Carrier: Hapag-Lloyd Aktiengesellschaft, Hamburg Sea Waybill Multimodal Transport or Port to Port Shipment

Shipper:

OWENS ILLINOIS PERU S.A.

LOTE A 2 3 PAMPAS DE MAMAY
LURIN - LIMA - PERU
TELF. 705-1200 FAX. 705-1212 Carrier’s Reference: SWB-No.: Page:

RUC: 20100011701 81862533 HLCULI3180830820 2 / 3

Export References:
Consignee:

CERVECERIA NACIONAL DOMINICANA

C POR A
AUTOPISTA 30 DE MAYO KM 6 1/2 Forwarding Agent:

SANTO DOMINGO -REPUBLICA DOMINICANA

ESQ. SAN JUAN BAUTISTA
RNC: 101003723
Notify Address (Carrier not responsible for failure to notify): Consignee’s Reference:

CERVECERIA NACIONAL DOMINICANA

C POR A Place of Receipt:

ATT. LAURA VERAS

PH: 809 487 3768

Vessel(s): Voyage-No.:

CARTAGENA EXPRESS 8129N Place of Delivery:

Port of Loading:

CALLAO
Port of Discharge:

CAUCEDO
Container Nos., Seal Nos.; Marks and Nos. Number and Kind of Packages, Description of Goods Gross Weight: Measurement:

10 CNTRS
160 PALETAS 135900,000
EMPTY GLASS CONTAINER KGM
ENVASES DE VIDRIO
REF. EXP-217/2018
HS CODE 70 10 90

HLBU 1297325 40'HC SLAC*:16 PALETAS 13660,000

SEALS : 003TL002927 HLD4715307 KGM
TCLU 8644862 40'HC SLAC*:16 PALETAS 13600,000
SEALS : 003TL002998 HLD4715309 KGM
HLBU 1649196 40'HC SLAC*:16 PALETAS 13560,000
SEALS : 003TL002874 HLD4715322 KGM
GLDU 9975066 40'HC SLAC*:16 PALETAS 13550,000
SEALS : 003TL002931 HLD4715323 KGM
TCLU 5787730 40'HC SLAC*:16 PALETAS 13560,000
SEALS : 003TL002887 HLD4715324 KGM
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
10 otherwise noted herein) the total number or quantity of Containers or other packages or
Movement: Currency: units indicated in the box opposite entitled “Total No. of Containers/ Packages received by
the Carrier” for Carriage subject to all the terms and conditions hereof (INCLUDING THE
FCL/FCL TERMS AND CONDITIONS ON THE REVERSE HEREOF AND THE TERMS AND CONDI-
TIONS OF THE CARRIER’S APPLICABLE TARIFF) from the Place of Receipt or the Port of
Charge Rate Basis aWt/Vol/Val P/C Amount Loading, whichever is applicable, to the Port of Discharge or the Place of Delivery, which-
ever is applicable. In accepting this Sea Waybill the Merchant expressly accepts and agrees
to all its terms and conditions whether printed, stamped or written, or otherwise incorpo-
rated, notwithstanding the non-signing of this Sea Waybill by the Merchant.

Place and date of issue:

LIMA, PERU 28.AUG.2018

MTD17312 (FE; ; ; ; ) Plain

Freight payable at:

ORIGIN
FOR ABOVE NAMED CARRIER
Total Freight Prepaid Total Freight Collect Total Freight
HAPAG-LLOYD PERU S.A.C. (AS AGENT)
Hapag-Lloyd Aktiengesellschaft, Hamburg

Page 3 / 3
SWB-No. HLCULI3180830820
-----------------------------------------------------------------------
Cont/Seals/Marks Packages/Description of Goods Weight Measure
CAIU 9082927 40'HC SLAC*:16 PALETAS 13560,000
SEALS : 003TL002949 HLD4715325 KGM
UACU 5890007 40'HC SLAC*:16 PALETAS 13640,000
SEALS : 003TL002995 HLD4715326 KGM
HLXU 8222182 40'HC SLAC*:16 PALETAS 13640,000
SEALS : 003TL002886 HLD4715327 KGM
GESU 6299819 40'HC SLAC*:16 PALETAS 13540,000
SEALS : 003TL002892 HLD4715328 KGM
TCLU 5106138 40'HC SLAC*:16 PALETAS 13590,000
SEALS : 003TL002947 HLD4715333 KGM
*SLAC = Shipper's Load, Stow, Weight and Count
CONSIGNEE'S TAX ID NUMBER : 101003723
NOTIFY1'S TAX ID NUMBER : 101003723
SHIPPED ON BOARD, DATE : 28.AUG.2018
PORT OF LOADING: CALLAO
VESSEL NAME: CARTAGENA EXPRESS VOYAGE: 8129N
FREIGHT PREPAID