EGP EGP 300.00
Total USD USD 6407.00 660.00

B/L No. 217845821
Shipper Booking No.
HANDELSAGENTUR STAUDENMAIER 217845821
GMBH
HANSARING 5
49504 LOTTE 52-22-00272 / CILCA 297368578
GERMANY Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CILCA KM 32 CARRETERA AL PACIFICO; CILCA KM 32 CARRETERA AL PACIFICO;
BODEGA L PARQUE INDUSTRIAL: FLOR DE BODEGA L PARQUE INDUSTRIAL: FLOR DE
CAMPO PARQUE 2 TAX NO. 466570-8 CAMPO PARQUE 2 TAX NO. 466570-8
01063 AMATITLAN, GUATEMALA 01063 AMATITLAN, GUATEMALA
PHONE: +50266322985 * PHONE: +50266322985 *
HANSA SALZBURG 222N
Antwerp Puerto Barrios

23666.000 KGS
1 Container Said to Contain 33 REELS
1 X 40' HC CONTAINER
33 REELS - 23.666 MT
HIGH PERFORMANCE FLUTING
ORDER NO.: 52-22-00272
FREIGHT PREPAID
DTHC PREPAID
CFR PUERTO BARRIOS
*FAX: +50266322985
DIANA HERNANDEZ: CILCA_GT@YAHOO.COM
MOBIL: +50255502111
COPY
AGENT AT DESTINATION:
MAERSK
13 calle 3-40 zona 10 Edificio Atlantis, Guatemala.
Oficina 501
PH +502 23797200
Import related queries:
gt.import@maersk.com
Export related queries:
Container Protect Essential 40.00 Per Container USD 40.00
Documentation Fee - Origin 15.00 Per Documentation Fee EUR 15.00
Antwerp of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Line Belgium NV

B/L: 217845821 Page : 2
gt.export@maersk.com
MNBU3296883 40 REEF 9'6 33 REELS 23666.000 KGS

FREIGHT PREPAID
APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF

DISCHARGE / PLACE OF DELIVERY)
CY/CY
Outward Forwarders reference 41103922040065

Total EUR EUR 15.00
Total USD USD 2704.00 110.00

B/L No. 217944846
Shipper Booking No.
EUROPCELL GMBH 217944846
WILLY-BRANDT-STRASSE 23
63450 HANAU
GERMANY 297133696
2 CALLE OFICINA 601 EDIFICIO DOMANI 24-00 ZONA 15 VISTA 2 CALLE OFICINA 601 EDIFICIO DOMANI 24-00 ZONA 15 VISTA
HERMOSA II HERMOSA II
01015 GUATEMALA CITY 01015 GUATEMALA CITY GUATEMALA CTC.
GUATEMALA ALEXANDRA MORALES ALEXANDRA.MORALES@CARTOGUA.COM
NIT 592482-0 PBX. (502) 7728-0999 EXT. 114
HANSA SALZBURG 222N
Hamburg Puerto Barrios

341432.000 KGS
341,432 MT / 140 REELS MONDI PROVANTAGE WB FLUTING

PROJECT 53622 LOT 1 / REF. OC # ESC 46162
MMAU1197590 40 REEF 9'6 9 REELS 23578.000 KGS

COPY
MAERSK GUATEMALA
B/L: 217944846 Page : 2

FREIGHT PREPAID

CY/CY

Total EUR EUR 15.00
Total USD USD 39900.00 810.00

B/L No. 218012629
Shipper Booking No.
EUROPCELL GMBH 218012629
WILLY-BRANDT-STRASSE 23
63450 HANAU
GERMANY 297133696
2 CALLE OFICINA 601 EDIFICIO DOMANI 24-00 ZONA 15 VISTA 2 CALLE OFICINA 601 EDIFICIO DOMANI 24-00 ZONA 15 VISTA
HERMOSA II HERMOSA II
01015 GUATEMALA CITY 01015 GUATEMALA CITY GUATEMALA CTC.
GUATEMALA ALEXANDRA MORALES ALEXANDRA.MORALES@CARTOGUA.COM
592482-0 PBX. (502) 7728-0999 EXT. 114
HANSA SALZBURG 222N
Hamburg Puerto Barrios

349632.000 KGS
116,195 MT / 46 REELS PROPAPIER PROLINER 3

233,437 MT / 92 REELS PROPAPIER PROMEDIUM
PROJECT 53853 LOT 2 / REF. OC # ESC 46485 + 46486
FREIGHT & DTHC PREPAID
Applicable free time 14 days Combined(Detention & Demurrage) at (port of discharge /
COPY
place of delivery)

MWCU6705478 40 REEF 9'6 10 REELS 22796.000 KGS
SUDU6078598 40 REEF 9'6 8 REELS 22483.000 KGS
MAERSK GUATEMALA
B/L: 218012629 Page : 2

FREIGHT PREPAID
CY/CY

Total EUR EUR 15.00
Total USD USD 39900.00 810.00

B/L No. 608984967
Shipper Booking No.
MORCHEM S.A.U. 608984967
C/ ALEMANIA, 18-22,
POL.IND. PLA DE LLERONA
08520 LAS FRANQUESAS DEL VALLES A087078872200235 12039858
BARCELONA - SPAIN Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
FILMS AND PAPERS S.A. FILMS AND PAPERS SOCIEDAD ANONIMA
18 AVENIDA 38-70, ZONA 12 18 Avenida 38-70, Zona 12
010012 CIUDAD DE GUATEMALA 010012 Ciudad de Guatemala,
GUATEMALA NIT: 70675902 Guatemala
ATT. NOEMY RAXON - PH: 50223239898 PH: 502 23239898
HANSA SALZBURG 222N
Barcelona Puerto Barrios

18146.000 KGS
1 Container Said to Contain 20 PACKAGE
POLYURETHANE RESINS
DANGEROUS GOODS:
IMO Class code :3
UNDG number : 1866
Level of danger : MEDIUM DANGER
COPY
HAZARD INFORMATION:
>RESINA EN SOLUCION INFLAMABLE
CONTACT PERSON:
Jose Luis
Telephone: joseluis@butransa.es
HASU1058169 ML-ES5345116 20 DRY 8'6 20 PACKAGE 18146.000 KGS

FREIGHT PREPAID
CY/CY
IMO CLASS 3 110.00 Per Container USD 110.00
Barcelona of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Spain, SLU

B/L: 608984967 Page : 2
Outward Forwarders reference 316414527_1

Terminal Handling Service - Origin 230.00 Per Container EUR 230.00
Port Additionals / Port Dues - Export 55.00 Per Container EUR 55.00
Verified Gross Mass Charge 18.00 Per Container EUR 18.00
Total USD USD 5031.00 145.00

B/L No. 609000481
Shipper Booking No.
ADAMA MAKHTESHIM LTD 609000481
INDUSTRIAL ZONE
BEER SHEVA 8410001 ISRAEL
Order No. 104176-00, EX 69008 65940 82076935
ADAMA GUATEMALA S.A. BOULEVARD ADAMA GUATEMALA S.A.
AUSTRIACO 35-70 ZONA 16, CIUDAD BOULEVARD AUSTRIACO 35-70 ZONA 16,
CAYALA,DISTRITO EMPRESARIAL, CIUDAD CAYALA,
EDIFICIO C,OFICINA #303 NIT: DISTRITO EMPRESARIAL, EDIFICIO C,
62135082 GUATEMALA Ph# OFICINA #303 NIT: 62135082
HANSA SALZBURG 222N
Ashdod Puerto Barrios Santo Tomas de Castilla
4280.000 KGS
1 Container Said to Contain 1 CARTON
S.T.C. 16 STEEL DRUM 200 LT (3200 LITS FOLPAN 48 SC) ENVIRONMENTALLY

HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (folpet) IMO: 9 UN: 3082 Packing Group: III
MARINE POLLUTANT H.S NO 38.08.9290
MSKU7153732 20 DRY 8'6 1 CARTON 4280.000 KGS
COPY
4188.000 KGS
1 Container Said to Contain 1 CARTON
S.T.C. 8 FLEXIBLE IBC 500 KGS (4000 KGS FOLPAN 80 WG) ENVIRONMENTALLY
HAZARDOUS SUBSTANCE, SOLID, N.O.S. (folpet) IMO: 9 UN: 3077 Packing Group: III
MARINE POLLUTANT H.S NO 38.08.9200 continue consignee: 502-5493-5949 Mabel
Duarte GUATEMALA
MSKU7153732 20 DRY 8'6 1 CARTON 4188.000 KGS

FREIGHT PREPAID
CY/SD
Tel-Aviv of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Israel Ltd.

B/L: 609000481 Page : 2

Booking Services 90.00 Per Container USD 90.00
Documentation Fee - Origin 55.00 Per Documentation Fee USD 55.00
Value Protect Base 59.00 Per Container USD 59.00
Total USD USD 4866.50 145.00

B/L No. 609007663
Shipper Booking No.
DFE PHARMA GMBH & CO. KG 609007663
KLEVER STRASSE 187,
47574 GOCH, GERMANY
14898075 298290418
SINOPIA, SOCIEDAD ANONIMA Same as Consignee
CARRETERA AL PACIFICO KM. 19.3
GRANJAS ITALIA NO.5, VILLA NUEVA, GUATEMALA C.A.
NIT: 5214938-2
HANSA SALZBURG 222N Auckland Metroport
Tauranga Puerto Barrios Guatemala City
20280.000 KGS 20.0000 CBM

1 Container Said to Contain 800 BAGS
HMS IMPALPABLE (NZ)

MILLED LACTOSE MONOHYDRATE
USP-NF,PH.EUR.,JP
BAG, PE LINER, 25 KG NET
FREIGHT AND ON-CARRIAGE PREPAID THD / MUD / EMF / DDF AT DESTINATION
SINOPIA S.A.
46495
MRKU8283600 20 DRY 8'6 800 BAGS 20280.000 KGS 20.0000 CBM

COPY
Shipper Seal : NZMPI01329111
FREIGHT PREPAID
CY/SD

Additional Import Service 75.00 Per Container USD 75.00
Detention Fee - Import 1120.00 Per Container USD 1120.00
Auckland of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk New Zealand Branch

As Agent(s)
B/L No. 913792788
Shipper Booking No.
TAGHLEEF INDUSTRIES SAOC 913792788
PO BOX 38 PC 327
SOHAR INDUSTRIAL ESTATE
SOHAR, SULTANATE OF OMAN 3154274
TEL : +968 26751823, FAX +968 26751822 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
E MAIL : sasi.dharan@ti-films.com
PARQUE INDUSTRIAL UNISUR, PARQUE INDUSTRIAL UNISUR,
BODEGA B1 Y B2, VILLA NUEVA, BODEGA B1 Y B2, VILLA NUEVA,
GUATEMALA CITY, GUATEMALA TAX ID: 4275029-6 GUATEMALA CITY, GUATEMALA TAX
TEL 50266450500 CONTACT: GERNADO GUERRERO 42750296 ID: 4275029-6 TEL 50266450500 CONTACT: GERNADO GUERRERO
HANSA SALZBURG 222N Sohar Industrial Area
Sohar Puerto Barrios

19356.00 KGS 40.000 CBM

1 Container Said to Contain 30 WOODEN PALLETS
1x40 FT NON OPERATING REEFER CONTAINER S.T.C.

BOPP FILM AS PER INVOICE NO 53117640 DATED 19.03.2022
PO REF TI-05-22, TI-06-22
30 WOODEN PALLETS
FREIGHT PREPAID
COUNTRY OF ORIGIN : OMAN
COPY
MARKS:
EMUSA S.A.
TI-05-22
GUATEMALA
December 28, 2021
&
EMUSA S.A.
TI-06-22
GUATEMALA
December 28, 2021
TARIFF CODE: 3920.20.00.00 (NANDINA)
LAS DEMAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS
DE POLIPROPILENO
Customs Clearance Origin 26.000 Per Documentation Fee OMR 26.000
Customs Port Costs - Origin 31.850 Per Documentation Fee OMR 31.850
Sohar of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
MAERSK SHIPPING SERVICES & CO. LLC

B/L: 913792788 Page : 2
MWCU5260794 ML-OM2242116 40 REEF 9'6 30 WOODEN PALLETS 19356.00 KGS

40.000 CBM
FREIGHT PREPAID
SD/CY

Export Service 3.000 Per Container OMR 3.000
Inland Haulage Export 40.000 Per Container OMR 40.000
Inspection Fee - Export 10.000 Per Container OMR 10.000
Documentation Fee - Origin 50.000 Per Documentation Fee OMR 50.000
Terminal Handling Service - Origin 77.000 Per Container OMR 77.000
Total OMR OMR 237.85
Total USD USD 5321.00 145.00

B/L No. 913960407
Shipper Booking No.
INDUSTRIA CHIMICA ADRIATICA S.P.A. 913960407
VIA SANDRO PERTINI, 52
62012 CIVITANOVA MARCHE (MC) ITALY
298410977
BAPI S.A. SAME AS CONSIGNEE
KM 22-CARRETERA AL PACIFICO-LOTE 301 TEL. +502 5202 1066
COL.COVINTA BARCENAS, VILLA NUEVA VALESKA MAZARIEGOS
01064 BARCENAS, VILLA NUEVA
GUATEMALA
HANSA SALZBURG 222N
Ancona Puerto Barrios

22679.361 KGS
1 Container Said to Contain 22 PACKAGES
MATERIAL FOR THE TREATMENT OF WOOD

UN 2924 - CLASS 3+8 - P.G. II - F.P. -4C - EMS F-E,S-C
UN 1263 - CLASS 3 - P.G. III - F.P. 27C - EMS F-E,S-E
UN 1866 - CLASS 3 - P.G. II - F.P. -4C - EMS F-E,S-E
MRKU0796972 ML-IT6873966 40 DRY 8'6 22 PACKAGES 22679.361 KGS
COPY
Shipper Seal : N6873966
FREIGHT PREPAID
CY/CY
Merchant Haulage Exports 25.00 Per Container EUR 25.00
Genoa of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Italia Spa

B/L: 913960407 Page : 2

Total USD USD 7194.00 145.00

B/L No. 913989242
Shipper Booking No.
PO BOX 38 PC 327

43578.000 KGS 80.000 CBM

2 containers said to contain 60 WOODEN PALLETS
2x40 FT NON OPERATING REEFER CONTAINERS S.T.C.

PO REF TI-07-22
60 WOODEN PALLETS
FREIGHT PREPAID
COPY
MARKS:
EMUSA S.A.
TI-07-22
GUATEMALA
December 28, 2021
DE POLIPROPILENO
MNBU0516182 ML-OM2242029 40 REEF 9'6 31 WOODEN PALLETS 21832.000 KGS

40.000 CBM
SUDU6195104 ML-OM2243354 40 REEF 9'6 29 WOODEN PALLETS 21746.000 KGS
40.000 CBM

B/L: 913989242 Page : 2
FREIGHT PREPAID
SD/CY

Demurrage Fee - Export 2.500 Per Container OMR 5.000
Total USD USD 10834.00 230.00

B/L No. 914019524
Shipper Booking No.
TEL: +971 4 8801100
FAX: +971 4 8801122 3154274
TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO
JEBEL ALI PORT, UAE Puerto Barrios, Guatemala

22970.000 KGS 40.000 CBM


CUST REF: TI-06-22
COPY
FREIGHT PREPAID
SD/CY

B/L: 914019524 Page : 2

Total USD USD 5321.00 145.00

B/L No. 913991822
Shipper Booking No.
PO BOX 38 PC 327

21593.000 KGS 40.000 CBM


PO REF TI-07-22
33 WOODEN PALLETS
FREIGHT PREPAID
COPY
MARKS:
EMUSA S.A.
TI-07-22
GUATEMALA
December 28, 2021
DE POLIPROPILENO
TEMU9752621 ML-OM2243304 40 REEF 9'6 33 WOODEN PALLETS 21593.000 KGS

40.000 CBM
FREIGHT PREPAID

B/L: 913991822 Page : 2
SD/CY

Total USD USD 5417.00 145.00

B/L No. 914058771
Shipper Booking No.
TEL: +971 4 8801100
FAX: +971 4 8801122 15346 3154274
TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO 4275029-6 TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO
JEBEL ALI PORT, UAE Puerto Barrios, Guatemala

67603.000 KGS 120.000 CBM

3 containers said to contain 91 skids

CUST REF: TI-06-22
FREIGHT PREPAID
MNBU0590575 ML-AE4036887 40 REEF 9'6 30 skids 22645.000 KGS 40.000 CBM
COPY
FREIGHT PREPAID

B/L: 914058771 Page : 2
SD/CY

Total USD USD 16251.00 315.00

B/L No. 914105670
Shipper Booking No.
PO BOX 38 PC 327

22019.000 KGS 40.000 CBM


PO REF TI-07-22
28 WOODEN PALLETS
FREIGHT PREPAID
COPY
MARKS:
EMUSA S.A.
TI-07-22
GUATEMALA
December 28, 2021
DE POLIPROPILENO

.
MNBU3423191 ML-om2206029 40 REEF 9'6 28 WOODEN PALLETS 22019.000 KGS

40.000 CBM

B/L: 914105670 Page : 2
FREIGHT PREPAID
APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
SD/CY

Total USD USD 5417.00 145.00

B/L No. 914113649
Shipper Booking No.
TAGHLEEF INDUSTRIES LLC 914113649
1, JABEL ALI INDUSTRIAL AREA
DUBAI
United Arab Emirates 15346 3154274
TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO 4275029-6 TEL: 502 6 6450500/ 6318950 ATTN: FERNANDO
JEBEL ALI PORT, UAE. Puerto Barrios, Guatemala

22282.000 KGS 40.000 CBM

1 Container Said to Contain 29 packages
1x40' NON OPERATING REEFER STC:

CUST REF: TI-06-22
FREIGHT PREPAID
MNBU3439177 ML-AE4122153 40 REEF 9'6 29 packages 22282.000 KGS 40.000 CBM
COPY
FREIGHT PREPAID
SD/CY

B/L: 914113649 Page : 2

Total USD USD 5417.00 145.00

B/L No. 914137626
Shipper Booking No.
Cal Pacific Egypt, Ltd. 914137626
Group #114, Unit #13, Building # 5 Al-Rehab City, New Cairo, Cairo,
Egypt
Register Number: 171589
Tax Card Number: 645 - 462 - 187 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Contacts: Rasheed El Tohamy; Ahmad Sabry *
Cooperativa Agricola Integral Rincon Grande, R.L. Cooperativa Agricola Integral Rincon Grande, R.L.
Address : Aldea Rincon Grande, Zaragoza, Address : Aldea Rincon Grande, Zaragoza,
Chimaltenango Guatemala. Chimaltenango Guatemala.
Country : Guatemala. Country : Guatemala.
Tax Reg : (Nit) 501310 0 Tax Reg : (Nit) 501310 0
Phone : 502+5582 3410 Phone : 502+5582 3410
HANSA SALZBURG 222N
Alexandria Puerto Barrios Santo Tomas de Castilla
861.000 KGS 3.200 CBM

1 Container Said to Contain 108000 Plants
108000 STRAWBERRY PLANTS ( FESTIVAL ) IN 87 BOXES

N.W: 775.50 KGS
G.W: 861 KGS
PONU4519010 ML-EG2144937 40 REEF 9'6 108000 Plants 861.000 KGS 3.200 CBM
Temperature: -2.0 C
COPY
FREIGHT PREPAID
Goods shipped in refrigerated container(s) set at shipper's requested carriage temperature

as per above
* Mobile Number: +2 01222828577 +201226726855 Email

Address: variety@emcocal.com, Rasheed@emcocal.com, Sabry@emcocal.com
CY/SD
Captain Peter - Reefer Monitoring 10.00 Per Container USD 10.00
Cairo of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Egypt Shipping Agency S.A.E

B/L: 914137626 Page : 2

Payer Amendment Fee - Origin 300.00 Per Documentation Fee EGP 300.00
Value Protect Cool Standard 39.00 Per Container USD 39.00
Total EGP EGP 300.00
Total USD USD 6407.00 660.00

