Nothing Special   »   [go: up one dir, main page]

New Choice Importadora e Exportadora 5 Mawb 9 Vias

Download as pdf or txt
Download as pdf or txt
You are on page 1of 9

157 | GRU | 97978285 15797978285

Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP


Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
ORIGINAL 1 (FOR ISSUING CARRIER)
157 | GRU | 97978285 15797978285
Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP
Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
ORIGINAL 2 (FOR CONSIGNEE)
157 | GRU | 97978285 15797978285
Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP
Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000
Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
ORIGINAL 3 (FOR SHIPPER)
157 | GRU | 97978285 15797978285
Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP
Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
COPY 4 (DELIVERY RECEIPT)
157 | GRU | 97978285 15797978285
Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP
Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000
Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
COPY 5 FOR (AIRPORT OF DESTINATION)
157 | GRU | 97978285 15797978285
Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP
Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000
Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
COPY 6 (FOR FIRST CARRIER)
157 | GRU | 97978285 15797978285
Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP
Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000
Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
COPY 7 (FOR SECOND CARRIER)
157 | GRU | 97978285 15797978285
Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP
Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
COPY
157 | GRU | 97978285 15797978285
Shipper's Account Number Not negotiable QATAR AIRWAYS GROUP
Air Waybill
DC Logistics Brasil Ltda
Rua Camboriú, 590
88301451 ITAJAÍ/SC/BRASIL
CNPJ:74.182.593/0001-90
PHONE: +55 (47) 3249 4000
Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
DP WORLD LOGISTICS CARGO DPWLC S.A. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
RUC:0993117374001 CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
AV. DE LAS AMERICAS Y AV. DE ALARCON, EDF SKYBUILDING, P. 5, OF 508A CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
Guayaquil - Ecuador SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
+593 4 380 6100 +593 985237344 APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
Email: marialorena.palacios@dpworld.com OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City FREIGHT PREPAID
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 SPOT: SOLICITAR AO PRICING
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
To By First Carrier To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD coll PPD coll
UIO QR USD P X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

Rate Class Chargeable Nature and Quantity of Goods


Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 0,42 781,83 CONSOLIDATED CARGO AS PER
ATTACHED CARGO MANIFEST
HAWB: 31144931668
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 781,83

Prepaid Weight Charge Collect Other Charges


USD 781,83
Valuation Charge AWC:25,00 CCC:10,00 CGC:10,00

Tax
Total Other Charges Due Agente Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
USD 45,00 DC LOGISTICS BRASIL LTDA
DC LOGISTICS BRASIL LTDA
Total Prepaid Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
USD 826,83 NOV 8th, 2023/ITJ-SC
Currency Convertion Rates CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
BRL 4024,18
For Carrier's Use Charges at Destination Total Collect Charges
15797978285
COPY 9 (FOR AGENTE)

You might also like