016 SAL 01156761
1 1
HAWB 016 01156761
Shipper's Name and Address Shipper's Account Number NOT NEGOTIABLE
COVAL MANUFATURING, S.A. DE C.V.
Air Waybill
1
Calle Tazumal, Edif. 16 #11 Zona Franca San Bartolo lssued by
SALVADOR, EL SALVADOR, C.A.
PBX.: 25123007
Copies 1 , 2 and 3 of this Air Waybill are originals and have the same validity.
Consignee's Name and Address Consignee's Account Number lt is agreed that the goods described herein are accepted in apparent good order and condition (except
as noted) fer carriage SUBJECT TO THE .CONDITIONS OF CONTRACT ON THE REVERSE
1
HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY
TURNKEY APPAREL LLC OTHER
THE
CARRIER
SHIPPER,
UNLESS
AND SHIPPER
SPECIFIC
AGREES
CONTRARY
THAT THE
INSTRUCTIONS
SHIPMENT
ARE
MAY
GIVEN
BE
HEREON
CARRIED
BY
VIA
5820 Centerville Rd. Suite 200 St. Paul MN 55127 INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
Smart Dlivery Service.
SHIPPER'S AITENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF
UABILITY. Shipper may increase such limitation of liability by declaring a higher value fer carriage
and paying a supplemental charge if required.
lssuing Carrier's Agent Name and City Accooobng lnlormation
BUSINESS AND LOGISTICS
Agent's IATA Cede
I Account No ..
Airport ofDeparture (Addr. ofFirst Carrier) and Requesting Routing Reference Number -, Opáonai si-.oo.,g ,nfonnation
/
EL SALVADOR INTL AIRPORT
TO By First Carrier \ Routing and Destination TO Currencyl'é,';;'¡;�·I WTNAL I OTHER Doaared ....... Í<)f Carriage Declared Value far Customs
MN UNITED
J 8 y
ITO BY
NVD
I COOE I PPO I COLL I PPO I COu.
USD PX XX
1 Reouested FliahUDate Amount of lnsurance
AIRPORT OF DESTINATION I INSURANCE • tt camer offers insurance, and uch insurance is
s
requested in accordance with conditions hereof, indicate amount
MINNEAPOLIS 1 1
to be nsured in figures in box marked "Amount of lnsurance".
Handling lnformation
SC I
These commockbes, tec:mc*:>gyorsoftwarewere exported from the Uruted States 0-..00"'""3<ylo
i
n accordance wrth the ExportMnnsaaion RegUlallons. l&mate deslrlabon us tawprohiblted
1
No.of Gross k¡ Rat eC1ass Chargeable Natu re and Quant ty i o f Goods
Pieces
R� Total
Comnoclty ( i n c l. D imensions r
o l
Vo ume)
RCP W eiaht lb >.emNo W eiaht Charge
31 492.00 K 1,100.00
1:
31 CT CONTAINING C/
BANDERAS .
BOX MEASUREMENTS
-
,
40 X 40 X 50 IN 31 CT
31 492.00 K
repaid /\ eight Charge /\ Collect Other Charges
\ P W )
1,100. 00
-, Valuation Charge /
-, Tax
/
-, Total Other Charges Due Agent
/
Shipper cer.5es lhal C1e � on the ace
l hereof are correct and that insof ar as any part of t he consignment
contains dangerous goods, sueh p art is p roperly described by name and is in proper condition for carriage by
air according ID lhe applicable Dang erous Goods Regulations.
-, Total Other Charges Due Carrier
/
BUSINESS AND LOGISTICS Manuel Argueta
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
Signature of Shipper or his Agent
March 10 2023 EL SALVADOR, C.A
Total repaid Total Collect
\ P
/ \ I
1,100.00
ncy tes \ CC Charges in Dest. Currency /
,--- - - -ABR 27,-2018
- - -EL
- SALVADOR C.A
'\. Curre Conversion Ra /
- - - - - - - - - - - - - - - - - - -
Executed on ,date¡ at (place) Signature of lssuing Carrier or its Agent
\ Charqes at Des tination /
\ Total Collect Charges /
Fo r Car
at
riers
Destination
Use On ly
HAWB 016 01156761
0412-903328 2/1 O
ORIGINAL 1 (FOR ISSUING CARRIER)
