157 | GRU | 97978285 31144931668

Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
ORIGINAL 1 (FOR ISSUING CARRIER)
157 | GRU | 97978285 31144931668
Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
ORIGINAL 2 (FOR CONSIGNEE)
157 | GRU | 97978285 31144931668
Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
ORIGINAL 3 (FOR SHIPPER)
157 | GRU | 97978285 31144931668
Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES
DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
COPY 4 (DELIVERY RECEIPT)
157 | GRU | 97978285 31144931668
Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
COPY 5 FOR (AIRPORT OF DESTINATION)
157 | GRU | 97978285 31144931668
Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES

DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
COPY 6 (FOR FIRST CARRIER)
157 | GRU | 97978285 31144931668
Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES
DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
COPY 7 (FOR SECOND CARRIER)
157 | GRU | 97978285 31144931668
Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES
DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
COPY
157 | GRU | 97978285 31144931668
Shipper's Account Number Not negotiable DC Logistics Brasil Ltda CONSOLIDATIOR AIR WAYBILL
Air Waybill Rua Camboriú, 590
NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
AVENIDA MAJOR NICACIO 1306
14400850 FRANCA /SP/Brasil
CNPJ: 12.124.165/0001-54

Copies 1, 2 and 3 of this Air Wabill are originals and have the same validity
Consignee's Account Number
CASVIMOR C.LTDA. It is agreed that the goods described herein are accepted in apparentgood order and condition(exept as noted)
for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THEEVERSE HEREOF.ALL GOODS MAY BE
AV. QUEVEDO Y BOMBODI CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
RUC#2390020735001 CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SANTO DOMINGO, ECUADOR SHIPMENT MAY BE CARRIEDVIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'SLIMITATION
OF LIABILITY. Shipper may increase such limitation of

Account Information
Issuing Carrier's Name and City 1USD= BRL5,3940
DC Logistics Brasil DAC (2311) ITAJAI/SC/BRASIL CNPJ: 74.182.593/0001-90 FREIGHT COLLECT
MAWB: 15797978285
Agents IATA Account No.
57-1 9108/001 5
Airport of Departure (Addr. of First Carrier) and Requested Routing
GUARULHOS GRU/UIO
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
UIO DC USD C X X NVD NCV
Airport of Destination Flight/Date Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is requested
QUITO XXX in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked Amount of Insurance
Handling information
88 VOLUMES
DUE: 23BR0018354376

Rate Class Chargeable Nature and Quantity of Goods

Not of Pieces Gross Weight kg lb Commodity
Item No. Weight Rate Charge Total (incl. Dimensions or Volume)
88 1.161,00000 KG 1.861,50000 As Agreed As Agreed Incoterm: FCA
SHOES NCM /HS CODE 6403.99.90
INV: NC 044-2023 EXP
DMS: 88 - VOLUME - 75 x 47 x 36 cms
NOTIFY THE CONSIGNEE

88 1.161,00000 As Agreed

Prepaid Weight Charge Collect Other Charges

Valuation Charge
Tax
Total Other Charges Due Agente
Total Other Charges Due Carrier
Total Prepaid
Currency Convertion Rates
As Agreed
As Agreed
As Agreed
Shipper certifies that the particulars on the face hereofare correct and that insofar as any part
As Agreed of the consignmentcontains dangerous goods, such part is properly describedby name and is in
proper condition for carriage byaccording to the applicable Dangerous Goods Regulations.
As Agreed NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI
DC LOGISTICS BRASIL LTDA
Total Collect -----------------------------------------------------------------------------
Signature of Shipper or his Agent
As Agreed NOV 8th, 2023/ITJ-SC
CC Charges in Dest. Currency DC LOGISTICS BRASIL LTDA

-----------------------------------------------------------------------------
Executed on (date) at (place)
As Agreed
For Carrier's Use Charges at Destination Total Collect Charges
31144931668
COPY 9 (FOR AGENTE)