NON-NEGOTIABLE WAYBILL SCAC MAEU

B/L No. 248664144

Shipper (As principal, where “care of”, “c/o”, or other variants used.) Booking No.
ASANDAS AND SONS PRIVATE LIMITED 248664144
R S NO 337 OLD SURVEY NO. 189, MEHSANA AHMEDABAD
Export references Svc Contract
HIGHWAY, GANESHPURA,MAHESANA, GUJARAT, 384450, India INVOICE NO. HF25/13043 298293377

Consignee (Negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer".
As principal, where “care of”, “c/o”, or other variants used.)
NORTHFIELDS ENTERPRISES INTL INC
This contract is subject to the terms, conditions and exceptions, including the law & jurisdiction clause
RM. 319 CALVO BLDG., ESCOLTA ST., BINONDO, MANILA 1006 and limitation of liability & declared value clauses, of the current Maersk Bill of Lading (available from
,Philippines the Carrier, its agents and at terms.maersk.com/carriage), which are applicable with logical
amendments (mutatis mutandis). To the extent necessary to enable the Consignee to sue and to be
sued under this contract, the Shipper on entering into this contract does so on his own behalf and as
agent for and on behalf of the Consignee and warrants that he has the authority to do so. The shipper
shall be entitled to change the Consignee at any time before delivery of the goods provided he gives
Notify Party (see clause 22) the Carrier reasonable notice in writing.
NORTHFIELDS ENTERPRISES INTL INC Delivery will be made to the Consignee or his authorised agent on production of reasonable proof of
RM. 319 CALVO BLDG., ESCOLTA ST., BINONDO, MANILA 1006 identity (and, in the case of an agent, reasonable proof of authority) without production of this waybill.
The Carrier shall be under no liability whatsoever for misdelivery unless caused by the Carrier's
,Philippines negligence.

Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Vessel Voyage No. Place of Receipt. Applicable only when document used as Multimodal Waybill
X-PRESS CASSIOPEIA 502E

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
NHAVA SHEVA INDIA MANILA NORTH, PHILIPPINES
PARTICULARS FURNISHED BY SHIPPER
Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

25632.000 KGS
1 Container Said to Contain 2400 CARTONS

1 X 40 HCR

FROZEN POTATO PRODUCTS/FRENCH FRIES

French Fries Shoestring 7mm

2400 CARTONS
(TWO THOUSAND FOUR HUNDRED CARTONS ONLY)

INVOICE NO.: HF25/13043 DATE : 31/12/2024

IEC No.: AARCA6913E

SB NO.: 6946330 ,DT.: 01/01/2025
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier.
Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt. Total number of containers or Place of Issue of Waybill Received by the Carrier from the Shipper, as far as ascertained by reasonable means of checking, in
packages received by Carrier.
Pune apparent good order and condition unless otherwise stated herein, the total number or quantity of
1 container containers or other packages or units indicated in the box opposite entitled "Carrier's Receipt"
Received for Shipment Date ( Local Time ) Date Issue of Waybill
2025-01-05 2025-01-31
Declared Value Charges (see clause 7.3 of the Maersk Bill of
Lading) for Declared Value of US$

Signed for the Carrier Maersk A/S

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

 B/L: 248664144 Page : 2

HSN No 2004.10.00
BUYER ORDER NO. & DATE: HFEX25SO/1201773 : 28-10-2024

MINIMUM TEMPERATURE : MINUS 21 DEGREE CELCIUS

GROSS WT.: 25632.00 KGS

NET WT.: 24000.00 KGS
FREIGHT PREPAID

0001 TO 2400

MMAU1196968 ML-IN2095141 40 REEF 9'6 2400 CARTONS 25632.000 KGS

Temperature: -21.0 C
Shipper Seal : PACK04011429
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT
Goods shipped in refrigerated container(s) set at shipper's requested carriage temperature
as per above
FREIGHT PREPAID
The place of issuance of this document shall be deemed to be the Maersk line India Pvt Ltd
office located either in the same State or the nearest state with respect to the above
referenced cargo pick-up / drop-off location
The Merchant(s) warrant and represent that this shipment and/or Goods will comply at all
times with European Union, United States and United Nations sanctions and/or export
control laws (Sanctions Laws), and that this shipment and/or Goods do not involve,
whether directly or indirectly, any entity or person identified, or owned or controlled by
any such entity or person identified, on the U.S. Treasury Departments Office of Foreign
Asset Control (OFAC) list of Specially Designated Nationals and Blocked Persons, or any
other similar list maintained by the European Union, or as promulgated by the United
Nations Security Council (Designated Person). If, in the Carriers reasonable opinion, this
shipment and/or Goods are in violation of the Carriers policy on Russia
[https://www.maersk.com/news/articles/2022/02/24/russia-ukraine-situation-update],
Sanctions Laws or involves any Designated Person, the shipment and/or Goods will be
returned to the origin at Carriers sole and unfettered discretion, and the Merchant(s) shall
indemnify and hold harmless the Carrier, its servants and agents, for any breach of this
clause. The Merchant(s) agree that the Carrier may stop the shipment and/or Goods in
Freight & Charges Rate Unit Currency Prepaid Collect
 B/L: 248664144 Page : 3

transit or withhold release of the shipment and/or Goods pending any investigation into
compliance with this clause by the Merchant(s).
CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect