Bill of Lading

Multimodal Transport
or Port-to-Port Shipment
Shipper www.hamburgsud-line.com
COMERCIAL AUSTRAL S.A.
FREIRE 130 PISO 5
PUERTO MONTT, CHILE B/L No. (also to be used as payment ref.) Booking No.
SUDUB9603A480SSA 9SCL032595
Export References

Consignee (“Not negotiable unless consigned to order”)

OCEAN GIFT FOODS JOINT STOCK
COMPANY
LOT P-3 STREET 7, LONG HAU
Shipper information -
Vessel IMO No.:9318319
INDUSTRIAL ZONE, LONG HAU COMMUNE INTBL: SC032595
CAN GIUOC DISTRICT, LONG AN
PROVINCE, VIETNAM Forwarding Agent-References

Notify Party (See cl. 9)

OCEAN GIFT FOODS JOINT STOCK not part of this

COMPANY
Point and country of origin
LOT P-3 STREET 7, LONG HAU
INDUSTRIAL ZONE, LONG HAU COMMUNE
CAN GIUOC DISTRICT, LONG AN
PROVINCE, VIETNAM Domestic Routing Instructions / Also Notify / Agent at Port of Discharge

Place of Receipt
* Pre-carriage by
*
B/L contract
Port of Loading Ocean Vessel Voyage Originals to be released at Freight payable at
VALPARAISO, CHILE SAFMARINE MAKUTU PUERTO MONTT CL SANTIAGO DE CHILE C
939W
Port of Discharge
HONG KONG HK
Place of Delivery
* Mode Load Area Mode Disch. Area

HO CHI MINH, VIETNAM

PARTICULARS FURNISHED BY SHIPPER Gross Weight Measurement
Marks & Nos. Cont./Seal Nos. No. of Pkgs. Description of Goods

1 - 40' CONTAINER - SHIPPER'S LOAD,STOW,COUNT,WEIGHT AND SEAL

MNBU4036068 613 Cartons 14530.460 KGS 50.000 CBM

Seal-Numbers 1X40 H.C. REEFER:
H7691825 13.792,50 KGS OF FROZEN ATLANTIC SALMON
Tare: 4280 KG HARASU BLOCKS (SALMO SALAR)
Size:40' Type:RH IN 613 CARTONS
Cnt.Ld.:FCLFCL TERMOGRAFOS: S119040820-03
. TSNA-19003 / ORDER 9100005011
TAX CODE 1101790821 / HS CODE 03031340
FREIGHT PREPAID
AS PER AGREEMENT
*** CONTINUE CONSIGNEE ***
HUNGVI-DOC@OCEANGIFT.COM.VN
TEL: 84 0938308790 FAX: 848 36204890
TAX ID 1101790821
*** CONTINUE NOTIFY ***
HUNGVI-DOC@OCEANGIFT.COM.VN
TEL: 84 0938308790 FAX: 848 36204890
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
------------------------------------------------------------------------------

Agreement No.(s) :ASWC9000095-00220

HS BL 01-19

Page: 1 of 1
COPY not negotiable
Tariff Item No. Total No. of Pkgs. Declared value (See clause 4.2.(b)) No. orig. B/L
3
SHIPPED ON BOARD: 30.09.19
RECEIVED for shipment as specified above in apparent good order and condition Place and date of issue Signed by Ultramar Agencia Maritima Ltda. as agent for
unless otherwise stated. The Goods to be delivered at above mentioned Port of Hamburg Süd
Discharge or Place of Delivery, whichever applies, SUBJECT TO Terms and
Conditions contained on reverse side hereof, to which Merchant agrees by accep-
ting this Bill of Lading.
IN WITNESS WHEREOF the number of original Bills of Lading stated on this side
PUERTO MONTT, CHILE
as CARRIER
next to this clause have been signed, one of which being accomplished, the others 30.09.19
to stand void, unless compulsorily applicable law provides otherwise.
* Applicable only when used for MULTIMODAL TRANSPORTATION.