Carrier: Hapag-Lloyd Aktiengesellschaft, Hamburg Bill of Lading Multimodal Transport or Port to Port Shipment

Shipper:
UNITED AUTO SHIPPING LLC
VAT-ID-No: DE813960018

7916 BALLY MONEY RD.,

TEL: (813) 462-2555,
TAMPA, FL 33610. USA Carrier’s Reference: B/L-No.: Page:

NVOCC LICENSE NO. 027151N 69347440 HLCUBSC1906BUTE7 2 / 4

YUSRI@UASHIP.COM Export References:
Consignee (not negotiable unless consigned to order):

UNITED INTERNATIONAL SHIPPING CO

407 COMMERICIAL COMPLEX, SIDI
HUSSAIN
Ballindamm 25 - D-20095 Hamburg

Forwarding Agent:
BENGHAZI, LIBYA
TEL: 0919776663
EMAIL: UNITEDSHLLC@GMAIL.COM
Notify Address (Carrier not responsible for failure to notify; see clause 20 (1) hereof): Consignee’s Reference:
ELMAZADAT INTERNATIONAL CO
SIDI HUSSIEN, ABDELNASER STREET Place of Receipt:
BENGHZI. LIBYA
EMAIL: ELMAZADAT.INTL@GMAIL.COM

Vessel(s): Voyage-No.:
CHICAGO EXPRESS 083E Place of Delivery:
Port of Loading:
NEW YORK, NY
Port of Discharge:
BINGAZI
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods Gross Weight: Measurement:
AES-ITN: X20190625253941
1 CONT. 40'X9'6" HIGH CUBE CONT. SLAC*
HLXU 8245315 1 VEHICLE 1900.000 15.000
1 OF 5 PART 2007 HYUNDAI SANTA FE KGS CBM
CARGOES IN VIN# 5NMSG73DX7H050085
THIS CONTAINER
SEAL:
3109911
MARKS & NOS:
UAS545
2 OF 5 PART 1 VEHICLE 1500.000 10.000
CARGOES IN 2010 HYUNDAI ELANTRA KGS CBM
THIS CONTAINER VIN# KMHDU4AD6AU104996
3 OF 5 PART 1 VEHICLE 1500.000 10.000
CARGOES IN 2008 HYUNDAI ELANTRA KGS CBM
THIS CONTAINER VIN#KMHDU46D68U569748
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] DRAFT
RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless otherwise
1 noted 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
Movement: Currency: the terms 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 USD 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 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:

PEACHTREE CORNERS JUL/02/2019

Freight payable at: Number of original Bs/L:
MTD17312 (FB; ; ; ; )

ORIGIN 3
FOR ABOVE NAMED CARRIER
Total Freight Prepaid Total Freight Collect Total Freight HAPAG-LLOYD (AMERICA) LLC(AS AGENT)
Hapag-Lloyd Aktiengesellschaft, Hamburg

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B/L-No. HLCUBSC1906BUTE7
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Cont/Seals/Marks Packages/Description of Goods Weight Measure

4 OF 5 PART 1 VEHICLE 1700.000 15.000

CARGOES IN 2005 HYUNDAI TUCSON KGS CBM
THIS CONTAINER VIN# KM8JN72D35U139226
*SLAC = SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
================= ============ ========
4 VEHICLE 6600.000 50.000
KGS CBM
SHIPPED ON BOARD, DATE : JUL/02/2019
PORT OF LOADING: NEW YORK, NY
VESSEL NAME: CHICAGO EXPRESS VOYAGE: 083E
PORT CHARGE ORIGIN PREPAID
SEAFREIGHT + ADDITIONALS PREPAID
PORT CHARGE DESTINATION PREPAID
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.
DEMURRAGE CLAUSE
- ALL CONTAINER TYPE (EXCL. REEFER)
FIRST 10 DAYS (SSHINC) * FREE
FROM THE 11TH UP TILL THE 24TH DAY (SSHINC)* USD 10.-- PER 20 FEET/DAY
USD 20.-- PER 40 FEET/DAY
FROM THE 25ST AND OVER (SSHINC) * USD 20.-- PER 20 FEET/DAY
USD 40.-- PER 40 FEET/DAY
SPECIALS (NOT REEFER) TO ADD 100 PCT ON GENERALS
- REEFER
FIRST 3 DAYS (SSHINC) * FREE
FROM THE 4TH UP TILL THE 24TH DAY (SSHINC)* USD 60.-- PER 20 FEET/DAY
USD 100.-- PER 40 FEET/DAY
FROM THE 25TH AND OVER (SSHINC) * USD 100.-- PER 20 FEET/DAY
USD 150.-- PER 40 FEET/DAY
*) SSHINC = SATURDAYS, SUNDAYS RESP. WEEKEND RESTDAYS AND OFFICIAL
HOLIDAYS INCLUDED.
DEMURRAGE 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.
Hapag-Lloyd Aktiengesellschaft, Hamburg

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B/L-No. HLCUBSC1906BUTE7
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Cont/Seals/Marks Packages/Description of Goods Weight Measure
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.
THE CONTAINER(S) INCLUDED IN THIS BILL OF LADING ARE TO BE SHIPPED ON
FREE OUT TERMS AND ALL DESTINATION COSTS INCURRED IN DISCHARGING AND
HANDLING THEM ASHORE AND RELOADING THEM WHEN EMPTY ARE FOR ACCOUNT
CONSIGNEE.
THESE COMMODITIES MAY BE CONTROLLED BY THE U.S. GOVERNMENT AND
AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR
USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY
MAY NOT BE RESOLD, TRANSFERRED, OR OTHERWISE DISPOSED OF TO ANY OTHER
COUNTRY OR TO ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE
OR END-USER(S), EITHER IN ORIGINAL FORM OR AFTER BEING INCORPORATED
INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S.
GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS.
' BATTERY CABLES DISCONNECTED, FUEL TANKS DRAINED
AND ENGINES RUN UNTIL STALLED '
SERVICE CONTRACT NUMBER: CC8857616