Bill of Lading

Multimodal Transport
or Port-to-Port Shipment
Shipper www.hamburgsud-line.com
PANTOS LOGISTICS MEXICO S.A. DE
C.V.
TORRE VAO II CALLE DAVID ALFARO B/L No. (also to be used as payment ref.) Booking No.
SIQUEIROS NO.104 PISO 11A COL VALLE
OTE SAN PEDRO GARZA GARCIA N.L. CP SUDU20297ALUS0PK 0MEX005751
66269 RFC PLM0603024DA Export References

Consignee (“Not negotiable unless consigned to order”)

PANTOS LOGISTICS COLOMBIA S.A.S ACI
COD 571 CRA 11 A N. 98 50 OFICINA
704 NIT 900.497.857-2 Phone: +57
Shipper information -
Vessel IMO No.:9166792
(1) 5185449 BOGOTA-COLOMBIA AT: RFC-SH: PLM0603024DA
[email protected] INTBL: MX005751
Forwarding Agent-References

Notify Party (See cl. 9)

PANTOS LOGISTICS COLOMBIA S.A.S ACI not part of this

COD 571 CRA 11 A N. 98 50 OFICINA
Point and country of origin
704 NIT 900.497.857-2 Phone: +57
(1) 5185449 BOGOTA-COLOMBIA AT:
[email protected]
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
MANZANILLO MX SKAGEN MAERSK
007 S MEXICO CITY MX
Port of Discharge
BUENAVENTURA CO
Place of Delivery
* Mode Load Area Mode Disch. Area

PARTICULARS FURNISHED BY SHIPPER Gross Weight Measurement

Marks & Nos. Cont./Seal Nos. No. of Pkgs. Description of Goods

10 - 40' CONTAINERS - SHIPPER'S LOAD,STOW,COUNT,WEIGHT AND SEAL

CAIU7153507 245 Package 4998.000 KGS 60.696 CBM

Seal-Numbers TELEVISIONS
CEM180180559
Tare: 3750 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
CXDU2395298 178 Package 4108.000 KGS 39.567 CBM
Seal-Numbers TELEVISIONS
0180534
Tare: 3700 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
HASU5058505 166 Package 3386.400 KGS 41.125 CBM
Seal-Numbers TELEVISIONS
0230745
Tare: 3860 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
MRKU5741102 121 Package 2926.000 KGS 30.786 CBM
Seal-Numbers TELEVISIONS
0180579
Tare: 3810 KG
HS BL 01-19

Page: 1 of 4
DRAFT COPY
Tariff Item No. Total No. of Pkgs. Declared value (See clause 4.2.(b)) No. orig. B/L
852872 3
SHIPPED ON BOARD: 03/14/20
RECEIVED for shipment as specified above in apparent good order and condition Place and date of issue Signed by Hamburg Süd Mexico, S.A. de C.V. 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
MEXICO CITY MX as CARRIER
next to this clause have been signed, one of which being accomplished, the others
to stand void, unless compulsorily applicable law provides otherwise.
* Applicable only when used for MULTIMODAL TRANSPORTATION.
 Bill of Lading
Multimodal Transport
or Port-to-Port Shipment
Shipper www.hamburgsud-line.com
PANTOS LOGISTICS MEXICO S.A. DE
C.V.
TORRE VAO II CALLE DAVID ALFARO B/L No. (also to be used as payment ref.) Booking No.
SIQUEIROS NO.104 PISO 11A COL VALLE
OTE SAN PEDRO GARZA GARCIA N.L. CP SUDU20297ALUS0PK 0MEX005751
66269 RFC PLM0603024DA Export References

Consignee (“Not negotiable unless consigned to order”)

