CARGO MANIFEST (7.C.R.0 ANNEX 9) Owner/Operator: AEROVIAS NACIONALES OE COLOMBIA Nationality/Regn :N742aV Flight Number ¢ Date :AV 224 / 03-Nov-2022 Point of loading :LPB Point of unloading ; 206 Uap=ID cur Cer Wee We Description of AWB Number Pieces org | bes goods sce estogram Next FLT Custons status pa sere 0s, AIR... CARGO 1D. T BUDE 3.227, 58 OFFLORD 729-48011320 7 941,41 LPB MAO METALS, MINERALS-EXCL cr EXPORT HAO 729-4e011438 4s 573,00 LB MSY BRAKE LININGS eer EXPORT MSY 729-46807994 6 434,00 LPB IO. TEXTILE FURNISHINGS ecr EXPORT UIO 729-43011386 7 542,18 LPB MAO ‘METALS, MINERALS-£xcL cr EXPORT MAO 729-4a008041 us 1,187,00 LPB MEX CONSOLIDATED cr EXPORT MEX [sub Total asa 3.227, 56 TOTALS 750 3.227, 56 Prepared by: GU Page lof 1 = AV 224 03-Nov-2022 Bos729 |LPB/4801 1320 Tae ea 729-4801 1320 AIR WAYBILL. TECMET SRL. TECNOLOGIAS METALURGICAS SRL. JPARQUE INDUSTRIAL. HUAJARA DF ORUTRO JSNESTE CASILLA 267, PHONE: $91-025249721 owed by AVIANCA CARGO ss COTE EICWD 5.4, PAZ BOLIVIA (CTC: ROSARIO VILCA Sede ene se NS ks cpeadeatne gue citacbein cipitation es et erage SURIET TO THE CONDITIONS OF CONTRACT ON THE “OIMPA INDUSTRIAL LTDA. JoNPs 08,222,42810001-30 JAVENIDA RODRIGO OTAVIO 3047 - CRESPO {cOD. P, :68073-177 MANAUS MANAUS BRAZIL. IREVERSEMEREOF. AL GOODS WAY 6YCARRED BY ANY OTEK MEANS WL UNG |RoAD om aky oTveR CARRIER UNLESS SPEC CONTRARY NETRUCCIONS ARE lon Hstzow ev THe SMPPER AND SHPPER AGREES THAT THE SHPRENT SAT [ne carmieo Via Tenia STOPPING PLACES UHI TH CARFIER DEES lapmonma TE SHIPPERS ATTENTION DRAIN T THE NOTICE CONCESIING leasae'sLITATION OF LABLITY Spm my ree mciion tay [esha we carae npg pleat Cape Teg. oe — ay — SE nel ncn Aimer whed w [olet c— alt pared = — TS Hoc: 7108, 91. 10.0.0 Z| INVOICE No 9 F = A 7 541, aE 3062, 30 8 f = : aie i me > t ft 451,99 T Seen errr 2000 Somer ote maw slain sin ue esp eae Oe ae : 40.00 ‘TECMBT SRL. - TECNOLOGIAS METALURGICAS SRL/E-K. FULL <) 729-4801 13: COPY 11 (EXTRA COPY)729 |LPB} 4801 1434 729-4801 1434 AIR WAYBILL sued by "ADERPA LTDA. "ALE MARTIN CARDENAS Nro. SIN7ONA VILA ROLIVAR F PHONE: 591-2-2825349 CTC: CARLOS TARQUI ALTO LAPAZ - BOLIVIA AVIANCA CARGO NIT 1020609009, lisa got erode ae sd por Sat anc (ei el carage SUBET TO THE CONDITONS OF CONTRACT ON THE [REVERSE HEREOP ALL 60006 WAY BY CARRIED BY ANY OTHER MEANS CLUDING [ROAD oR av oT CARER UNLES SPECEC CONTRARY ISTRUCEONS A \cveneREON ey Tae SHPPER, AND SHIPPER ACRES THAT THE CHPUENT AY le care vA TeRMEDATE STo*PING PLACES WHICH THE CARRIER Os as PPROPRBTE THE SHIPPERS ATTENTION © ORAMINTOTHE NOTIC CONCERN [CARRIERS LARTATION OF LIABILITY Shier mayinreave sich itn aby by | [binge igh ke riage scape mshenc re a [aang F id J| ‘NOTE. TED GAPMSKI/MEE PORT oROUPNEWYoRK (Mo | [ESE OG | eo no Sete CG T | sa 357,95 WETACLIC SILVER