DRAFT - NON NEGOTIABLE PAGE: 1 OF 1

BILL OF LADING
SHIPPER/EXPORTER BOOKING NO. BILL OF LADING NO.

OPERA, S.A MNGV00104400 ONEYMNGV00104400

DE LA ROTONDA CRISTO REY, 100 MTS EXPORT REFERENCES(for the Merchant's and/or Carrier's reference only. See back clause 8. (4).)

AL ESTE, PLAZA LUCILA.

CONSIGNEE FORWARDING AGENT-REFERENCES

FMC NO.
GT TIMBER LLC
18111 GLENLYON DRIVE,RICHMOND,
TX 77407 SREE GANESH TIMBER DEPOT 1
-409-225-0451GT TIMBER LLC 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 indicated in the box entitled "Carrier's Receipt",
to be carried 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, as applicable. Delivery of the Goods to the Carrier for Carriage
NOTIFY PARTY (It is agreed that no responsibility shall be attached to the Carrier or its Agents for failure to notify) hereunder constitutes acceptance by the Merchant (as defined hereinafter) (i) of all the terms and conditions,
whether printed, stamped or otherwise incorporated on this side and on the reverse side of this Bill of lading
GT TIMBER LLC and the terms and conditions of the Carrier's applicable tariff(s) as if they were all signed by the Merchant,
and (ii) that any prior representations and/or agreements for or in connection with Carriage of the Goods are
18111 GLENLYON DRIVE,RICHMOND, superseded by this Bill of Lading. 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 any outstanding Freight) in
TX 77407 SREE GANESH TIMBER DEPOT 1 exchange for the Goods or a Delivery Order or the pin codes for any applicable Electronic Release System.
-409-225-0451GT TIMBER LLC If this is a non-negotiable (straight) Bill of Lading, or where issued as a Sea Waybill, the Carrier shall deliver
the Goods or issue a Delivery Order or the pin codes for any applicable Electronic Release System (after
payment of outstanding Freight) to the named consignee against the surrender of one original Bill of Lading,
or in the case of a Sea Waybill, on production of such reasonable proof of identify as may be required by the
Carrier, or in accordance with the national law at the Port of Discharge or Place of Delivery as applicable. IN
PRE-CARRIAGE BY PLACE OF RECEIPT 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 whenever one original Bill of Lading has been surrendered all other Bills of
NYK MARIA 579W CORINTO Lading shall be void.
OCEAN VESSEL VOYAGE NO. FLAG PORT OF LOADING FINAL DESTINATION(for the Merchant's reference only)
NYK LYRA 853W
CORINTO
PORT OF DISCHARGE PLACE OF DELIVERY TYPE OF MOVEMENT(IF MIXED, USE DESCRIPTION OF PACKAGES AND GOODS FIELD)

VISAKHAPATNAM VISAKHAPATNAM FCL / FCL CY / CY

(CHECK "HM" COLUMN IF HAZARDOUS MATERIAL) PARTICULARS DECLARED BY SHIPPER BUT NOT ACKNOWLEDGED BY THE CARRIER
CNTR. NOS. W/SEAL NOS. QUANTITY H
(FOR CUSTOMS DESCRIPTION OF GOODS GROSS WEIGHT GROSS MEASUREMENT
MARKS & NUMBERS DECLARATION ONLY) M

TCLU6498820 / NI00174680 / 390 LOGS /FCL / FCL/40HQ/19810.000KGS/23.865M3

SEGU4356529 / NI00174677 / 503 LOGS /FCL / FCL/40HQ/26640.000KGS/24.202M3
TEMU6835152 / NI00174678 / 323 LOGS /FCL / FCL/40HQ/27740.000KGS/23.470M3
TCLU7943811 / NI00174679 / 479 LOGS /FCL / FCL/40HQ/25070.000KGS/22.878M3
TCLU1573685 / NI00174676 / 400 LOGS /FCL / FCL/40HQ/28040.000KGS/23.246M3
TRLU7160760 / NI00174638 / 461 LOGS /FCL / FCL/40HQ/27860.000KGS/22.956M3
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2556 MADERA DE TECA EN ROLLO 155160.000KGS 140.617CBM
LOGS
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OCEAN FREIGHT PREPAID

Declared Cargo Value US $ . If Merchant enters a value, Carrier's limitation of liability shall not apply and the ad valorem rate will be charged.
FREIGHT & CHARGES PAYABLE AT / BY: SERVICE CONTRACT NO. DOC FORM NO. COMMODITY CODE EXCHANGE RATE
COTONOU [3] ORIGINAL BILLS(S) OF
CHENNAI MNG00192 LADING HAVE BEEN SIGNED,
CODE TARIFF ITEM FREIGHTED AS RATE PREPAID COLLECT
WHERE DELIVERED AGAINST
OCEAN FREIGHT 1 6/40HQ 780.00 USD 4680.00 USD/1.000000 ONE, THE OTHERS(S) TO BE
OBS ONE BUNKER 6.000 218.00 USD 1308.00 USD/1.000000 VOID.

THD TERMINAL 6.000 9800.00 INR 58800.00 INR/1.000000 DATE CARGO RECEIVED

DOF DOC FEE 1.000 5000.00 INR 5000.00 INR/1.000000

DATE LADEN ON BOARD

24 JAN 2019
PLACE OF BILL(S) ISSUE

MANAGUA
DATED

The printed terms and conditions on this Bill are available at its
website at www.one-line.com
TOTAL USD 5988.00 INR 63800.00 SIGNED
BY: J. L. GRIFFITH SUCESORES, S. A.
, as agent for and on behalf of

TOTAL PREPAID IN PAYMENT CURRENCY USD 5988.00 COTONOU

Ocean Network Express Pte. Ltd.

(ONE), AS CARRIER