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 ...
lb.lNFRALAT
Infraestructura Latinoamericana, C.A.
,I'

Maiquetía, 6 :de mayo de 2020.-

"'! .

Ciudadano:
GERENTE PRINCIPAL DE LA 1 fli: l
~ '\
ADUANA MARITIMA DE LA GUAIRA -~ 0' i
.\ :¡
~i
Su despacho.-

Yo, Juan F Barone Andrade, Venezolano, titular de la cedula de identidad N°· 9A14.236,
procediendo como representante legal de la empresa, Infraestructura Latinoamericana
C.A. INFRALAT., debidamente inscrita en el Registro Mercantil Quinto de la Circunscripción
Judicial del Distrito Capital, bajo el Nro. 26, Tomo 23, de fecha 31 de enero de 2018, Número
de Expediente 224-48790, tengo el agrado de dirigirme a Usted, en la oportunidad de
extenderle un Cordial saludo Bolivariano, a su vez informarle que la empresa,
Infraestructura Latinoamericana C.A, INFRALAT, Rif. J-410964405, Actuando en lo
establecido en la Ley Orgánica de Aduanas (LOA) articulo 52 en concordancia con el Art.
102 de su reglamento, quedando entendido a los presente de la Ley antes señalados,
CONFIERE LOS DERECHOS DE LA MERCANCIA a favor de La Corporación Única de
Servicios Productivos y Alimentarios C.A. CUSPAL., Empresa del estado adscrita al
Ministerio del Poder Popular de Alimentación, según decreto Presidencial Nº2.325,
publicado en la Gaceta Oficial de la República Bolivariana de Venezuela Nº 40.907 de
fecha 19 de Mayo de 2016. Registro Mercantil Quinto de la Circunscripción Judicial del
Distrito Capitél y Estado Miranda en fecha 16 de agosto 2016, bajo el Nro. 13, Tomo 258-
A; a los fines de que esta pueda proceder a realizar todos los trámites legales ante La
Aduana Principal Marítima de la Guaira y fines consiguientes, al embarque que detallo a
continuación:

BL/GUIA: ISB0462266
BULTOS: 20.500 CAJAS
PESO: 262.605 KGS
CONTENIDO: Cajas CLAP

Queda entendido, que todos los gastos que por cualquier concepto se generen de la
nacionalización de la mercancías descritas en referencia, objeto de esta RENUNCIA será ~-

imputados a LA CORPORACIÓN Única de Servicios Productivos y Alimentarios C.A.

CUSPAL, quedando Infraestructura Latinoamericana C.A, INFRALAT., eximida de toda
responsabilidad. '

p~nnta 1--+--"--::::--

1Ju, . Barone A.
Pre dente
INFRALAT
Infraestructura Latinoamericana C.A

AV FRANCISCO DE MIRANDA EDIF CENTRO EMPRESARIAL

GALIPAN PISO 8 OF 81-C URB EL ROSAL CARACAS (CHACAO) MIRANDA ZONA
P0STAL1060
 1 -=---~-----=------"--_·------_-_-_-_-_-~---_-_-_-_-_ _-_--_:_---====--
------ --~--------~-----¡ _VQY!,GE NUMB_E_~ ~
--YAYLAAGRO GIDA SAN VE NAK AS OWM4QS1MA 1

ISTANBUL YOLU 30. KM SARAH MAH. ORIGINAL

F.S.M BULV.N0.327
BILL OF LADING BILL_O~~;::::~~]
KAZAN ANKARA
TUR~~-------------------------1------·---- ------------------------/
CONSIGNEE EXPORT REFERENCES 1
-~·---- --------------·--·----- ·-------------- ---- -- - - - - - - - - - · ·
TO ORDER 1
C-~G_M__________ 1

_.,,,, 1

_N_QTIFY PARTY, C::arrler_not to be responsible far failure to notify ___ _

J
INFRAESTRUCTURA LATINOAMERICANA.
INFRALAT AV FRANCISCO DE.MIRANDA CARRIER: CMA CGM Société Anonyme au Capital de 234 988 330 Euros 1/

EDIF CENTRO EMPRESARIAL GALIPAN Head Offlce: 4. quai d'Arenc- 13002 Marseille- Fiance
PISO 8 OF 81-C URB EL ROSAL CARACAS Tel: (33) 4 88 91 90 00 - Fax: (33) 4 88 _91 90 95
(CHACAO) MIRANDA ZONA POSTAL 1060 562 024 422 R.C.S. Marseille
J410964405 VENEZUELA* ~ -
__
PR__E_CA_R_R_IAG___
E~B_Y_'_ _ _, _ _ ~ C E OF RE_ CEIPT' ------t-----F_R_E_IG~HT TO_BE PAID AT __ NUMBER OF ORIGINAL BILLS OF LADING 1
---
- ·- . - - - - - - - - - - -.. --+I_S_TA_N_B_U__L_ _ _ _ _ _ _ _ _ _ _+T_H_.R_E_E_(_3_)_ _ _ _
-- _ _ _ _ _ _ _ _ _ ]
VESSEL ______,__ _ _ _ PORT OF LOADING __ _________ PORT OF DISCHAR=G=E~---f ___ FINAL PLACE OF DE_l,JV!;_RY' _j
STELLAR WILLEMSTADT MERSIN LA GUAIRA 1

MARKS ANO NOS NOANDKIND DESCRIPTION OF PACKAGE$ AND GOODS AS STATED BY SHIPPER GROSS WEIGHT TARE EEASUREME~1.
- CONTAINER ANO SEALS OFPACKAGES SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN CARGO
- ~ - - - - - - - - - - - - - ------------------- ---- ----------· ·-
KGS KGS CBM
TCLU6571807 1 x 40HC 32800 PIECE(S) 26260.500 3840 50.000
SEAL G8984241
MACARON! SPAGETHI

