MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

MEDUQO464836
12-14, chemin Rieu - CH -1208 GENEVA, Switzerland DRAFT "Port-To-Port" or "Combined
Transport"(see Clause 1)

NO.& SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES

website: www.msc.com
1 One
SHIPPER: CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
QINGDAO SHENGSHIDE MACHINERY CO.LTD SHIPPER'S LOAD, COUNT AND SEALED. Carrier has no liability or responsibility whatsoever for thermal
ADD:2ND FLOOR, WESTCOAST, NO.226 SHUANGZHU ROAD, loss or damage to the goods by reason of natural variations in atmospheric temperatures during the
HUANGDAO DISTRICT, winter period, and / or caused by inadequate packing of the Goods for carriage in dry-van containers, and
QINGDAO CITY,SHANDONG,CHINA 266000 / or inherent vice of the Goods, in such temperatures.

FCLFCL

Lloyds/IMO Number: 9318058

SHIPPER DECLARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS COMPLY WITH ISPM15
CONSIGNEE: This B/L is not negotiable unless marked "To Order" or "To Order of ..." here. REGULATIONS . FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT
SCOOP ETP ACCOUVOIR PHONE NUMBER :+237 OR CARGO DESTROYED - ALL COSTS/FINES/PENALITES WILL BE FOR SHIPPERS ACCOUNTS
SOCIETE COOPERATIVE DES ELEVEURS ET 677 27 59
DES ACCOUVEURS CENTRE 48/+237 697 46 81 21
ADD : BP 6427 YAOUNDE, CAMEROON EMAIL:DEPAULO@HOTMA
ATTN : NKENCHI CLEMENT IL.FR

NOTIFY PARTIES : (No responsibility shall attach to Carrier or to his Agent for failure to notify - see Clause 20)

SCOOP ETP ACCOUVOIR PHONE NUMBER :+237 PORT OF DISCHARGE AGENT:

SOCIETE COOPERATIVE DES ELEVEURS ET 677 27 59 MSC CAMEROUN S.A.Rue de la Base
DES ACCOUVEURS CENTRE 48/+237 697 46 81 21 Navale
ADD : BP 6427 YAOUNDE, CAMEROON EMAIL:DEPAULO@HOTMA BP 1506
ATTN : NKENCHI CLEMENT IL.FR Douala
Phone : +237 33 439 148
7777777707070700077727252075513320773410631333460107102215333272036077270211573544230764535762071005507453757226312401077763434205775110777777707000707007
Fax : +237 33 431 405 7777777707070700073717476715546710776172044367571007721651621111530073733025013140230766110420432657307400770336331160077565273555654040777777707000707007
7777777707070700073632475025771110701130726640655007533340125532676073070423220513310730047137700106107560457377603645076160376622577730777777707000707007
6666666606060600062602046220006600620204622244006206222046000440242064222606640266660626602046400442006226624660640022062420066604640000666666606000606006
VESSEL AND VOYAGE NO (see Clause 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clause 1 & 5.2)
Qingdao XXXXXXXXXXXXXXXX
E.R. TEXAS - ZF048A
BOOKING REF. (or) SHIPPER'S REF. PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clause 1 & 5.2)
Douala, Cameroon
177WLLLLA0445 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

PARTICULARS FURNISHED BY THE SHIPPER - NOT CHECKED BY CARRIER - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable) Weight
Please see attached RIDER for Container / Cargo Description(s).
1 x 40' HIGH CUBE
Total Items : 71
Total Gross Weight : 6667.000 Kgs.
Freight Prepaid

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & Charges are paid(see Clause 16)
RECEIVED by the Carrier in apparent good order and condition (unless otherwise
stated herein) the total number or quantity of Containers or other packages or units
FREIGHT & CHARGES BASIS RATE PREPAID COLLECT indicated in the box entitled Carrier s Receipt for carriage subject to all the terms
and conditions hereof from the Place of Receipt or Port of Loading to the Port of
Discharge or Place of Delivery, whichever is applicable. IN ACCEPTING THIS BILL
OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND AGREES TO ALL
THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF THE
CARRIER S APPLICABLE TARIFF AS IF THEY WERE ALL SIGNED BY THE
MERCHANT.

If this is a negotiable (To Order / of) Bill of Lading, one original Bill of Lading, duly
endorsed must be surrendered by the Merchant to the Carrier (together with
outstanding Freight and charges) in exchange for the Goods or a Delivery Order. If
this is a non-negotiable (straight) Bill of Lading, the Carrier shall deliver the Goods
or issue a Delivery Order (after payment of outstanding Freight and charges)
against the surrender of one original Bill of Lading or in accordance with the
national law at the Port of Discharge or Place of Delivery whichever is applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills
of Lading stated at the top, all of this tenor and date, and wherever one original Bill
of Lading has been surrendered all other Bills of Lading shall be void.

DECLARED VALUE (Only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.
charges paid - see Clause 7.3) Carrier - see Clause 14.1) by As Agent
XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
Qingdao, China
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Standard Edition - 02/2015 TERMS CONTINUED ON REVERSE =
 MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No. MEDUQO464836
12-14, chemin Rieu - CH -1208 GENEVA, Switzerland RIDER PAGE
website: www.msc.com Page 1 of 1
CONTINUATION PARTICULARS F U R N I S H E D B Y T H E S H I P P E R - N O T C H E C K E D B Y C A R R I E R - C A R R I E R N O T R E S P O N S I B L E (see Clause 14)

Container Numbers, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider pages(s), if applicable) Weight

CAIU7632243 20 Package(s) of POULTRY EGG INCUBATOR 4,430.000 kgs. 56.000 cu. m.

40' HIGH CUBE

Seal Number:

FX15750818
Tare Weight: 3,750 kgs.
Marks and Numbers: N/M
Marks and Numbers: N/M 4 Package(s) of DIESEL GENERATOR GROUP 1,100.000 kgs. 3.140 cu. m.

Marks and Numbers: N/M 5 Package(s) of FARM FENCE 112.000 kgs. 0.750 cu. m.

Marks and Numbers: N/M 25 Package(s) of BABY CHICKS TRANSPORT BOX 860.000 kgs. 9.000 cu. m.

Marks and Numbers: N/M 1 Package(s) of WORKING CLOTHES 4.000 kgs. 0.010 cu. m.

Marks and Numbers: N/M 1 Package(s) of BOOTS 12.000 kgs. 0.100 cu. m.

Marks and Numbers: N/M 11 Package(s) of POWER TOOLS 120.000 kgs. 0.300 cu. m.

Marks and Numbers: N/M 4 Package(s) of LIFTER EGG MACHINE 29.000 kgs. 0.100 cu. m.

CTN NO.: F2010582

Total : 6,667.000 kgs. 69.400 cu. m.

PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE SIGNED on behalf of the Carrier MSC Mediterranean Shipping Company S.A.

Qingdao, China by As Agent

24-Nov-2020

Standard Edition - 02/2015