Carrier: Hapag-Lloyd Aktiengesellschaft, Hamburg Bill of Lading Multimodal Transport or Port to Port Shipment
Shipper:
RRF EXPORTACAO E IMPORTACAO
VAT-ID-No: DE813960018
DE PRODUTOS LTDA
PRACA NIRVANA 152-JD JAPAO
SAO PAULO / SP - BRAZIL
CNPJ 02.907.901/0001-97 Carrier’s Reference: B/L-No.: Page:
55228459 HLCUSS5201243419 1 / 4
Consignee (not negotiable unless consigned to order): Export References:
YIWU JIEXIN IMPORT AND TFN0025-1220EM
EXPORT CO LIMITED
Ballindamm 25 - D-20095 Hamburg
OFFICE SHANGYUAN,AREA 25230
YIWU CHINA Forwarding Agent:
NIF/NIT: 00000017424351
Notify Address (Carrier not responsible for failure to notify; see clause 20 (1) hereof): Consignee’s Reference:
YIWU JIEXIN IMPORT AND
EXPORT CO LIMITED Place of Receipt:
OFFICE SHANGYUAN,AREA 25230
YIWU CHINA
NIF/NIT: 00000017424351
Vessel(s): Voyage-No.:
HUNGARY NA102R Place of Delivery:
Port of Loading:
SANTOS
Port of Discharge:
BINGAZI
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods Gross Weight: Measurement:
1 CNTRS
MARKS & NOS: 980 BAG 15800.000 12.000
WJ LOGISTICA INTE 01X20 DRY CONTAINER FCL/FCL SAID TO KGS M3
GRADA LTDA CONTAIN:
980 BAGS – HEART VALVE TYPE 1
FREIGHT PREPAID
DU-E 62BR000698555-7
RUC
1BR236985530000000000000000004785221
NCM: 9021.39.11
NET 1600,00 KGS
WOODEN PACKAGE: TREATED AND
CERTIFIED
HLBU 2615408 20'GP SLAC*:980 BAG 15800.000 12.000
SEAL: HLD11105469 KGS M3
Shipper’s declared Value [see clause 7(2) and 7(3)] Above Particulars as declared by Shipper. Without responsibility
Total No. of Containers received by the Carrier: Packages received by the Carrier: or warranty as to correctness by Carrier [see clause 11] FULL
RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless otherwise noted
1 herein) the total number or quantity of Containers or other packages or units indicated in the box opposite
entitled “Total No. of Containers/Packages received by the Carrier” for Carriage subject to all the terms
Movement: Currency: and conditions hereof (INCLUDING THE TERMS AND CONDITIONS ON THE REVERSE HEREOF AND
THE TERMS AND CONDITIONS OF THE CARRIER’S APPLICABLE TARIFF) from the
FCL/FCL Place of Receipt or the Port of Loading, whichever is applicable, to the Port of Discharge or the Place of
Delivery, whichever is applicable. One original Bill of Lading, duly endorsed, must be surrendered by the
Charge Rate Basis Wt/Vol/Val P/C Amount
MTD17312 (FB; ; ; ; )
Total Freight Prepaid Total Freight Collect Total Freight
Merchant to the Carrier in exchange for the Goods or a delivery order. In accepting
this Bill of Lading the Merchant expressly accepts and agrees to all its terms and
conditions whether printed, stamped or written, or otherwise incorporated,
notwithstanding the non-signing of this Bill of Lading by the Merchant.
IN WITNESS WHEREOF the number of original Bills of Lading stated below all of
this tenor and date has been signed, one of which being accomplished the others
to stand void.
Place and date of issue:
SANTOS 22.OCT.2024
Freight payable at: Number of original Bs/L:
ORIGIN 1
LIBRA SERVICOS DE
NAVEGACAO LTDA AS
AGENT OF ABOVE NAMED
CARRIER CPF 288.072.951-06
Hapag-Lloyd Aktiengesellschaft, Hamburg
Page 3 / 4
B/L-No. HLCUSS5201243419
Cont/Seals/Marks Packages/Description of Goods Weight Measure
HLBU 1253490 20'GP SLAC*:980 BAG 15800.000 12.000
SEAL: HLD11105570 KGS M3
*SLAC = Shipper's Load, Stow, Weight and Count
================= ============
980 BAG 15800.000
KGS
SHIPPER'S CNPJ NUMBER : 02.907.901/0001-97
GROSS VOLUME
HLBU 2615708 12.000 M3
DU-E:62BR000698555-7
RUC: 1BR236985530000000000000000004785221
SHIPPED ON BOARD, DATE : 22.OCT.2024
PORT OF LOADING: SANTOS
VESSEL NAME: HUNGARY VOYAGE: NA102R
Hapag-Lloyd Aktiengesellschaft, Hamburg
Page 4 / 4
B/L-No. HLCUSS5201243419
Cont/Seals/Marks Packages/Description of Goods Weight Measure
FREE OUT (UNSTOWED)
ALL EXPENSES IN DISCHARGING PORT INCLUDING RE-LOADING OF EMPTY
CONTAINER(S) TO BE PAID BY RECEIVERS BEFORE RELEASE OF CARGO,
INCLUDING LASHING AND UNLASHING.
COMBINED DEMURRAGE/DETENTION CLAUSE
- ALL CONTAINER TYPE (EXCL. REEFER)
FIRST 10 DAYS (SSHINC) * FREE
FROM THE 11TH UP TILL THE 30TH DAY (SSHINC)* USD 5.-- PER 20 FEET/DAY
USD 8.-- PER 40 FEET/DAY
FROM THE 31ST AND OVER (SSHINC) * USD 8.-- PER 20 FEET/DAY
USD 12-- PER 40 FEET/DAY
-SPECIALS (NOT REEFER)
FIRST 10 DAYS (SSHINC) * FREE
FROM THE 11TH UP TILL THE 24TH DAY (SSHINC)* USD 20-- PER 20 FEET/DAY
USD 40-- PER 40 FEET/DAY
FROM THE 25TH AND OVER (SSHINC) * USD 40-- PER 20 FEET/DAY
USD 80-- PER 40 FEET/DAY
- REEFER
FIRST 7 DAYS (SSHINC) * FREE
FROM THE 8TH UP TILL THE 10TH DAY (SSHINC)* USD 25-- PER 20 FEET/DAY
USD 50-- PER 40 FEET/DAY
FROM THE 11TH AND OVER (SSHINC) *
USD 50-- PER 20 FEET/DAY
USD 100-- PER 40 FEET/DAY
*) SSHINC = SATURDAYS, SUNDAYS RESP. WEEKEND RESTDAYS AND OFFICIAL
HOLIDAYS INCLUDED.
DEMURRAGE/DETENTION PERIOD TO COUNT FROM 00.01 A.M. OF THE DAY OF
CONTAINER(S)
DISCHARGE FROM VESSEL UNTIL THE DAY ON WHICH THE CONTAINER(S)
ARE BEING RETURNED EMPTY TO CARRIER'S TERMINAL.
STORAGE TO BE SETTLED BY RECEIVER DIRECTLY WITH LOCAL AUTHORITIES
AS PER COUNTRY REGULATIONS.
FOR REEFER CARGO :
RECEIVERS TO SUPPORT ALL BORNED EXPENCES AND PREJUDICES IF ANY CAUSED
CARGO PLUS CONTAINER DEMURRAGES AND DAMAGES CASE CARGO HAVE NOT BEEN
WITHDRAWN IN TIME AS PER REGULATIONS AND IMMEDIATLY AFTER DISCHARGE.
REEFER PLUG-IN, MONITORING AND ELECTRICITY COSTS TO BE SETTLED BY
RECEIVER DIRECTLY WITH LOCAL AUTHORITIES AS PER COUNTRY REGULATIONS.
HAPAG-LLOYD AG AND HIS AGENT ARE ENTITLED TO COLLECT DETENTION AND IT
MUST BE PAID IN USD TO NOMINEE ACCOUNT AS PER HAPAG-LLOYD AG OR HIS
AGENT'S INSTRUCTION.
FREIGHT PREPAID
