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

Air Waybill
issued by
Consignee's Name and Address Consignee's Account Number
Issuing Carrier's Agent Name and City
By First Carrier TO To By To By Currency
CHGS
Code
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 insured in figures
in box marked Amount of Insurance.
Airport of Departure (Addr. Of First Carrier) and Requested Routing
WT/VAL
PPD COLL PPD COLL
Other
Declared Value for Carriage Declared Value for Customs
Handling Information
SCI
Accounting Information
Agent's IATA Code Account No.
BAHEMA MACTEP MUSTIFA TOWN ,
250 LHE 11855093
S.I.E SIALKOT PAKISTAN
UZBEKISTAN AIRWAYS
PH:00923016450998
LAJGRIM LTD VOLODIMIRSKAYA , 71
01033.KIEV.UKRAINE
+380972851254
NOTIFY :
KARACHI CARGO SERVICES PVT LTD.
SIALKOT, PAKISTAN Ph: 0092 52 3242308-10
I N V O I C E D
E-mail: sialkot@karachicargo.com
27-3 0104
" FREIGHT PREPAID "
LAHORE AIRPORT
TAS HY FRA HY PKR
PX
N V D A P I
FRANKFURT/GERMANY.
NOTIFY:UNIVERSAL LOGISTICS SYSTEM GMBH
D-60549 FRANKFORT AM MAIN, FLUGHAFEN
PH:49669002340000
X P X
Routing & Destination
No. of
Pieces
RCP
Gross
Weight
kg
Ib
Rate Class
Commodity
Item No.
Chargeable
Weight
Rate / Charge
Total Nature and Quantity of Goods
(Incl. Dimensions or Volume)
Prepaid Weight Charge Collect
Valuation Charge
Tax
Total Other Charges Due Agent
Total Other Charges Due Carrier
Total Prepaid Total Collect
Currency Conversion Rates CC Charges In Dest Currency
Charges at Destination For Carrier's Use only
at Destination
Total Collect Charges
Other Charges
Executed on (Date) at(Place) Signature of Issuing Carrier or its 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 names and is in proper condition for carriage
by air according to the applicable Dangerous Goods Regulations.
53 1265 K Q Q 1265 189750.00 150.000 SAID TO CONTAIN
---------------
MANICURE GOODS
DOMN:12*12*12=53INCH
CBM:1.578
FORM'E'NO.HBL.2285043
INV.NO.BM.06/13
MARKS & NOS:-
------------- TRANSIT IN GERMANY
01-------53
DOCUMENTS ATTACHED
189750.00 AWB FEE : 1200.00 FUEL SUR.: 37950.00
1200.00
37950.00 SABA CARGO
BAHEMA MACTEP MUSTIFA TOWN ,
228900.00
19/09/2013 SIALKOT, PAKISTAN
Signature of Shipper or his Agent
Copy (Extra Copy)