B/L No. 914173532
Shipper Booking No.
VENUS GROWERS 914173532
R.R STATION OF VERIA P.O BOX 3 ,
GR 59 131
VERIA-GREECE 298093904
PRICESMART (GUATEMALA), S.A. PRICESMART (GUATEMALA), S.A.
21 AVE. 7-90 ZONA 11 MIRAFLORES, 21 AVE. 7-90 ZONA 11 MIRAFLORES,
CIUDAD DE GUATEMALA, CIUDAD DE GUATEMALA,
GUATEMALA GUATEMALA
NIT: 1494045-0, Tel. (502) 2301-5000 NIT: 1494045-0.Attn: Manuela Recinos, mrecinos@pricesmart.com,
Tel: 502-2-470-5095
HANSA SALZBURG 222N Veria
Thessaloniki Puerto Barrios

13891.000 KGS 50.000 CBM

1800 CASES 16-4oz (113g) FRUIT IN GEL 8 MIXED FRUIT

IN BLACK CHERRY GEL + 8 DICED PEACH
IN STAWBERRY GEL 441498 MEMBER'S SELECTION BRAND,
600 CASES 16-4oz (113g) MIXED FRUIT IN JUICE 441490
MEMBER'S SELECTION BRAND,
720 TRAYS 12X30oz PEACH HALVES 24686 MEMBER'S SELECTION
COPY
BRAND 3 pk
CALL NO: PO 12453821/ PO 12453822/ PO 12453823/ PO 12453824
HC: 210690, 200897, 200870
CONTAINER IS NON OPERATED REEFER DURING ITS WHOLE VOYAGE
MNBU0215698 ML-GR0620732 40 REEF 9'6 3120 PACKAGES 13891.000 KGS 50.000

CBM
FREIGHT PREPAID
SD/CY
Emergency Inland Energy Surcharge Export 17.00 Per Container EUR 17.00
Export Service 72.00 Per Container EUR 72.00
Piraeus of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Hellas S.A.

B/L: 914173532 Page : 2

Inland Haulage Export 155.00 Per Container EUR 155.00
Equipment Positioning Service - Export (SD) 35.00 Per Container EUR 35.00
Total USD USD 2360.00 145.00

B/L No. 914180281
Shipper Booking No.
DERIVADOS DEL FLUOR S.A.U. 914180281
AVENIDA ALGORTA 16
48992 GETXO (VIZCAYA) SPAIN
T: +34 942879400 F: +34 942879246 298507260
UPSILON DE CENTROAMERICA SA
KM.36,8-CTRA.INTERAM LOT 8
MANZANARES,SHANGHI-LA,STA.
MA.CAUQUE,SANTIAGO SACATEPEQUEZ
GUATEMALA,PH.+50278309596
NIT.82293198 82293198
HANSA SALZBURG 222N
Bilbao Puerto Barrios

20960.000 KGS
1 Container Said to Contain 20 skids
HYDROFLUORIC ACID
IMO 8/6.1) UN 1790 PG:I
"PRINT ORIGINALS AT DESTINATION"
SUDU1452473 ML-ES5279067 20 DRY 8'6 20 skids 20960.000 KGS

IMO Class: 8
COPY
UN Number: 1790
FREIGHT PREPAID
CY/CY
Madrid of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Spain, SLU

B/L: 914180281 Page : 2

Total USD USD 5331.00 145.00

B/L No. 914223428
Shipper Booking No.
BIOTECH BIOSECURITY S.L. 914223428
P.I. AGRO-REUS
C/ VICENT ANDRES ESTELLES, 1
43206 REUS (TARRAGONA) SPAIN 296480807
VAT N B43844273 Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
NUTRITEC, SOCIEDAD ANONIMA NUTRITEC, SOCIEDAD ANONIMA
CARRETERA A EL SALVADOR KM 22.5 BODEGA 220 CARRETERA A EL SALVADOR KM 22.5 BODEGA 220
PROYECTO EMPRESARIAL ECO PLAZA PROYECTO EMPRESARIAL ECO PLAZA
FRAIJANES GUATEMALA FRAIJANES GUATEMALA
NIT 52838625 TEL.: (+502)6637-6843 NIT 52838625 TEL.: (+502)6637-6843
Ligia Coton ligia.logistica@nutritec.com.gt 52838625 Ligia Coton ligia.logistica@nutritec.com.gt 52838625
HANSA SALZBURG 222N
Barcelona Puerto Barrios

19920.000 KGS 25.000 CBM

18 PALLETS HYDRO-FEED Gu
HS CODE: 291550
IMDG CLASS 8 UN3265 P.G.: III
1 PACKAGE DOSIFICADOR DOSATRON
HS CODE: 842489
COPY
FCIU4268901 ML-ES3903684 20 DRY 8'6 19 PACKAGE 19920.000 KGS 25.000 CBM
IMO Class: 8
UN Number: 3265
FREIGHT PREPAID
CY/CY
Sevilla of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
Maersk Spain, SLU

B/L: 914223428 Page : 2

Total USD USD 5006.00 145.00

NON-NEGOTIABLE WAYBILL SCAC MAEU
B/L No. 914118671

Shipper Booking No.
TRANSLOG OVERSEAS, SL 914118671
BLOQUE 7
336, AVENIDA ARAGON 298654406
MADRID
28022
Spain
Consignee
TRANSLOGISTICA, SOCIEDAD ANONIMA
DIAGONAL 6 CENTRO GERENCIAL This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
LAS MARGARITAS and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
TORRE II NIVEL 8 10-01 ZONA 10 amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
GUATEMALA, GUATEMALA sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
NIT 3540090-0 agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
TRANSLOGISTICA, SOCIEDAD ANONIMA Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
DIAGONAL 6 CENTRO GERENCIAL identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
LAS MARGARITAS negligence.
TORRE II NIVEL 8 10-01 ZONA 10
GUATEMALA, GUATEMALA
NIT 3540090-0
Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
HANSA SALZBURG 222N Corvera de Asturias
Gijon Puerto Barrios
11540.000 KGS 52.854 CBM

2 Cribas Mogensen modelo SEL 2056 C3, totalmente equipadas

HS CODE: 8474 10 00
COPY
SUDU4863061 ML-ES5194530 40 OPEN 9'6 5 PACKAGE 11540.000 KGS 52.854 CBM
FREIGHT PREPAID
SD/CY
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Madrid unless otherwise stated herein the total number or quantity of Containers or other packages or units
1 container indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2022-04-29 2022-05-06
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$
Maersk Spain, SLU

As Agent(s)
BILL OF LADING FOR OCEAN TRANSPORT SCAC SEAU
B/L No. 217505672
Shipper Booking No.
LANDINI TRATORES DO BRASIL LTDA. 217505672
CNPJ: 19.810.527/0001-00
AVENIDA CRISTAL,515, JARDIM RIACHO DAS PEDRAS - CEP:
32241-390
CONTAGEM, MINAS GERAIS, BRAZIL Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
PHONE: +55 31 3565 - 4994 19.810.527/0001-00
MCCORMICK TRACTORES DE CENTRO AMERICA, S.A. MCCORMICK NORTH AMERICA
NIT:9380092-4 2590 Breckinridge Blvd
Km. 30.5 Carretera CA-9 Sur, Duluth GA 30096
Amatitlan, Parque Industrial EIN 58-2573262
Zeta Bodega 9-A. Guatemala, Centro America Phone:+50256446000
Email: omorales@mccormicktractors.com.gt 9380092-4
HANSA SALZBURG 222N
Santos Puerto Barrios

15000.000 KGS 64.0000 CBM

1 Container Said to Contain 2 UNITS
01 CONTAINER 40' HC - BSIU808326-7

01X40HC 02 UNITS
02 UNITS OF AGRICULTURAL TRACTORS BRAND MCCORMICK
TRACTOR MODEL GMAX150 CAB, SERIAL NUMBER: SA4LM35269
TRACTOR MODEL GMAX150 CAB, SERIAL NUMBER: SA4LM35267
NCM: 87019490
COPY
DU-E:
RUC: 2BR19810527200000000000000000021722
INVOICE: EX-217.22
NCM: 87019490
INCOTERM: CIF
NET WEIGHT: 15.000,00
GROSS WEIGHT: 15.000,00
CBM: 64 M3
SHIPPED ON BOARD
FREIGHT PREPAID
FREIGHT AS PER AGREEMENT
WOODEN PACKAGE: TREATED AND CERTIFIED
LANDINI TRATORES DO BRASIL

THREE/3 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
Signed by the Carrier Maersk A/S trading as Sealand Americas

Forwarder
Maersk GUATEMALA
B/L: 217505672 Page : 2
LTDA
BSIU8083267 ML-BR2453586 40 DRY 9'6 2 UNITS 15000.000 KGS 64.0000 CBM

Freight Prepaid.
VERY IMPORTANT: Container demurrage and detention tariffs and conditions applicable for
the port of discharge, including the free time, can be obtained with local agents and are
available at the carriers website, at:
https://www.sealandmaesrk.com/local-information/brazil/export. Same demurrage and
detention conditions are registered in the Documents Registry Notary Office in the city of
Santos, under number 732.744 and are regarded a legal part of this Bill of Lading,
remaining valid until new conditions/tariffs to be registered in the respective Document
Registry Notary Office, which will prevail.
Demurrage and Detention deals are based on the Price Calculation Date of your shipments.
Note that these demurrage and detention conditions shall not apply if the
booking/shipment was placed under Maersk Spot (instant booking system) conditions
which are available at the carriers website at
https://terms.sealandmaersk.com/americas/terms-spot-booking and which shall supersede
any separately agreed terms. In case of doubts, please check with the Shipper or local
agents the modality of booking/shipment that was hired.
Notwithstanding any provision to the contrary, the Merchant agrees the Goods are
considered formal delivery after the effective discharge at a port in Brazil, to any port
authority/terminal at such port and all liability of the Carrier whatsoever in connection with
the goods (including without limitation for misdelivery) shall cease at that time. The Carrier
shall not be responsible for delivery of cargo without presentation of the Original Bill of
Lading as per Brazilian Customs Regulations.
Shipper assumes before the shipowner the contractual and legal duty to export/ship their
cargo to a Consignee who has real interest and conditions in acquiring/receiving the
imported cargo, promoting its effective removal at the destination, with the fulfillment of all
obligations inherent to this act. If the cargo is abandoned at its destination or if it is not
removed by the Consignee for any reason, the Shipper will be jointly and severally liable,

