810 MIA 36690592 SMTU20-016257

Shipper Shipper Code YACMAR01 Not Negotiable SPEEDMARK TRANSPORTATION, INC.

YACHTAID MARINE Air Waybill 131 N.LIVELY BLVD.
8304 NW SOUTH RIVER DR. Issued by ELK GROVE VILLAGE, IL 60007
MEDLEY, FL 33166 EIN#11-2589034 TEL:847-439-2139

Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.
Consignee Consignee Code MILADV01 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
MILENIUM ADVENTURE INC C/O CORPORACION REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD
UNIVERSAL DE SERVICIOS ADUANALES SA DE OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED
CV VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
AV 602 S/N ZONA FEDERAL DE AA DEL AICM 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
CDMX 15520 MEXICO and paying a supplemental charge if required.
Issuing Carrier Accounting Information
SPEEDMARK TRANSPORTATION, INC. 203511438-01
131 N.LIVELY BLVD.
ELK GROVE VILLAGE, IL 60007
Agent's IATA Code Account No.
01111890076 AES ITN #: AES: X20230817813270
Airport of Departure (Addr. of First Carrier) and Requested Routing
MIAMI INT'L
Currency WT/VAL Other Declared Value for Carriage Declared Value for Customs
To By First Carrier to by to by
MEX M6 P C P C NCV
USD X X NVD
For Carrier Use Only
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - if carrier offers insurance and such insurance is
requested in accordance with conditions on reverse hereof indicate
MEXICO CITY 773/20 XXX amount to be insured in figures in box marked Amount of insurance.
Handling Information
RFC: CUS010529MR1 CONTACT: JOSEMANUEL@CUSAMEX.COM
INV# 22843

These commodities licensed by the U.S. for ulitmate destinationMEXICO Diversion contrary to U.S. law prohibited
No. of Gross Rate Class Chargable Rate Nature and Quanity of Goods
Pieces Weight Commodity Weight Total
Charge (incl. Dimensions or Volume)
3 1146 K Q 1146 AS AGREED GENERATOR
CRATES,BOX 1 @ 19x13x14 IN
1 @ 59x31x38 IN
AES: X20230817813270 1 @ 59x30x37 IN

3 1,146.0 AS AGREED
Prepaid Weight Charge Collect Other Charges
AS AGREED
Valuation Charge

Tax

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 properly described by name and is in proper condition for carriage by air
according to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier SPEEDMARK TRANSPORTATION, INC.

Signature of Shipper or his Agent

Total Prepaid Total Collect
AS AGREED 17-AUG-23 ORD JOSHUA KOO
Currency Conversion Rates CC Charges in Dest Currency
Executed on (date) at (place) Signature of Issuing Carrier or its Agent
For Carriers Use only Charges at Destination Total Collect Charges
at Destination SMTU20-016257