607ORD 31033461 HAWB No: MSP0051353

Shipper's Name and Address Shipper's Account Number

6404475182
THE SHERWIN-WILLIAMS COMPANY Issued by DSV AIR & SEA INC. - I902
101 W PROSPECT AVE 1300 N ARLINGTON HEIGHTS RD
SUITE 200, ITASCA, IL, 60143, UNITED STATES
CLEVELAND OH 44115 US
TE +12165662000 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 ON THE REVERSE HEREOF. ALL
68306395 GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER
UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND
VALSPAR INDIA COATINGS SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING
NO 323 SHED NO. 6 KIADB INDUSTRIAL AREA PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO
THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such
BOMMASANDRA JIGANI LINK ROADBANGALORE, limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.
BANGALORE KA BLR IN

Issuing Carrier's Agent Name and City

Y N YN
Accounting Information
. Agent
DSV AIR & SEA INC
MENDOTA HEIGHTS

Agent's IATA Code Account No.

01-1 9608/0071
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information

O'HARE APT/CHICAGO CUS2356111 TERMS: CPT

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

AUH EY BLR EY USD PP X X NVD NCV

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
BANGALORE EY150/15 EY216/16 XXX insured in figures in box marked "amount of insurance".

Handling Information REF.NOS.

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 48.60 K Q 49.0 2.75 134.75 PAINT H.S.# 3208.90.0000

VOL 0.123 M3

2 48.60 134.75
Prepaid Weight Charge Collect Other Charges

134.75
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.
305.00
Total Other Charges Due Carrier

MATTHEW DOWIAK
Signature of Shipper or his Agent
Total Prepaid Total Collect

439.75
Currency Conversion Rates CC. Charges in Dest. Currency
12-Jul-23 MENDOTA HEIGHTS DSV AIR & SEA INC
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
607-31033461

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