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    Print E - AWB

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    vijilrenix
    This air waybill documents the shipment of various dredging equipment from Rotterdam, Netherlands to Singapore. The shipment includes 4 pieces totaling 595 kg to be transported on Lufthansa flights LH7715 and LH0778. The total charges are EUR 1606.50, including a weight charge of EUR 1160.25 and other charges due the agent of EUR 446.25. The equipment includes items in containers measuring 20x20x20 cm, 65x55x40 cm, and 120x80x55 cm.

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    Print E - AWB

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    vijilrenix
    321 views1 page
    This air waybill documents the shipment of various dredging equipment from Rotterdam, Netherlands to Singapore. The shipment includes 4 pieces totaling 595 kg to be transported on Lufthansa flights LH7715 and LH0778. The total charges are EUR 1606.50, including a weight charge of EUR 1160.25 and other charges due the agent of EUR 446.25. The equipment includes items in containers measuring 20x20x20 cm, 65x55x40 cm, and 120x80x55 cm.

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    This air waybill documents the shipment of various dredging equipment from Rotterdam, Netherlands to Singapore. The shipment includes 4 pieces totaling 595 kg to be transported on Lufthansa flights LH7715 and LH0778. The total charges are EUR 1606.50, including a weight charge of EUR 1160.25 and other charges due the agent of EUR 446.25. The equipment includes items in containers measuring 20x20x20 cm, 65x55x40 cm, and 120x80x55 cm.

    Copyright:

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

    Print E - AWB

    Uploaded by

    vijilrenix
    This air waybill documents the shipment of various dredging equipment from Rotterdam, Netherlands to Singapore. The shipment includes 4 pieces totaling 595 kg to be transported on Lufthansa flights LH7715 and LH0778. The total charges are EUR 1606.50, including a weight charge of EUR 1160.25 and other charges due the agent of EUR 446.25. The equipment includes items in containers measuring 20x20x20 cm, 65x55x40 cm, and 120x80x55 cm.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    020 RTM 54790680 AR 020 - 54790680

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


    Baggermaatschappij Boskalis B.V. Air Waybill LUFTHANSA
    Deltaweg 148 Issued by KOLN
    3133 KM VLAARDINGEN GERMANY
    THE NETHERLANDS
    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 CONDITIONS OF CONTRACT
    Boskalis / Penta Ocean Joint Venture ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS
    23 Gul Road, Singapore 629356 INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY
    INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT
    Attention : Mohamed Rabeek Mohamed Sameer THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE
    CARRIER DEEMS APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE
    Tel: + 65 6263 1800 Ext: 883, M: +65 87008954 NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such
    Email : sameer@mypenta.net limitation of liability by declaring a higher value for carriage and paying a supplemental charge if
    required.
    Issuing Carrier's Agent Name and City Accounting Information
    RHENUS AIR & OCEAN B.V.
    ROTTERDAM AIRPORT
    ROTTERDAM
    Agent's IATA Code Account No.
    57-4-7019/0035
    Airport of Departure (Addr. of First Carrier) and Requested Routing Airl.ref: TD.PRO
    ROTTERDAM FRANKFURT Client ref: RVOK 201903825 100035696
    To By First Carrier Routing and Destination To By To By Currency CHGS WT/VALL Other
    Declared Value for Carriage Declared Value for Customs
    Code PPD COLL PPD COLL
    FRA LUFTHANSA SIN LH EUR X X NVD NCV
    For Carrier Use only INSURANCE - If carrier offers insurance, and such an insurance is requested in
    Airport of Destination Flight/Date Flight/Date Amount of Insurance accordance with the conditions thereof, indicate amount to be insured in figures
    SINGAPORE LH7715/09 LH0778/10 XXX in box marked 'Amount of Insurance'.

    Handling Information EU REG.NR.: NL/RA/00130-06 EAW


    4 Pieces SPX/EDD/SMO/08-07-2019/19:15

    STATUS : X
    No. of Gross kg Rate Class Chargeable Rate Total
    Nature and Quantity of Goods
    Pieces  Commodity  Â
    lb (incl. Dimensions or Volume)
    RCP Weight Items No. Weight Charge
    4 595.0 K Q 595.0 1.95 1160.25 VARIOUS DREDGING
    EQUIPMENT
    Attention : Jimmy Ee
    Tel: 66684544
    Mobile: 98371585
    Email : jimmy.ee@boskalis.com

    (1) 20x20x20 CMS


    (1) 65x55x40 CMS
    (2) 120x80x55 CMS
    ECS

    4 595.0 1160.25
    Prepaid Weight Charge Collect Other Charges
    1160.25 MRC 446.25
    Valuation Charge

    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 properly described by name and is in proper
    condition for carriage by air according to the applicable Dangerous Goods Regulations.
    Total Other Charges Due Carrier

    446.25 RHENUS AIR & OCEAN B.V. AS AGENT FOR SHIPPER


    Sam Meho 02/22/00/0375930
    Signature of Shipper or his Agent
    Total Prepaid Total Collect
    RHENUS AIR & OCEAN B.V. AS AGENT FOR CARRIER
    1606.50
    LUFTHANSA
    Currency Conversion Rates CC Charges in Dest. Currency
    08-JUL-19 ROTTERDAM
    Executed on (date) at (place) Signature of Issuing Carrier or its Agent
    Charges at Destination Total Collect Charges
    For Carrier's Use only
    at Destination
    020 - 54790680

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