BILL OF LADING

PROFORMA - NON NEGOTIABLE (Non Negotiable Unless Consigned to Order)

SHIPPER/EXPORTER (COMPLETE NAME AND ADDRESS) BOOKING NO. BILL OF LADING NO.

NOATUM LOGISTICS PORTUGAL, UNI OOLU2681184200

EXPORT REFERENCES
PESSOAL LDA FWDR REF BO 165388
RUA ENG. FERREIRA DIAS, 728 - SC# FE216600
SALA 3.05 PORTO - 4100-246
PORTUGAL
CONSIGNEE (COMPLETE NAME AND ADDRESS) FORWARDING AGENT-REFERENCES
FMC NO.:
NOATUM LOGISTICS COLOMBIA INC
SAS
NIT 900.075.579-9
AV 19 NO. 114-65 PISO 3 POINT AND COUNTRY OF ORIGIN OF GOODS
BOGOTA-COLOMBIA
NOTIFY PARTY (COMPLETE NAME AND ADDRESS) (It is agreed that no responsibility shall be attached to the Carrier or its Agents for failure to notify (see ALSO NOTIFY PARTY-ROUTING & INSTRUCTIONS
Clause 13 on reverse))

NOATUM LOGISTICS COLOMBIA INC

SAS
NIT 900.075.579-9
AV 19 NO. 114-65 PISO 3
BOGOTA-COLOMBIA

PRE-CARRIAGE BY PLACE OF RECEIPT

LEIXOES
VESSEL/VOYAGE/FLAG ANTIGUA AND BARBUDA PORT OF LOADING LOADING PIER/TERMINAL ORIGINALS TO BE RELEASED AT

ELBSKY 029 LEIXOES CARTAGENA

PORT OF DISCHARGE PLACE OF DELIVERY TYPE OF MOVEMENT (IF MIXED, USE DESCRIPTION OF PACKAGES AND GOODS FIELD)

CARTAGENA (COLUMBIA) CARTAGENA FCL / FCL CY/CY

(CHECK "HM" COLUMN IF HAZARDOUS MATERIAL) PARTICULARS DECLARED BY SHIPPER BUT NOT ACKNOWLEDGED BY THE CARRIER
QUANTITY
CNTR. NOS. W/SEAL NOS. H
(FOR CUSTOMS DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT
MARK & NUMBERS DECLARATION ONLY) M

BSIU9601988 /GVW6982 / 21 PACKAGES /FCL/FCL /40HQ/

1 X 40' HQ CONTAINER S.T.C.:
21 PAINEL COBERTURA 3 ONDAS 8150.720KGS
PACKAGES ESP.20MM BRANCO RAL 9010/BR _
N/REF.: IRMATER * CHAPA ECON.
* 2 FILMES + FITA TERMOPAINEL
HS CODE: 730890
OOLU6754406 /GVW6716 / 21 PACKAGES /FCL/FCL /40HQ/
1 X 40' HQ CONTAINER S.T.C.:
21 PAINEL COBERTURA 3 ONDAS 8150.720KGS
PACKAGES ESP.20MM BRANCO RAL 9010/BR _
N/REF.: IRMATER * CHAPA ECON.
* 2 FILMES + FITA TERMOPAINEL
HS CODE: 730890
CCLU7911485 /GVW7008 / 21 PACKAGES /FCL/FCL /40HQ/
1 X 40' HQ CONTAINER S.T.C.:
21 PAINEL COBERTURA 3 ONDAS 8150.720KGS
PACKAGES ESP.20MM BRANCO RAL 9010/BR _
NOTICE 1:
** TO BE CONTINUED ON ATTACHED LIST **
For carriage to or from the United States of America,(i) Clauses 4 and 23 on the reverse side hereof limit the Carrier's liability to a maximum of U.S.$500 per package or customary freight unit by virtue or incorporation of the U.S. Carriage of Goods by Sea Act ("COGSA"),unless the Merchant
declares a higher cargo value below and pays the Carrier's ad valorem freight charge; and (ii) if carried on deck at Merchant's risk as to perils inherent in such carriage but in all other respects subject to the provisions of COGSA.
NOTICE 2: See Clause 28 on the reverse side hereof: Notice to Endorsee and/or Holder and/or Transferee.
NOTICE 3: If Goods carried on deck at Merchant's risk without responsibility for loss or damage howsoever caused.

