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    Mawb 065 42178673

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    baovt169

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    © All Rights Reserved
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    Mawb 065 42178673

    Uploaded by

    baovt169
    9 views1 page

    Original Title

    MAWB-065-42178673

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    9 views1 page

    Mawb 065 42178673

    Uploaded by

    baovt169

    Copyright:

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

    065 HKG 42178673 065-42178673

    Shipper's Name and Address Shipper's Account Number NOT NEGOTIABLE Saudi Arabian Airlines
    TAEYANG VINA CO., LTD
    206 ROAD, PHO NOI A INDUSTRIAL ZONE, TRUNG RRAC Air Waybill
    COMMUNE, VAN LAM DISTRICT, HUNG YEN PROVINCE, Issued by
    VIETNAM C/O UNITEX LOGISTICS (ASIA) LTD, FLAT D,
    18/F, TOWER A, BILLION CENTRE, 1 WANG KWONG ROAD,
    KOWLOON BAY HONG KONG 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 ON THE FRONT AND
    DUN TRADING COMPANY REVERSE PAGES OF THIS AIR WAYBILL.ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS
    STREET NO 30, OLAYA P.O. BOX 11642, RIYADH 87386, INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
    HEREON BY THE SHIPPER,AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA
    SAUDI ARABIA, TEL: +(966 )0112490055 INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE.THE SHIPPER'S
    ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY.Shipper
    may increase such limitation of liability by declaring a higher value for carriage
    and paying a supplemental charge if required.

    Issuing Carrier's Agent Name and City Accounting Information FREIGHT PREPAID
    NOTIFY: SAME AS CONSIGNEE

    Agent's IATA Code Account No.

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

    HONG KONG
    By First Carrier Routing and Destination
    to by to by Currency CHGS WT/VAL OTHER Declared Value for Carriage Declared Value for Customs
    To Code
    PPD COLL PPD COLL
    RUH SV HKD PP PP PP N.V.D. AS PER INVOICE
    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.'
    RIYADH SV3961 28OCT2024 NIL
    Handling Information

    TOTAL: TWO(2) PALLET(S) ONLY


    SCI

    No. of Rate Class


    Gross Kg Chargeable Rate Total Nature and Quantity of Goods
    Pieces lb Commodity
    Weight Item No. Weight Charge (incl.Dimensions or Volume)
    RCP
    2 860.0-K Q 860.0 -K HKD 45.76 HKD 39,353.60 STAINLESS STEEL
    KITCHENWARE
    DIM: 117x101x81CM/2. HS CODE: 732393000000

    NO BATTERY

    2 860.0 -K HKD 39,353.60


    Prepaid Weight Charge Collect Other Charges

    HKD 39,353.60 MYC 2408.00 TC 1272.80


    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

    HKD 3,680.80 SPX / UNITEX INT'L FORWARDING (HK) LTD.


    Signature of Shipper or his Agent

    Total Prepaid Total Collect


    HKD 43,034.40 CHARLES TAM
    Currency Conversion Rates CC Charges in Dest. Currency 28OCT2024 HONG KONG
    Executed on (date) at (place) Signature of issuing Carrier or its Agent
    For Carrier's Use only Charges at Destination
    at Destination Total Collect Charges
    065-42178673

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