Shippers name and Adress Shipper Account Number Not negotiable
Air Waybill * ATLAS AIR INC
EXPORTADORA ANDINA DE ALIMENTOS EXPORALIMENTO RUC: 1791851633001 RUC: 0993367447001 Av. Amazonas 477 y Vicente Ramón Roca GUAYAS / GUAYAQUIL / TARQUI / ALEJO QUITO - ECUADOR LASCANO 1411 Y LOS RIOS PH: 0989249205 Issude by
Copies 1,2, and 3 of this Air Waybill are originals and have the same validity Consignee's Name and Adress Consignee's account Number It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS FARM DIRECT SUPPLY, LLC INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT 550 W. CYPRESS CREEK ROAD SUITE 470 FORT LAUDERDALE, THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH 151935974841 THE CARRIER DEEMS APPROPRIATE. THE SHIPPER’S ATTENTION IS DRAWN TO THE MIAMI - UNITED STATES NOTICE CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required. Signature of Consignee or this Agent. Issuing Carrier's Agent Name and City Accounting Information
DYC FRUTA EXPORT E IMPORT CIA LTDA
MARCABELI LT 225 Y CUYUJA ADVANCE CUSTOMS BROKERS CONSULTING RUC: 1791357973001 PATRICIA COMPRES/MARIA BERMUDEZ 1400 N.W.79TH.AVE.MIAMI TE:17864760700 CP:33126 MIAMI - UNITED STATES Agent's IATA Code Account No.
79-1-0070-0011 Airport of Departure (Addr. Of first Carrier) and requested Rounting
MARISCAL SUCRE UIO/MIA
to By first Carrier Routing and Destination to by to by Currency WT/VAL OTHER CHGS Declared Value for Carriage Declared Value for Customs PDD COLL PDD COLL MIA ATLAS AIR INC USD PP XX XX NVD NCV Airport Destination Fligth/Date For Carriers Use Only Fligth/Date Amount of Insurance INSURANCE- If carrier offers insurance and such insurance is requested in accordance with conditions on reverse hereof indicate amount to be insured in figures in box marked MIAMI INT. AIRPORT 5Y040 / 21 NIL Amount of Insurance
Handling Information DOCUMENTS ATTACHED AIR WAYBILL DAE : 055-2024-40-02136017
These commodities, techonology or software where exported from the United States in accordanse with the Export Administration Regulation. Ultimate destination Diversion contraty to U.S. law prohibited Rate Class No of Gross Weight Kg Chargeable Rate Nature and Quantity of Goods (Incl. Dimensions Pieces Commodity Item Total Weight Charge or Volume) RCP No. lb
Total other charges Due Agent Shipper certifies that the particulars on the face heroef are correct and that insofar as any part of the consignment contains USD 100.00 dangerous goods parts is porperly described by name and is in condition for carriage by air according to the applicable Dangerous Goods Regulations. Total other charges Due Carrier
USD 80.00 1791357973001 DYC FRUTA EXPORT E IMPORT CIA RICARDO CAMACHO LTDA Signature of Shipper or this Agent
Total Prepaid Total Collect
USD 1,798.05 21-09-2024 8:18 QUITO-ECUADOR UIO Currency Conversion Rate CC Charges in Dest. Currency
Execute on (date) at (place) Signature of Inssuing Carrier or its Agent
Currency Conversion Rate CC Charges in Dest. Currency Total collect Charges
