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Bill of Lading Multimodal Transport or Port-to-Port Shipment Shipper

www.hamburgsud.com

AYCA KIRMIZI YALCIN C/O BAFA EV VE OFIS TAS. LTD. STI

(VAT :DE118911642) B/L No. (also to be used as payment ref.)

Booking No.

SUDUI16178972039

1ISTNN2426

Export References Consignee

(“Not negotiable unless consigned to order”)

GOSSELIN MOVING NV BELCROWNLAAN 23 2100 DEURNE BELGIUM PH:32(0) 3 360 54 42

Shipper information -

LLOYDS LIST:9126481 INTBL:

ISNN2426

Forwarding Agent-References

not part of this

Notify Party (See cl. 12)

GOSSELIN MOVING N.V CONTACT:COMMERCIAL INBOUNF DEPT JILL VAN DE WEYER PH:32(0) 3 360 54 42

Point and country of origin

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

Pre-carriage by

*

Port of Loading

*

B/L contract

Ocean Vessel

ISTANBUL/KUMPORT

Voyage

SANTA GIULIANA

Originals to be released at

Freight payable at

Mode Load Area

Mode Disch. Area

124 N Place of Delivery

Port of Discharge

*

ISTANBUL/KUMPORT PIER

PIER

ANTWERP, BELGIUM PARTICULARS FURNISHED BY SHIPPER Marks & Nos.

Cont./Seal Nos.

No. of Pkgs.

Gross Weight

Description of Goods

1 - 20' CONTAINER

Measurement

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

163 PIECES USED HOUSE HOLD GOODS HTS CODE:9821 0000 FREIGHT PREPAID

1450.000 KGS

Container Seal Numbers Tare Type Packages Cnt.Ld. -----------------------------------------------------------------------SUDU1902652 . 02250 20'D3 163 FCLFCL CONTAINER(S) TO BE STRIPPED AND RE-DELIVERED TO OWNERS DEPOT AT DESTINATION WITHIN 7 RUNNING DAYS AFTER VESSEL HAS DISCHARGED. THEREAFTER CONSIGNEES TO PAY DEMURRAGE AS FOLLOWS: UNTIL DAY 12: EUR 20/20 FT AND EUR 35/40 FT PER DAY (SSHINC) THEREAFTER : EUR 40/20 FT AND EUR 70/40 FT PER DAY (SSHINC) . . SPECIAL EQUIPMENT : 7 DAYS FREE. UNTIL DAY 12: EUR 40/20 FT AND EUR 70/40 FT PER DAY (SSHINC) THEREAFTER : EUR 80/20 FT AND EUR 140/40 FT PER DAY (SSHINC) . . REEFER CONTAINER(S) : 3 DAYS FREE. UNTIL DAY 10: EUR 70/20 FT AND EUR 110/40 FT PER DAY (SSHINC) THEREAFTER : EUR 110/20 FT AND EUR 150/40 FT PER DAY (SSHINC)

Page: Tariff Item No.

1 of

DRAFT COPY

1 Total No. of Pkgs.

Declared value (See clause 16)

No. orig. B/L

982100 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.

*

3 Place and date of issue

SHIPPED ON BOARD:

Signed

as Agent for

HAMBURG SÜD

ISTANBUL/KUMPORT 05.07.11

as CARRIER

HAMBURG SÜD ISTANBUL

18.05.11