B/L: 217505672 Page : 3
together with the Consignee, for all amounts, cost, expense, damage or loss that carrier
may suffer as a result of this situation
CY/CY

B/L No. 217538910
Shipper Booking No.
GLOBAL MARINE TRANSPORTATION INC 217538910
1120 6TH AVE, FL 4,
New York NY
10036 UNITED STATES 220374121 298603351
A&M REPRESENTACIONES S.A DE C.V. A&M REPRESENTACIONES S.A DE C.V.
NIT 0614-130319-106-7 NIT 0614-130319-106-7
Res. Los Almendros, Urb AltaVista, Res. Los Almendros, Urb AltaVista,
Senda 2-B #77 PG2 Senda 2-B #77 PG2
SAN MARTIN SAN SALVADOR, SAN MARTIN SAN SALVADOR,
EL SALVADOR 50372452891 logistica01@aymrepresentacion.com EL SALVADOR 50372452891 logistica01@aymrepresentacion.com
HANSA SALZBURG 222N
BALTIMORE,MD, UNITED STATES Puerto Barrios, Guatemala SAN SALVADOR, EL SALVADOR
6502.247 KGS
12 boxes of used household

1 box of used frames
1 box of used toys
53 pieces of used big toys
2 boxes of used purses
4 boxes of used shoes
COPY
1 box of used stuff animals
126 pieces of furniture
X20220419766376
MRSU4254890 40 DRY 9'6 200 PACKAGES 6502.247 KGS

Freight Collect.
"The carrier shall have no liability whatsoever arising out of or in connection with the acts
of any person who unlawfully, by the use of force or threats of any kind, damages, seizes,
or exercises control over the Goods, over any Sub-Contractor or over any means of
Antiguo Cuscatlan of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

Forwarder
Maersk El Salvador S.A. de C.V.

B/L: 217538910 Page : 2
transportation or storage of the Goods."
CY/SD

USD USD 4130.00
B/L No. 217651977
Shipper Booking No.
HARVEST LOGISTICS LLC 217651977
2441 PORTER ST.
LOS ANGELES, CA 90021
TEL. 213-688-8804 APR2203465
CTC: ALEJANDRA OVIEDO Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
DISMA SA DE CV
NRC 243464-3 NIT 0614-280815-103-1
KM 27 1/2 CARRETERA A SANTA ANA CALLE A
LA ARENERA # 7 SAN JUAN OPICO LA LIBERTAD, EL SALVADOR TEL
(503)22396800 VVALLADARES@TIENDASPREMIUMCENTER.COM
EESCOBAR@TIENDASPREMIUMCENTER.COM
HANSA SALZBURG 222N
Baltimore Puerto Barrios La Libertad
19015.240 KGS 40.0000 CBM

1 Container Said to Contain 38 BALES
35 BALES OF USED CREDENTIAL CLOTHING -

BALES CON ROPA USADA
2 BALES OF USED SHOES -
BALES CON ZAPATOS USADOS
1 BALES OF USED HANDBAGS -
BALE DE CARTERA USADA
AES ITN X20220419786698
PONU8131445 40 DRY 9'6 38 BALES

Shipper Seal : UL6099006
Freight Prepaid.
COPY 19015.240 KGS 40.0000 CBM
CY/SD
Freetime Extension 7 days 105.00 Per Container USD 105.00
Miami of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

Forwarder
Maersk Agency U.S.A., Inc

B/L: 217651977 Page : 2
USD USD 4065.00

B/L No. 217711322
Shipper Booking No.
LATIN FREIGHT INTERNATIONAL INC 217711322
9900 NW 21ST ST
Doral Florida 33172
United States O-75081
GACSA GACSA
KM 16.5 CARRETERA A EL SALVADOR, KM 16.5 CARRETERA A EL SALVADOR,
CALLE DE OLMECA 2-80, ZONA 2, CALLE DE OLMECA 2-80, ZONA 2,
CONDOMINIO MONTE VISTA CLUB, CASA 205 CONDOMINIO MONTE VISTA CLUB, CASA 205
FRAIJANES , GUATEMALA FRAIJANES , GUATEMALA
NIT:2562931-K NIT:2562931-K
HANSA SALZBURG 222N
BALTIMORE, MD Puerto Barrios, Guatemala

10090.719 KGS 67.7000 CBM

14 BOX Household Used

5 BOX Electronics #1 Used
5 BOX Electronics #1 Used
12 Box Household Original Credential Used
10 Bags Toys Used
119 Pcs Baby Used
COPY
AES ITN: X20220420865123
MRSU3173011 40 DRY 9'6 165 PACKAGES 10090.719 KGS 67.7000 CBM

Freight Prepaid.
CY/CY

Forwarder
BLANCO FORWARDERS INC
NW 21ST ST
DORAL FL
33172-2211

B/L: 217711322 Page : 2

USD USD 3180.00
B/L No. 217748794
Shipper Booking No.
9900 NW 21ST ST
Doral Florida 33172
GACSA GACSA
NIT:2562931-K NIT:2562931-K NIT:2562931-K
HANSA SALZBURG 222N
CHARLESTON, SC Puerto Barrios, Guatemala

18628.775 KGS 67.7000 CBM

USED CLOTHING
(PACAS DE ROPA USADA)
AES ITN: X20220426184005
MRSU4664832 40 DRY 9'6 42 BALES 18628.775 KGS 67.7000 CBM

COPY
Freight Prepaid.
CY/CY
USD USD 3090.00


Forwarder
NW 21ST ST
DORAL FL
33172-2211

As Agent(s)
B/L No. 217749200
Shipper Booking No.
AZUFRES NACIONALES CA 217749200
59, AV HENRY FORD EDF ORION PISO 02
OFIC NRO URB CENTRO COMERCIAL HENRY
VALENCIA
Venezuela Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
COMPANIA PROMOTORA DE IMPORTACIONES Y EXPORTACIONES, COMPANIA PROMOTORA DE IMPORTACIONES Y EXPORTACIONES,
S.A. S.A.
19 AVENIDA 10-83 ZONA 12, COLONIA LA REFORMITA 19 AVENIDA 10-83 ZONA 12, COLONIA LA REFORMITA
GUATEMALA CITY GUATEMALA CITY
NIT4529235 / 1012 NIT4529235 / 1012
GUATEMALA GUATEMALA
HANSA SALZBURG 222N
Puerto Cabello Puerto Barrios

20000.000 KGS
1 Container Said to Contain 800 SACKS
20 TM WTIH GRANULAR SULPHUR, AS PER LINE 1350 OF DANGEROUS GOODS LIST, PART
3 VOLUMEN II INGE CODE, THE PREVISIONS ON THIS CODE SHOULD NOT APPLY TO
SULPHUR WHEN IT IS FORMED TO A APECIFIC SHAPE (SUCH AS PRILIS, GRANULES,
PELLETS, PASTILLES OR FLAKES) IN TRANSIT IS ARRANGED BY MERCHANT FIR ACCOUNT
AND RISK MERCHANT FREIGHT PREPAID
MSKU5916481 20 DRY 8'6 800 SACKS 20000.000 KGS

COPY
sanctions against Venezuela (Sanctions). By proceeding, Merchant represents that this
shipment in no way currently involves, nor shall it involve, in any way any entity or person
subject to Sanctions, including any such Venezuelan entity or person. If any entity or
person involved in this shipment is an entity or person subject to Sanctions, the shipment
will be returned to origin without exception, and Merchant is jointly and severally liable for
all loss, damage, delay, fines, attorney fees and/or expenses incurred by Carrier as a
result.
Freight Prepaid.
Terminal Handling Service - Origin 650.00 Per Container USD 650.00

Forwarder
Maersk GUATEMALA
B/L: 217749200 Page : 2
CY/CY
Consignee Ref: COPRIMEX
First Notify Ref: COPRIMEX
USD USD 1128.00 290.00

B/L No. 217778490
Shipper Booking No.
9900 NW 21ST ST
Doral Florida 33172
GACSA GACSA
NIT:2562931-K NIT:2562931-K
HANSA SALZBURG 222N
CHARLESTON,SC Puerto Barrios, Guatemala

18435.996 KGS 67.7000 CBM

USED CLOTHING
(PACAS DE ROPA USADA)
AES ITN: X20220427215247
CAAU5233447 40 DRY 9'6 42 BALES 18435.996 KGS 67.7000 CBM

COPY
Freight Prepaid.
CY/CY
USD USD 3090.00


Forwarder
NW 21ST ST
DORAL FL
33172-2211

As Agent(s)
B/L No. 217778998
Shipper Booking No.
9900 NW 21ST ST
Doral Florida 33172
United States O-75097 298416969
TOWERS & MATT IMPORTACIONES TOWERS & MATT IMPORTACIONES
DIAGONAL 21, 5-32, Zona 11, COLONIA DIAGONAL 21, 5-32, Zona 11, COLONIA
GUATEMALA, GUATEMALA GUATEMALA, GUATEMALA
NIT:1720196-9 NIT:1720196-9
HANSA SALZBURG 222N
TAMPA,FL Puerto Barrios, Guatemala

18360.700 KGS 67.7000 CBM

1 Container Said to Contain 99 CAPSACKS
CREDENTIAL CLOTHING
AES ITN: X20220419783538
SUDU6572933 40 DRY 9'6 99 CAPSACKS 18360.700 KGS 67.7000 CBM
COPY
Freight Prepaid.
CY/CY
USD USD 3715.00


