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160SGN 91471940
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r ..........HAWB No: VNS0024981
Shipper's Name and Address Shipper's Account Number
g ..........
CX TECHNOLOGY (VN) CORPORATION Issued by DSV AIR & SEA CO.,eLTD. ..........
TAN THUAN EPZ, DIST. 7, SAIGON RIVERSIDEif OFFICE .......... CENTER, 5TH FLOOR, 2A-4A T,
HOCHIMINH CITY, VIETNAM ON DUC THANG ST,r DISTRICT . 1,, HOCHIMINH CITY,, VN
e and have the same validity.
Copies 1, 2 and 3 of this Air Waybill are originals
Consignee's Name and Address Consignee's Account Number It is agreed that the goods described herein Signat
q 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 u ure of INCLUDING ROAD OR ANY OTHER CARRIER
MEANS
HARMAN/BECKER AUTOMOTIVE SYSTEMS UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND
1450 PULLMAN SUITE 300, ir Consi
SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING
EL PASO, TEXAS 79936, USA PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO
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THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such
d orforhis
limitation of liability by declaring a higher value carriage and paying a supplemental charge if required.

Issuing Carrier's Agent Name and City Accounting Information

N Y YN . Agent
DSV AIR & SEA CO., LTD. NOTIFY : SAME AS CONSIGNEE
HO CHI MINH CITY, VIETNAM
Agent's IATA Code Account No.

FREIGHT COLLECT
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information

HO CHI MINH CITY C00020706 TERMS: FOB

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

HKG CX DFW CX USD CC 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 to be
DALLAS APT CX 764 / 15 CX 090 / 17 XXX insured in figures box marked "amount of insurance".
Handling Information PLEASE CONTACT CONSIGNEE IMMEDIATELY UPON ARRIVAL OF GOODS.
FT SCI

Gross kg Rate Class Chargeable Rate

No. Of lb Nature and Quantity of Goods
Pieces Weight Weight Total
Commodity (incl. Dimensions of Volume)
RCP Item No. Charge
A
1 K N As Agreed YOKE & PLATE
Q'TY : 3,500 PCS / 12 CTNS / 01 PKG
R
D

1 0.0
Prepaid Weight Charge Collect Other Charges

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

DSV AIR & SEA CO., LTD.

Signature of Shipper or his Agent
Total Prepaid Total Collect

Currency Conversion Rates CC. Charges in Dest. Currency

14-Sep-10 HO CHI MINH CITY TRAN HIEU THAO
Executed on (date) at (place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges

For Carrier's use only 160-91471940
at Destination

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