Bl Hlcl Sh#22267868 Doc#hlcudx2120201403 4g2a5i

Carrier:

Hapag-Lloyd Aktiengesellschaft, Hamburg

Bill of Lading

Multimodal Transport or Port to Port Shipment

Shipper:

K G INTERNATIONAL FZCO P.O.BOX 17122, JEBEL ALI DUBAI, UAE Carrier's Reference: B/L-No.:

22267868

Page:

HLCUDX2120201403

2 / 3

Export References: Consignee (not negotiable unless consigned to order):

AGROPIESE TGR GRUP SRL 271/7 MUNCESHTI STR. CHISINAU, MD-2044, REPUBLIC OF MOLDOVA

Forwarding Agent:

Notify Address (Carrier not responsible for failure to notify; see clause 20(1) hereof): Consignee's Reference:

"MARITIMTRANS" SRL 2048 MOLDOVA CHISINAU STR.PETRICANI 84 TEL 373 22 317153 MAIL - [email protected] Vessel(s):

Place of Receipt:

Voyage-No.:

CAP VERDE

2304

Place of Delivery:

ODESSA, UKRAINE Port of Loading:

JEBEL ALI, U.A.E. Port of Discharge:

ODESSA, UKRAINE ContainerNos.,Seal Nos.; Marks and Nos.

Number and Kind of Packages; Description of Goods

Gross Weight:

Measurement:

1 CONT. 20'X8'6" GENERAL PURPOSE CONT. SLAC* 17 PALLETS 12215.00 BEARINGS & BEARING UNITS KGM H.S.CODE NO:8482.10.00,8482.20.00 8482.50.00,8482.80.00 GRS WT:12215 KGS NET WT:11105 KGS ED NO:303-00579004-12

SU 1311627 SEAL: BSL522550 MARKS & NOS: AP01-17

12.215 MTQ

*SLAC = SHIPPER'S LOAD, STOW, WEIGHT AND COUNT SHIPPED ON BOARD, DATE : FEB-XX-2012 PORT CHARGE ORIGIN PREPAID SEAFREIGHT + ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

Shipper's declared value (see clause 7(1) and 7(2)) Total No. of Containers received by the Carrier:

Packages received by the carrier

1 Movement:

Currency:

FCL/FCL 90140745 L.V. 06/06-MTD12011-1

Charge Rate

Basis

Wt/Vol/Val

P/C Amount

Above Particulars as declared by Shipper. Without responsibility 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 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 the and conditions hereof (INCLUDING THE AND CONDITIONS ON THE REVERSE HEREOF AND THE AND CONDITIONS OF THE CARRlER'S APPLlCABLE TARlFF) from the 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 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 and conditions whether printed, stamped or written, or otherwise incorporated, notwithstanding the non-g 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:

DUBAI Freight payable at:

Total Freight Prepaid

Total Freight Collect

Total Freight

FEB-20-2012 Number of original Bs/L:

DESTINATION THREE FOR ABOVE NAMED CARRIER HAPAG-LLOYD AGENCY L.L.C. (AS AGENTS ONLY)

Hapag-Lloyd Aktiengesellschaft, Hamburg

Page 3 / 3 B/L-No. HLCUDX2120201403 ----------------------------------------------------------------------Cont/Seals/Marks Packages/Description of Goods Weight Measure DESTINATION ADDRESS: OVERSEAS TRANSPORT UKRAINE LTD. OFFICE 4 UL. USPENSKAYA 39 65125 ODESSA UKRAINE TEL:38 048 7342174-75 FAX:38 048 7342182 UKRAINE CLAUSE -------------DEMURRAGE CLAUSE FIRST 10 DAYS (SSHINC) * NEXT 10 DAYS (SSHINC) * NEXT 20 DAYS (SSHINC) * THEREAFTER

- GENERALS FREE USD 10,00/TEU/DAY USD 15,00/TEU/DAY USD 25,00/TEU/DAY

SPECIALS (NOT REEFER) TO ADD 100 PCT ON GENERALS FIRST 3 DAYS (SSHINC) * NEXT 10 DAYS (SSHINC) * THEREAFTER

- REEFERS FREE USD 25,00/TEU/DAY USD 40,00/TEU/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. -----------------------------------------------------------------REEFER PLUG-IN, MONITORING AND ELECTRICITY COSTS TO BE SETTLED BY RECEIVER DIRECTLY WITH LOCAL AUTHORITIES AS PER COUNTRY REGULATIONS.