Forwarder

As Agent(s)
B/L No. 217917759
Shipper Booking No.
CELLMARK INC 217917759
88 ROWLAND WAY
SUITE 300
NOVATO CA 94945 629788-4 298572738
United States Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Papelera Internacional , S.A. Papelera Internacional , S.A.
Ruta al Atlantico, Km 10 Zona 17 Ruta al Atlantico, Km 10 Zona 17
Guatemala, Guatemala Guatemala, Guatemala
NIT 5215233-2 NIT 5215233-2
HANSA SALZBURG 222N
Tampa Puerto Barrios

92080.000 KGS
4 containers said to contain 92 BALES
Waste Paper
Coated Book Stock - Desperdicio de Papel Imp
OBL DESTINATION RELEASED
REF:29756
AES ITN#X20220421943506
SUDU8955572 40 DRY 9'6

MRSU4621635 40 DRY 9'6
MSKU1798293 40 DRY 9'6
COPY
23 BALES 23569.000 KGS
23 BALES 24467.000 KGS
23 BALES 22970.000 KGS
MSKU9566885 40 DRY 9'6 23 BALES 21074.000 KGS

Freight Prepaid.
USD USD 8260.00 940.00

Forwarder
Maersk GUATEMALA
B/L: 217917759 Page : 2
CY/CY

B/L No. 217951186
Shipper Booking No.
TSI TRANS SERVICES INTL GROUP LLC 217951186
9800, NW 100TH RD
MEDLEY
33178-1239
TRANSPORTES SEBASTIAN SA DE CV TRANSPORTES SEBASTIAN SA DE CV
NO 63, CL SIEMENNS NO 63, CL SIEMENNS
LA LIBERTAD LA LIBERTAD
HANSA SALZBURG 222N
Newark, NJ US Puerto Barrios, Guatemala La Libertad, El Salvador
4322.330 KGS
21 PACKAGES (PALLETS) S.T.C.:

2435 CASES WITH COSMETICS, BATH & BODY, HAIR, NAIL PRODUCTS AND ACCESSORI
ES, DIGITAL THERMOMETERS.
AES ITN: X20220425101499
MRKU4069478 40 DRY 9'6 21 PACKAGES 4322.330 KGS

Freight Collect.
CY/SD
COPY

Forwarder

B/L: 217951186 Page : 2

USD USD 3925.00
B/L No. 217955154
Shipper Booking No.
CONSOLCARGO SAS 217955154
NIT 830099025
AV. CALLE 26 N 96J-90 OFICINA 401
EDIFICIO OPTIMUS PH: (571)2637122
BOGOTA COLOMBIA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
AIXA ROSADO
SPARX LOGISTICS GUATEMALA S.A. SPARX LOGISTICS GUATEMALA S.A.
10a avenida 35-01, zona 16. Paseo Cayala, Distrito Moda Edificio B 10a avenida 35-01, zona 16. Paseo Cayala, Distrito Moda Edificio B
Oficina 301 G Guatemala City, Guatemala. Oficina 301 G Guatemala City, Guatemala.
NIT: 108270009 NIT: 108270009
Phone: +502 2296 0634 Phone: +502 2296 0634
Mail: audry.valenzuela@sparxlogistics.com Mail: audry.valenzuela@sparxlogistics.com
HANSA SALZBURG 222N
Cartagena Puerto Barrios

4242.000 KGS
NEVERAS
COD 9001665 WRJ45AKTWW NEVERA WHIRLPOOL 420L
PESO NETO: 3942 KG
CAAU5415518 40 DRY 9'6 60 PACKAGES 4242.000 KGS
COPY
4158.800 KGS
1 Container Said to Contain 74 PACKA
NEVERAS
COD 9001987 WRW27CKTWW
PESO NETO: 4010.80 KG
TCLU5699687 40 DRY 9'6 74 PACKA 4158.800 KGS

Freight Collect.
CY/CY

Forwarder
Maersk GUATEMALA
B/L: 217955154 Page : 2
USD USD 4858.00

B/L No. 217955198
Shipper Booking No.
NIT 830099025
BOGOTA COLOMBIA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
AIXA ROSADO
SPARX LOGISTICS GUATEMALA S.A. SPARX LOGISTICS GUATEMALA S.A.
10a avenida 35-01, zona 16. Paseo Cayala, Distrito Moda Edificio B 10a avenida 35-01, zona 16. Paseo Cayala, Distrito Moda Edificio B
Oficina 301 G Guatemala City, Guatemala. Oficina 301 G Guatemala City, Guatemala.
NIT: 108270009 NIT: 108270009
Phone: +502 2296 0634 Phone: +502 2296 0634
Mail: audry.valenzuela@sparxlogistics.com Mail: audry.valenzuela@sparxlogistics.com
HANSA SALZBURG 222N

9344.000 KGS
2 containers said to contain 146 PACKAGES
NEVERAS
COD 9001988 WRW32CKTWW NEV 310 SE 115V DA ME TI WHI

COPY
Freight Collect.
CY/CY

Forwarder
Maersk GUATEMALA
B/L: 217955198 Page : 2
USD USD 4858.00

B/L No. 217989373
Shipper Booking No.
CERAMICA ITALIA 217989373
AV 3 CALLE 23AN ZONA INDUSTRIAL
PBX: 75829800/ FAX 75876551
CUCUTA/ COLOMBIA
AT: ANGELICA FIGUEROA Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
LOGISTICA DE AIRE Y MAR, S.A. LOGISTICA DE AIRE Y MAR, S.A.
30 avenida 11-21 Zona 12 Apto. A 30 avenida 11-21 Zona 12 Apto. A
NIT: 9235178-6 NIT: 9235178-6
Guatemala, Guatemala. Guatemala, Guatemala.
Email: carla.garcia@lam.gt Email: carla.garcia@lam.gt
Phone: 23189500 Phone: 23189500
HANSA SALZBURG 222N

24600.000 KGS
1 Container Said to Contain 20 PALLETS
FLOOR
TYLES CERAMICA FOR FLOOR
AND WALL IN FORMATS AND REF
SEVERAL
BOXES 840
TOTAL NET WT: 24100
COPY
TOTAL BOXES: 840
TOTAL MT2: 1260
P.A : 69.07.22.00.00
MSKU5469608 20 DRY 8'6 20 PALLETS 24600.000 KGS

Freight Prepaid.
CY/CY

Forwarder
Maersk GUATEMALA
B/L: 217989373 Page : 2

USD USD 1143.00 290.00
B/L No. 218094524
Shipper Booking No.
AMT LOGISTICS SAS 218094524
80B-50 CALLE 43
INT 1409
NIT 900668340-1
050031 MEDELLIN Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
Colombia
ASESORIA INTEGRADA INTERNACIONAL , S.A. Same as Consignee
CALZADA ATANASIO TZUL 35-99 Z.12 INTERIOR ALMACENADORA
CENTRALSA GUATEMALA,GUATEMALA NIT:7128884-8
TEL: (502) 23165000 OPERATIONS@ASELOGYCA.COM
01012 NIT 7128884-8 OPERATIONS@ASELOGYCA.COM
TEL:502 2442 2482-2477 0995 71288848
HANSA SALZBURG 222N

5994.000 KGS 11.1400 CBM

1 Container Said to Contain 7 PALLET
1 X 20 CONTENIENDO 7 PALLETS CON 299 CAJAS DE

CANDADO ITALIANO.
MUESTRARIO DE CANDADO.
PENDON PUBLICITARIO.
CERR. PARA VITRINA REF 1556 CROM.
CHAPA EMBUTIR NIQ.
COPY
CERR. 1560 MUEBLE OVAL CROM.
ESCUDO DELTA LATON ANTICADO 760.
ESCUDO VERONA DORADO 761.
ESCUDO DIVA COBRE ANTICADO 762.
ESCUDO DIVA REF 762 LATON ANT.
ESCUDO GUERRERO REF 763 DOR.
FALLEBA DE CADENA 4P NEGRA C.T.
FALLEBA DE CADENA 4P TROP C.T.
LLAVE TERMINAL MANG REF 1345 LATON ANT.
CONEXION MANGUERA COMPLETA LATON ANT.
ESCUDO EMPERADOR REF 767 LATON BR.
ESCUDO ASTRO LATON BRILLANTE 759.
ESCUDO MONARCA REF 768 LATON BR.
ESCUDO BATALLA 765 COBRE ANTICADO.
CHAPA CANDADO PUERTA CORREDIZA V.A.
ESCUDO DIVA REF 762 NIQ SATIN.

Forwarder
Maersk GUATEMALA
B/L: 218094524 Page : 2
ESCUDO ASTRO LATON ANTICADO 759.

PA.8301100000 /8302490000/8301300000 /8481801000/8301409000
SUDU1351170 20 DRY 8'6 7 PALLET 5994.000 KGS 11.1400 CBM

Freight Collect.
CY/CY
USD USD 1475.00

B/L No. 218095042
Shipper Booking No.
HARVEST LOGISTICS LLC 218095042
2441 PORTER ST.
LOS ANGELES, CA 90021
TEL. 213-688-8804 MAY2203522
CTC: ALEJANDRA OVIEDO Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
DISMA SA DE CV
NRC 243464-3 NIT 0614-280815-103-1
KM 27 1/2 CARRETERA A SANTA ANA CALLE A
LA ARENERA # 7 SAN JUAN OPICO LA LIBERTAD, EL SALVADOR TEL
(503)22396800 VVALLADARES@TIENDASPREMIUMCENTER.COM
EESCOBAR@TIENDASPREMIUMCENTER.COM
HANSA SALZBURG 222N
Charleston Puerto Barrios La Libertad
10297.100 KGS 40.0000 CBM

1 Container Said to Contain 40 BOXES
20 BOXES OF USED SHOES -

CAJAS CON ZAPATOS USADOS
20 BOXES OF USED HANDBAGS -
CAJAS CON CARTERAS USADA
AES ITN X20220503580506
SUDU6940779 40 DRY 9'6 40 BOXES 10297.100 KGS 40.0000 CBM

