NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 231255637

Shipper (As principal, where “care of”, “c/o”, or other variants used.) Booking No.
MG LOGISTICA BRASIL LTDA 231255637
RUA CONDE DE PORTO ALEGRE NF 384
Export references Svc Contract
SALA 502 CENTRO RIO GRANDE CEP: 2262832
96200330 FONE: 5330354482
CNPJ - BRAZIL: 09.046.596/0001-99
CNPJ-Brazil - 09.046.596/0001-99
Consignee (Negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer".
As principal, where “care of”, “c/o”, or other variants used.)
EXPERT PROJECTS & LOGISTICS SAC
This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
RUC 20537595303 and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
CAL. MARTIN DE MURUA 150 INR 810 the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
SAN MIGUEL, LIMA, PERU EMAIL: amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
[email protected] agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
EXPERT PROJECTS & LOGISTICS SAC Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
RUC 20537595303 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
CAL. MARTIN DE MURUA 150 INR 810 negligence.
SAN MIGUEL, LIMA, PERU EMAIL:
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)
[email protected]

Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
AMSTERDAM EXPRESS 337W

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Rio Grande Callao
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

153183.600 KGS 153.000 CBM

6 containers said to contain 3060 BAGS

CERTIFIED
3.060 VOLS WITH: PARBOILED RICE LONG GRAIN,
5% BROKEN (MAX.) WELL POLISHED,
PRODUCT: ARROZ GRANO REAL PARBOLIZADO - 50KG
ARROZ PARBOLIZADO GRANO LARGO FINO, 5%
DE GRANOS PARTIDOS (MAX.) BIEN PULIDO,
CANTIDAD: 3.060 BOLSAS DE 50KGS
RUC 3BR97371843200000000000000001023803
DU-E nr 23BR001528787-2

TRUE COPY
NCM/SH: 1006.30.11
COMMERCIAL INVOICE: 1921-2023
NET WEIGHT: 153.000,00 kg

FREIGHT PREPAID ABROAD

WOODEN PACKAGE: NOT APPLICABLE

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.

Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Shipped, as far as ascertained by reasonable means of checking, in apparent good order and condition
packages received by Carrier.
Sao Paulo unless otherwise stated herein the total number or quantity of Containers or other packages or units
6 containers indicated in the box opposite entitled “Carrier’s Receipt”
Shipped on Board Date ( Local Time ) Date Issue of Waybill
2023-09-24 2023-09-28
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

Maersk Brasil (Brasmar) Ltda

This transport document has one or more numbered pages As Agent(s)

FABIANO SILVEIRA
CPF 133.848.188-65
 B/L: 231255637 Page : 2

TCLU0714900 ML-BR3234630 20 DRY 8'6 510 BAGS 25530.600 KGS 25.500 CBM
MSKU5040830 ML-BR1881783 20 DRY 8'6 510 BAGS 25530.600 KGS 25.500 CBM
TEMU2087730 ML-BR1881784 20 DRY 8'6 510 BAGS 25530.600 KGS 25.500 CBM
TLLU2140688 ML-BR1881700 20 DRY 8'6 510 BAGS 25530.600 KGS 25.500 CBM
SUDU7855199 ML-BR3234628 20 DRY 8'6 510 BAGS 25530.600 KGS 25.500 CBM
TEMU1327061 ML-BR1881699 20 DRY 8'6 510 BAGS 25530.600 KGS 25.500 CBM
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

VERY IMPORTANT: Container detention tariffs and conditions applicable for the port of
loading, including the free time, can be obtained with local agents and are available at the
carriers website, at:
https://www.maersk.com/local-information/latin-america/brazil/export. Same demurrage
and detention conditions are registered in the Documents Registry Notary Office in the city
of Santos, under number 732.745 and are regarded a legal part of this Bill of Lading,
remaining valid until new conditions/tariffs to be registered in the respective Document
Registry Notary Office, which will prevail.

Demurrage and Detention deals are based on the Price Calculation Date of your shipments.
Note that these demurrage and detention conditions shall not apply if the
booking/shipment was placed under Maersk Spot (instant booking system) conditions
which are available at the carriers website at
https://terms.maerskline.com/terms-spot-booking and which shall supersede any
separately agreed terms. In case of doubts, please check with the Shipper or local agents
the modality of booking/shipment that was hired

Shipper assumes before the shipowner the contractual and legal duty to export/ship their
cargo to a Consignee who has real interest and conditions in acquiring/receiving the
imported cargo, promoting its effective removal at the destination, with the fulfillment of
all obligations inherent to this act. If the cargo is abandoned at its destination or if it is not
removed by the Consignee for any reason, the Shipper will be jointly and severally liable,
together with the Consignee, for all amounts, cost, expense, damage or loss that carrier
may suffer as a result of this situation.
FREIGHT PREPAID
All the local charges occurring at Peru are part of the contract of carriage and,

Freight & Charges Rate Unit Currency Prepaid Collect

 B/L: 231255637 Page : 3

consequently, to be paid by the merchants duly identified in the BL.

These local charges are published on the website
https://www.maersk.com/local-information/latin-america/peru together with a detailed
description. Merchants
acknowledge and accept these local charges when contracting our services, other charges
might be applicable

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect