GLC 1035 0

ENCAJES S.A - COLOMBIA Issued By Carrier

CALLE 17 # 69 B 06
TEL:571 - 2942828 SHEKINA
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 It is agreed that goods described herein are accepted in apparent good order and condition

COLLECTION ARIANNE INC. (except as noted) for carriage subject to conditions of the contract on the reverse hereof. All goods
1655 RUE LOUVAIN O. may be carried by any other means including road or any other carrier unless specific contrary
MONTREAL - QUEBEC H4N 1G6 CANADA instructions are given hereon by the shipper, and shipper agrees that the shipment may be carried
TEL.: 514-3859393 via intermediate stopping places which the carrier deems appropiate. The shippper's attention is
drawn to the notice concerning carrier's limitation of liability.

T.C 1830
GLC INTERNACIONAL LTDA

Airport of Departure (Addr. of first Carrier) 900.011.504-2 Reference Number Optional Shipping Information

EL DORADO, BOGOTA-COLOMBIA
By First Carrier to by to by Currency cde PP CC
Declared
PP CC Value for Carriage Declared Value for Customs

Airpor MIA SHEKINA - AEROSUCRE USD PP X XX N.V.D. N.V.C

Requested Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance and such is requested in

Handl MIAMI INTERNATIONAL N.I.L. accordance to conditions thereof, indicate insured amount.

ATACHED DOCUMENTS
NOTIFY. SOVEREING LOGISTICS, INC. 2040 N. W. 96TH AVENUE, MIAMI, FL. 33172.

No. of
Pieces Gross Kg Rate Commodity Chargeable Rate/ Total Nature and Quantity of Goods
Weight Lb Class Item No. Weight Charge (inc. Dimensions or Volume)

4 93 K AS AGREED AS AGREED
LACES ALL OVER MACHINE
### MANUFACTURED
### SYNTEHETIC FIBERS
###
### DIMM
### 203 X 53 X 30 CM
### 203 X 25 X 22 CM
### 203 X 29 X 46 CM
### 203 X 26 X 26 CM
0 ###
###
Prepaid 4 93 K AS AGREED
Collect Other Charges
Prepaid

Valuation Charge F.S. 0.65

AS AGREED
Tax

Total CERTIFICAMOS CONOCER AL EXPORTADOR COMO ENTIDAD RESPONSABLE

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

GLC INTERNACIONAL LTDA

according to the applicable Dangerous Goods Regulations.

### Prepaid
Total

### Total Collect

Currency Conv. Rates CC Charges in Des. Ccy

AS AGREED
25 de Mayo de 2011, Bogotá GLC INTERNACIONAL LTDA

GLC 1035
 BOG 0
Shipper's Name and Address Shipper's Account Number Not Negotiable

Air Waybill
Issued By

Consignee's Name and Address
Issuing Carrier's Agent Name and City
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity
Consignee's Account Number It is agreed that goods described herein are accepted in apparent good order and condition
(except as noted) for carriage subject to conditions of the contract on the reverse hereof. All goods
may be carried by any other means including road or any other carrier unless specific contrary
instructions are given hereon by the shipper, and shipper agrees that the shipment may be carried
via intermediate stopping places which the carrier deems appropiate. The shippper's attention is
drawn to the notice concerning carrier's limitation of liability.
Accounting Information

Agent's IATA Code Account No.

Airport of Departure (Addr. of first Carrier) and Requested Routing Reference Number Optional Shipping Information

To By First Carrier to by to by Currencycde PP CC PP CC Declared Value for Carriage Declared Value for Customs

USD XX XX N. V. D. N. C. V.
Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance and such is requested in
NIL accordance to conditions thereof, indicate insured amount.

Handling Information

No. of Gross Kg Rate Commodity Chargeable Rate/ Nature and Quantity of Goods
Total
Pieces Weight Lb Class Item No. Weight Charge (inc. Dimensions or Volume)

kg 0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0 0.0 0.00

Prepaid Weight Charge Collect Other Charges

0.00 AWA USD D.C F.S

Valuation Charge

Tax

CERTIFICAMOS CONOCER AL EXPORTADOR COMO ENTIDAD SERIA Y RESPONSABLE

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
Total Other Charges due Carrier according to the applicable Dangerous Goods Regulations.

Total Prepaid Total Collect Signature of Shipper or Agent

09/21/2019 23:46:06 F-12 02/01/2006

 0.00 0.00
Currency Conv. Rates CC Charges in Des. Ccy

Executed on (date) at (place) Signature of Issuing Carrier or Agent

Use at Destination Charges atDestination Total Collect Charges

COPY 10 (FOR CARRIER)

09/21/2019 23:46:06 F-12 02/01/2006

 022 BOG
Shipper's Name and Address

HELMAN S.A.S
NIT 860,509,042-6
DIAGONAL 7 No 8-17 LEON XIII
BOGOTA, D.C., COLOMBIA
Consignee's Name and Address

IMPLOSA
PARQUE INDUSTRIAL COSTA DEL ESTE
TEL 507 2710832
PANAMA CIUDAD DE PANAMA

Issuing Carrier's Agent Name and City

GLC INTERNACIONAL S.A.S.