Shipper Seal : BV502567
Freight Prepaid.
CY/SD
COPY

Forwarder

B/L: 218095042 Page : 2
USD USD 4185.00

B/L No. 218124065
Shipper Booking No.
DSV Air & Sea S.A.S. - I946 218124065
NIT 900.618.834-4 Buro 25, Dg. 25G
#95A-85 T3 P3 as Agent of DSV Ocean
Transport A/S, Denmark Bogota 11001 CCO098897
Colombia Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CROPA S.A. CROPA S.A.
3A. CALLE 6-70 ZONA 13 PAMPLONA 3A. CALLE 6-70 ZONA 13 PAMPLONA
GUATEMALA CITY 01013 Guatemala GUATEMALA CITY 01013 Guatemala
HANSA SALZBURG 222N
CARTAGENA, COLOMBIA Puerto Barrios, Guatemala

17715.200 KGS 30.0000 CBM

1 Container Said to Contain 940 BOX
940 BOX
700BOX
WITH 2.800 UNITS
CONTAINING
HOSPITAL MEDICAL SOLUTIONS
NET WEIGHT:13.160,00 KGS
COPY
INVOICE NO.95194901
SAE NO.6027692030836
MAY 03, 2022
240 BOX
WITH 960 UNITS CONTAINING
HOSPITAL MEDICAL SOLUTIONS
NET WEIGHT:4.008,00 KGS
INVOICE NO.20220503
SAE NO.6027693969489
MAY 03, 2022
Freight Prepaid
MRKU5982476 40 DRY 9'6 940 BOX 17715.200 KGS 30.0000 CBM


Forwarder
Maersk GUATEMALA
B/L: 218124065 Page : 2
Shipper Seal : 000975 001037

Freight Prepaid.
CY/CY

USD USD 2139.00 290.00
B/L No. 218156339
Shipper Booking No.
BDP COLOMBIA S.A. ACI 3703 218156339
MAMONAL KM 1 SECTOR BELLA VISTA
N 7C 39 CENTRO LOGISTICO BLOC PORT
PISO 1 OF.23 NIT: 806.008.047-6 CO4001086857
CTO: EMERSON DE ARCO MERCADO Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CARTAGENA, COLOMBIA
ASESORIA INTEGRADA INTERNACIONAL, SOCIEDAD ANONIMA
NIT: 7128884-8
CALZADA ATANASIO TZUL 35-99 ZONA 12
INTERIOR ALMACENADORA CENTRALSA
CIUDAD DE GUATEMALA, GUATEMALA TELEFONO
502 2316 5018 OPERATIONS@ASELOGYCA.COM 71288848
HANSA SALZBURG 222N

4935.340 KGS 68.0000 CBM

1 40' HIGH CUBE CONTAINER S.T.C.

339 BOXES CONTAINING
CASCOS PARA MOTOCICLISTAS SHAFT PRO 4100_DV
CASCOS PARA MOTOCICLISTAS SHAFT 121_SCRAMBLER
CASCOS PARA MOTOCICLISTAS SHAFT 582_SP
CASCOS PARA MOTOCICLISTAS SHAFT PRO 600
COPY
CASCOS PARA MOTOCICLISTAS SHAFT 551
CASCOS PARA MOTOCICLISTAS SHAFT 562
TEXTIL CHAQUETAS SHAFT NITRO
RODILLERAS SH 307_KP
ACCESORIO PINLOCK 30
TEXTIL GUANTES SHAFT PISTA
TEXTIL GUANTES SHAFT 335
TEXTIL GUANTES SHAFT MESH
TEXTIL GUANTES SHAFT BRAT
PEDIDO ICMVS-056
PESO NETO: 4441,81 KG
HS CODES
650610, 620213, 392690, 392061
Bogota of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,

Forwarder
Maersk Colombia S.A.

B/L: 218156339 Page : 2
611610
TCLU5757675 40 DRY 9'6 339 BOXES 4935.340 KGS 68.0000 CBM

Shipper Seal : CO564859
Customs Seal : H198976
Freight Collect.
CY/CY
Consignee Ref: CO4001086857
USD USD 2459.00

B/L No. 218158710
Shipper Booking No.
PISO 1 OF.23 NIT: 806.008.047-6 CO4001087351
CARTAGENA, COLOMBIA
NIT: 7128884-8
502 2316 5018 OPERATIONS@ASELOGYCA.COM 7128884-8
HANSA SALZBURG 222N

18262.000 KGS 57.2500 CBM

1x40 DV S.T.C.
27 PALLETS + 488 CAJAS CONTENIENDO
PARTES PARA CAMION PESADO, PARTES
ELECTRICAS, LUJOS Y ACCESORIOS Y
RODAMIENTOS.
COPY
MRKU0480454 40 DRY 8'6 515 PACKAGES 18262.000 KGS 57.2500 CBM
Freight Prepaid.
CY/CY
Freetime Extension 1 day 15.00 Per Container USD 15.00

Forwarder

B/L: 218158710 Page : 2
USD USD 2174.00 290.00

B/L No. 218160046
Shipper Booking No.
PISO 1 OF.23 NIT: 806.008.047-6 CO4001087349
CARTAGENA, COLOMBIA
NIT: 7128884-8
HANSA SALZBURG 222N

26131.530 KGS 60.5900 CBM

1X40 HC S.T.C.
19 PALLETS + 1097 CAJAS CONTENIENDO
PARTES PARA CAMION PESADO, PARTES
ELECTRICAS, LUJOS Y ACCESORIOS Y
RODAMIENTOS.
EXP 2022-101-2
MSKU0194914 40 DRY 9'6 1116 PACKAGES 26131.530 KGS 60.5900 CBM

Customs Seal : H199172
Freight Prepaid.

COPY
CY/CY
Freetime Extension 1 day 15.00 Per Container USD 15.00

Forwarder

B/L: 218160046 Page : 2
USD USD 2174.00 290.00

B/L No. 218190843
Shipper Booking No.
BDP COLOMBIA SA ACI 3703 218190843
PISO 2 OF. 23 NIT 806.008.047-6 CO4001087358
CTO JUAN CARLOS HILARION Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
CARTAGENA COLOMBIA
NIT: 7128884-8
HANSA SALZBURG 222N

24621.200 KGS 41.7000 CBM

1X40 CONTAINER S.T.C.

940 CAJAS CONTENIENDO:
MOLINOS MANUALES PARA CEREALES Y GRANOS REF. T.A Y T.B. MARCA VICTORIA RED
BOX; TORTILLADORA DE 6,5 Y 8 Y REPUESTOS PARA LOS MOLINOS
MANUALES (ESFERAS CALIBRADAS).
940 CARTONS WITH VICTORIA RED BOX HAND CORN MILL REF. BIG AND LOW HOPPER;
COPY
TORTILAS PRESS 6,5 AND 8 AND SPARE PARTS OF HAND CORN MILL: BALLS.
MRKU0014409 40 DRY 8'6 940 BOXES 24621.200 KGS 41.7000 CBM

Shipper Seal : H199279
Customs Seal : KB03483
Veterinarian Seal : CBL38525
Freight Collect.
CY/CY

Forwarder

B/L: 218190843 Page : 2
USD USD 2729.00

NON-NEGOTIABLE WAYBILL SCAC SEAU
B/L No. 217392064

Shipper Booking No.
Eth Cargo Services Inc 217392064
Ave. Galicia Q 891, Carolina, Pr, 00983, Usa
Ein #: 660641432 / Contact: Eric Gonzalez 14329
Tel: 787-276-6110 / Fax: 787-276-6114
Email: Opsmgr@ethcargo.com
Consignee
MEGA EXPORT, SOCIEDAD ANONIMA
CARRETERA AL PACIFICO KM. 15.5 VILLA NUEVA This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
of liability & declared value clauses, of the current Sealand Americas Bill of Lading (available from the
GUATEMALA 01064 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
NIT: 852250-2 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
CONTACTO: SABY AZURDIA RIVERA TEL: (502) 6628-9946 and to be sued under this contract, the Shipper on entering into this contract does so on his own
behalf and as agent for and on behalf of the Consignee and warrants that he has the authority to do
EMAIL: IMPORTACIONES01@MEGAEXPORT.GT 852250-2 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
Notify Party (see clause 22) provided he gives the Carrier reasonable notice in writing.
MEGA EXPORT, SOCIEDAD ANONIMA Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
CARRETERA AL PACIFICO KM. 15.5 VILLA NUEVA The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
GUATEMALA 01064 negligence.
NIT: 852250-2
CONTACTO: SABY AZURDIA RIVERA TEL:
(502) 6628-9946 EMAIL: IMPORTACIONES01@MEGAEXPORT.GT
HANSA SALZBURG 222N
San Juan Puerto Barrios
69160.000 KGS
4 containers said to contain 144 POLYPROPILENE
144 UNITS S.T.C. POLYPROPYLENE

FREIGHT PREPAID
ITN #: X2022042938143
COPY
File: 14329
TRHU4837571 40 DRY 9'6 36 POLYPROPILENE 17053.000 KGS

Shipper Seal : K2WW055339
CNIU2455271 40 DRY 9'6 36 POLYPROPILENE 17165.000 KGS
MRSU3540375 40 DRY 9'6 36 POLYPROPILENE 17463.000 KGS
TRHU7290868 40 DRY 9'6 36 POLYPROPILENE 17479.000 KGS
Freight Prepaid.
CY/CY
Basic Ocean Freight 990.00 PER_CONTAINER USD 990.00
Container Cleaning Imports 10.00 PER_CONTAINER USD 10.00
San Juan unless otherwise stated herein the total number or quantity of Containers or other packages or units
4 containers indicated in the box opposite entitled “Carrier’s Receipt”
2022-05-07 2022-05-12
Declared Value Charges (see clause 7.3 of the Sealand Americas Bill of Lading) for Declared Value of US$

Forwarder
Maersk Central America S.A.

