MGA 20228202 20228202

Shipper Name and Address Shipper's Account Number Not Negotiable

SOVEREIGN LOGISTICS
KAIZEN S,A Air Waybill
AUTONICA, 1C. SUR MODULO #7
PARQUE INDUSTRIAL EL TRANSITO Issued By ALTAGRACIA, MANAGUA.
KM 8.5 CARRETRA NORTE, DE LA KATIVO 550 TEL:505-2268-1960
MTRS AL SUR, MANAGUA, NIC.
Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity .
TELF (505) 8388-8555
Consignee Name and Address Consignee's Account Number It is agreed that the goods described herein are accepted in apparent good order and condition
YS GARMENTS INC.DBA NEXT LEVEL APPAREL (except as noted ) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF , ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
15730 SOUTH FIGUEROA STREET ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER , AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED
GARDENA, CA 90248 VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE THE
TELF (310) 631 - 4955 SHIPPER 'S ATTENTION IS DRAWN TO THE 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 .

Issuing Carrier's Agent Name and City Accounting Information

SOVEREIGN LOGISTICS NOTIFY PARTY: SOVEREIGN LOGISTICS, INC
MANAGUA, NIC 6735 NW 36TH STREET, BUILDING 3 SUITE 300,
MIAMI FL 33166, UNITED STATES
Agent's IATA Code Account No. PH: (305)883-5504
miaops@sovlog.com
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information

AIRPORT AUGUSTO C. SANDINO MANAGUA

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
MIA UPS CARGO USD NVD NCV
Airport of Destination Flight Date For Carrier Use Only Flight Date Amount of Insurance INSURANCE - If carrier offers insurance , and such insurance is requested in
accordance with the consitions thereof , indicate amount to be insured in figures
MIAMI, FL UPS0369 MAY 12, 2020 NIL in box marked"Amount of Insurance ".
Handling Information

CONSOLIDATED WITH MAWB# 406 03720872

SCI
These commodities, technology, or software were exported from the United States in accordance Diversion contrary to U.S.
with the Export Administration Regulations
. Diversion contrary to U
.S. law is prohibited
. law prohibited
.
No. of Rate Class Rate
Gross kg Chargeable Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (Inc. Dimensions or Volume)
RCP Item No.

18 243.77 KG 243.77 1.20 292.52 CONTAIN:

CTNs ADULT FACE MASK CVC
60%COTTON / 40%POLY
INVOICES: KZN-NL-879-CHINA

18 243.77 292.52
Prepaid Weight Charge Collect Other Charges
HANDLING FEE 15.00 CUSTOMS ENTRY 100.00
292.52
Valuation Charge
SECURITY 15.00 AIRPORT TRANS. 70.00
DUE ORIGEN 20.00 WHSE IN/OUT 50.00
FREIGHT MGT FEE 25.00 TRUCKING DLVRY TBA
Tax
AMS FEE 10.00 FUEL 80.44
IMPORT SERVICES 85.00
Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment
contains dangerous goods, such part is property decribed by name and is in proper condition for carriage by air
360.00 according to the applicable Dangerous Goods Regulations .
Total Other Charges Due Carrier

110.44
SOVEREIGN LOGISTICS
Signature of Shipper or his Agent
Total Prepaid Total Collect

762.96
Currency Convertion Rates CC Charges in Dest. Currency MAY 12, 2020 MANAGUA, NIC OSCAR ZAMORA
Executed on (date) at (place ) Signature of Issuing Carrier or its Agent
Charges at Destination Total Collect Charges
For Carriers Use only
at Destination 20228202
Magaya Cargo System . www. magaya.com