037 MEX 4651 1006

Shippers Name and Address

UTN:13 722 538151

Shippers Account Number Not Negotiable

31662 EDGAR MIRANDA RESENDIZ CALLE NINOS HEROES NTE MZN 1 LT B CASA 1 LOS HEROES DE ECATEPEC MX 55023 EDO DE MEXICO MEX
Consignees Name and Adress Consignees Account Number

Air Waybill
Issued by

037-4651 1006 AIRWAYS 2345 CRYSTAL DR. ARLINGTON VA 22227 U.S.A.

Copies 1, 2 and 3 of This Air Waybills are originals and have the same validity 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 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 APPROPRIATE. THE SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIERS LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge of required. Accounting Information

411105 SUE SIMMONS 5913 E 39YH STREET YUMA AZ ZIP 85365 USA AEROPUERTO US INTERNACIONAL YUMA INTL
Issuing Carriers Agent Name and City

PANALPINA TRANSPORTES MUNDIALES SA COLONIA PANTITLAN 08100 MEXICO D.F.

Agents IATA Code Account No.

FILE : FREIGHT COLLECT

538151

86-1 6214/0002
Airport of Departure (Addr. of First Carrier) and Requested Routing

VOLUME
WT / Other VAL PPD COLL PPD COLL

0.329 M3

MEX MEXICO CITY

To By First Carrier
Routing and Destination

to

by

to

by

Currency

CHGS

Code

Declared Value for Carriage

Declared Value for Customs

PHX US AIRWAYS
Airport of Destination Flight/Date
For Carrier Use Only

USD CC
Flight/Date Amount of Insurance

NVD

NCV

PHOENIX
Handling

US174/24 KNOWN SHIPPER MARKS ADDRESS AND LABELS ENCL.INV. 50 TSA180

No of Pieces RCP Gross Weight kg lb Rate Class Commodity Item No. Chargeable Weight Rate

XXX NOTIFY: ATN SEU SIMMONS PH 360 798 2456

INSURANCE - If Carrier offers insurance, and such insuranceis requested in accordance with conditions on reverse hereof, indicate amount to be insured in figures in box marked Amount of Insurance

Total Charge

Nature and Quantity of Goods (incl. Dimensions or Volume)

30.2K Q

55.0

1.10

60.50

INSURANCE BY PANALPINA AMOUNT 672.0 USD 1

MEXICAN HAND CRAFTS FISH TOURNAMENTS TROPHEY 245X 21X 64CM 30KG

1
Prepaid

30.2K
Weight Charge Collect Other Charges

60.50 60.50 SSC CUSTOMS CLEAR FSC PBA HANDLING 10.00 191.40 49.50 80.00 11.60

SLAC-00001 PICK UP DB FEE DTA/REV INSURANCE 40.60 38.59 35.00 27.28

Valuation Charge

Tax

Total Other Charges Due Agent

385.88
Total Other Charges Due Carrier

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 according to the applicable Dangerous Goods Regulations.

98.09

ON BEHALF OF THE SHIPPER PANALPINA S.A. - MEXICO D.F. C.AVALOS

Signature of Shipper or his Agent

404 TEST

Total Prepaid

Total Collect

544.47
Currency Conversion Rates CC Charges in Dest. Currency Charges at Destination

AS AGENT OF CARRIER PANALPINA S.A. - MEXICO D.F. 22 MAR 2013

Executed on (date) at (place) Total Collect Charges

US AIRWAYS

Signature of Issuing Carrier or its Agent

For Carriers Use only at Destination

037-4651 1006

037 MEX 4651 1006

Shippers Name and Address

UTN:13 722 538151

Shippers Account Number Not Negotiable

31662 EDGAR MIRANDA RESENDIZ CALLE NINOS HEROES NTE MZN 1 LT B CASA 1 LOS HEROES DE ECATEPEC MX 55023 EDO DE MEXICO MEX
Consignees Name and Adress Consignees Account Number

Air Waybill
Issued by

037-4651 1006 AIRWAYS 2345 CRYSTAL DR. ARLINGTON VA 22227 U.S.A.

Copies 1, 2 and 3 of This Air Waybills are originals and have the same validity 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 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 APPROPRIATE. THE SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIERS LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge of required. Accounting Information

411105 SUE SIMMONS 5913 E 39YH STREET YUMA AZ ZIP 85365 USA AEROPUERTO US INTERNACIONAL YUMA INTL
Issuing Carriers Agent Name and City

PANALPINA TRANSPORTES MUNDIALES SA COLONIA PANTITLAN 08100 MEXICO D.F.

Agents IATA Code Account No.

FILE : FREIGHT COLLECT

538151

86-1 6214/0002
Airport of Departure (Addr. of First Carrier) and Requested Routing

VOLUME
WT / Other VAL PPD COLL PPD COLL

0.329 M3

MEX MEXICO CITY

To By First Carrier
Routing and Destination

to

by

to

by

Currency

CHGS

Code

Declared Value for Carriage

Declared Value for Customs

PHX US AIRWAYS
Airport of Destination Flight/Date
For Carrier Use Only

USD CC
Flight/Date Amount of Insurance

NVD

NCV

PHOENIX
Handling

US174/24 KNOWN SHIPPER MARKS ADDRESS AND LABELS ENCL.INV. 50 TSA180

No of Pieces RCP Gross Weight kg lb Rate Class Commodity Item No. Chargeable Weight Rate

XXX NOTIFY: ATN SEU SIMMONS PH 360 798 2456

INSURANCE - If Carrier offers insurance, and such insuranceis requested in accordance with conditions on reverse hereof, indicate amount to be insured in figures in box marked Amount of Insurance

Total Charge

Nature and Quantity of Goods (incl. Dimensions or Volume)

30.2K Q

55.0

1.10

60.50

INSURANCE BY PANALPINA AMOUNT 672.0 USD 1

MEXICAN HAND CRAFTS FISH TOURNAMENTS TROPHEY 245X 21X 64CM 30KG

1
Prepaid

30.2K
Weight Charge Collect Other Charges

60.50 60.50 SSC CUSTOMS CLEAR FSC PBA HANDLING 10.00 191.40 49.50 80.00 11.60

SLAC-00001 PICK UP DB FEE DTA/REV INSURANCE 40.60 38.59 35.00 27.28

Valuation Charge

Tax

Total Other Charges Due Agent

385.88
Total Other Charges Due Carrier

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 according to the applicable Dangerous Goods Regulations.

98.09

ON BEHALF OF THE SHIPPER PANALPINA S.A. - MEXICO D.F. C.AVALOS

Signature of Shipper or his Agent

404 TEST

Total Prepaid

Total Collect

544.47
Currency Conversion Rates CC Charges in Dest. Currency Charges at Destination

AS AGENT OF CARRIER PANALPINA S.A. - MEXICO D.F. 22 MAR 2013

Executed on (date) at (place) Total Collect Charges

US AIRWAYS

Signature of Issuing Carrier or its Agent

For Carriers Use only at Destination

037-4651 1006