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available is subject to a payer amendment fee. Export demurrage

& detention, if incurred will follow payer of origin charges, in case country exception or standing instruction is not available. To create, view or modify your standing
instructions for payer, please click - https://www.maersk.com/payer-standing-instructions/
BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 222800936
Shipper Booking No.
TEXOL LUBRITECH FZC 222800936
PO BOX 50802, PLOT 2B-12
Export references Svc Contract
PHASE 1, HAMRIYAH FREE ZONE
SHARJAH, UAE
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
DAFMA SARL Same as Consignee
ADRESSE: 22 RUE MERMOZE.
PO BOX: 5005, DOUALA
CAMEROUN.
NIU: 112116650288C

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
MAERSK CABO VERDE 246W

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Jebel Ali Douala

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

16400.000 KGS
1 Container Said to Contain 1204 CARTONS

LUBRICANT OIL - 1204 CARTONS

CONSOLIDATED GOODS FOR GROUPAGE 20FT FCL/LCL

VERIFY
NET WEIGHT : 14,305 KGS
GROSS WEIGHT : 16,400 KGS

MSKU3623756 ML-AE0192342 20 DRY 8'6 1204 CARTONS 16400.000 KGS

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

COPY
This shipment is subject to compliance with UN, EU and US sanction laws, including US
sanctions against Iran (Sanctions). By proceeding, shipper represents that this shipment in
no way involves, nor shall it involve, in either context directly or indirectly, in any way any
entity or person subject to Sanctions, including any Iranian entity or person. Shipper
further represents that the cargo subject of this shipment will not be imported to Iran
following tendering by carrier of the subject cargo at port of discharge or the place of
delivery, whichever is applicable. If any entity or person involved in this shipment is an
entity or person subject to Sanctions, the shipment will be returned to origin without
exception, and shipper is responsible for all cost and risk for such return.

Below freight details will not be part of Original Bill of Lading unless requested by customer
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Additional Export Service Prepaid 43600113256
FLEET LINE SHIPPING SERVICES LLC Maersk Kanoo LLC (DXB)
Basic Ocean Freight Prepaid FLEET LINE SHIPPING SERVICES LLC
43600113256 Maersk Kanoo LLC (DXB)
Documentation fee - Destination Collect
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Mumbai of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
1 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

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

For amendment journey use link - https://www.maersk.com/shipping-instruction/launch

 B/L: 222800936 Page : 2

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Document Stamp Tax Import Collect
Environmental Fuel Fee Prepaid FLEET LINE SHIPPING SERVICES LLC
43600113256 Maersk Kanoo LLC (DXB)
Export Service Prepaid 43600113256
FLEET LINE SHIPPING SERVICES LLC Maersk Kanoo LLC (DXB)
Gulf Emergency Risk Surcharge Prepaid 43600113256
FLEET LINE SHIPPING SERVICES LLC Maersk Kanoo LLC (DXB)
Government and Port Tax Imports Collect
Import Service Collect
Documentation Fee - Origin Prepaid 43600113256
FLEET LINE SHIPPING SERVICES LLC Maersk Kanoo LLC (DXB)
Terminal Handling Service - Origin Prepaid FLEET LINE SHIPPING SERVICES LLC
43600113256 Maersk Kanoo LLC (DXB)
Port Additionals / Port Dues - Import Collect
Recovery for Handling - Import Prepaid 43600113256
FLEET LINE SHIPPING SERVICES LLC Maersk Kanoo LLC (DXB)
Agency Logistics Fee Import Collect