065 BOM 30359280 065-30359280

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

Saudi Arabian Ai
FLOMIC FREIGHT SERVICES PVT. LTD.
101 SPAN LAND MARK, SAUDI ARABIAN AIRLINES
145 ANDHERI KURLA ROAD
MUMBAI - 400093,MAHARASHTRA,INDIA
Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.
Consignee's Nmae 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 ON THE
REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD
ANCIENT MARINER OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED
10/3/1 TOYNBEE CIRCULAR ROAD(2ND FLOOR.) VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
MOTIJHEEL C/A, DHAKA - 1000, SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF
LIABILITY. Shipper may increase such limitations of liability by declaring a higher value for carriage
,BANGLADESH-TEL.:+880-2-9573121 and paying a supplemental charge if required.

Issuing Carrier's Agent name and City Accounting Information

FLOMIC FREIGHT SERVICES PVT. LTD. MUM/AE/SHP/00075/05-20

MUMBAI FREIGHT PREPAID
HAWB NO. 002175
Agent's IATA Code Account No.

14-3-3753-0001
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information
MUMBAI
WT/VAL Other Declared Value for Carrier Declared Value for Customs
To By First Carrier Routing and Destination To By To By Currency CHGS
Code PPD COLL PPD COLL

DAC SAUDI ARABIAN INR P X X NVC NVD

Airport of Destination Flight/Date For Carriers Use only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is

DHAKA SV969 requested in accordance with the conditions thereof, indicate amount
10/05/2020 XXX to be insured in figures in box marked "Amount of insurance"

Handling Information
MARKS & NOS AS ADDRESS TOTAL 5 PALLETS ONLY
PLEASE INFORM CNEE ON CARGO ARRIVAL SCI

No of Rate Class Rate Total Nature and Quantity of Goods

Gross kg Chargeable
Pieces Commodity
Weight lb Weight Charge
RCP Item No.

5 1296.00 K Q 1296.00 250.00 3,24,000.00 RAW MATERIALS FOR

PHARMACEUTICALS INDUSTRY:

SBNO: DIMS IN CMS: 120X12X80 [5]

5 1296.00 1296.00 250.00 3,24,000.00

Prepaid Weight Charge Collect Other Charges

3,24,000.00 AWB : 150.00 CRT : 1,296.00 HAWB : 250.00

Valuation Charge PCA : 250.00 XRAY : 2,592.00

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
650.00 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
3,888.00
FLOMIC FREIGHT SERVICES PVT. LTD.
Signature of Shipper or his Agent
Total Prepaid Total Collect

3,28,538.00
Currency Conversion Rates CC Charges in Dest. Currency 7TH MAY 2020 MUMBAI
Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

For Carrier's Use only Charges at Destination Total Collect Charges

at Destination 065-30359280