Maersk Line Shipping Instruction (All fields marked by * are mandatory)

Shipping Instruction submitter (who should Maersk Line contact in case of inquiries to this document) Maersk Line Dakar Name: Company: Shipper (Maximum 6 lines)*: Booking Number *: 558666617

NICRA 7 CHIVICHIAGA N: 12-1 BERMEO /VIZCAYA BP 48370 SPAIN

Consignee (Maximum 6 lines)*:

Own references:

References owner:

FRINSA DEL NOROESTE, S.A Avda. Ramiro Carregal Rey P.29; Pol. Ind. Xars; CP:15969 Ribeira (La Corua) -Spain
Notify party 1 (Maximum 6 lines): Notify party 2 (Maximum 6 lines):

AGENCIA MARITIMA DAVIMAR, S.A C/ Luis Taboada 13 bajo 36201 Vigo Pontevedra Espaa
Service Contract number: Onward inland routing (Not part of precarriage for account and risk of merchant) Vessel: CITY OF GUANGZHOU Port of loading*: DAKAR Voyage Number: Port of discharge*: VIGO Place of issue: Place of receipt
(Only mandatory in case of inland transport under carriers responsibility)

*: *:

Place of delivery

(Only mandatory in case of inland transport under carriers responsibility)

Particulars as furnished by shipper Carrier not responsible

Total equipment count Container number*: Seal Number: 20 Other Seal Number : 40 Contai ner size/ty pe*: No. of packages *: 40high Cargo description (Including package description)*: Mar ks & Nu mb ers 45high Gross Weight
(Please indicate Kgs or Lbs )*:

Volume

MNBU 3083023 MNBU 3052737 PONU 4509054 MMAU 1032706 MWCU 6137212 MNBU 3359132 MNBU 3053559 MMAU 1019664 MWCU 6831537 MMAU 1144286 MNBU 3301803 MNBU 3087440 MNBU 3074124 MWCU 6259062

0013723 0013724 0013721 0013745 0013741 0013748 0013749 0013512 0013517 0013641 0013511 0013539 0013540 0013513 0013511 0013515 0010009 0013746 0013520 0013613 0013698 0013648

27.35 28.16 27.785 28.265 27.11 27.95 27.5 27.625 27.28 27.01 27.89 27.755 27.889 27.455 27.203 27.325 28.3 28.62 27.475 27.115 27.925 27.85

MSWU 1038223 MSWU 9035616 MWCU 6866153 MNBU 0096840 MMAU 1060056 MMAU 1160760 MMAU 1001351 PONU 4884498

Freight component: Ocean Freight Origin Charges Destination charges

Prepaid or Collect Payment (Please indicate by P or C)

To be paid by:

Specific for shipments to and from USA and Canada

SED/AES Number (Only for exports from USA)*: SCAC Code (Only for automated NVOCCs exporting to USA or Canada)*

Documentation printing instructions

Number of original and copy Transport Documents required Shipped on board Transport Document Shipped on board waybill Received for Transport Document Received for shipment waybill

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