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    2261final Mawb

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    gandab.valiyeva
    This air waybill document summarizes the shipment of a consolidation package from Istanbul, Turkey to Prague, Czech Republic by Baltic Airlines. The shipment contains 1 piece weighing 52kg described as a consolidation with attached manifest, with dimensions of 40x85x50cm. The shipper is Baikay Global Lojistik Ve Dis Tic.Ltd.Sti. in Istanbul and the consignee is Pelmi Spol S.R.O in Prague. The total prepaid charges are 266 USD.

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

    2261final Mawb

    Uploaded by

    gandab.valiyeva
    27 views1 page
    This air waybill document summarizes the shipment of a consolidation package from Istanbul, Turkey to Prague, Czech Republic by Baltic Airlines. The shipment contains 1 piece weighing 52kg described as a consolidation with attached manifest, with dimensions of 40x85x50cm. The shipper is Baikay Global Lojistik Ve Dis Tic.Ltd.Sti. in Istanbul and the consignee is Pelmi Spol S.R.O in Prague. The total prepaid charges are 266 USD.

    Original Title

    2261FINAL MAWB

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    © © All Rights Reserved

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    This air waybill document summarizes the shipment of a consolidation package from Istanbul, Turkey to Prague, Czech Republic by Baltic Airlines. The shipment contains 1 piece weighing 52kg described as a consolidation with attached manifest, with dimensions of 40x85x50cm. The shipper is Baikay Global Lojistik Ve Dis Tic.Ltd.Sti. in Istanbul and the consignee is Pelmi Spol S.R.O in Prague. The total prepaid charges are 266 USD.

    Copyright:

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

    2261final Mawb

    Uploaded by

    gandab.valiyeva
    This air waybill document summarizes the shipment of a consolidation package from Istanbul, Turkey to Prague, Czech Republic by Baltic Airlines. The shipment contains 1 piece weighing 52kg described as a consolidation with attached manifest, with dimensions of 40x85x50cm. The shipper is Baikay Global Lojistik Ve Dis Tic.Ltd.Sti. in Istanbul and the consignee is Pelmi Spol S.R.O in Prague. The total prepaid charges are 266 USD.

    Copyright:

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

    657 IST 1186 9756

    Shipper's Name and Address


    Shipper's Account Number Not Negotiable

    BAIKAY GLOBAL LOJISTIK VE DIS TIC.LTD.STI.


    OMER AVNI MAHALLESI INONU CADDESI ISIK APARTMANI NO:30
    Air Waybill BALTIC ARILINES
    Issued by
    KAT:4 D:6 [email protected] 0532 387 27 48 34427
    BEYOGLU ISTANBUL / TURKEY TEL:0532 387 27 48 FAX:0532
    387
    27 48
    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


    PELMI SPOL S.R.O
    BUDOVA CARGO ENES A.S. K LETISTI 1088/59, 16100 PRAHA 6,
    CZECH REPUBLIC
    CZ46711953 PRAHA - VYCHOD / CZECH REPUBLIC TEL: FAX:

    Issuing Carrier's Agent Name and City Accounting Information


    BAIKAY GLOBAL LOJISTIK VE DIS TIC.LTD.STI. FREIGHT PREPAID.
    ISTANBUL/ TURKEY

    Agent's IATA Code Account No.


    88473240004
    Airport of Departure (addr. of First Carrier) and Requested Rounting Reference Number Optional Shipping Information
    ISTANBUL AIRPORT
    E.A.23.00469
    To By First Carrier
    By To By Currency CHGS Declared Value for Declared Value for Customs
    Rounting and Destination To WT/VAL Other

    Code PPD
    PRG
    COLL PPD COLL
    Carriage
    BALTIC ARILINES USD PP PP NVD NCV
    Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance,and such insurance is
    PRG RUZYNE AP 712 requested in accordance with the conditions thereof,indicate

    16/07/2023 NIL amount to be insured in


    figures in box marked 'Amount of insurance'
    Handling Information

    SPX / X-ray USED


    SCI

    NO
    Pieces Gross kg Rate Class Chargeable Rate Total Nature and Quantity of Goods
    RCP Weight (incl. Dimensions or Volume)
    lb Commondity Item Weight Charge
    No

    1 52 K Q CONSOLIDATION AS PER
    52 3.0 156.00
    ATTACHED MANIFEST
    DIMS: 40x85x50 /1
    HS CODE: 848340299000
    NOT RESTRICTED

    1 52.00 156.00
    Weight Charge Collect Other Charges

    156.00
    Valuation Charge AWA: 55.00 MOC: 55.00

    Tax

    Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that inssofar as any part of
    the consignment contains dangerous goods,such part is properly described by name and is in
    55.0 proper condition for carriage by air according to the applicable Dangerous Goods regulations

    Total Other Charges Due Carrier


    55.0
    ..................................................................................................................................................................
    Signature of Shipper or his Agent
    Total Prepaid Total Collect
    Executed on (date) at (place) Signature of
    266.00 Issuing Carrier or its Agent
    Currency Conversion Rates CC Charges in Dest. Currency
    16/07/2023 ISTANBUL AIRPORT

    For Carrier's Use


    only at Destination Charges at Destination Total collect Charges

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