Annexure- I

DESP HANDED OVER

Arti~les
TO ETHIOPIAN Compensation
Sr No RECEIPTICAl NUMBER DESP NO BAG NO WTBAGS included SDR Rate
AIRLINES Amount
in bag
(ET0689/ETOS12)
1 INBOMBUSJFKAAED10327001100085 24.11.21 ED0327 1 8.5 275

2 INBOMBUSJFKAAEM10619001000141 24.11.21 EM0619 1 14.1 70

INBOMBUSJFKAAEMI0622016000058 5.8
•. 3 24.11.21 EM0622 16 2

4 INBOMBUSJFKAAEMI0625002000101 24.11.21 EM0625 2 10.1 1

5 INBOMBUSJFKAAEMI0625027000067 27 6.7 4

6 INBOMBUSJFKAAEM10626013000157 24.11.21 EM0626 13 15.7 52

7 INBOMBUSJFKAAEMI0628007000111 24.11.21 EM0628 7 11.1 76

8 INBOMBUSJFKAAEMI0628017000137 17 13.7 30
9 INBOMBUSJFKAAEMI0628022000135 22 13.5 78

10 INBOMBUSJFKAAEMI0629001000043 25.11.21 EM0629 1 4.3 6

11 INBOM BUSJFKAAEM10629003000102 3 10.2 1
12 INBOMBUSJFKAAEMI0629004000161 4 16.1 1
596 101.4591 1814089 (1 SDR* 101.4591 FOR2021)

101.4591 *30 SDR 3043.77

* 596
1814089