8 .200

4.100,00

,.1a2,oo

190219

CORN FLOUR

6.150

6.150,00

6.334,5

110220

CANNED SARDINES

4.100
Continuad on Next Sheet Sheet 1 of 17
1

. ------------------
4. Cargo at port is at merchant risk, expenses and responsibility
5. FCL
143. Shipper must ensure they are paid far their cargo prior to the beginning of the voyage. Shipper and
any party to this bill of lading are advised lhat according to destinalion country law and practica the
~:?~~:.~h~b~~~t~~ ;in~º:~~~~s:~~~~;~~gd¿~~~~~~~j ~~~~~~; ~e~~f~g~;~~~~~~~t~!~ie
Carrier will not be responsible for any claim dueto delivery of cargo without original bill of lading.
ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.
ADDITIONAL CLAUSES
losses, expenses or damages whatsoever resulting thereof and be subject to freight surcharge.
_J¡
225. The shipper acknowledges that the Carrier may carry the goods idenlified in this bill of lading on the
deck of any vessel and in taking remittance of this bill of ladlng the Merchant {including the shipper, the
consignee and the holder of the bill of lading, as lhe case·may be) confirms his express acceptance of al!
the terms and conditions of this bill of lading and expressly confirms his unconditional and irrevocable
consent to the possibte carriage of the goods on the deck of any vessel.
274. The Merchant is responsible for retuming any empty container, with Interior clean, free of any 1

dangerous goods placards, labels or markings, at the designated place, and within 60 days following to 1
194. For the purpose of the present carriage, clause 14(2) shall exclude the application of the
York/Antwerp rutes, 2004. the date of ralease, failing which the container shall be construed as losl The Merchant shall be liable to 1
indemnify the Carrier for any loss ar expense whatsoever arising out of the foregoing, inciuding but not 1
202. Oemurrage and detention shall be calculated and paid as par general lariff available on the web site limitad to liquidated damages equivalent to the sound market value - or the depreciated value due by the
www.cma-cgm.com, or in any of CMA CGM agency. However if special free time conditions are granted, Carrier to a container lessor. The Carrier is entitled to collect a deposit from the Merchant at the time of 1
then ratas applicable as per general tariff grid shal\ start from the day following the last free day. ralease of the container which shall be remitted as security for payment of any sums dueto the Carrier, in 1
216. Mis--declaration of cargo weight endangers crew, port workers and vessels' safety. Your cargo may particular far payment of all detention and demurrage and/or container indemnity as referred above .
.;b;;;•.;w;,;:•;,:ig:;,;h•;;;d;,;•;;;l.;•;.;;ny:,:p:;;l•;;;ce;;;.;a;;.;n;;.d,;;tim~e.;;of;,.;ca;;;;;,m;;;·a¡:;g•;.•;;;n.;d;,.;a;;.;n~y-m;;.;is•-d;.;•,.cl,.ar.a,.tio;;;n;.;w;;.;i;.ll•;;;x;:;P.;;º•;;;•;.:Y;;;º.;;".;;lo;.;c;;;la;;;im.;s;.f,.o;.;r•;;;ll;.;,.,.¡¡:3~10:¡;.,:;D;:¡e,:¡:sti¡::·n::,:al~io~n,,¡T~H:;¡C~a~a::,b::;:l•:.,;•::,1,:;:on:¡¡·¡ : : i n : . . - - - - - - - - - - - - - - - - - - - - - - .
RECEIVED by the carrier from the shipper in apparent good arder and condition (unless otherwise noted herein) the total number or quantity of Containers or other packages or units 1
indicated above stated by the shipper to comprise the cargo specified above far transportation subject to ali the terrns hereof (including the terrns on page one) from lhe place of receipt or the
por! of loading, whichever is applicable, to !he por! of discharge or !he place of delivery, whichever is applicable. Delivery of the Goods will only be made on payment of ali Frelght and
charges. On presentation of this document (duly endorsad) to the Carrier, by or on behalf of the holder, the rights and liabilities arising in accordance with the terms hereof shall (without
prejudice to any rule of common law or statutes rendering them binding upon the shipper, holder and carrier) become binding in ali respects between the Carrier and Holder as though the
contract contained herein or evidenced hereby had been made between them.
AH clalms and actlons artslng between the Carrier and the Merchant In relatlon wlth the contract of Carriage evldenced by thls BIII of Ladlng shall excluslvely be brought before the Tribunal de Commerce de
Marsellle and no other Court shall have Jurlsdictlon with regards to any such clalm or actlon. Notwlthstandlng the above, the Carrler Is also entttled to brlng tha clalm or actlon before the Court of the place
where the defendant has hls reglstered offlce.
In witness whereof three (3) original Bilis of Lading, unless otherwise stated above, have been issued, one of which being accompllshed, the others to be void.
(OTHER TERMS AND CONDITIONS OF THE CONTRACT ON PAGE ONE)

~~c_E_A_N-;QP.T~-oF-1~;~~-
2
IsTANsuL•.I.R
___
~::__,s1GNE0-i=c5Ri'_H_E_c_A_R_R_1E_R_c_M_A_c_G_M_s
sv CMA CGM SHIPPING AGENCY J.S.C
___
A_.- - ---------~º=ª-~~~~=~~;=º=- - - - - - - - - - - - -- 11

_l¡IGNED FOR THE S H ! P ~ P ~ E = R ~ - - - - - - - - - - - - ~ as agents for the carrier CMA CGM S. A. ¡1

-------------------_j
'APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED
TRANSPORT BILL OF LADING
BL L\R/~ Crv!A CGM - ¡:• ;1ted bv wv,,,, etitA1~.nce..cnrn - úh"i9

1
 - -------------------- ------------------------ ------·----íl
---~-----1

~
·-· _VOYAGE NUMBER __ _

,.--- ORIGINAL
OWM4QS1MA
---------------
CMACGM
_,,,, BILL OF LADING
~L O~~~¡:;;~;_BER
----------- ---·
'
1

·~. " " ' ~ " ' " ] ~ "':º

__F_R_E_C_E_IP_T__._
_ _ _____¡1_s_T_A_N-_B__
u-_L_F_R_E_IG_H_T_T_º_~_~--~_;_~~A~T~~:-:-_~:~~~T_H~~~~-E-M---~-3-~-R~~O~F-O_R_·~-G-_I_N_A~L-_Bl~-;~F ~:1~:-1

_ _ _ VESSEL _ ____ POBLQF LOADING _ _ _ ____ PORT OF DISCHARGE ___ _FINAL PLACE OF DELIVERY- _ i
STELLAR WILLEMSTADT ___l_~~SIN ____________j_LA_G_UA-IRA__ 1

MARKS AND NOS NO AND KIND

CONTAINER AND sEA·-~L~Sc+--~o=F=PA~c=KA-G=E=s~
DESCRIPTION OF PACKAGES AND GOODS AS STATED BY SHIPPER
SHIPPER'S LOAD STOW AND COUNT SAID TO CONTAIN
GROSS WEIGHT
CARGO
- · - - - - - - - - - - - - ~ - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - --·-------- - - - - - - - · - - - - - - - - - - -
KGS
···=1::~~j
KGS CBM !

