235 TLL 6684 4562

Shippers Name and Address Shippers Account Number Not Negotiable

Hawb No.

DTTLL02823

DIVESTOCK / XWDS OU REGATI PST. 1 HARJU MAAKOND 11911 TALLINN

Consignees Name and Address Consignees Account Number

Air waybill
Issued by

DSV TRANSPORT AS PRNU MNT 535, SAKU VALD EE-76401 HARJUMAA ESTONIA

Copies 1, 2 and 3 of this Air Waybill are originals and have thes same validity.
If it agreed that the goods described herein 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 BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIERS LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required

AHMAD MEDIX PVT LTD LAHORE - PAKISTAN MR. ARSHAD KHAN

Issuing Carriers Agent Name and City

Accounting Information

DSV TRANSPORT AS EE-76401 HARJUMAA ESTONIA

Agents IATA Code Account No.

63-3 7005
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information
Other
PPD COLL

1 RIX IST
by to

TALLINN
To

ISB
by
Currency
CHGS Code

By First Carrier Routing and Destination to

WT/VAL
PPD COLL

Declared Value for Carriage

Declared Value for Customs

RIX

TK
Airport of Destination

IST

TK

ISB

TK USD

NVD

NVD

Requested Flight/Date

Amount of Insurance

ISLAMABAD

Handling Information

TK9999/6 TK1758/7 TK0710/10 PLEASE NOTIFY CNEE UPON ARRIVAL

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

SCI

X
No. of Pieces RCP Cross Weight kg Rate Class Commodity Item No. Chargeable Weight Rate Total Charge Nature and Quantity of Goods (incl. Dimensions of Volumes) lb

255.0 K Q

255.0

1.00

255.00

DIVING APPARATUS DIMS:120X80X72CM 120X80X78CM

2
Prepaid

255.0

255.00
Collect Other Charges

VOL:

1.440 CBM

Weight Charge

255.00
Valuation Charge Tax

Total Other Charges Due Agent Total Other Charges Due Carrier

Shipper certifies that the particulars on the face hereof are correct and that insofar as any oart of the consignment contains dangerous goods, such part is properly descibed by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations.

F: DIVESTOCK / XWDS OU REF: AIRXEE-5750 AIREE - DSV TRANSPORT AS

Signature of Shipper or his Agent

Total Prepaid

Total Collect

255.00
Currency Conversion Rates CC Charges in Dest. Currency Charges af Destination

AIREE - DSV TRANSPORT AS As carrier: 05 DEC 2012 TALLINN

Executed on (date) at (place) Total Collect Charges

KASPAR MARLI
Signature of Issueing Carrier or its Agent

For Carrier's Use only at Destination

ORIGINAL 2 (FOR CONSIGNEE)

DTTLL02823