Bill of Lading

Multimodal Transport or Port-to-Port Shipment

Shipper

MILANI MACCHINE SRL V.LE REGINA ELENA 72/A 52042 CAMUCIA - CORTONA (AR)

www.hamburgsud-line.com
B/L No. (also to be used as payment ref.) Booking No.

SUDU736227164008
Export References Consignee (Not negotiable unless consigned to order)

3LVNWU0706

SEASPAN NINGBO LLOYDS LIST:9227302

UBILLUS DESPOSORIO DAVID RICARDO AV.LAS AMERICAS MZO LOTE,3 SAN JOSE VIRU TRUJILLO LA LIBERTAD PERU
Notify Party (See cl. 13)

Shipper information 3LVWU0706

RUT-N1: 20214611059

INTBL:

Forwarding Agent-References

MODERN EQUIPMENT SERVICE INTERNATIONAL S.A. LARCO 101 PISO - EDIFICIO CARACOL MIRAFLORES LIMA-PERU TEL. 51 1 6101070
Place of Receipt

U.DEL CORONA & SCARDIGLI S.R.L. SCALI D'AZEGLIO 32 LIVORNO

Point and country of origin

not part of this B/L contract

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

LIVORNO
Port of Loading Ocean Vessel

Pre-carriage by

*
Voyage

CARTAGENA CO
Port of Discharge

SANTA REBECCA 347S

Place of Delivery

Originals to be released at

Freight payable at

LIVORNO

CALLAO,PERU
Cont./Seal Nos. No. of Pkgs.

Mode Load Area

Mode Disch. Area

PARTICULARS FURNISHED BY SHIPPER Marks & Nos. Description of Goods

Gross Weight

Measurement

SUDU4869809 Seal-Numbers 1430277 Size:40' Type:OH Cnt.Ld.:FCLFCL .

1 CONTAINER -SHIPPER'S LOAD,STOW,COUNT,WEIGHT AND SEAL 79 PACKAGES 14008.000 KGS INDUSTRIAL MACHINERY AND ACCESSORIES FREIGHT PREPAID THC AT DESTINATION COLLECT -----------------------------------------------------------------------------79 PACKAGES ------------------------------------------------------------------------------

THC, CUSTOM FORMALITIES, STORAGEAND PLUGGING (ONLY FOR REEFER CARGO) AT DISCHARGING PORT ARE FOR RECEIVER'S ACCOUNT. Additional export references: Consignee's Order Number: LIVORNO Government Reference Number: . 348W GOODS ONLY TO BE DELIVERED AGAINST PRESENTATION OF PRESENTATION OF ORIGINAL THROUGH BILL OF LADING BLNO: 3LVWU0706 FOR SHIPMENT BY SEASPAN FELIXSTOWE 347 W FROM: LIVORNO, ITALY TO : CALLAO PERU
Form 325-071 01/13 GJ

Page:

1 of

2
Total No. of Pkgs. Declared value (See clause 17) No. orig. B/L

COPY not negotiable

NIL SHIPPED ON BOARD: 22.11.13
Signed as Agent for Place and date of issue

Tariff Item No.

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.

HAMBURG SD

LIVORNO 22.11.13

as CARRIER

HAMBURG SD CHILE

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

MILANI MACCHINE SRL V.LE REGINA ELENA 72/A 52042 CAMUCIA - CORTONA (AR)

www.hamburgsud-line.com
B/L No. (also to be used as payment ref.) Booking No.

SUDU736227164008
Export References Consignee (Not negotiable unless consigned to order)

3LVNWU0706

SEASPAN NINGBO LLOYDS LIST:9227302

UBILLUS DESPOSORIO DAVID RICARDO AV.LAS AMERICAS MZO LOTE,3 SAN JOSE VIRU TRUJILLO LA LIBERTAD PERU
Notify Party (See cl. 13)

Shipper information 3LVWU0706

RUT-N1: 20214611059

INTBL:

Forwarding Agent-References

MODERN EQUIPMENT SERVICE INTERNATIONAL S.A. LARCO 101 PISO - EDIFICIO CARACOL MIRAFLORES LIMA-PERU TEL. 51 1 6101070
Place of Receipt

U.DEL CORONA & SCARDIGLI S.R.L. SCALI D'AZEGLIO 32 LIVORNO

Point and country of origin

not part of this B/L contract

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

LIVORNO
Port of Loading Ocean Vessel

Pre-carriage by

*
Voyage

CARTAGENA CO
Port of Discharge

SANTA REBECCA 347S

Place of Delivery

Originals to be released at

Freight payable at

LIVORNO

CALLAO,PERU
Cont./Seal Nos. No. of Pkgs.

Mode Load Area

Mode Disch. Area

PARTICULARS FURNISHED BY SHIPPER Marks & Nos. Description of Goods

Gross Weight

Measurement

Freight/Charge Basis Rated as Prepaid Collect Exchange-Rate ---------------------------------------------------------------------------------------------OCEANFREIGHT LUMPSUM 1900.000 EUR 1900.00 EUR BUNKER ADJ F LUMPSUM 610.000 EUR 610.00 EUR CARRIER SEC. LUMPSUM 9.000 EUR 9.00 EUR SPECIAL EQUI LUMPSUM 1000.000 EUR 1000.00 EUR THC DESTINAT LUMPSUM 80.000 USD 80.00 USD ---------------------------------------------------------------------------------------------3519.00 EUR 3519.00 EUR 58.51 EUR 80.00 USD ---------------------------------------------------------------------------------------------T O T A L : 3519.00 EUR 58.51 EUR

Form 325-071 01/13 GJ

Page:

2 of

2
Total No. of Pkgs. Declared value (See clause 17) No. orig. B/L

COPY not negotiable

NIL SHIPPED ON BOARD: 22.11.13
Signed as Agent for Place and date of issue

Tariff Item No.

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.

HAMBURG SD

LIVORNO 22.11.13

as CARRIER

HAMBURG SD CHILE