656,00

902,00

160420

RICE

6.150

6.150,00

6.396,00

100630

SUNFLOWER OIL

2.050

1.678,95

2.050,00

'151219
SUGAR

2.050

2.050,00

2.132,00

170199

RED WHOLE LENTILS

4.100

4.100,00

4 .264

071340

32.800

24.884,95
Continued From Previoul Sheet Sheet 2 of 17
ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

- - - - - - - - - --------·---------- - - - - - - - - - - - - - - -
ADDITIONAL Cl.AlJ$1;$__ _
343. In the event that this Bill of Lading is a Papertess Bill of Lading, it shaU be governed by the Terms
--------·--·-----
· -~--1¡
----------
1

and Conditions avaitable on the CMA CGM website (http://www.cma-cgm.com/products-

services/shipping-guide/bl-clauses) which the Merchant has read and accepted. The delivery of the cargo
carried under a Paperless Bill of Lading shall be made to the Consignee after the Paperless Bill of Lading 1
has been surrendered to the Canier on the eBusiness platforrn and afler payment of any outstanding
Freight and charges.

PLACE ANO DATE OF ISSUE __ ISTANBUL TR SIGNED FOR THE CARRIER CMA CGM S.A.
08 MAR 2020
BY CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER as agents for the carrier CMA CGM S. A.
------------1
*APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED
TRANSPORT BILL OF LADING

BL LAR/\ CMA CGM p11nled by ~'vWW.cllL-f1ancté!.com - OG/18

1
 ,,.,-
VOYAGE
- -
-~~~;
NUMBER
-

OWM4QS1MA
---

ORIGINAL
CMACGM
_.,,,, BILL OF LADING
BILL OF LADING NUMBER
1SB0462266
---- ----- -- -

------------~-----------···--------
_____ PRE CARRI/\GE BY' _ PLACE _9_f'_R_E_C_EIPT' _ _ _ ___ FREIGHT TO BE PAID AT _____ NUMBER OF ORIGINAL BILLS OF LADING
ISTANBUL THREE (3)
-~1----------------+------ - - - - - - - - - - - - - - - - - ---
- - - - -·- VESSEL ------+-----~P~O=R,_._TOFLOADING__________ PORTOFDISCHARGE ___ FINAL PLACE OF DELIVERY' ____ _
STELLAR WILLEMSTADT ERSIN LA GUAIRA

MARKS ANO NOS NOANDKIND DESCRIPTION OF PACKAGES AND GOODS AS STATED BY SHIPPER GROSS WEIGHT
-- CONTAINER AND SEALS OFPACKAGES SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN CARGO
- - - - - - - - - - - - - - .- - - - - - -------------··

