020 RTM 54790680 AR 020 - 54790680

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

Baggermaatschappij Boskalis B.V. Air Waybill LUFTHANSA
Deltaweg 148 Issued by KOLN
3133 KM VLAARDINGEN GERMANY
THE NETHERLANDS
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 OF CONTRACT
Boskalis / Penta Ocean Joint Venture ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS
23 Gul Road, Singapore 629356 INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY
INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT
Attention : Mohamed Rabeek Mohamed Sameer THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE
CARRIER DEEMS APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE
Tel: + 65 6263 1800 Ext: 883, M: +65 87008954 NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such
Email : sameer@mypenta.net 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
RHENUS AIR & OCEAN B.V.
ROTTERDAM AIRPORT
ROTTERDAM
Agent's IATA Code Account No.
57-4-7019/0035
Airport of Departure (Addr. of First Carrier) and Requested Routing Airl.ref: TD.PRO
ROTTERDAM FRANKFURT Client ref: RVOK 201903825 100035696
To By First Carrier Routing and Destination To By To By Currency CHGS WT/VALL Other
Declared Value for Carriage Declared Value for Customs
Code PPD COLL PPD COLL
FRA LUFTHANSA SIN LH EUR X X NVD NCV
For Carrier Use only INSURANCE - If carrier offers insurance, and such an insurance is requested in
Airport of Destination Flight/Date Flight/Date Amount of Insurance accordance with the conditions thereof, indicate amount to be insured in figures
SINGAPORE LH7715/09 LH0778/10 XXX in box marked 'Amount of Insurance'.

Handling Information EU REG.NR.: NL/RA/00130-06 EAW

4 Pieces SPX/EDD/SMO/08-07-2019/19:15

STATUS : X
No. of Gross kg Rate Class Chargeable Rate Total
Nature and Quantity of Goods
Pieces  Commodity  Â
lb (incl. Dimensions or Volume)
RCP Weight Items No. Weight Charge
4 595.0 K Q 595.0 1.95 1160.25 VARIOUS DREDGING
EQUIPMENT
Attention : Jimmy Ee
Tel: 66684544
Mobile: 98371585
Email : jimmy.ee@boskalis.com

(1) 20x20x20 CMS

(1) 65x55x40 CMS
(2) 120x80x55 CMS
ECS

4 595.0 1160.25
Prepaid Weight Charge Collect Other Charges
1160.25 MRC 446.25
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

446.25 RHENUS AIR & OCEAN B.V. AS AGENT FOR SHIPPER

Sam Meho 02/22/00/0375930
Signature of Shipper or his Agent
Total Prepaid Total Collect
RHENUS AIR & OCEAN B.V. AS AGENT FOR CARRIER
1606.50
LUFTHANSA
Currency Conversion Rates CC Charges in Dest. Currency
08-JUL-19 ROTTERDAM
Executed on (date) at (place) Signature of Issuing Carrier or its Agent
Charges at Destination Total Collect Charges
For Carrier's Use only
at Destination
020 - 54790680