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    C2403002977 Hawb

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    Oscar Pajuelo
    The document is an air waybill for shipping goods from Hangzhou, China to Lima, Peru. It lists the shipper, consignee, and issuing carrier. The goods being shipped include monitors, cameras, and computer equipment weighing a total of 97 kilograms.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    C2403002977 Hawb

    Uploaded by

    Oscar Pajuelo
    13 views1 page
    The document is an air waybill for shipping goods from Hangzhou, China to Lima, Peru. It lists the shipper, consignee, and issuing carrier. The goods being shipped include monitors, cameras, and computer equipment weighing a total of 97 kilograms.

    Original Title

    C2403002977_HAWB

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    © © All Rights Reserved

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    The document is an air waybill for shipping goods from Hangzhou, China to Lima, Peru. It lists the shipper, consignee, and issuing carrier. The goods being shipped include monitors, cameras, and computer equipment weighing a total of 97 kilograms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views1 page

    C2403002977 Hawb

    Uploaded by

    Oscar Pajuelo
    The document is an air waybill for shipping goods from Hangzhou, China to Lima, Peru. It lists the shipper, consignee, and issuing carrier. The goods being shipped include monitors, cameras, and computer equipment weighing a total of 97 kilograms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PVG SEL240543 SEL240543

    Shipper's Name and Address Shipper's Account Number Not Negotiable


    ALEXIM PERU S.R.L. RUC
    HANGZHOU HIKVISION TECHNOLOGY CO LTD Air WayBill 20268512544
    700 DONGLIU ROAD BINJIANG AEREA AV. ANTONIO MIROQUESADA (EX
    Issued by
    HANGZHOU ZHEJIANG , CHINA JUAN DE ALIAGA) NRO. 425, DPTO.
    1009
    Copies 1, 2 and of this Air Waybill MAGDALENA
    are originals DEL MAR LIMA
    and have the same validity.
    Consignee's Name and Address Consignee's Account Number 15076
    SUMINISTROS TECNOLOGICOS S.A.C It is agreed that the goods described herein are accepted in apparent good order and condition (except as
    noted) for carriage SUBJECT PERU 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
    AV. REPUBLICA DE PANAMA NRO. 3418 INT. 2201 URB. SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA
    LIMATAMBO (PISO 22 OFICINA 2201) INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE . THE
    SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER 'S LIMITATION OF
    SAN ISIDRO LIMA , PERU LIABILITY. Shipper may increase such limitation of liability by declaring a higher for carriage and paying a
    RUC: 20117779379 supplemental charge if required.
    ATT.:
    Issuing Carrier's Agent Name and City Accounting Information MAWB: 00645145472
    ALEXIM PERU S.R.L. RUC 20268512544
    AV. ANTONIO MIROQUESADA (EX JUAN DE ALIAGA)
    NRO. 425, DPTO. 1009 MAGDALENA DEL MAR LIMA
    15076, PERU
    Agent's IATA Code Account No.

    Airport of Departure (Addr. of First Carrier) and Requested Rounting Reference Number Optional Shipping information

    SHANGHAI (PUDONG)
    To By First Carrier to by to by Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
    Code
    PPD COLL PPD COLL
    LIM DELTA AIRLINES USD NVD NVD
    X X
    Flight/Date For Carrier Use Only Flight/Date Amount of Insurance
    Airport of Destination INSURANCE - If carrier offers insurance, and such insurance is
    Intl Jorge Chavez requested in accordance with the conditions thereof, indicate amount
    DL388 May/24/24 to be insured in figures in box marked "Amount of Insurance".

    Handling Information

    SCI
    These commodities, technology or software were exported from the United States PERU Diversion contrary to
    in accordance with the Export Administration Regulations. Ultimate destination U.S. law prohibited

    No. of Kg Rate Class


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

    MONITOR PROBE, DIGITAL VIDEO


    7 97.00 K 142.00 MIN 1900.00 RECORDER, HANDHELD
    THERMOGRAPHY CAMERA,
    "ALL CARGO TENDER FOR TRANSPORT IS SUBJECT TO INSPECTION" SCREEN MONITORS, HARD DISK
    DRIVE

    VOL 0.851 CBM

    1900.00
    7 97.00 K
    Prepaid Weight Charge Collect Other Charges
    1900.00 Documentation Fee 90.00

    Valuation Charge

    Tax

    Total Other Charges Due Agent Shipper certifies that the particulars on the face heroef are correct and that insofar as any part of the
    90.00 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 Good Regulations.
    Total Other Charges Due Carrier
    ALEXIM PERU S.R.L. RUC 20268512544
    Authorized agent: Alexim Trading Corp
    Signature of Shipper or this Agent
    Total Prepaid Total Collect
    1,990.00
    Currency Conversion Rates CC Charges in Dest. Currency
    May/23/2024 SHANGHAI
    Executed on (date) at (place) Signature of Issuing Carrier or its

    For Carriers Use only


    Charges at Destination Total Collect Charges
    SEL240543
    at Destination

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