CRA. 75 No. 24 -36 of 206
Tel 571 574 0474
BOGOTA, D.C., COLOMBIA
Agent's IATA Code

Airport of Departure (Addr. of first Carrier) and Requested Routing

EL DORADO, BOGOTA-COLOMBIA
To By First Carrier

PTY VENSECAR
Airport of Destination

PANAMA PTY
Handling Information

ATTACHED DOCUMENTS

No. of Gross

Pieces Weight

4 875.0
4 875.0

Prepaid

70.00

25.00
Total Prepaid

Currency Conv. Rates

Use at Destination
 02618501
BOG

Gross Kg Rate

Weight Lb Class

875.0 kg
 875.0

Weight Charge

Valuation Charge

Tax

Total Other Charges due Agent

70.00
Total Other Charges due Carrier

25.00
Total Prepaid

rency Conv. Rates

se at Destination
Account No.

to

VEC306 25/09

Commodity

Item No.
harge Collect

0.00
Charge

es due Agent

es due Carrier

Total Collect

CC Charges in Des. Ccy

Charges atDestination
 Shipper's Account Number

Consignee's Account Number

by to

Requested Flight/Date

Chargeable

Weight
 Collect Other Charges

DC USD 25 DA USD 70

Shipper certifies that the particulars on the face hereof are correct and that insof

contains dangerous goods, such part is properly described by name and is in pr

according to the applicable Dangerous Goods Regulations.

y
 Not Negotiable

Air Waybill
Issued By

It is agreed that goods described herein are accepted in a

(except as noted) for carriage subject to conditions of the

may be carried by any other means including road or any

instructions are given hereon by the shipper, and shipper

via intermediate stopping places which the carrier deems

drawn to the notice concerning carrier's limitation of liabilit

Accounting Information

T.C.

by Currency

USD

Rate/

Charge
USD 70

particulars on the face hereof are correct and that insofar as any part of the consignment

ds, such part is properly described by name and is in proper condition for carriage by air

ble Dangerous Goods Regulations.

SEPT. 23 DE 2015

Total Collect Charges

COPY 9 (FOR SALES AGENT)

s agreed that goods described herein are accepted in apparent good order and condition

xcept as noted) for carriage subject to conditions of the contract on the reverse hereof. All goods

ay be carried by any other means including road or any other carrier unless specific contrary

structions are given hereon by the shipper, and shipper agrees that the shipment may be carried

a intermediate stopping places which the carrier deems appropiate. The shippper's attention is

awn to the notice concerning carrier's limitation of liability.

on

Reference Number

Currency cde PP CC

USD P XX
Amount of Insurance

NIL

Total

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00

BOGOTA CO

ALES AGENT)
 022

Copies 1,2 and 3 of this Air Wa

PP CC

XX
INSURANCE - If carrier offers insurance and such is requested in
accordance to conditions thereof, indicate insured amount.

VALVULAS Y MANOMETROS

SAE: 6027591008081
 CERTIFICAMOS CONOCER AL EXPORTADOR COMO ENTIDAD SERIA Y RESPONSABLE

Signature of Shipper or Agent

GLC INTERNACIONAL S.A.S

BOGOTA COLOMBIA
Executed on (date) at (place) Signature of Issuing Carrier or Agent
 GHI

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

Optional Shipping Informat

Declared Value for Carriage

N. V. D.

Nature and Quantity of Goods

(inc. Dimensions or Volume)

SERIA Y RESPONSABLE

er or Agent
 02618501

HI

Optional Shipping Information

Declared Value for Customs

N. C. V.

Nature and Quantity of Goods

(inc. Dimensions or Volume)

LM

022 02618501
ed Value for Customs

N. C. V.
1
 hapag lloyd
BILL OF LADING
ORIGINAL

SHIPPER/EXPORTER (Name and full address)

BOOKING No BL No

CONSIGNEE (Name and full address)

FORWARDIG AGENT AND REFERENCES

NOTIFY PARTY/ADDRESS
ALSO NOTIFY PARTY AND INLAND ROUTING INSTRUCTIONS

INITIAL CARRIAGE BY (MODE) MARITIME

PORT OF LOADING PLACE OF RECEIPT

PORT OF DISCHARGE PLACE OF DELIVERY

Gross Weight
Description of Packages and Goods
(kg)

VINYL ACETATE
Marks and
No pkgs
Numbers

PREPAID COLLECT
FREIGHT AND CHARGES
(CURRENCY) (CURRENCY)

FREIGHT:
DOCUMENTATION:

Received in apparent good order and condition for carriage on

the terms and conditions hereof including the terms and
conditions on the reverse side hereof.

Number of Original Bill Of

Movement
Lading
 In witness it have been signed three originals Bill of Lading, all of
them delivered to the Shipper, one of which being accomplished,
the others to stand null and void.
Number of Original Bill Of MXC
Movement
Lading
As Carrier

Agent,

As Agent ONLY

Signature
BL Number Place and Date of Issue
loyd

INSTRUCTIONS

Measur. KG

OLLECT
URRENCY)

and condition for carriage on

of including the terms and
of.
ee originals Bill of Lading, all of
e of which being accomplished,

MXC

As Carrier