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• Augusto Soto

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Bill of Lading Multimodal Transport or Port-to-Port Shipment www.hamburgsud-line.com

Shipper

COMERCIAL AUSTRAL S.A. FREIRE 130 PISO 5 PUERTO MONTT, CHILE

B/L No. (also to be used as payment ref.)

SUDUB9603A480SSA

Booking No.

9SCL032595

Export References Consignee

(“Not negotiable unless consigned to order”)

Shipper information -

OCEAN GIFT FOODS JOINT STOCK COMPANY LOT P-3 STREET 7, LONG HAU INDUSTRIAL ZONE, LONG HAU COMMUNE CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM

Vessel IMO No.:9318319 INTBL:

Forwarding Agent-References

not part of this

Notify Party (See cl. 9)

OCEAN GIFT FOODS JOINT STOCK COMPANY LOT P-3 STREET 7, LONG HAU INDUSTRIAL ZONE, LONG HAU COMMUNE CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM Place of Receipt

SC032595

Point and country of origin

Domestic Routing Instructions / Also Notify / Agent at Port of Discharge

B/L contract

*

*

Pre-carriage by

Port of Loading

Ocean Vessel

VALPARAISO, CHILE

Voyage

SAFMARINE MAKUTU

Originals to be released at

PUERTO MONTT CL

Freight payable at

SANTIAGO DE CHILE C

939W Place of Delivery

Port of Discharge

HONG KONG HK

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Mode Load Area

Mode Disch. Area

HO CHI MINH, VIETNAM Marks & Nos.

Cont./Seal Nos.

No. of Pkgs.

Description of Goods

PARTICULARS FURNISHED BY SHIPPER

1 - 40' CONTAINER MNBU4036068 Seal-Numbers H7691825 Tare: 4280 KG Size:40' Type:RH Cnt.Ld.:FCLFCL .

Gross Weight

Measurement

- SHIPPER'S LOAD,STOW,COUNT,WEIGHT AND SEAL

613 Cartons 1X40 H.C. REEFER: 13.792,50 KGS OF FROZEN ATLANTIC SALMON HARASU BLOCKS (SALMO SALAR) IN 613 CARTONS TERMOGRAFOS: S119040820-03 TSNA-19003 / ORDER 9100005011 TAX CODE 1101790821 / HS CODE 03031340 FREIGHT PREPAID AS PER AGREEMENT *** CONTINUE CONSIGNEE *** [email protected] TEL: 84 0938308790 FAX: 848 36204890 TAX ID 1101790821 *** CONTINUE NOTIFY *** [email protected] TEL: 84 0938308790 FAX: 848 36204890

14530.460 KGS

50.000 CBM

Cargo stowed in a refrigerated container set at the shipper's requested carrying req.temperature of: -20.00 C. -----------------------------------------------------------------------------613 CARTONS 14530.460 KGS 50.000 CBM ------------------------------------------------------------------------------

HS BL 01-19

Agreement No.(s)

Page:

Tariff Item No.

1 of

:ASWC9000095-00220

1

COPY not negotiable Total No. of Pkgs.

Declared value (See clause 4.2.(b))

No. orig. B/L

3 SHIPPED ON BOARD:

RECEIVED for shipment as specified above in apparent good order and condition unless otherwise stated. The Goods to be delivered at above mentioned Port of Discharge or Place of Delivery, whichever applies, SUBJECT TO Terms and Conditions contained on reverse side hereof, to which Merchant agrees by accepting this Bill of Lading. IN WITNESS WHEREOF the number of original Bills of Lading stated on this side next to this clause have been signed, one of which being accomplished, the others to stand void, unless compulsorily applicable law provides otherwise. Applicable only when used for MULTIMODAL TRANSPORTATION.

*

Place and date of issue

Signed by Ultramar Agencia Maritima Ltda. as agent for

Hamburg Süd

PUERTO MONTT, CHILE as CARRIER 30.09.19

30.09.19