26.260,5

DFSU6659426 l x 40HC 32800 PIECE(S) 26260.500 3800 50.000

SEAL G8984242
MACARON! SPAGETHI

8.200

4.100,00

4.182,00

190219

CORN FLOUR

6.150

6.150,00

6.334,5

110220

' CANNED SARDINES

4.100

656,00

902,00

160420

RICE

6.150

6.150,00

6.396,00

100630
~-
SUNFLOWER OIL

2.050

Continued From Previou, Sheet Sheet 3 of 17

ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

PLACE ANO DATE OF ISS~~ -

-- - - - - - -
lrsTA~BUL. ~R_ _ _ - -
-- ----
o,; MAR 2020 lfüGNED FOR THE CARRIER CMA CGM SA
BY CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER as agents for !he carrier CMA CGM S. A. __,._._,....-
'APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED -
TRANSPORT BILL OF LADING
- ---- - --- ---- - - -----~-------~--- - - · - - - - - - - - - - - - - - - - - - - - - ~ - ---
BL LMFiA CMf, GGH - prnlt~;j r.y \/.".'.'<.'J.e\1c-:r,.mt,¿; CUITl - c,.3 ·12
 ----- ----- ----- - - - - - - - -- - - - - - --- ----- 1

~~~~GI
~ ORIGIN OWM4QS1MA 1

CMACGM _.,,, AL
BILL OF LADING
BILL OF LADING N~MB;;l l
-----~~so46~;66 - _ 1

_ __ -_--P-_R-~--CA--R-R-I-AG
___
E_-_B-Y_-._-_-_-_-_-_~,~-~------P-L_A_C_E_OF-R-EC-E--1-PT-.-----==-=-~e-----_-__ --F-R-E--IG_H_T__!__O
___
B_E_P_A_ID_A_T--~--, NUMBER OF ORIGINAL Bllh_S ~~~l~~-1
ISTANBUL THREE (3) i
~ - - - - - - - - - - - - - + - - - - - -~·--------------------!- - - - - - - - - - - - - - - - - - t - - - - - - - - - - - - - - - - - - - - - - - · - - _¡
VESSEL _______ PORT OF LOADING _ _ _ _ _ _ PORT OF DISC_ti_A_RGE _ __ FINAL PLACE OF DELIVERr _ _ _ j
STELLAR WILLEMSTADT MERSIN LA GUAIRA 1

--M~R_K_S-;N_D_N_O_S_~l~-N-O_A_N_D~K--1-N--D---.--D-ES_C_R_I_P_TI_O_N_O_F_P_AC_KA_G_E_S_A~N-D_G_O_O_D_S
___A_S_S_T_A_T_E_D_B_Y_S__H_IP--P-E-R-~-~- ~ ~

~C:ONT~~ER~~D SEALS L_~F PAC:~ÁGES ___SHIPP_E__R_'s_L_O_A__o_s_ro_w_A_N_o_c_o_u_N_T _S~l~T_o_c_o_NTA~~-- GRoi:R~~IG_H_T_l_~~RE_ l-ME:~~:::NT-1

KGS KGS CBM
1.678,95
1

2.050,00 1

151219 1

SUGAR

2.050 1

2.050,00

2.132,00

170199

RED WHOLE LENTILS

4.100

4.100,00

4.264

, 071340

32.800

24.884,95

26.260,5

APHU7394920 1 x 40HC 32800 PIECE(S) 26260.500 3750 50.000

SEAL G8984248
MACARONI SPAGETHI

8.200

4.100,00

4.182,00

190219

CORN FLOUR ,--

6.150

6.150,00
Continued From Previo"6 Sheet Sheet 4 of 17
ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

--
PLACE AND DATE OF ISSUE ~STANBUL, TR 08 MAR- 02~ -- -S-IG_N_E_D_F_O_R_T_H_E_C_A_R_R_IE_R_C_M_A_C_G_M_SA
2
- - - - - - - ~ ~ ~ = ~ - - - ' BY CMA CGM SHIPPING AGENCY J.S.C
_§IGNED FOR THE SHIPPER as agents for the carrier CMA CGM S. A
*APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED____ - - - - - - - - - - - - - - - " " ' + - ' ~
TRANSPORT BILL OF LADING
------------------- -------------------- --- ----·-·-·--- __ ¡_ _ _ _ _ _ _ _ _ -
BL LAAA CMA CGM - p11n!Ed t1y www.e11c-¡rn11ce.co11o - 06/ 19
 -------- ----
-------~-----------------~--------11 _____ VOYAGE NUMBE~

,,,..- ORIGINAL
OWM4QS1MA !

CMACGM -~ILL Oi= LAD1~º-r.JU_fv1_ElE~~,

_,/ BILL OF LADING _ ISB0462266 ____ j

---- ------------------------------
PRE CARRIAGE BY*
- - - - - - - - ------------ --------
_ _ _P_L_A_CE OF RE_C_EI_PT__:_ _________ __F_R_EI_G_HT_TO_BE_F'.~I_!)_~---- NUMBER OF ORIGINAL BILLS OF LADING
---+-1S_T_A_N_B_U__
L _ _ _ _ _ _ _ _ _ _ _ _ _+_T_H_R_EE_(3_)__ _ j
____ VESSEL __ ---~PORT ü1=__l c0AD1N_G__ ___ PORT OF DISCHARGE ___ - - + - - - _ FINAL PLACE OF DELIVER'(* _______
STELLAR WILLEMSTADT ERSIN
0

LA GUAIRA 1 i
----------+---------------------J
MARKS ANO NOS DESCRIPTION OF PACKAGES ANO GOODS AS STATED BY SHIPPER GROSS WEIGHT TARE MEASUREMENT 1
CONTAINER ANO SEALS SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN CARGO

KGS KGS CBM

6.334,5

110220

CANNED SARDINES

4.100

656,00

902,00

160420

RICE

6.150

6.150,00

6.396,00

100630

SUNFLOWER OIL

2.050

l. 678, 95

2.050,00

151219

SUGAR

2.050

2.050,00

2.132,00

170199
,--
RED WHOLE LENTILS

4.100

Continued From Previouf Sheet Sheet 5 of 17

ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

1
1
1

i
1

1
------ ------
~~~~ ANO DATE_OF l~~UL]l;T~~~-~~ 08 MA;;-~2~ SIGNED FOR THE CARRIER CMA CGM SA 1!
BY CMA CGM SHIPPING AGENCY J.S.C
¡1
SIGNED FOR THE SHIPPER as a(lents for the carrier CMA CGM S. A.
*APPLICABLE ONLY WHEN THISDOCUMENT IS USED AS A COMBINED - r/

TRANSPORT BILL OF LADING 11

_ji
8L LARt:i. CMA C'Jt.1 ¡:.,rimed by \/1'.',•w.et1c-1ranco::.ccm 00:1~
 ---- ·----------- -------- ----------------·--- - - - - - - - - - - ------ ---~-----------
---¡¡
___ VºYAGE NUMB_E~ 1 ¡

~
CMACGM
_.,,
ORIGINAL
BILL OF LADING
_BIU : :~: ~~M~-11
ISB0462266
- - - - - - · - - - - - ~ - _ _J
:1
!
~-----------~--------------,-----·----------,------------------i
IPIIECIIIIIIIMiE~IIY"----+---~PL=A=C=E~O~F~R.EC~IPT" - - - - + - -FREIGHT
- - - -TO BE PAID AT NUMBER OF ORIGINAL BILLS OF LADING 1
------

ISTANBUL ' THREE (3) . --!

PORT OF DISCHARGE · FINAL PLACE DELIVERr -- ----¡
OF-----------
,___ _ _ __,',111:"""'SSB"""'~-----+--- _ ____EORT OF LOADING _____,__ _ ----:
STEU.M WIUEMSTADT ERSIN LA GUAIRA 1

~---~----------~--------------------------·-------
MARKS ANO NOS NO ANO KIND DESCRIPTION OF PACKAGE$ ANO GOODS AS STATED BY SHIPPER GROSS WEIGHT TARE ! MEASUREMENT !
: CONTAINER ANO SEALS OF PACKAGE$ SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN CARGO 1 1
. ---------- -------- - _,- - - - - -i
KGS KGS CBM 1

4.100,00

4.264

071340

32.800

24.884,95

26.260,5

ECM09601951 1 x 40HC 32800 PIECE(S) 26260.500 3900 50.000

SEAL G8984250
MACARONI SPAGETHI

8.200

4.100,00

4.182,00

190219

,CORN FLOUR

6.150

6.150,00

6.334,5

110220

CANNED SARDINES

4.100

656,00

902,00

160420

RICE

6.150

6.150,00
Continuad From Previout Sheet Sheet 6 of 17
ABOVE PARTICULAR$ DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

-------·-- - - - - - , - - - - - -
PLACE ANO DAJE OF ISSUE l1STANBUL TR 08 M A220
R ~. SIGNED FOR THE CARRIER CMA CGM S.A.
- BY CMA CGM SHIPPING AGENCY J.S.C
- -¡
SIGNED FOR THE SHIPPER as a¡¡ents far the carrier CMA CGM S. A. ,_-r ,,.-·-
*APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED
TRANSPORT BILL OF LADING 11

- -- -- ---------- ----- ~---- ------ ---------

J
61. U\RA CMA CGM - p:1,1ted by ,W,'V!,blÍC-llBnce.0.,111 - íll3'19

1~,. I
 ~ ORIGINAL
_..,,
t~
CMACGM
BILL OF LADING SB0462266 __ j

_ _ PRE CARRIAGE~ - PLACE OF RECEll"T•_____ _ _ FREIGH"!_TO BE PAID /\T_ _ _:-:.-:.-N_-U_-M-B-ER_O_F_O~-IG-IN-A~-;1-b[.__8___9_F_~A~l~;;_-

