160 XMN 73486560

3214*54343TEST
23452721 832145PRINT
2523214123852721 7*214143652123 160 73486560
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill CATHAY PACIFIC AIRWAYS

OCEAN STAR DEVELOPMENT INC. Issued By 33TH FLOOR, ONE PACIFIC PLACE
WEST 705 CHINA VIEW PLAZA, NO.17 HANJIANG 88 QUEENSWAY, HONG KONG
ROAD,SHANTOU,GUANGDONG,CHINA
ZIPCODE:515041
TEL: 86-754-8888 3652 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 the goods described herein are accepted in apparent good order and
condition (except as noted) for carriage SUBJECT TO THE CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ALTAMAR FOODS PERU S.R.L. AV.INDUSTRIAL MZA. ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
R LOTE.05 Z.I.ZONA INDUSTRIAL II:PIURA-PAITA- HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
PAITA-PERU TAX ID:RUC 20536938657 CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
CONTACT NAME: STEFAN POLAKIEWIEZ liability by declaring a higher value for carriage and paying a supplemental charge if required.
PHONE NO.: +51973589532 STEFAN@BELINCA.PE
Issuing Carrier’s Agent Name and City Accounting Information
XIAMEN SUPERTRANS LOGISTICS CO LTD
THC/STL FREIGHT PREPAID

Agents’s IATA Code Account No.

0830585-5924 08305855924
Airport of Depature (Addr. of First Carrier) and Request Routing
XIAMEN
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
HKG XH 6722E 17Oct LAX CX LIM LA CNY PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
LIMA XH 6722E/ 17 XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information SPX/THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL
T/S CARGO FROM XMN TO LIM VIA HKG BY TRUCK
SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
66 1485 K Q 1485 80.00 118800.00 PLASTIC BAG
HS CODE 3923 210095
VOL: 3.65 CBM
MARKS & NO.:AFR2301 54 X 32 X 32 CM / 66
NOTIFY PARTY: SAME AS CONSIGNEE

66 1485.0 118800.00
Prepaid Weight Charge Collect Other Charges
118800.0 MWC: 3564.00 MYC: 5049.00 CGC: 40.00
Valuation Charge

CHC: 50.00 AWC: 50.00

Tax

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 PROPERTY DESCRIBED BY NAME AND IS IN
PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

8753.00

○ ○ ○ ○ ○ ○
XIAMEN SUPERTRANS LOGISTICS CO LTD
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

127553.0
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
17OCT23
○ ○ ○ ○ ○ ○ ○
XIAMEN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only * TEST PRINT * 160 73486560
at Destination
Original 2 - (For Consignee)