176 CGK 5330 8581 176 - 5330 8581

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

PT. PODO MORO MULKI Air waybill
JL. ANCOL SELATAN NO. 54 RT. 004 RW. 006 issued by
SUNTER AGUNG, TANJUNG PRIOK
KOTA ADM. JAKARTA UTARA DKI JAKARTA 14350
TELP : 6221 65306394 FAX: 6221 6506394 Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.
Consignee'sName and Address Consignee's
Consignee,s AccountAccount
NumberNumber It is agreed that the goods declared herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
PETRA MACHACKOVA REVERSE HEREOF. ALL GOODS M AY BE CARRIED BY ANY OTHER MEANS INCLUDING
NOVA VES 411 ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
FRYDLANT NAD OSTRAVICI, 739 11 GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT M AY
BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
CZECH REPUBLIC APPROPRIATE. THE SHIPPER’S ATTENTION IS DRAW N TO THE NOTICE CONCERNING
PHONE: +420 774 622 537 CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such 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
PT. BAJIKA CARGO
FREIGHT PREPAID
JAKARTA - INDONESIA
TAX ID : 60.329.349.9-042.000
Agent's IFF Code Account No.

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

SOEKARNO - HATTA INT"L AIRPORT, JKT

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

DXB EK 0357 / 22JAN2023 PRG EK IDR PP X X NVD NCV

Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance, and such insurance is requested
PRAHA, CZECH REPUBLIC EK 0139 23 JAN 2023 xxx in accordance with the conditions thereof, indicate amount to be insured in
figures in box marked “Amount of Insurance”.
Handling Information

***PLS CTC CNEE IMMTLY UPON ARRVL ... TKS***

No. of Rate Class
Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Charge Total
Weight lb Weight (incl. Dimensions or Volume)
RCP Item No.

4 105 KQ 105 94.910 9.965.550 MITRAGYNA SPECIOSA

FABRIC DYE
HS CODE : 1211.90.9290
DIMS : 45X34X32/4

4 105
KQ 9.965.550
Prepaid Weight Charge Collect Other Charges
9.965.550 AWB IDR : 15.000
Valuation Charge CB IDR : 150.000/AWB
MYC IDR : 13.925 / CW
Tax

Total Other Charges Due Agent I hereby certify that the particulars on the face hereof are correct and that insofar as any part of the
15.00
15.000 consignment contains dangerous goods. I hereby certify that the contents of this consignment are fully
and accurately described above by proper shipping name and are classified, packaged,
Total Other Charges Due Carrier marked and labeled, and in proper condition for carriage by air according to applicable national
1.612.125 governmentalrPT
egulations.

PT. PODO MORO MULKI

Signature of Shipper or his Agent
Total Prepaid Total Collect
11.592.675 PT. BAJIKA CARGO
21 JAN 2023 176 - 5330 8581
Currency Conversion Rates cc charge in dest currency

Executed on (date) at (place) Signature of Issuing Carrier or its Agent

For Carrier's Use Only Charaes at
Charges at Destination
Destination Total CollectCharges
Total Collect Charaes
arrier’s
At Use
Destination
at Destination

Original 2 – (For Consignee)