TN INGOTS HOC: 7108.1, 10, 00.0 INVOICE No Diws7,~ 45494s16 7 | sa5 3067, 95, / 506795 462.83 T a7 eR ems sr ht parse he ie Mer cet Da Ge Pa eng 20.00 ful mec snsnslirecn adsuposemen Saptnecr oeet ‘oon {ECMET st, -TECNOLOGIAS METALURGICASSRL/EK FUL, 3800 78 fovtoroze LA az sou ae Fe Care he tye Destaion os = 729-4801 1386 ‘COPY 11 (EXTRA COPY)AIR DIVISION MASTERUNE S.R.L, er: 137449027 | AEROPUERTO INTERNACIONAL EL ALTO TEL:(592}2-2115808 LAPAZ-BOLIMA CTC.:Edson Ont oar Ta ca —_ -FESABO02O41 — Air Waybill | “ew Avianca Cargo {ett a rt care. SUBSc7 10 THE CONDTONS CE CONTRACT GN THE 64430, netoéoen7s63 [MAIL aranag@hencommx PH: 452 5560968145 HENCO GLOBALS.A. OFC. ‘evenee vehtar Au goss at GE cAeD by saY orem wane NOLUDNG SERD (08 ah CTYER canah Uzess secems GoMTmMRY WetmcTIONS Are GEN ELROBLE 668A, LOS URDIALES, MONTERREY, MEXICO, CP SEREON &THE shen ab spec sgnccs tar me GuMMeNT UO” CARED ‘re sning a suka charge rere ag A Raa Tae ST [AIR DIVISION MASTERUINE SRL Nr: 3374¢9027 TREE a EL ALTO LA PAZ BOLIVIA 1 re RET 9s toe av ex kv so | 6e wo NeW aaa ae aera MEXICO | wt [Someta | | ee ane ATTACHED ONE ENVELOPE WITH DOCS. FOR CNEE. Thase commodites technotegy or satware were exported ram the Unites Sze Diversion contrary 1 a kei oS Seer sa teeneniay 115| 133700 1137.00 |] 30 1478,10 CoNsoLDATED caRso | AS PER ATTACHED MANIFEST | i} | | | \ \ soxso128 emis) 145| 15700 a79.a§\ | \|\~ System a i 7 cater oe Bo 1u7si0 WA ocr Ss | Aws 20,00 3 223,82 My 0100 soLraxva 223,82 TT ile ae nesta ee ase er eS 0,00 tana Safin Sona osname Bec |—20,,00. AIR DIVISION MASTERLINE S.R.L. 1721,92 = Air Divisions Mastértine SRL. Sg ea 7 EES ‘Shioacneait Hertine SR Fe orion ur Seeare eaten 729-48008041 PRERSOW GUSNESS FORMS, NG C2OTS (01795 ORIGINAL 8 (FOR SHIPPER)729-48008041 AIRDIV1001 L L CBRIERCIALIZADORA ORGOLD INTERNATIONATEOLIVIAS A, [SE 1 AV. BALLIVIAN 555, EDIF. EL DORIAL, PISO 5 2¢ Air Waybill | (CTC: JORGE ZAPATA I TELF: 591-65153740 jsistty AIR DIVISION MASTERLINE SRL capes 12 anda tae ofchaeratove me sane ey GRERNO CELE INTERNATIONAL-MEXICO, S DGRTBE EU! RFC: OGI100412SEO JOSE MARIA DE TERSA NO-23 COL SAN ANGEL, C:P. 01000 ALC. ALVARO OBREGON, CIUDAD DE MEXICO, MEXICO ATTN: JIMENA RODRIGUEZ TELF: +525519674285 IRUNISION MASTERLINE SRL ere terete —-— — = te pen ter ry 5 cc SSE. eee (fares squid onan nr ils Ss eT = aOR I (ht Ores re) )TAL 115 PIECES INCOTERM: EXW CARGA GENERAL - ORGANO GOURMET BLACK COFFEE 18021287 - 75 CTN (10/21-10/24) - RGANO GOURMET CAFE LATTE NLT21288- 40 CTN (10121-10/24) IMS 66x30x24 om (75), 52x47326 cm i i a a 1137.00] As AS AGREED AGREED | | | 115 | 4 ae Ss Se = ee So [eocmiyantetnynanesnisprnetentremnpen orem manent pt reaps Air Division Masterline SRL Authorized agent: AIR DIVISION MASTERLINE SRL, ‘COPY No 3( EXTRA COPY) Paget