e ..........

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n ..........
t ..........
a ..........
618 SFO 32007452 l ..........HAWB No: WPL00031028
Shipper's Name and Address Shipper's Account Number c ..........
h ..........
a ..........
RH US LLC Issued by WATCHPOINT LOGISTICS, INC.
50 TANFORAN AVE
r ..........
2900 ATLAS ROAD
SOUTH SAN FRANCISCO, g ..........
CA, 94080, UNITED STATES
RICHMOND, CA. 94806 U.S.A.
CONTACT: ERIC KU
e ..........
TEL:1-415-965-7641 if ..........
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 . accepted in apparent good order and condition (except as
r are
noted) for carriage SUBJECT TO THE CONDITIONS e OF CONTRACT ON THE REVERSE HEREOF. ALL
GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER
PT. URECEL INDONESIA UNLESS SPECIFIC CONTRARY INSTRUCTIONS q Signat GIVEN HEREON BY THE SHIPPER, AND
ARE
SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING
JL. RAYA SERANG KM 21 KP CIBADAK RT 17 PLACES WHICH THE CARRIER DEEMSu ure of THE SHIPPER'S ATTENTION IS DRAWN TO
APPROPRIATE.
THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such
RW 07 DESA BOJONG CIKUPA KABUPATEN ir Consi
limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.
TANGERANG BANTEN 15/1C e gnee
ID TAX : 02.026.560.9-052.000 d or his
Issuing Carrier's Agent Name and City Accounting Information
Y N YN . Agent
WATCHPOINT LOGISTICS, INC.
SOUTH SAN FRANCISCO

Agent's IATA Code Account No.

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

SAN FRANCISCO C00008658 TERMS: DDP

To By First Carrier Routing and Destination to by to by Currency CHGS WT/VAL Other Declared Value for Carriage Declared Value for Customs
Code PPD COLL PPD COLL

SIN SQ CGK SQ USD PP X X NVD 205.00 USD

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".
SOEKARNO-HATTA APT/JAKARTA
SQ033/28 SQ950/08 XXX
Handling Information
ITN: NOEEI §30.37(A)
SCI

Gross kg Rate Class Chargeable Rate

lb
No. Of Weight Weight Nature and Quantity of Goods
Total
Pieces Commodity Charge (incl. Dimensions or Volume)
RCP Item No.

2 182.0 K Q 585.5 As Agreed CUSHION CASINGS ( SAMPLE )

INVOICE No.
CushionCasing_06182021

DIMS 58x42x44 IN x 1
DIMS 58x42x44 IN x 1

HS CODE: 9404.90.4000

1 SLAC
2 182.0
Prepaid Weight Charge Collect Other Charges

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

AS AUTHORIZED AGENT FOR SHIPPER

WATCHPOINT LOGISTICS, INC.

Signature of Shipper or his Agent
Total Prepaid Total Collect

Currency Conversion Rates CC. Charges in Dest. Currency

29-Jun-21 SOUTH SAN FRANCIS MYRAN C.TAM
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
618-32007452

Copy 8 Copy 8 - (for Agent)