1STANBUL THREE (3) ---------- -=----11

_______ VESSEL _____________ PORTOFLOADING _ _ _ _ _ _ _ _ _PORTOFDISCHARGE _______ FINALPLACEOFDEUVERV- ___ _
STELLAR WILLEMSTADT ERSIN LA GUAIRA

-~co::r~~t:~~~i;~L_s~--º-NF_º_P1_~_~_:_~_i_~~--º-E-SC_t_~-~-~-~-~_.i_~_;_:_i_~_T~~;;_~_ii_~_;_A_!_As_1b_~_1¿=~;;r~7_:_P_E_R__ -- GRO;;R~;IGHT -T~~E]_:EA;URE::~1

KGS KGS CBM 1

6.396,00

100630 1

SUNFLOWER OIL
¡
2.050

1.678,95

2.050,00

151219

SUGAR

2.050

2.050,00

2.132,00

170199

' RED WHOLE LENTILS

4.100

4.100,00

4.264

071340

32.800

24.884,95

26.260,5

TCLU1499675 1 x 40HC 32800 PIECE(S) 26260.500 3850 50:000

SEAL G8984199
MACARONI SPAGETHI
~-
8.200

4.100,00

Continuad From Previout Sheet Sheet 7 of 17

ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

i
1
1

PLACE ANO DATE OF ISSUE ]ISTANBUL TR 08 MAR 2020 SIGNED FOR THE CARRIER CMA CGM S.A. ·-11
- - - - - ~ = ~ ~ = - - 1 9 y CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER as agents for the carrier CMA CGM S. A.
i)
·APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED
TRANSPORT BILL OF LADING
__J
---- --------

1
 ------------------- -----

,,,,,- ORIGINAL
R~::~~~:SER 1
CMACGM Jl!LL 0:~:!!!~MBER
BILL OF LADING
1

~ ~-··---- · ~ - --- !
---------------~----------------------------
FREIGHT TO BE PAID AT --NU-M-BE_R_O_F_O_R_-IG-_INAL BILLS OF LADlt,J~
__f'~~fA_R_R_I_A_G_E_B_Y_"- - - - t - - - PLACE OF RECE_JP_T_"_ _ ---+----------- 1
ISTANBUL THREE (3) _______ _ ____
---------- ------------+---------------
_ _ _ _YESSEL_ PORT OF !._Q_/\OING - - - + - - - ______ FINAL PLACE OF DELIVER_y:__ ·---· , 1
STELLAR WILLEMSTADT MERSIN LA GUAIRA

~~R_K_S_A_N_D_N_O_S_~--~--. __D_E_S_C_R_IP_T_JO_N_O_F_P_A_CKA_G_E_S~A-N_D_G_O_O_O_S_AS-;TAT~-;;-B-Y_S_H_IP-PE_R_ _ _G~R-O_c_SA-SR-WG-OE_I_G_H_T~ TARE. r~EASUR.EM

.. ENT . I
1

- CONTAINER ANO SEALS SHIPPER'S LOAD STOW ANO COUNT SAJO TO CONTAIN
--------------- ·-----·~---------- -·---- --- · - - - - - - - - - - · -
KGS KGS CBM
4.182,00

190219
1
CORN FLOUR

6.150
1

6.150;00 i

6.334,5

110220

CANNED SARDINES

4.100

656,00

902,00

160420

,RICE

6.150

6.150,00

6.396,00

100630

SONFLOWER OIL

2.050

1.678,95

2.050,00

151219

SUGAR

2.050

2.050,00
Continued From Previous,Sheet Sheet 8 of 17
ABOVE PARTICULARS DECLAREO BY SHIPPER. CARRIER NOT RESPONSIBLE.

PLACE ANO DATE oF 1ssuLisiANBUL-~~- 08 MAR 2020-lEIGNED FOR THE CARRIER CMA CGM s:i..
SIGNED FOR THE SHIPPER
- - - -- - - - - - - - - -

- *APPW::ABLE ONLY WHEN THIS DOCUMEÑT IS USED AS A COMBINED

TRANSPORT BILL OF LADING
BY CMA CGM SHIPPING AGENCY J.S C
as agents for the carrier CMA CGM S. A -¡
------ ---------- - - - - - - - - - ~ -- ---- ------ __ J
Ol !AR,1':, CMA CGM pnnt<c·C' t:,y W'N\'.' a1i,:-fr,1qc-e.r·o,n Oti I g

1
 -:..:.-
CMA CGM
ORIGINAL ~- :!~:"''~l l
BIL_l_()_F' l¿\DINGN__lJ_r..113ER 11

~ BILL OF LADING _ 1SBQ462266____ o 1

1
-------------------~-------------------------------..J
PRE CA~RIAGE BY* _ _ _ _ _ _ _ _
PLACE OF RECEIPT* ____ FRE_l~HT_TO_B_E_PAID_AT______ NUMBER OF ORIGINAL BILLSQF LADING_ 1

-----------------+----------------------+-IS_T_A_N_BU_L_______ THREE(3) _ _________ _J

_ _ _ _ _ VESSEL _ _ _ _ PORT OF LOADING - - - - + - - - - PORT OF DISCHARGE _____ ____ FINAL PLACE OF DELIVERY* ___ _ !,
STELLAR WILLEMSTADT ERSIN LA GUAIRA

---M-A~-K-S-AN_D_N-OS-- NO AND KIND DESCRIPTION OF PACKAGES AND G-0-~DS ~-S-T-AT_E_D_BY_S_H-IP_P_E_R---~ROSS WEIGH~- TARE-1 MEAS~EMENT 1
CONTAINER AND SEALS
------- ---
OF PACKAGE$-
--------
SHIPPER'S LOAD STOW ANO COUNT
-----------
SAID TO CONTAIN
_____,___ KGS
CARGO
1 -KGS - - --CE!M - - 1

2.132,00

170199

RED WHOLE LENTILS :

