946ISDQl9057 8180 946-9057 8180

Shippsr's Name and Address

1 AirWaybill
VICTOR CESAR DE LOS SANTOS -�-·:�:_:._:
CALLE EMILIO SANCHEZ N7 lssued by
VILLA OLIMPICA SAN PEDRO DE MACORIS R.D
PH.829 288 6521
Copies 1, 2 and 3 r:t a,,d have the same validrty.
Consignee's Name and Address Consignee's Account Number

1
FRUTERIA MINI MARKET DDI EIDAD
MATADERA 3 N NOORD ARUBA.N.A
PH.297 741 79681

lssuing Carner's Agent Name and City Accounting lnforma'..:r.

UNITED AVIATION ENTERPRISE.S.R.L
SANTO DOMINGO REP.DOM

I
Agent's IATA Cede Account No.

9210609
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Numbef '- Opoonal Sh1pp1ng lntormation /

INTL AIRPORT DE LAS AMERICAS

To WTNAL 1 ""-er Declared Value fer Carriage

I
By First Carrier -, Routing and Destination / to by to Currency �1 Declarad Value fer Customs
��
Code¡ PPD PPD F
AUA AUA USO PPI X ¡cou..¡IX I
Airport of Destination "'- Requested FliohUOate / Amount of lnsurance INSURANCE - lf
cam_er offers insurance, and such insurance is
ARUBA.N.A.
Handling lnforrnation
1 1 I requested 111 accordance with the oonditions thereof, indicate amount
to be ,nsured ,n figures in box marked "Amount of lnsurance".

SCI

No. of Gross kg Rate Class Chargeable Rate � Nature and Quantity of Goods
Pieces Total
t
i __...¡......¡
w_e_g_h bt c��:�ty Weight � Charge (incl. Dimensions or Volume)
�-R__ P __
c __¡

400 4671 K Q 4671 l. 25 5838.75 PLATANO BANANA

400 4671 K 5838.75

"".. Prepaid r>; Weight Charge / , Collect / Other Charges

5838.75 233.55
<, Valuation Charge / 18 8 . O O

-, Tax /
233.55
-, Total Other Charges Due Agent / Shipper certifies that the particulars on the tace hereof are oorrect and that insofar as any part of the consignment
contains dangerous goods. such part is proper1y described by name and is in proper condition for carriage by air
188.00 according to the applicable Dangerous Goods Regulations.
-,
�- �
Total Other Chames Due Carrier / :' ----
233.55
1----------l--------- ---- ------ t)N_r_r_,:() __":V:1_":T_I_()N_ __E_N_T_E_R_l'_R_I_s_,:,_s_,_R_,_1,___
f-!:Tl·�j�:
· Av�·
S,gnature of Shipper or h1s Agent I
-

Total Prepaid / <, a_

T_o_ l
l e_c_
t C'-o_ t �/
-

6493.85
1, Currency Conversion Rates /!"'- CC Charges in Dest. Currency /
27 MARZ 2018 SDQ INTL AIRPORT ELvnt' CARVAJ�L ---
Executed on (date) at (place) Signatura of lssuing Carrier or its Agent
"'- Charges at Destination / <, Total Collect Charges / 1
Fer Carner's Use only
at Destination
Copy 6 946-9057 8180
(Extra Copy)