016 SAL 45778375

1 1
HAWB 016 45778375
Shipper's Name and Address Shipper's Account Number NOT NEGOTIABLE

TURNKEY APPAREL, S.A. DE C.V.

Air Waybill
1

COLONIA ESCALON 3 5682 FINAL PASEO GRAL. ESCALÓN lssued by

SALVADOR, EL SALVADOR, C.A.

PBX.: 25123007
Copies 1 , 2 and 3 of this Air Waybill are originals and have the same validity.

Consignee's Name and Address Consignee's Account Number lt is agreed that the goods described herein are accepted in apparent good order and condition (except

as noted) fer carriage SUBJECT TO THE .CONDITIONS OF CONTRACT ON THE REVERSE

1
HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY

OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY

TURNKEY APPAREL LLC

THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA

INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE

ALISON BRUCE 773 HUIET DRIVE Mc DONOUGH SHIPPER'S AITENTION

UABILITY. Shipper may

IS

increase
DRAWN TO THE NOTICE

such limitation of
CONCERNING CARRIER'S

liability by declaring a higher

LIMITATION

value
OF

fer carriage

ATLANTA GA 30252 and paying a supplemental charge if required.

lssuing Carrier's Agent Name and City Accooobng lnlormation

BUSINESS AND LOGISTICS

Agent's IATA Cede

I Account No ..

Airport ofDeparture (Addr. ofFirst Carrier) and Requesting Routing Reference Number -, Opáonai si-.oo.,g ,nfonnation
/

EL SALVADOR INTL AIRPORT

TO By First Carrier \ Routing and Destination TO Currencyl'é,';;'¡;�·I WTNAL I OTHER Doaared ....... Í<)f Carriage Declared Value far Customs

ATL UNITED
J 8 y
ITO BY
NVD
I COOE I PPO I COLL I PPO I COu.

USD PX XX
1 Reouested FliahUDate Amount of lnsurance
AIRPORT OF DESTINATION I INSURANCE • tt camer offers insurance, and uch insurance is
s

requested in accordance with conditions hereof, indicate amount

ATLANTA GA 1 1
to be nsured in figures in box marked "Amount of lnsurance".

Handling lnformation

SC I

These commockbes, tec:mc*:>gyorsoftwarewere exported from the Uruted States 0-..00"'""3<ylo

i
n accordance wrth the ExportMnnsaaion RegUlallons. l&mate deslrlabon us tawprohiblted
1

No.of Gross k¡ Rat eC1ass Chargeable Natu re and Quant ty i o f Goods

Pieces
R� Total
Comnoclty ( i n c l. D imensions r
o l
Vo ume)

RCP W eiaht lb >.emNo W eiaht Charge

AS AGREED
1 8.00 K

1:

1 CT CONTAINING C/
SYNTHETIC FIBER SHIRTS
.

BOX MEASUREMENTS
-
,
24 X 18 X 16 IN 1 CT

AS AGREED
1 8.00 K
repaid /\ eight Charge /\ Collect Other Charges
\ P W )

AS AGREED 100.00
FLETE INTERNO $50.00
-, Valuation Charge /

-, Tax
/

-, Total Other Charges Due Agent

/
Shipper cer.5es lhal C1e � on the ace
l hereof are correct and that insof ar as any part of t he consignment

contains dangerous goods, sueh p art is p roperly described by name and is in proper condition for carriage by

air according ID lhe applicable Dang erous Goods Regulations.

-, Total Other Charges Due Carrier

/

BUSINESS AND LOGISTICS Manuel Argueta

- - - - - - - - - - - - - - - - - - - - - - - - - - - -
Signature of Shipper or his Agent

FEBRUARY 19, 2021 EL SALVADOR, C.A

Total repaid Total Collect
\ P
/ \ I

AS AGREED 100.00
ncy tes \ CC Charges in Dest. Currency /

,--- - - -ABR 27,-2018

- - -EL
- SALVADOR C.A
'\. Curre Conversion Ra /

- - - - - - - - - - - - - - - - - - -
Executed on ,date¡ at (place) Signature of lssuing Carrier or its Agent

\ Charqes at Des tination /

\ Total Collect Charges /

Fo r Car

at
riers

Destination
Use On ly

HAWB 016 45778375

0412-903328 2/1 O
ORIGINAL 1 (FOR ISSUING CARRIER)