3348 EL SPECIAL INDUSTRIAL ZONE A3 BLOCK 7 L EWEDY SPECIAL ABLES INDUSTRIAL ZONE A BLOCK 7 10TH OF RAMADAN CITY 7422.7803 4803.7803 204990785 6 3 0 6B 300 15 8 5 4 7,5 50 Hearl Heaton ABS Reel 630mm to DWG Q4006 Issue B Commodity Code: 3 9269 0 97 3348 7422.7803 4803.7803 first + 19 x pallets in second 40ft 1st 40ft , Gross Weight: 3350kg 2nd 40ft New Weight: 5400kg, 5590 1st 40ft Dimensions 2nd 40ft Dimensions - 18 @ 1070mm x 1070mm x 2200mm - 1 @ 1070mm x 1070mm x 1960mm Kareem Hamed, +2055 4411 216, k.hamed@elsewedy.com 2049907852023060151 204990785 2246 3087 80,401 4 550 78,851 204990785 EL SPECIAL INDUSTRIAL ZONE A3 BLOCK 7 L EWEDY SPECIAL ABLES INDUSTRIAL ZONE A BLOCK 7 10TH OF RAMADAN CITY SEJJ SCAC B/L No. VERIFY COPY THREE/3 Shipped on Board Date ( Local Time ) This transport document has one or more numbered pages For amendment journey use link - https://www.sealandmaersk.com/shipping-instruction/launch Dear Customer, Please note that changes to payment terms or prepaid payer after an invoice has been made available is subject to a payer amendment fee. To create, view or modify your Standing Instructions for payer, please contact with your local customer service team Below freight details will not be part of Original Bill of Lading unless requested by customer Freight & Charges Rate Unit Currency Prepaid Collect Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit Basic Ocean Freight Prepaid CARGO MARKETING SERVICES LTD 130LPL8542 Seago Line (Liverpool) Customs Additional Item Charge - Import Collect Environmental Fuel Fee Prepaid CARGO MARKETING SERVICES LTD 130LPL8542 Seago Line (Liverpool) SHIPPED, as far as ascertained by reasonable means of checking, 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" for carriage from the Port of Loading (or the Place of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms, rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant. IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been surrendered any others shall be void. BILL OF LADING FOR OCEAN TRANSPORT OR MULTIMODAL TRANSPORT Notify Party (see clause 22) KAREEM HAMED TEL: +2055 4411 216 EMAIL: K.HAMED@ELSEWEDY.COM 228409423 Shipper PENTRE GROUP LTD UNIT 2 PENFIELD ROAD LEIGH LANCS WN7 3PG Booking No. 228409423 Export references Svc Contract Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant) Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") ELSEWEDY SPECIAL CABLES INDUSTRIAL ZONE A3 BLOCK 7 10TH OF RAMADAN CITY EGYPT * Vessel (see clause 1 + 19) MAERSK BROWNSVILLE Voyage No. 326S Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1) Leigh Lancashire WN Port of Discharge Alexandria Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1) Port of Loading London Gateway PARTICULARS FURNISHED BY SHIPPER Weight Measurement Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. 1 Container Said to Contain 300 REELS 300 X HEARL HEATON 630MM ABS REELS TO DRAWING Q4006 ISSUE B PACKED ON 19 PALLETS COMNMODITY CODE:39269097 TGBU8927730 40 DRY 9'6 300 REELS 5590.000 KGS Shipper Seal : 9647508 5590.000 KGS 1 Container Said to Contain 112 REELS 30 X HEARL HEATON 350MM ABS REELS TO DRAWING Q5578 ISSUE B 30 X HEARL HEATON 500MM ABS REELS TO DRAWING Q5723 ISSUE A 17 X HEARL HEATON 800MM ABS REELS TO DRAWING Q4008 ISSUE B 3350.000 KGS Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14) Place of Issue of B/L BOMBAY Carrier's Receipt (see clause 1 and 14). Total number of containers or packages received by Carrier. 