PANTOS LOGISTICS COLOMBIA S.A.S ACI
COD 571 CRA 11 A N. 98 50 OFICINA
704 NIT 900.497.857-2 Phone: +57
Shipper information -
Vessel IMO No.:9166792
(1) 5185449 BOGOTA-COLOMBIA AT: RFC-SH: PLM0603024DA
[email protected] INTBL: MX005751
Forwarding Agent-References

Notify Party (See cl. 9)

PANTOS LOGISTICS COLOMBIA S.A.S ACI not part of this

COD 571 CRA 11 A N. 98 50 OFICINA
Point and country of origin
704 NIT 900.497.857-2 Phone: +57
(1) 5185449 BOGOTA-COLOMBIA AT:
[email protected]
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
MANZANILLO MX SKAGEN MAERSK
007 S MEXICO CITY MX
Port of Discharge
BUENAVENTURA CO
Place of Delivery
* Mode Load Area Mode Disch. Area

PARTICULARS FURNISHED BY SHIPPER Gross Weight Measurement

Marks & Nos. Cont./Seal Nos. No. of Pkgs. Description of Goods

Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
MRKU6001970 267 Package 6812.300 KGS 65.608 CBM
Seal-Numbers TELEVISIONS
CEM180230765
Tare: 3810 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
MRKU6418394 330 Package 6336.000 KGS 65.581 CBM
Seal-Numbers TELEVISIONS
0180529
Tare: 3810 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
MRSU3231062 330 Package 6336.000 KGS 65.581 CBM
Seal-Numbers TELEVISIONS
0230721
Tare: 3810 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
MRSU3281593 330 Package 6336.000 KGS 65.581 CBM
Seal-Numbers TELEVISIONS
HS BL 01-19

Page: 2 of 4
DRAFT COPY
Tariff Item No. Total No. of Pkgs. Declared value (See clause 4.2.(b)) No. orig. B/L
852872 3
SHIPPED ON BOARD: 03/14/20
RECEIVED for shipment as specified above in apparent good order and condition Place and date of issue Signed by Hamburg Süd Mexico, S.A. de C.V. 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
MEXICO CITY MX as CARRIER
next to this clause have been signed, one of which being accomplished, the others
to stand void, unless compulsorily applicable law provides otherwise.
* Applicable only when used for MULTIMODAL TRANSPORTATION.
 Bill of Lading
Multimodal Transport
or Port-to-Port Shipment
Shipper www.hamburgsud-line.com
PANTOS LOGISTICS MEXICO S.A. DE
C.V.
TORRE VAO II CALLE DAVID ALFARO B/L No. (also to be used as payment ref.) Booking No.
SIQUEIROS NO.104 PISO 11A COL VALLE
OTE SAN PEDRO GARZA GARCIA N.L. CP SUDU20297ALUS0PK 0MEX005751
66269 RFC PLM0603024DA Export References

Consignee (“Not negotiable unless consigned to order”)

PANTOS LOGISTICS COLOMBIA S.A.S ACI
COD 571 CRA 11 A N. 98 50 OFICINA
704 NIT 900.497.857-2 Phone: +57
Shipper information -
Vessel IMO No.:9166792
(1) 5185449 BOGOTA-COLOMBIA AT: RFC-SH: PLM0603024DA
[email protected] INTBL: MX005751
Forwarding Agent-References

Notify Party (See cl. 9)

PANTOS LOGISTICS COLOMBIA S.A.S ACI not part of this

COD 571 CRA 11 A N. 98 50 OFICINA
Point and country of origin
704 NIT 900.497.857-2 Phone: +57
(1) 5185449 BOGOTA-COLOMBIA AT:
[email protected]
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
MANZANILLO MX SKAGEN MAERSK
007 S MEXICO CITY MX
Port of Discharge
BUENAVENTURA CO
Place of Delivery
* Mode Load Area Mode Disch. Area