4.100

4.100,00

4.264

071340

32.800

24.884,95

26.260,5

TCNU8355229 1 x 40HC 32800 PIECE(S) 26260. 500 3840 50.000

SEAL G8984244
MACARON! SPAGETHI

'8.200
4.100,00

4.182,00

190219

CORN FLOUR

6.150

6.150,00

6.334,5

110220

CANNED SARDINES

4.100

656,00

Conlinued From PrevioutSheet Sheet 9 of 17

ABOVE PARTICULAR$ DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

f>LAJ;:E A_NQ DATE Qf ISSUE ]sT;N~~L, ~;--- ------08-~~-2-;;-21SIGNED FOR THE CARRIER CMA CGM S.A.
- - -- BY CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER as aQents for !he carrier CMA CGM S. A
*APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED
TRANSPORT BILL OF LADING
------ - - - --- - - -- - - - - - - - - --
--- - - - - - - --- -· -·-----------·---·-·

1
 ----·------·-·---- ·-------- ·--·------ --· --·~------------íl
/,,- ORIGINAL
~:~S~~:s_ER l 1

BILLOF -LADING NUMl3.Ej

CMA C G M
_,/
1

BILL OF LADING ISB0462266

-·-------.-· _ _ _ J
11

~--------- ·---- ·-----·--------- ------------------------ 1

PRE CARRIAGE BY' _ PLACE 9F ~-E-CE_I_P=T'=--_ ISTANBUL FREIGHT TO BE PAID AT ___ TH~~~~~R OF ORIGINAL BILLS OF LADING. -1
._ _ _ _VESS~L ______ -+_==-=------P-O_R_T_O_f LOADING,_______ PORLOF 01$C~------- FINAL PLAC~ OF DE;LIVERY*___ l
STELLAR WILLEMSTADT ERSIN LA GUAIRA ]
1

MARKS ANO NOS NO ANO KIND DESCRIPTION OF PA~~GES ANO GOODS AS. STATE;.-.~~SHIPPER I GROSS WEIGHTEARE .tEASURE~~-N~.1
- CONTAINER ANO SEALS OF PACKAGE$ SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN CARGO J
· · - - · - · · - - - - - ~ - - - - - - - ~- 'OO ·- KGS - KGS CBM - -1
90 2
i
!
160420

RICE

6.150

6;150,00

6.396,00

100630

SUNFLOWER OIL

2.050

1.678,95

2.050,00

151219

BUGAR

2.050

2.050,00

2.132,00

170199

RED WHOLE LENTILS

4.100

4.100,00

4.264

071340

32.800

24.884,95

26.260,5
Continued From Previou!fSheet Sheet 1O of 17
ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

OB MAR 2020 lSIGNED FOR THE CARRIER CMA CGM S A

BY CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER as a!'.)ents far the carrier CMA CGM S. A
'APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED-- --- -
TRANSPORT BILL OF LADING
--- -------~-----·- ---·--------·---~------ - - ------ -----
BL LAR,ll, CMA C(~M ¡·J111"1ted iJy v,v,.-:.c::t1c-l1an, t:.coni OG11S
-------- ------------ -----

1
 j-~ ~Q~:E :~~~¡~-~Jj 11

,,,,.,-
E
OWM4QS1MA
ORIGINAL
CMACGM L OF LADIN~ NUMBER 11

_.-/ BILL OF LADING - ~SB04622~-6~ 11

---------------------------~--- - - - - - - - - - - - · · - · · · - - - - ___ j

- ---~RE CARRIAGE BY* _ _ _ PLACE OF RECEIPT*_ ISTANBUL FREIGHT TO BE PAID AT _ TH~~~~~R OF OR-IGINA~-:_LLS___ OF L~~:~-.1
VESSEL PORT 01'___!,,QAQL~- F'_Q.RT OF DISCHARGE - - - - ~ _ FINAL PLACE OF DELIVl::RY* __ _
TELLAR WILLEMSTADT --MERSIN --LAGUAIRA
~

l~~~~E~º J
CONTAINER AND SEALS
-----------------
OF PACKAGES
-----
l9ND
---- ~
DESCRIPTION OF PACKAGE$ ANO GOODS AS STATED BY SHIPPER
SHIPPER'S LOAD STOW AND COUNT SAID TO CONTAIN
- ---------~~-··----------
¡ ~
KGS
f
KGS
¡__
ASR~G-OE-IGHT ___ _-_-~_A__R_E____ -_M--E--A-S-~R--EM----~-N--T__ jl

CBM 1

1
TCKU6205734 1 X 40HC 32800 PIECE(S) 26260.500 3700 50.000 1
SEAL G8984243
MACARON! SPAGETHI

8.200

4.100,00

4.182,00

190219

CORN FLOUR

6.150

6.150,00

6.334,5

110220

CANNED SARDINES

4.100

656,00

902,00

160420

RICE

6.150

6.150,00

6.396,00

100630

SUNFLOWER OIL
~-
2.050

1.678,95

Continuad From Previotli Sheet Sheet 11 of 17

ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

~-LA_C_E-¡N_D_D_A_T_E_O_F_I_S_S_U_E~,ISTANBUL._LR _______ 08 MAR2_0ZO _ SIGNED FOR THE CARRIER CMA CGM

BY CMA CGM SHIPPING AGENCY J.S.C
_SIGI\IED_FOR THE SHIPPER as agents for !he carrier CMA CGM S. A.
*APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED
TRANSPORT BILL OF LADING
, _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _i___ _ _ _ - - - - - - - - - - - - - - -

8L LP..R:A cr,¡,; CGM - prmt,oJ Uy ·,vwW.,;;llC-1ti;1.PS~.·~QIT1 -V~/19

----··-------------------
 -~------~_- _-~-11
VOYAGE NUr.A_~R 11
~ ORIGINAL
CMACGM
_.,,,, BILL OF LADING
_ :::D_~_:__:_::M~ER 11
ISB0462266 _ 1 i

____ ~E:_<::_ARRIAGE BY*

_ _ ____
____ _____ PLACE _OF RECEIPT' __ __ FREIGHT TO BE PAID AT_______ _r-J_UMBER OF ORIGINAL BILLS OF LADING
ISTANBUL __ THREE(3) - - - - - - - - __ j
1
_______ VESSEL ____ _ ____________ PORT OF.LQADlNG __ ~ ________ PORT OF DISCHARGE ____ - ~ N A L PLACE OF DELIVERX"_ ___ J
STELLAR WILLEMSTADT MERSIN LA GUAIRA 1

- ----- _NO AND KIND J DESCRIPTION OF PACKAGES AND GOODS AS STATED BY SHIPPER 1 .GROSS WEIGH;iTARE jME.AS~~EME-N. Tl
..
OFPACKAGES ______ SHIPPER'SLOAD STOWANDCOUNT SAIDTOCONTAl_~_ _ _ L_ __ c;::O __'_J_ KGS_L_ ____ CBM _1

2.050,00 j

151219 1

SUGAR

2.050

2.050,00

2.132,00

170199

RED WHOLE LENTILS

4.100

4.100,00

4.264

071340

.132. 800

24.884,95

26.260,5

TGHU6329304 1 x 40HC 32800 PIECE(S) 26260.500 3890 50.000

SEAL G8984249
MACARON! SPAGETHI

8.200

4.100,00

4.182,00

190219

CORN FLOOR

6.150

6.150,00

6.334,5
Continued From PreviOUftSheet Sheet 12 of 17
ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

PlACE ANO DATIS OFISSUE ~llsrANBUL, T{<

- - - - - - ---- -- ---
. ,06 MAR 2020 JIGNED FOR THE CARRIER CMA CGM SA
BY CMA CGM SHIPPING AGENCY J S C
SIGNED FOR THE SHIPPER as a¡¡ents far !he carrier CMA CGM S. A
*APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED
TRANSPORT BILL OF LADING
------ ------ --------------- - - - - - - - - - - - - - - - - - - - - - - - - ----------- ---------
BL LARA CM/\ CGM - ¡1r111!E:d !J/ ·Nww etic-l1<1ncu.com üfi/19
 ,,,,,- ORIGINAL
CMA CGM
_.;' BILL OF LADING

PRE CARRIAC3_1=_ BY" ___ _ __ PLACE_OFRECEIPT• -~ _ FREIGHT TO BE PAIO AT __

-----------------+
VESSEL ________________ PORTOFLOAOING _ _~-----·- __ PORT_OF OISCHARGE .. FINAL PLACE OF OELIVERY" 1
STELLAR WILLEMSTAOT ERSIN

MARKS ANO NOS NO ANO KINO OESCRIPTION OF PACKAGE$ ANO GOOOS AS STATEO BY SHIPPER GROSS WEIG~~T TAR~~;SU~E~E;,.l
-- COÑTAINER ANO SEALS OF PACKAGES SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN CARGO J ___L
--- KGS --KGS - - - CBM -1
110220 !
CANNED SARDINES

4.100

656,00

902,00

160420

RICE

6.150

6.150,00

6.396,00

100630

SUNFLOWER OIL

'2.050
l. 678, 95

2.050,00

151219

SUGAR

2.050

2.050,00

2.132,00

170199

RED WHOLE LENTILS

~-
4.100

4.100,00

Continued From PreviouftSheet Sheet 13 of 17

ABOVE PARTICULAR$ DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

MA;jRo
2o:
l
p_[.hCE AND Q_I\Tt=: OF ISSUE l1sTANBUL. TR . - 08 SIGNED FOR THE CARRIER CMA CGM S.A.
--- BY CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER as agents far !he carrier CMA CGM S. A. ../....-'~..,-r,_:~•,,:"-~
*APPLICABLE ÓNLY WHEN THIS DOCUMENT IS USED AS A COMBINED -
TRANSPORT BILL OF LADING
- ------ - - - ---- --- --
BL LP.ílA CMA CG~.1 p1111ts-a I)¡' 111·,vw.~·'.:c-1:.11·,t.e.cuin - 0611 ~1
 -- - ---~---------------- -- -------~~-----~ - - 11
,,,,.- ORIGINAL
I- --:~:::;~:!Rl 1
CMACGM
_.,, BILL OF LADING ~
LL_QF ~DING NUMl3~11

ISB0462266
- - - - - --- - --
1 1
1 1

-------------------------~---¡
:
------------------------------
FREIGHT TO BE PAID AT_________N_LJMBER OF O~IGINAL_BIL,L_§_QF_ LADING~I
ISTANBUL THREE (3)
- -·------------+------------ - ----- - -- - - - - - - - - - - - - · - - - - · - - - - - · · --
- - - ___ VESSEL _ _ _ _PORT OF LOADING __ -----+-------~P=O"R~T QE' D1SCHARGE ____ _ _ FINAL PLACE OF DELIVERY* ___ -1
STELLAR WILLEMSTADT ERSIN LA GUAIRA

- - M-A-R-KS-~~~-N_O_S_____N_O_A_N_D~KI_N_D_J
---CONTAINER AN~D-S~E~A~LSc-+--~O~F~PACKAGES
DESCRIPTION OF PACKAGES ANO GOODS AS STATED BY SHIPPER
SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN
I
G~OSS WEIGHT
CARGO
I T;:R; rEASURE. MEN--T -_1
/
---~-------- ·-----·-- - - - - - -------------'--·------~
KGS KGS -- CBM i
4.264

071340

32.800
1

24.884,95 1

26.260,5

CMAU6275801 1 x 40HC 32800 PIECE(S) 26260.500 3700 50.000

SEAL G8984247
MACARON! SPAGETHI

8.200

4.100,00

4.182,00

190219

CORN FLOUR

¡6 .150

6.150,00

6.334,5

110220

CANNED SARDINES

4.100

656,00

902,00

160420

RICE

6.150

6.150,00

6.396,00
Continuad From PrevioufSheet Sheet 14 of 17
ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

PLACE AND DATE OF ISSUE l1STANBUL. TR 08 MAR 2020 JSIGNED-FOR THE CARRIER CMA CGM S.A. -- - -·- -
. - BY CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER as agents for the carrier CMA CGM S. A.
*APPl,.ICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED
TRANSPORT BILL OF LADING
---------- -
-~----·- - - - - - - · - · - --------·-
BL LA.AA CMr. . CGM p11nted by \VWW.di,>f1rmce.GOll1 ÜtJ/"19
 -----·. -----------·------~------------- -------·----~-----==-==-=--==:-~ ----, i

CMACGM
~ ORIGINAL ~-=:~:-:rn
_;.i)F_~0.IJll~JIIUr.1BER_¡
!•
¡

-1
.-,,," BILL OF LADING ISB0462266
------------ --
1 i
1

-- PRE-C~RR~C31=BY'_ __ ... '"S"..OFR,C"~ _ yRe,GttHO~eNo,o NOM~ROFOR""'<".S,CCSOm."'~~

ISTANBUL THREE (3)
---- --- - -- - ------ -- -
VESSEL PORT OF LOADING PORT OF DISCHARGE FINAL PLACE OF DELIVERY'
STELLAR-WILLEMSTADT - MERSIN- LA GUAIRA -- -- 1
1

