729 MIA 89299512 729-89299512

Shipper's Name and Address Shipper's Account Number Not negotiable

MBS INTERNATIONAL GROUP, LLC Air Waybill

13555 N. 103 WAY Issued by

SCOTTSDALE AZ 85260
TAMPA CARGO
(480) 2408220 1650 NW 66 AVE #206
MIAMI, FL. 33122
Consignee's Name and Address Consignee's Account Number

REICLA SAS NIT.900.341.793-1

TEL:6813452 Copies 1, 2 and 3 of this Air Waybill are Originals and have the same validity
ZONA ADUANERA SNIDER T:6650040 It is agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage subject to conditions of contract on the reverse hereof. The
CALI - COLOMBIA 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 for it
Issuing Carrier's Agent Name and City Accounting Information

GA EXPRESS SERVICES INC DBA FAST4U LOGISTICS

8310 NW 68TH STREET FREIGHT COLLECT - FILE 1166
MIAMI FL 33166 EXCHANGE: 0
Agent's IATA Code Account No.

Airport of Departure(Address of first Carrier) and requested Routing

MIA - MIAMI
to By first Carrier to by to by Currency CHGS WT VAL Other Dec. Value Carriage Dec. Value Customs

CLO TAMPA CARGO CLO USD CC X X NVD NVD

Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE: If carrier offers insurance and such insurance
is requested inaccordance with conditions on reverse hereof,
CALI APR6 NIL indicate amount to be insured in box Amount of Insurance.
Handling Information

WHS:

No. of Rate Class Rate

Gross kg Chargeable Nature
Pieces Commodity Total Dimensions or Volume)
Weight lb Weight
RCP Item No. Charge

4 4339 K 4339 K 1.85 8027.15 SAID TO CONTAIN:

9566 L 9566 L
EQUIPO ELECTRONICO CON SCA-
NER UTILIZADO EN LA MEDIDA
CONTROL Y ANALISIS DE FRE-
AES ITN# X20130406005248 CUENCIAS CT SCANNER SIEMENS
CON SUS PARTES Y ACCESORIOS
UNKNOWN SHIPPER * CARGO AIRCRAFT ONLY USADO REMANUFACTURADO

ELECTRONIC EQUIPMENT WITH

SCANNER SIEMENS, PARTS
& ACCESORIES
USED ??REMANUFACTURING

4 4339 8027.15
Prepaid Weight Charge Collect Other Charges
8,027.15 AWB FEE 401.36 COD FEE 20.00
Valuation Charge DOCUMENTATION 25.00
PICKUP & DELIVERY 86.78
Tax SED 25.00

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 described by name and is in proper condition for carriage by air according to the applicable Dangerous
136.78 Goods Regulations.
Total Other Charges Due Carrier
421.36 GA EXPRESS SERVICES INC DBA FAST4U LOGISTICS
AUTHORIZED AGENT FOR TAMPA CARGO
............................................................................................................................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect
8,585.29
Currency Conversion Charges in Dest. Currency 4-APR-2013 12:01 MIAMI, FL MONICA GUERRERO
............................................................................................................................................................................................................................
Executed on (Date) at (Place) Signature of Issuing Carrieror its Agent
Charges at Destination Total Collect Charges
For Carrier's Use Only
at Destination 729-89299512
ORIGINAL 2 - (FOR CONSIGNEE)