001 IAH 49919251 001-49919251
Shipper´s Name and Address Shipper´s Account Number Not negotiable
Share Logistics Inc. dba O.T.L Ocean
Transportation Lines Master Air Waybill
2070 Northwest 79th Avenue
Issued by American Airlines
FL 33122 Miami, United States
P: 17863475410 REF: 10013
oceanusa@sharelogistics.com Copies 1,2 and 3 of the Air Waybill are originals and have the same validity.
Consignee´s Name and Address Consignee´s Account Number It is agreed that the goods described herein are accepted in apparent good order and condition (except as
Samba Logistics e Transportes Internacionais LtdA noted) for carriage SUBJECT TO THE CONDITION OF THE CONTRACT ON THE REVERSE HEREOF. ALL GOODS
MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
SAMBA LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA
CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
RUA MANOEL VIEIRA GARCAO, 120 - SALA 1002
SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
CENTRO, ITAJAI/SC - BRAZIL ZIP CODE: 88301-425, Brasil APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATIONS
CNPJ: 14.044.345/0001-51 OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and
paying a supplimental charge if required.
Issuing Carrier´s Agent Name and City Accounting Information
OTS Global Logistics (MIA) Inc. Samba Logistics e Transportes Internacionais LtdA
2070 NW 79th Avenue RUA MANOEL VIEIRA GARÇÃO, 120 - SALA 1002 CEP: 88301-425 CENTRO - ITAJAÍ
FL 33122 Miami, United States Santa Catarina, Brasil
Agent´s IATA CODE Account No.
/
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information
GEORGE BUSH INTERCNTL.
To By First Carrier Routing And Destination To By To By Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD COLL PPD COLL
DFW American Airlines MIA AA GRUAA NVD NCV
USD X X
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Shipper requests insurance in accordance
AA-AA 8107 / AA-AA 2823 / XXX with issuers conditions indicate amount to be insured in
GUARULHOS INTL 30-Sep-2021 07-Oct-2021 figures in box marked "Amount of Insurance".
Handling Information
****ATTACHED AN ENVELOPE WITH DOCUMENTS*** DO NOT REMOVE****
WOODEN PACKAGE USED: NOT APPLICABLE AND TREATED/ CERTIFIED
SCI
These commodities, technology or software were exported from the United State in Accordance with the Export Administration Regulations. Diversion contrary to U.S. Law Prohibited.
No of Gross kg Rate Class Chargeable Rate Nature and Quantity of Goods
Pieces Weight lb Commodity Weight / Total (incl. Dimensions or Volume)
RCP Item No. Charge
14 679.88 727.26 3.20 2327.23 PCS STC OF OIL WELL SUPPLIES
TRATAMENTO DE CARGA TC6
***CONSOLIDATED CARGO AS PER attached
manifest.
14 679.88 2327.23
Prepaid Weight Charge Collect Other Charges
2327.23 88.40 SCREEN
Valuation Charge 54.40 VSC
170.00 PEAK SEASON
0.00
Tax
0.00
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
0.00 contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air
Total Other Charges Due Carrier according to the applicable Dangerous Goods Regulations
OTS Global Logistics (MIA) Inc.
312.80
Signature of Shipper or his Agent
Total Prepaid Total Collect
2640.03 American Airlines
Currency Conversion Rates CC Charges Dest Currency 28-Sep-2021 Johanna Villa
Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent
For Carrier's Use only Charges At Destination Total Collect Charges
at Destination 001-49919251
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