_ ;.;-AR_K_s ~No J I I O ~ ~AND _K~ND

CONTAINER ANO SE~ACKAGES
1 º_ E-SCRIPTIO-N OF PACKAGES ANO Gooos AS STATED BY SHIPP-
SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN __
~-;;T
J__ _GR~;s WEIGHT
CARGO
-T-;~; 1-_ME~;u;-~;NT- -¡i
- -- - - -~ - - - -- KGS KGS - CBM 1

'
100630

SUNFLOWER OIL

2.050

1.678,95

2.050,00

151219

SUGAR

2.050

2.050,00

2.132,00

170199

RED WHOLE LENTILS

4.100

4.100,00

4.264

071340

32.800

24.884,95

26.260,5

APHU6051697 1 X 40HC 32800 PIECE(S) 26260.500 3920 50.QOO

SEAL G8984245
MACARONI SPAGETHI

8.200

4.100,00

4.182,00

Continued From Previouf Sheet Sheet 15 of 17

ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

e!cACE ~Dfü DF ISSUE ~BUL, TR 0B MAR;;;,;--~ S1GNED FDR OHE CARRIER CMA CGM SA
BY CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER as a¡Jents for !he carrier CMA CGM S. A
*APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED - ...,.,_,,,..-
_TRANSPOR!_BILL OF ~ ~ ~ - - - _________________________ I______________________________________________ _
 - - -VOYAGE
- . ---- - NUMBER
--- -- -

,,,,.- ORIGINAL
OWM4QS1MA

CMACGM
_.,,, BILL OF LADING
BILL
- -OF LADING
--- - -·- - · NUMBER
---

ISB0462266
--

--------------
PRE PLACE OF RECEIPT" ___ _ FREIGHT TO·BE
- -PAID AT NUMBER OF ORIGINAL BILLS OF LADING
- - CARRIAGE
- --- - -BY·
----+- ·-- ----- --· -- --------------·-------- -- --

ISTANBUL THREE (3)

__ __V_E_S_S_E_L-_-_-_-_-._-:-_-:._-_-1-_--~----=P-ORT OF LOADIN.~G~---+---- PORT OF DISCHARGE_ .. - .. ___ FINAL PLACU)j= DEllifüY•_____ -~
STELLAR WILLEMSTADT ERSIN LA GUAIRA 1

DESCRl;TIO.N OF ;;;.CKAGES AND GOODS AS STATE.D BY SHIPEI:ER

GROSS WEIGHT ~:1::.MEAS_U-~.NT_~_,',
SHIPPER'S LOAD STOW AND COUNT SAID TO CONTAIN CARGO
·--'--- ---------- -----·
KGS KGS CBM 1
190219

CORN FLOUR

6.150

6.150,00

6.334,5

110220

CANNED SARDINES

4.100

656,00

902,00

160420

RICE

,6.150

6.150,00

6.396,00

100630

SUNFLOWER OIL

2.050

1.678,95

2.050,00

151219

SUGAR

2.050

2.050,00

2.132,00
Continued From Previou• Sheet Sheet 16 of 17
ABOYE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

- - ----- - - - - . ;~:y
PLACE AND DATE OF ISSUE

SIGNED FOR THE SHIPPER

]1~~~-:;-------;;-8~AR 2020

'APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED

1SIGNED FOR THE CARRIER CMA CGM S.A.
CMA CGM SHIPPING AGENCY J.S.C
as a!lents far the carrier CMA CGM S. A.
-----i
1

li
TRANSPORT BILL OF LADING
---- --·- - - ---- ---- - j
BL LAR/>. CMA C\1M - p1:nted b\' www.et1c-fr<1,1ce.com . Qf'il19
 -----~------1

,,,,.- ORIGINAL
__ :!:::~~~;ER
________.______ ¡
-1
CMACGM j
·-----------------~--------------------
_./ BILL OF LADING f' B. ILL. OfLA.DIN. G NUMBER..

- - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - ---;
ISB0462266
--
1
1

PRE CARRI.AGE BY* ___________PLACE OF RECEIPT* _ _ _ _____ FREIGHTTOBEPAIDAT NUMBEROFORIGINALBILLSOFLADING i

ISTANBUL____ -------THREE(3) ·-- . i
- - - - - - - - - - - - - - - - - --------- '
________ VESSEL __
STELLAR WILLEMSTADT
_____ PORT OF'_LOADING .
MERSIN
_____
LA GUAIRA
PORTOFDISCHARGE - · - __ FINAL PLACE OF DELIVERY* __
-ii
MARKS ANO NOS
-- CONTAINER ANO SEALS
NO AND KIND
OF PACKAGES
---------
DESCRIPTION OF PACKAGES ANO GOODS AS STATED BY SHIPPER
SHIPPER'S LOAD STOW ANO COUNT SAID TO CONTAIN
------··-----~---~-----~~·--~--
GROSS WEIG:IT TARE
CARGO
--·-----
¡ MEASUREMEN~

--- - -- --------- - i
1

KGS KGS CBM i

170199

RED WHOLE LENTILS

4.100

4.100,00 i
4.264

071340

32.800

24.884,95

26.260,5

FREIGHT PREPAID
*Telefon : +58 412 2345727
E-mail : jbarone@infralatina.com
~ : ~ ~ a r d STELLAR WILLEMSTADT 08-MAR-2020 CMA CGM
S ~ CY J.S.C As agente for the Carrier

Weight in Kgs Total: 10 CONTAINER(S; Continuad From Previous Sheet Sheet 17 of 17 262605.000 38190 500.000
ABOVE PARTICULARS DECLARED BY SHIPPER. CARRIER NOT RESPONSIBLE.

PLACE ANl::>QA_T!: OF ISSUE=isi~~~~-TR - - _ _ _ _ 08 MAR 2Q2Q_ SIGNED FOR THE CARRIER CMA CGM S.A.
BY CMA CGM SHIPPING AGENCY J.S.C
SIGNED FOR THE SHIPPER _______ · - - - - - - - as agents for the carrier CMA CGM S. A.
*APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS,-A-C-c-O~M-B-l~NE-D----1 - - - - - - - - - - - - - - - - - ~ < = = -
TRANSPORT BILL OF LADING
BL l_p.R¡\ C:vlA CGf, 1