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176 CGK 89130156 176-89130156

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

Air Waybill
PT. ALCHEMIE BERKAH BERSAMA EMIRATES
FELI CITY TOWNHOUSE D12 JL. RAYA CINANGKA Issued by NEW EMIRATES GROUP HQ
RT003 RW004 KEDAUNG SAWANGAN AIRPORT ROAD, DEIRA
KOTA DEPOK JAWA BARAT 16516 UNITED ARAB EMIRATES
PHN: +6221 3030 6559 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 ON THE
REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
THE RARE PLANT SHOP LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
RIBBLE COURT, SHUTTELEWORT MEAD, GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY
PADIHAM, BB12 7NG, UK BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
PHN: +447392323844 APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING
CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by
EMAIL: KAYLEE@THERAREPLANTSHOP.CO.UK
declaring a higher value for carriage and paying a supplemental charge if required.
EORI: GB070487703000
Issuing Carrier's Agent Name and City Accounting Information
PT. LINTAS DEWATA CARGO FREIGHT PREPAID
TAX ID: 91.305.962.2-448.000
ACCOUNTING INFORMATION
FREIGHT PREPAID
Agent's IATA Code Account No. SAME AS CONSIGNEE
URGENT STORAGE IN PERISHABLE
1530254 0702 CENTER REQUIRED
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information

SOEKARNO-HATTTA INTL AIRPORT


To 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
DXB EK0357/17AUG MAN EK IDR PP X X NVD NCV
Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount
MANCHESTER INTL APT EK0021/18AUG XXX to be insured in figures in box marked "Amount of Insurance".
Handling Information
SAME AS CONSIGNEE HANDLING INFORMATION DOCUMENT ATTACHED/PLEASE NOTIFY
CONSIGNEE IMMEDIATELY UPON ARRIVAL (KEEP TEMPERATURE DURING TRANSPORTING
MUST BEKEPT BETWEEN 18'C-24'C)(PERISHABLE PLANTS PLEASE HANDLE WITH CARE) SCI
UPON ARRIVAL AT DESTINATION
No. of Gross kg Rate Class Chargeable Rate Nature and Quantity of Goods
Pieces Weight Weight Total (incl. Dimensions or Volume)
RCP lb Commodity Charge
Item No.

1 6 K N 17 157830 2683110 LIVE PLANT


(ANTHURIUM SP)
ATTACHED TO THE PACKING
AND INVOICE
HSCODE: 0602.10.90
DIMS:
NOTIFY PARTY: 75X42X32CM/1
TQ EXPRESS, UNIT 7, BUILDING 301, CARGO CENTRE
MANCHESTER AIRPORT, MANCHESTER M90 5UX

1 6 K 2683110
Prepaid Weight Charge Collect Other Charges

2683110 AWC 15400


Valuation Charge FSC 127500
CB 154000
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

296900

Signature of Shipper or his Agent


Total Prepaid Total Collect PT. LINTAS DEWATA CARGO
2980010
Currency Conversion Rates CC Charges in Dest. Currency
16-AUG-2023 SOEKARNO-HATTA
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
176-89130156
AWBEDITOR.COM
Original 3 (for Shipper)

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