2 containers Number & Sequence of Original B(s)/L Date of Issue of B/L Declared Value (see clause 7.3) Signed for Carrier Sealand Europe A/S As Agent(s) for the Carrier B/L: 228409423 Page : 2 Freight & Charges Rate Unit Currency Prepaid Collect Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit Export Service Prepaid CARGO MARKETING SERVICES LTD 130LPL8542 Seago Line (Liverpool) Discharge Fee - Destination Collect Free Out Service Collect Inland Haulage Export Prepaid CARGO MARKETING SERVICES LTD 130LPL8542 Seago Line (Liverpool) 35 X HEARL HEATON 100MM ABS REELS TO DRAWING Q4009 ISSUE B LOADED ONTO 17 PALLETS * ACID NO: #2049907852023060151 TAX ID: 204990785 ACID-Egypt: 2049907852023060151 Egyptian VAT number: 204990785 Exporter Registration Number: GB151690471 Exporter Registration Country:UNITED KINGDOM HASU4117687 40 DRY 9'6 112 REELS 3350.000 KGS Shipper Seal : OOLHVW1135 FREIGHT PREPAID SHIPPER'S LOAD, STOW, WEIGHT AND COUNT SD/CY Consignee Ref: 2EM23060144 Despatch note 3084 Dispatch No. Dispatch Date Expect. Dispatch Date 18/5/2023 18/5/2023 .3087 Customer No. E109E 24 Customer ref. : 1 of 2 -No Sales Employee- ACCOUNTS Sales Employee Contact Person Page : : : : : : : Pentre Group Ltd Currency : EUR Sales Order No. : .2246 : EORI Number 2247 VAT Number : Item no. Description Hearl Heaton ABS Reel 630mm to DWG Q4006 Issue B Commodity Code: 39269097 Qty. To Follow Unit HH-ABS-350mm-Q55 78B Hearl Heaton ABS Reel 350mm to DWG Q5578 Issue B 30.00 Each 0.00 Commodity Code: 39269097 HH-ABS-500mm-Q57 23A Hearl Heaton ABS Reel 500mm to DWG Q5723 Issue A 30.00 Manual 0.00 Commodity Code: 39269097 HH-ABS-800mm-Q40 08B Hearl Heaton ABS Reel 800mm to DWG Q4008 Issue B 17.00 Manual 0.00 Commodity Code: 39269097 HH-ABS-1000mm-Q4 009B Hearl Heaton ABS Reel 1000mm to DWG Q4009 Issue B 35.00 Manual 0.00 Commodity Code: 39269097 Pentre Group Ltd Unit 2, Penfield Road Leigh Lancashire WN7 3PG Tel: +44 (0) 1942 676331 Fax: +44 (0) 1942 261878 Email: sales@pentregroup.com Web: www.pentregroup.com Pentre Group Limited Registed in England No. 2514415 incorporates Hearl Heaton, Pentre Engineering, Pentre Deutschland Gmbh and Pentre Farres SL THE COMPANY RETAINS TITLE TO ALL GOODS UNTIL PAID FOR IN FULL VAT No GB 151 690 471 EORI No GB 151 690 471 000 EU EORI No FRGB1208602740001 204990785 L EWEDY SPECIAL ABLES INDUSTRIAL ZONE A BLOCK 7 10TH OF RAMADAN CITY 6 3 0 0 6B 300.00 Manual 0.00 Despatch note 3084 Dispatch No. Dispatch Date Expect. Dispatch Date 18/5/2023 18/5/2023 3087 Customer No. E109E 24 Customer ref. : -No Sales Employee- ACCOUNTS Sales Employee Contact Person Page : : : : : : Pentre Group Ltd Currency : EUR Sales Order No. : EORI Number 2247 2246 VAT Number : : 204990785 : 2 of 2 Item no. Description Qty. To Follow Unit County of Origin - UK ACID # 2049907852023060151 TAX ID: 204990785 Based on Sales Orders 2247 2246 Haulier Final Inspector Vehicle Reg Receiver Name Signature Receiver Signature Pentre Group Ltd Unit 2, Penfield Road Leigh Lancashire WN7 3PG Tel: +44 (0) 1942 676331 Fax: +44 (0) 1942 261878 Email: sales@pentregroup.com Web: www.pentregroup.com Pentre Group Limited Registed in England No. 2514415 incorporates Hearl Heaton, Pentre Engineering, Pentre Deutschland Gmbh and Pentre Farres SL THE COMPANY RETAINS TITLE TO ALL GOODS UNTIL PAID FOR IN FULL VAT No GB 151 690 471 EORI No GB 151 690 471 000 EU EORI No FRGB1208602740001 L EWEDY SPECIAL ABLES INDUSTRIAL ZONE A BLOCK 7 10TH OF RAMADAN CITY first + 19 x pallets in second 40ft 1st 40ft , Gross Weight: 3350kg 2nd 40ft New Weight: 5400kg, 5590 1st 40ft Dimensions 2nd 40ft Dimensions - 18 @ 1070mm x 1070mm x 2200mm - 1 @ 1070mm x 1070mm x 1960mm Kareem Hamed, +2055 4411 216, k.hamed@elsewedy.com