B/L: 217392064 Page : 2

Documentation fee - Destination 60.00 PER_DOC USD 60.00
Terminal Handling Service - Destination 220.00 PER_CONTAINER USD 220.00
Environmental Fuel Fee 183.00 PER_CONTAINER USD 183.00
Documentation Fee - Origin 60.00 PER_DOC USD 60.00
Terminal Handling Service - Origin 175.00 PER_CONTAINER USD 175.00
Total USD USD 5452.00 980.00

B/L No. 217565321

Shipper Booking No.
1120 6TH AVE
FL 4 298603351
NEW YORK, NY 10036 USA
gmt-exportdocs@globalmarinetransportation.com
Consignee
ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A.
13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11 This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
OFICINA 1101 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA CITY, GUATEMALA with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
50224208860 and to be sued under this contract, the Shipper on entering into this contract does so on his own
asesorestta@asesorestta.com.gt NIT: 7493060-5 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
Same as Consignee Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
negligence.
HANSA SALZBURG 222N
Baltimore Puerto Barrios
19910.891 KGS 1.0000 CBM

54 BALES OF USED CREDENTIAL CLOTHING
X20220420815098
COPY
MRKU5067485 40 DRY 9'6 54 BALES 19910.891 KGS 1.0000 CBM
Shipper Seal : UL-3200984
Freight Prepaid.
CY/CY

Total USD USD 3305.00
GuatemalA unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-05-02 2022-05-03

Forwarder
Maersk GUATEMALA
As Agent(s)
B/L No. 217601882

Shipper Booking No.
NETWORK AMERICA LINES INC 217601882
226, CHESTNUT ST
STE 1 NALE052220
ROSELLE PARK
07204-2276
NJ United States
Consignee
TRANSLOGISTICA SOCIEDAD ANONIMA
DIAGONAL 6 CENTRO GERENCIAL This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
LAS MARGARITAS TORRE II carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
NIVEL 8 10-01 ZONA 10 01010 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
GUATEMALA, GUATEMALA NIT: 3540090-0 and to be sued under this contract, the Shipper on entering into this contract does so on his own
(502) 2429-8192 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
negligence.
HANSA SALZBURG 222N
21083.189 KGS
1 Container Said to Contain 67 PIECES
1x40HC SLAC:
67 TOTAL PIECES 46,480 LB/21,083.189 KG
36 BALES USED CREDENTIAL CLOTHING 32,746 LB/14,853.4 KG
COPY
31 CAPSACKS USED SHOES 13,734 LB/ 6,229.7 KG
AESITN: X20220420814553
HS CODE:630900
CUSTOMER REF:E&B-13-HANO
PLEASE RELEASE ORIGINALS AT DESTINATION
ALL CHARGES TO GO PREPAID
MSKU9457210 40 DRY 9'6 67 PIECES 21083.189 KGS

Freight Prepaid.
CY/CY
Freetime Extension 4 days 60.00 PER_CONTAINER USD 60.00

Miami unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-05-02 2022-05-04

Forwarder

As Agent(s)
B/L No. 217601896

Shipper Booking No.
NETWORK AMERICA LINES INC 217601896
226, CHESTNUT ST
STE 1 nale052217
ROSELLE PARK
07204-2276
NJ United States
Consignee
TRANSLOGISTICA SOCIEDAD ANONIMA
DIAGONAL 6 CENTRO GERENCIAL This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
LAS MARGARITAS TORRE II carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
NIVEL 8 10-01 ZONA 10 01010 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
GUATEMALA, GUATEMALA NIT: 3540090-0 and to be sued under this contract, the Shipper on entering into this contract does so on his own
(502) 2429-8192 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
negligence.
HANSA SALZBURG 222N
7928.876 KGS
1 Container Said to Contain 40 PIECES
1x40HC SLAC:
40 LARGE GAYLORDS MISC WARES 17,480 LB/7,928.876 KG
AESITN: X20220421891410
COPY
HS CODE:630900
CUSTOMER REF:JISA-27-HANO
PLEASE RELEASE ORIGINALS AT DESTINATION
ALL CHARGES TO GO PREPAID
MRKU3852874 40 DRY 9'6 40 PIECES 7928.876 KGS

Freight Prepaid.
CY/CY

Freetime Extension 4 days 60.00 PER_CONTAINER USD 60.00

Miami unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-05-03

Forwarder

As Agent(s)
B/L No. 217837995

Shipper Booking No.
1120 6TH AVE
FL 4 298603351
Consignee
ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A.
13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11 This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
OFICINA 1101 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA CITY, GUATEMALA with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
50224208860 and to be sued under this contract, the Shipper on entering into this contract does so on his own
asesorestta@asesorestta.com.gt NIT: 7493060-5 so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
Same as Consignee Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
negligence.
HANSA SALZBURG 222N
19910.891 KGS 1.0000 CBM

54 BALES OF USED CREDENTIAL CLOTHING
COPY
MRKU2764716 40 DRY 9'6 54 BALES 19910.891 KGS 1.0000 CBM
Freight Prepaid.
CY/CY

GuatemalA unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-05-02 2022-05-03

Forwarder
Maersk GUATEMALA
As Agent(s)
B/L No. 217986158

Shipper Booking No.
NIT 830099025
BOGOTA COLOMBIA
AIXA ROSADO
Consignee
CALZADA ATANASIO TZUL, 35-99, INTERIOR ALMACENADORA This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
CENTRALSA, ZONA 12 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA, GUATEMALA with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
NIT: 7128884-8 and to be sued under this contract, the Shipper on entering into this contract does so on his own
Tel: 502 23165000 operations@aselogyca.com so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
ASESORIA INTEGRADA INTERNACIONAL, SOCIEDAD ANONIMA Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
CALZADA ATANASIO TZUL, 35-99, INTERIOR ALMACENADORA The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
CENTRALSA, ZONA 12 negligence.
NIT: 7128884-8
Tel: 502 23165000 operations@aselogyca.com
HANSA SALZBURG 222N
18103.000 KGS
1 Container Said to Contain 13 PALL
REPUESTOS NUEVOS PARA VEHICULOS AUTOMOTORES

FACTURA: FCOL-1.863
MSKU3900697 20 DRY 8'6 13 PALL 18103.000 KGS

Customs Seal : CO444210
1 Container Said to Contain 13 PAL

COPY 15725.000 KGS
REPUESTOS NUEVOS PARA VEHICULOS AUTOMOTORES

FACTURA: FCOL-1.863

Transport Document Amendment Fee - Export 50.00 PER_DOC USD 50.00
Bogota unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-05-11 2022-05-11

Forwarder

B/L: 217986158 Page : 2
MSKU5667809 20 DRY 8'6 13 PAL 15725.000 KGS

Customs Seal : CO444171
Freight Collect.
CY/CY


B/L No. 217986729

Shipper Booking No.
NIT 830099025
BOGOTA COLOMBIA
AIXA ROSADO
Consignee
CALZADA ATANASIO TZUL, 35-99, INTERIOR ALMACENADORA This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
CENTRALSA, ZONA 12 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA, GUATEMALA with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
NIT: 7128884-8 and to be sued under this contract, the Shipper on entering into this contract does so on his own
Tel: 502 23165000 operations@aselogyca.com so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
ASESORIA INTEGRADA INTERNACIONAL, SOCIEDAD ANONIMA Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
CALZADA ATANASIO TZUL, 35-99, INTERIOR ALMACENADORA The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
CENTRALSA, ZONA 12 negligence.
NIT: 7128884-8
Tel: 502 23165000 operations@aselogyca.com
HANSA SALZBURG 222N
15576.320 KGS
HERRAJES
VARIAS REFERENCIAS
TRLU7617624 40 DRY 9'6 798 BOXES 15576.320 KGS

Customs Seal : 350491
Freight Collect.
CY/CY
COPY
Transport Document Amendment Fee - Export 50.00 PER_DOC USD 50.00
Bogota unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-05-11 2022-05-12

Forwarder

B/L: 217986729 Page : 2

B/L No. 218017783

Shipper Booking No.
GLUCOVIL ARGENTINA 218017783
PARAJE EL DIQUE S/N5370
VILLA MERCEDES SAN LUIS OC 570 298435243
AR
NOT AVAILABLE
55-34-3218-5045
Consignee
BRETANO GUATEMALA, S.A.
31 CALLE 25-45, ZONA 12 COLONIA This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
SANTA ELISA, OFICINAS 601 Y 603 carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA, C.A. ZIP CODE 01012 with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
TEL. (502) 2224-7800-NIT: 5897737-6 and to be sued under this contract, the Shipper on entering into this contract does so on his own
so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
BRETANO GUATEMALA, S.A. Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
31 CALLE 25-45, ZONA 12 COLONIA The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
SANTA ELISA, OFICINAS 601 Y 603 negligence.
GUATEMALA, C.A. ZIP CODE 01012
TEL .(502) 2224-7800-NIT: 5897737-6
HANSA SALZBURG 222N
Valparaiso Puerto Barrios
25640.000 KGS 30.0000 CBM

1 Container Said to Contain 80 DRUMS
80 TAMBORES DE JARABE DE GLUCOSA 300 KGS
CADA UNO, EN 20 PALLETS.-
COPY
PESO NETO 24000KGS
PESO BRUTO 25640 KGS
MRKU9698046
ML CL 1198340
MRKU9698046 20 DRY 8'6 80 DRUMS 25640.000 KGS 30.0000 CBM

Shipper Seal : ML CL 1198340
Bunker Adjustment Factor 433.00 PER_CONTAINER USD 433.00
Buenos Aires unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-05-12 2022-05-18

Forwarder
GLUCOVIL ARGENTINA SA
PARAJE EL DIQUE
VILLA MERCEDES D
5730
Maersk LINE ARGENTINA SA

B/L: 218017783 Page : 2
Customs Seal : ABM48297

25640.000 KGS 30.0000 CBM
1 Container Said to Contain 80 DRUMS
80 TAMBORES DE JARABE DE GLUCOSA 300 KGS
CADA UNO, EN 20 PALLETS.-
PESO NETO 24000KGS
PESO BRUTO 25640 KGS
HASU1322749
ML CL 1198339
HASU1322749 20 DRY 8'6 80 DRUMS 25640.000 KGS 30.0000 CBM

Customs Seal : ABM48294
Freight Prepaid.
CY/CY
Consignee Ref: OC 570
Total USD USD 7310.00 440.00

