312 HYD 9297 8314 312- 9297 8314

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

SHIVA ENTERPRISES Air Waybill

7/1/638FLAT NO.105 BHANU ENCLAVE Issued by

ESI,ERRAGADDA
HYDERABAD,TELENGANA,500018

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 GOODS MAY BE CARRIED
HAQ AL AMAL FOODSTUFF TRADING LLC BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY
LICENCE NO.930500,DUBAI,UAE INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY
BE CARRIED VIA INTERMEDIATE STOPPING 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 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

SREE VENKATESHWARA LOGISTICS LLP

HYDERABAD FREIGHT PREPAID
Agent's IATA Code
14-03-2812 Account No.

Airport of Departure (Addr. of First Carrier) and Requested Routing

HYDERABAD
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
SHJ 6E INR PP X X NVD NVD
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - if carrier others Insurance, and such insurance is requested in accordance with the

SHARJAH NIL conditions the real, indicate amount to be insured in figures in box marked "Amount of Insurance".

Handling Information

MARKS AND NOS,AS ADD NOTIFY:PLS INFORM TO CONSIGNEE ON ARRIVAL

(DOC ATTACHED) SCI

No. of Gross kg Rate Class Rate

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

SAID TO CONTAIN
246 885.00 K Q 885.0 AS AGREED AS AGREED

MIXED VEGITABLES AND FRUITS

DIM IN CMS=37*27*12/246

246 885.0 AS AGREED

Prepaid Weight Charge Collect Other Charges

AS AGREED AWB
Valuation Charge FSC:
X RAY

SSC:
Tax MISC

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
0.00 according to the applicable Dangerous Goods Regulations.
Total Other Charges Due Сarrier

AS AGREED CUSTOMS CLEARED AT HYDERABAD

M/S ADVIK ENTERPRISES
Signature of Shipper or his Agent
Total Prepaid Total Collect

AS AGREED AS AGENT OF INDIGO AIRLINES

Currency Conversion Rates CC Charges in Dest. Currency
09/06/2022 HYDERABAD
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