PARTICULARS FURNISHED BY SHIPPER Gross Weight Measurement

Marks & Nos. Cont./Seal Nos. No. of Pkgs. Description of Goods

0230722
Tare: 3810 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
TCKU6039206 330 Package 6336.000 KGS 65.581 CBM
Seal-Numbers TELEVISIONS
0230724
Tare: 3730 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
TCNU1096168 330 Package 6336.000 KGS 65.581 CBM
Seal-Numbers TELEVISIONS
0230727
Tare: 3700 KG
Size:40' Type:HC
Cnt.Ld.:FCLFCL
.
HS CODE:852872,
------------------------------------------------------------------------------
2627 PACKAGES 53910.700 KGS 565.687 CBM
------------------------------------------------------------------------------

FREIGHT PREPAID
HS BL 01-19

Page: 3 of 4
DRAFT COPY
Tariff Item No. Total No. of Pkgs. Declared value (See clause 4.2.(b)) No. orig. B/L
852872 3
SHIPPED ON BOARD: 03/14/20
RECEIVED for shipment as specified above in apparent good order and condition Place and date of issue Signed by Hamburg Süd Mexico, S.A. de C.V. 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
MEXICO CITY MX as CARRIER
next to this clause have been signed, one of which being accomplished, the others
to stand void, unless compulsorily applicable law provides otherwise.
* Applicable only when used for MULTIMODAL TRANSPORTATION.
 Bill of Lading
Multimodal Transport
or Port-to-Port Shipment
Shipper www.hamburgsud-line.com
PANTOS LOGISTICS MEXICO S.A. DE
C.V.
TORRE VAO II CALLE DAVID ALFARO B/L No. (also to be used as payment ref.) Booking No.
SIQUEIROS NO.104 PISO 11A COL VALLE
OTE SAN PEDRO GARZA GARCIA N.L. CP SUDU20297ALUS0PK 0MEX005751
66269 RFC PLM0603024DA Export References

Consignee (“Not negotiable unless consigned to order”)

PANTOS LOGISTICS COLOMBIA S.A.S ACI
COD 571 CRA 11 A N. 98 50 OFICINA
704 NIT 900.497.857-2 Phone: +57
Shipper information -
Vessel IMO No.:9166792
(1) 5185449 BOGOTA-COLOMBIA AT: RFC-SH: PLM0603024DA
[email protected] INTBL: MX005751
Forwarding Agent-References

Notify Party (See cl. 9)

PANTOS LOGISTICS COLOMBIA S.A.S ACI not part of this

COD 571 CRA 11 A N. 98 50 OFICINA
Point and country of origin
704 NIT 900.497.857-2 Phone: +57
(1) 5185449 BOGOTA-COLOMBIA AT:
[email protected]
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
MANZANILLO MX SKAGEN MAERSK
007 S MEXICO CITY MX
Port of Discharge
BUENAVENTURA CO
Place of Delivery
* Mode Load Area Mode Disch. Area

PARTICULARS FURNISHED BY SHIPPER Gross Weight Measurement

Marks & Nos. Cont./Seal Nos. No. of Pkgs. Description of Goods

Freight/Charge Basis Rated as Prepaid Collect Exchange-Rate

----------------------------------------------------------------------------------------------
OCEANFREIGHT LUMPSUM * 10 550.000 USD 5500.00 USD
----------------------------------------------------------------------------------------------
5500.00 USD
Agreement No.(s) :RAPC0000010-00717
HS BL 01-19

Page: 4 of 4
DRAFT COPY
Tariff Item No. Total No. of Pkgs. Declared value (See clause 4.2.(b)) No. orig. B/L
852872 3
SHIPPED ON BOARD: 03/14/20
RECEIVED for shipment as specified above in apparent good order and condition Place and date of issue Signed by Hamburg Süd Mexico, S.A. de C.V. 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
MEXICO CITY MX as CARRIER
next to this clause have been signed, one of which being accomplished, the others
to stand void, unless compulsorily applicable law provides otherwise.
* Applicable only when used for MULTIMODAL TRANSPORTATION.