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071 DEL 2132-7600


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

071-2132-7600 Air Waybill


Issued by

ANGELIQUE INTERNATIONAL LIMITED 104-107, HEMKUNT TOWER-98 NEHRU PLACE, NEW DELHI-19 INDIA.

ETHIOPIAN AIRLINES

Consignee's Name and Address

Consignee's Account Number

Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity. It is agreed that the goods herin 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 THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying supplimental charge if required. Accounting Information

ANGELIQUE INTERNATIONAL LIMITED RAWANDA BRANCH OFFICE GEETA RAMA ,REPUBIC OF RAWANDA AFRICA

Issuing Carrier's Agent Name and City

TROPICAL TRANSPORT SYSTEMS (I) PVT.LTD. New Delhi

FREIGHT PREPAID

Agent's IATA Code

Account Number

14-3-4744
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Info. One Optional Shipping Info. Two

NEW DELHI/INDIA
To By First Carrier
(Routing and Destination)

To

By

To

By

Cr.

CH

PP

CL

PP

CL

Declared Value for Carriage Declared Value for Customs

KGL KIGALI

ET
Airport of Destination
Requested Flight

INR
Requested Date

P NIL

NVD
INSURANCE - If the carrier offers insurance, and such insurance is requested in accordance with the conditions thereof, indicate amount to be insured in figures in box marked Amount of Insurance.

Amount of Insurance

Handling Information

NOTIFY:-SAME AS CONEE//
These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Ultimate destination

Diversion contrary to U.S. law prohibited. Rate / Charge Total Nature and Quantity of Goods (incl. Dimensions or Volume)

SCI

No. of Pieces RCP

Gross Weight

Kg lb

Rate Class
Commodity Item No.

Chargeable Weight

620.0

620.0

180.00

111600.00 SAID TO CONTAIN SPARE PARTS INV NO. AIL/O-08004/ 9038/063 DATED-23/05/2012

Volume Weight: 140.57 Kgs (Cms) 43x43x35/1,92x92x92/1

Prepaid Weight

Collect Weight

111600.00
Prepaid Valuation Collect Valuation

AWB:150.00,STAX:49 PCA-250.00 FSC:22940,SSC:3100,AWC:620,XRAY:1085

Prepaid Tax

Collect Tax

Total Charges Due Agent (PP)

Total Charges Due Agent (CC)

449.00
Total Charges Due Carrier (PP) Total Charges Due Carrier (CC)

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.

27745.00

NEPTUNE CONTAINER LINE & LOGISTICS


Signature of Shipper or his Agent

Total Prepaid

Total Collect

139794.00
Currency Convertion Rates CC Charges in Desc Crcy.

25-May-2012

NEW DELHI/YADAV
at (place) Signature of Issuing Carrier or its Agent

Executed on (date) For Carriers Use only at Destination Charges at Destination Total Collect Charges

071-2132-7600

file://C:\Documents and Settings\office\Local Settings\Temporary Internet Files\Cont...

25/05/2012

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