B/L No. 218160040

Shipper Booking No.
GLUCOVIL ARGENTINA 218160040
PARAJE EL DIQUE S/N5370
VILLA MERCEDES SAN LUIS 5000257390-60 298435243
AR
Consignee
POCHTECA DE GUATEMALA, S.A.
CARRETERA PANAMERICANA KM.19.5 LT.7 This contract is subject to the terms and conditions, including the law & jurisdiction clause and limitation
LO DE COY ZONA 1 MIXCO carrier, its agents and at https://terms.sealandmaersk.com/americas/carriage), which are applicable
GUATEMALA with logical amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue
NIT 587075-5 and to be sued under this contract, the Shipper on entering into this contract does so on his own
so. The shipper shall be entitled to change the Consignee at any time before delivery of the goods
POCHTECA DE GUATEMALA, S.A. Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
CARRETERA PANAMERICANA KM.19.5 LT.7 The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
LO DE COY ZONA 1 MIXCO negligence.
GUATEMALA
NIT 587075-5
HANSA SALZBURG 222N
Valparaiso Puerto Barrios
25610.000 KGS
1 Container Said to Contain 1000 BAGS
1 X 40HC CONTENIENDO 1000 BOLSAS DE

ALMIDON
DE MAIZ USO ALIMENTICIO - 18 PALLETS
COPY
PESO NETO 25.000,00 KGS
PESO BRUTO 25.610 KGS
MRSU3045999
ML CL 1162840
MRSU3045999 40 DRY 9'6 1000 BAGS 25610.000 KGS

Customs Seal : MLCL1162840
Freight Prepaid.
CY/CY
Total USD USD 4280.00 220.00
Buenos Aires unless otherwise stated herein the total number or quantity of Containers or other packages or units
2022-05-12 2022-05-18

Forwarder
GLUCOVIL ARGENTINA SA
PARAJE EL DIQUE
VILLA MERCEDES D
5730
Maersk LINE ARGENTINA SA

B/L: 218160040 Page : 2
Consignee Ref: 5000257390-60

B/L No. 217539556
Shipper Booking No.
1120 6TH AVE
FL 4 298603351
ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A. ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S. A.
NIT: 7493060-5 NIT: 7493060-5
13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11 13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS, NIVEL 11
OFICINA 1101 OFICINA 1101
GUATEMALA CITY, GUATEMALA GUATEMALA CITY, GUATEMALA
7493060-5
HANSA SALZBURG 222N

10015.319 KGS
45 PALLETS OF DEPARTMENT STORE CLOSEOUT END OF SEASON CUSTOMER RETURNED

CLOTHING, MISCELLANEOUS, ELECTRONIC, ACCESSORIES, HARD TOYS, DIRTY, DAMAGED
(PALLETS DE ROPA, MISCELANEO, ELECTRONICO, ACCESORIOS, JUGUETES DUROS,
LIQUIDACION DE TIENDAS Y FIN DE TEMPORADA, SUCIOS, DANADOS, DEVOLUCION)
12 BALES OF USED CLOTHING (PACAS DE ROPA USADA)
COPY
TEMU6598620 40 DRY 9'6 57 PACKAGE 10015.319 KGS
Freight Prepaid.
CY/CY
USD USD 3305.00

Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L RECEIVED by the Carrier from the Shipper, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise
stated herein, the total number or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from
Miami the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above),such carriage
1 container being always subject to the terms, rights, defences, provisions, conditions, exceptions,limitations, and liberties hereof (INCLUDING ALL THOSE TERMS
AND CONDITIONS ON THE REVERSE HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE
TARIFF) and the Merchant's attention is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying
vessel (see clause 19). Where the bill of lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable
THREE/3 2022-04-21 proof of identity and without requiring surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender
one original, duly endorsed, in exchange for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the
Merchant surrenders as a bill of lading is genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what
it reasonably believes to be a genuine and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of
Declared Value (see clause 7.3) Received for Shipment Date lading, any local customs or privileges to the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein
whether written, printed,stamped or incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.

Forwarder

As Agent(s)
B/L No. 217566903
Shipper Booking No.
C/O: GREEN ZONE RECYCLING, LLC
1120 6TH AVE 298603351
FL 4
SEBASTIAN DUARTE O IMPORTADORA KAS Same as Consignee
AVENIDA REDORMA 01-90
ZONA 9 EDIFICIO TORRE MASVAL NIVEL 12 OFICINA 1204
importadoraduos@gmail.com
NIT: 111043085
HANSA SALZBURG 222N

19667.311 KGS 1.0000 CBM

39 BALES OF USED CREDENTIAL CLOTHINGX20220413456219
MSKU1573126 40 DRY 9'6 39 BALES 19667.311 KGS 1.0000 CBM

Freight Prepaid.
COPY
CY/CY
USD USD 3305.00

Miami the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above),such carriage
THREE/3 2022-05-04 proof of identity and without requiring surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender

Forwarder

As Agent(s)
B/L No. 217712106
Shipper Booking No.
JOLIANA TRADING 217712106
263, 85TH ST
BROOKLYN
11209-4317
ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S.A AMERICAN SELECTION JEHOVA NISSI
3 calle 3-40 zona 10 , Edificio Atlantis 8vo. Piso, Oficina 1101 09001
Guatemala, Guatemala. QUETZALTENANGO
GUATEMALA CITY Guatemala
1101
GUATEMALA 74930605
HANSA SALZBURG 222N

19539.000 KGS 31.0000 CBM

USED CLOTHING
Shipment Reference Number: 220414MD/JEHOVA
AES ITN: X20220421900720
TLLU6844432 40 DRY 9'6 47 BALES 19539.000 KGS 31.0000 CBM
COPY
Freight Prepaid.
CY/CY
USD USD 3090.00

GuatemalA the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above),such carriage
THREE/3 proof of identity and without requiring surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender
IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been

Forwarder
Maersk GUATEMALA
As Agent(s)
B/L No. 217712116
Shipper Booking No.
JOLIANA TRADING 217712116
263, 85TH ST
BROOKLYN
11209-4317
ASESORES DE TRANSPORTE Y TRAMITES ADUANALES, S.A AMERICAN SELECTION JEHOVA NISSI
13 calle 3-40 zona 10 , Edificio Atlantis 8vo. Piso, Oficina 1101 09001
Guatemala, Guatemala. QUETZALTENANGO
Phone: 502 24208805 Guatemala
E-mail : asesorestta@asesorestta.com.gt - Codigo: GT00072695
-Nit 74930605 GUATEMALA CITY GUATEMALA 74930605
HANSA SALZBURG 222N

19931.000 KGS 31.0000 CBM

USED CLOTHING
Shipment Reference Number: 220420DE/JEHOVA
AES ITN: X20220421905209
TCKU7763617 40 DRY 9'6 48 BALES 19931.000 KGS 31.0000 CBM
COPY
Shipper Seal : FG42708
Freight Prepaid.
CY/CY
USD USD 3090.00

GuatemalA the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above),such carriage
THREE/3 proof of identity and without requiring surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender
IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been

Forwarder
Maersk GUATEMALA
As Agent(s)

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BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU

PARTICULARS FURNISHED BY SHIPPER

CAAU6510253 40 DRY 9'6 19 PALLETS 3030.000 KGS

Signed for the Carrier Maersk A/S

Freight & Charges Rate Unit Currency Prepaid Collect

Total GBP GBP 662.00

Total USD USD 6758.00 145.00

PARTICULARS FURNISHED BY SHIPPER

TRHU1603034 ML-TR4472745 20 DRY 8'6 2 FLEXI 24255.000 KGS

MRKU9253174 ML-TR4165425 20 DRY 8'6 2 FLEXI 24215.000 KGS

HASU1352358 ML-TR4488919 20 DRY 8'6 2 FLEXI 24175.000 KGS

Signed for the Carrier Maersk A/S

Maersk Denizcilik A.S

1 Container Said to Contain 2 FLEXI

MRKU9938635 ML-TR4165294 20 DRY 8'6 2 FLEXI 24235.000 KGS

TCLU3206014 ML-TR4476396 20 DRY 8'6 2 FLEXI 24235.000 KGS

TRHU1137105 ML-TR4472746 20 DRY 8'6 2 FLEXI 24255.000 KGS

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

Freight & Charges Rate Unit Currency Prepaid Collect

Total EUR EUR 600.00

Total USD USD 42876.00 570.00

(a) the unsuitability of the Goods for carriage in Containers; or

(b) the unsuitability or defective condition of the Goods.

Freight & Charges Rate Unit Currency Prepaid Collect

PARTICULARS FURNISHED BY SHIPPER

MEDIUM - FLUTING IN REELS

HASU4665361 ML-EG2442219 40 DRY 9'6 17 REELS

Signed for the Carrier Maersk A/S

Maersk Line Belgium NV

Freight & Charges Rate Unit Currency Prepaid Collect

Total USD USD 32980.00 425.00

PARTICULARS FURNISHED BY SHIPPER

15542.927 KGS 46.852 CBM

ABBOTT LABORATORIOS LIMITADA

Total USD USD 5806.00 75.00

Signed for the Carrier Maersk A/S

Maersk Line Netherlands B.V.

MRKU5959028 40 DRY 9'6 1418 Cartons 15542.927 KGS 46.852 CBM

Freight & Charges Rate Unit Currency Prepaid Collect

PARTICULARS FURNISHED BY SHIPPER

16016.785 KGS 45.780 CBM

ABBOTT LABORATORIOS LIMITADA

GCXU5775631 40 DRY 9'6 1495 Cartons 16016.785 KGS 45.780 CBM

Total USD USD 5806.00 85.00

Signed for the Carrier Maersk A/S

Maersk Line Netherlands B.V.

Shipper Seal : 156068

Freight & Charges Rate Unit Currency Prepaid Collect

PARTICULARS FURNISHED BY SHIPPER

90070.000 KGS 160.000 CBM

4x40' NON OPERATING REEFERS STC:

SUDU8112500 ML-AE4135347 40 REEF 9'6 30 PACKAGES 22374.000 KGS 40.000 CBM

Signed for the Carrier Maersk A/S

This transport document has one or more numbered pages As Agent(s)

Freight & Charges Rate Unit Currency Prepaid Collect

Total AED AED 8705.00

Total USD USD 21284.00 400.00

1040.000 KGS 3.800 CBM

130000 STRAWBERRY PLANTS ( FESTIVAL ) IN 104 BOXES