Declared Cargo Value US$ .If Merchant enters a value, Carrier's limitation of liability shall not apply and the ad valorem rate will be charged.
FREIGHT & CHARGES PAYABLE AT/BY: SERVICE CONTRACT NO. DOC FORM NO. COMMODITY CODE Received the Container/Package or other
units indicated in the box identified as "Total
FE216600 No. of Containers/Packages received and
acknowledged by Carrier" in apparent good
CODE TARIFF ITEM FREIGHTED AS RATE PREPAID COLLECT order and condition, unless otherwise
indicated, to be transported and delivered as
herein provided.

The receipt, custody, carriage and delivery of

the goods are subject to the terms appearing
on the face and back hereof and to the
Carrier's applicable tariff.

In witness whereof 3 original bills of lading

have been signed, one of which being
accomplished, the other(s) to be void.
DATE CARGO RECEIVED
15 OCT 2021
DATE LADEN ON BOARD o
16 OCT 2021
DATED
16 OCT 2021
SIGNED AGENCIA OCEANICA SAS
The printed terms and conditions appearing on the face and reverse side of BY:
this Bill of Lading are available at www.oocl.com, in OOCL's published US
tariffs, and in pamphlet form.

+ STRIKE OUT FOR ON BOARD VESSEL BILL OF LADING

SEE CLAUSE 1 ON REVERSE SIDE
o SEE CLAUSE 2 ON REVERSE SIDE , as agent for
QF001
HQD 01/01
ORIENT OVERSEAS CONTAINER
LINE, AS CARRIER♦
 PROFORMA - NON NEGOTIABLE PAGE: 2 OF 2
VESSEL: ELBSKY VOYAGE: 029 B/L NO.: OOLU2681184200
QUANTITY
CNTR. NOS. W/SEAL NOS. H
(FOR CUSTOMS DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT
MARK & NUMBERS DECLARATION ONLY) M

N/REF.: IRMATER * CHAPA ECON.

* 2 FILMES + FITA TERMOPAINEL
HS CODE: 730890
OOLU9411313 / / 22 PACKAGES /FCL/FCL /40HQ/
1 X 40' HQ CONTAINER S.T.C.:
22 PAINEL COBERTURA 3 ONDAS 8150.720KGS
PACKAGES ESP.20MM BRANCO RAL 9010/BR _
N/REF.: IRMATER * CHAPA ECON.
* 2 FILMES + FITA TERMOPAINEL
PARAFUSOS 6.3X100 * C/SEXT.
AUTOPERFURANTES C/ANILHA O18
ANILHAS DE ANCORA ACO LAC.
BRANCO (34X26X50X11)
TAMPA NYLON SEXT.10MM BRANCO
RAL 9010
HS CODE: 730890
FSCU8717698 / / 22 PACKAGES /FCL/FCL /40HQ/
1 X 40' HQ CONTAINER S.T.C.:
22 PAINEL COBERTURA 3 ONDAS 8150.720KGS
PACKAGES ESP.20MM BRANCO RAL 9010/BR _
N/REF.: IRMATER * CHAPA ECON.
* 2 FILMES + FITA TERMOPAINEL
PARAFUSOS 6.3X100 * C/SEXT.
AUTOPERFURANTES C/ANILHA O18
ANILHAS DE ANCORA ACO LAC.
BRANCO (34X26X50X11)
TAMPA NYLON SEXT.10MM BRANCO
RAL 9010
HS CODE: 730890
---------------------------------------------------------------------------------------------
OCEAN FREIGHT PREPAID
|TOTAL NO. OF CONTAINERS/PACKAGES RECEIVED & ACKNOWLEDGED BY CARRIER FOR THE PURPOSE OF |
|CALCULATION OF PACKAGE LIMITATION (IF APPLICABLE): 5 CONTAINER(S)/PACKAGE(S) |
DESTINATION CHARGES COLLECT PER LINE TARIFF, AND TO BE COLLECTED FROM THE PARTY WHO
LAWFULLY DEMANDS DELIVERY OF THE CARGO.
SHIPPER LOAD AND COUNT, CONTAINER(S) SEALED BY SHIPPER
SHIPPED ON BOARD ELBSKY 029 AT LEIXOES ON 16 OCT 2021
---------------------------------------------------------------------------------------------

SIGNED AGENCIA OCEANICA SAS

BY:

, as agent for

ORIENT OVERSEAS CONTAINER

LINE, AS CARRIER♦