549 VCP 2897 0572 AW22-604

Shipper´s Name and Address Shipper´s Accunt Number NOT NEGOTIABLE

Embraer S.A. Air Waybill AIRWAYS INTERNATIONAL

Av. Brigadeiro Faria Lima 2170 - Putim
Issued by
SAO JOSE DOS CAMPOS - SP - CEP: 12227-901
07.689.002/0001-89 Copies 1,2, and 3 of this Air Waybill are originals and have the same validity.
Consignee´s Consignee´s Account Number 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 REVERSE HEREOF. ALL GOODS MAY BE
CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRATARY
INSTRUCTIONS ARE GIVEN HERON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE
SIKORSKY AIRCRAFT CORPORATION CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPRPRIATE. THE SHIPPER´S
ATTENTION IN DRAWN TO THE NOTICE CONCERNING CARRIER´S LIMITATION OF LIABILITY. Shipper may
1 North Frontage Road 0 increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.

NORTH HAVEN - 06473

UNITED STATES
Issuing Carrier´s Agent Name and City Accounting Information
AIRWAYS INTERNATIONAL EX RATE USD1.00 = BRL 5,05
Av. Venezuela, 3 Grupo 511 Centro – Rio de Janeiro- RJ CEP: AIR FREIGHT COLLECT
CNPJ: 09.642.941/0001-01
Agent´s IATA Code Account No.

57-1 2651 0011 ISSUED BY COMPUTER

Airport of Departure (Addr. Of First Carrier) and Requesting Routing Reference Number Optional Shipping Information

VIRACOPOS
TO By First Carrier Routing and Destination TO BY TO BY Currency CHGS.
CODE
WT/VAL OTHER Declared Value for Carriage Declared Value for Customs
PPD COLL PPD COLL
MIA LA JFK LA USD CC CC N.V.D. N.C.V.
AIRPORT OF DESTINATION Requested Flight/Date Amount on Insurance INSURANCE - If carrier offers insurance, and such insurance is
requested in accordance with conditions hereof, indicate amount to be
JFK NIHIL insured in figures in box marked "Amount of Insurance".

Handling Information

HANDLE WITH CARE SCI

No of Rate Class Rate

Gross kg Chargeable Nature and Quantity of Goods
Pieces lb Commodity Total
Weight Weight Charge (incl. Dimensions or Volume)
RCP Item No.

2 813,000 K Q 2.125,00 12,65 26.885,30 AIRCRAFT PARTS NON HAZ

DUE# 22BR0011068785
RH AND LH SPONSON

2 813,000 26.885,30
Prepaid Weight Charge Collect Other Charges

26.885,30 AWA 75
Valuation Charge SOA 425
SOC 32
Tax

Total Other Charges Due Agent Shipper certifies that the particulars on the face 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
500,00 air according to the Dangerous Goods Regulations.
Total Other Charges Due Carrier

31,98

FIVE STARS AGENCIAMENTO DE CARGAS LTDA

Signature of Shipper or his Agent
Total Prepaid Total Collect

27.417,28
Currency Conversion Rates CC Charges in Dest. Currency

29-JUN-2022 RIO DE JANEIRO - BRASIL DJALMA

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

Charges at Destination Total Collect Charges

For Carriers Use
AW22-604
ORIGINAL 2 (FOR CONSIGNEE)
 For Carriers Use
Only at Destination AW22-604

ORIGINAL 2 (FOR CONSIGNEE)