NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify -

see Clause 20)

SHIPPER:
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of..." here.
BOOKING REF. PORT OF DISCHARGE
CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
MEDITERRANEAN SHIPPING COMPANY S.A.
40, avenue Eugne Pittard, 1206 GENEVA, Switzerland
Tel: +41 22 703 8888 Fax: +41 22 703 8787
Website : www.mscgva.ch
NO. & SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
PORT OF LOADING VESSEL & VOYAGE NO. (see Clauses 8 & 9) PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
PLACE OF DELIVERY: (Combined Transport ONLY - see Clauses 1 & 5.2)
P A R T I C U L A R S F U R N I S H E D B Y T H E S H I P P E R - N O T C H E C K E D B Y C A R R I E R - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)
Gross Cargo
Weight
Measurement
Description of Packages and Goods
(Continued on attached Bill of Lading Rider page(s), if applicable)
Container Numbers, Seal
Numbers and Marks
FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid (see Clause 16).
DECLARED VALUE (only applicable if Ad Valorem
Charges paid - see Clause 7.3)
PLACE AND DATE OF ISSUE
CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by
Carrier - see Clause 14.1)
SHIPPED ON BOARD DATE
SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
BILL OF LADING No.
NON-NEGOTIABLE COPY
"Port-to-Port" or "Combined
Transport" (see Clause 1)
Standard Edition - 12/2007
TERMS CONTINUED ON REVERSE
SHIPPER'S REF.
SCAC Code: MSCU
(or)
See website for large version of the reverse | Ver pgina Web para trminos y condiciones | - | | www.mscgva.ch
RECEIVED by the Carrier 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 subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.
If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.
IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.
SPRING VALLEY FRUIT S.A.C.
CARRETERA SULLANA TAMBOGRANDE
MZ I LOTE 10-11 ZONA INDUSTRIAL
SULLANA-PIURA, PERU
TO THE ORDER
METAREX S.P.A
VIA SILVIO PELLICO, 1/A
30020 MARCON (VENEZIA) ITALY
N EORI: IT 02052120272
FCL/FCL Special contract: R08712090000010
Lloyds/Imo number = 9275048
DESTINATION AGENT ADDRESS:
AGENZIA MARITTIMA LE NAVI VENETO S.R.L.
Viale Ancona, 22
30173 MESTRE - VENEZIA
Phone: +39 041 250 0987, Fax: +39 041 250 0911
XXXXXXXXXXXXXXXXXXXXX PAITA
VENICE XXXXXXXXXXXXXXXXXXXXX
NEDLLOYD MARITA 1316A
LIM122447
MSCUL3096868
0/ZERO NIL
TRLU1890734/40'HR
TARE: 4760 kg
Seal:MSC041406
Seal:001885
TOTAL TARE: 4760.00 kg
1x 40' CNTR(S) S.T.C.
1268 BOXES
22.86 MT FROZEN WHOLE SQUID
FREIGHT PREPAID
"THE REEFER TEMPERATURE TO BE SET AT
-23 DEGREES CELSIUS IN ACCORDANCE WITH
SHIPPER'S INSTRUCTIONS"
1268 BOXES
Temp. -23C
TOTALS:
26025.000 kg
26025.000 kg
SEAFREIGHT - USD 5900.00 - PREP
CARRIER SECURITY FEE - USD 11.00 - PREP
CARGO DATA DECLARATION - USD 25.00 - PREP
PAITA, 09/04/2013 09/04/2013
MSC LIMA
1