2J

SI"i~ <
Jd 4865 6635
N,'- a..... Addr • I ~I s pOo. ~ecou" • wmbef No! Negollatlle
2'lC AO£6 6635
PT. KOMATSUMARJCmNG AND HORT INOON£S1A Air Waybill TURKISH AIRLINES
a, RAYA 8EICASIlM.22, CAKUNGJAlO'JA 139lO,lNOONESIA Issued 8)'

PH:(6221) 4604290. f ~6l21) 460S934

NPWP: OlA14A38.8-0S6.oGO I
Copies 1, 2 and 3 01 thtS Air Wayblllsre origInals and have the same validity.
ConsIgr; "' 5 Name alld Address Consig<14e s Accoum Number n is 8JgIHQ hI \t'.lJ {IOO<Is di1S01bed herein ate 8CC8f1!eo onapP8Iem gOOd order ano oonoltlOn ("'CIIPI
as ""tedl #of ca'Tlage SUBJECT TO THE COII/omONS OF COf'lTRACT ON THE REVERSE HEREOF.
KOMATSUas, LtC ~ ALl GOODS "'fAY BE CARR EO BY AN'( OTHER MEANS INCLUDING POAO OR AN'( OTHER CARRi£R
u....'t£SS SPEC AC CCNTRARY SSTRLICTlONSAAE GIllEN t-IEREON BY THE St-IIPPER AND SH PPER
1ST VOlOkOlAMSlCY PRO£ZD, 10, MOSCOW AGREES TI-!-i ThE SHlPMENi MAY BE CARRIED VIA ','£RMEDlATE STOPPiNG PlACES WHICH
THE CARRiER DEEMS APPROPRIATE THE SHIPPER'S 'ITTENnON IS DRAWN TO THE NOnCE
123060, RUSSIA CONCERNING CARR EftS LIMITATION OF UABlUTY s.., ppe< may lnaeas8 sue" I mitabOn oj Ilab'IIV
rn:7-4gS·981-39S9 by declallng a IlIgI'le! .... 1110#of ""Tnage and paY'''9 a wpplemen181 cnatgall requ"Bd

Issuong Camer 5 Ag€!'It Name ara C rf Acx:ounIJng w,'omoa y uFREJGHTPREPAID"

NOTIFY PARTY :
I PT. DAS CARGO T8 TOYO TRANS, LLC
MOSCOW, svc AIRPORT
"t53-<(i; 10dB . I Accoun; No PHONE: +7495 651 9231
E·lbll: alrinfo@toyotrana,ru
AtS5E0ltt~~"ff~ Camer) ana ReqUESted Routing

r,rst Came<
I J Oedareo Va ~ flYtf.v.tr. I
.'C~'ot
III \. R _ "_3roC:"" . "-~ /
1ST TURKISH AlR-lHES 10 VK9~Tr ~I
I~Li-I!: rl--I
Q;,.. e;
... DecIo!~
.. Cus;oms

VNUKOVO~~OA1RPORT I 1'1 Ti?o057/1, -1K041S11jate ~r..L:.. of I')surance I INSURANCE • If Camer offers Insurance, and suoh Insurance Is
requestad In accOtClance WIth concIotIons on reverse he<e 01 ,nolcate
amount to be InSUred in IiglJres In eex marl<.ed •Amount oIlnSUlance •
Ha.'1di 1(1 ntor-anon
PLS CTC CNEE UPON ARRIVAL IMMY...TKS ..

No of
F"_
"IeP
Groos
We,!!h1
I.;
Ib
Rate Class
Co!!'modIly
"" ... No
Chargeable
WelgI1\ /Ctwge iQ!al
Na.!ure ana 0uantAy 01 Goocs
lind o.me.~SiOIlS ()( Volumel

13 tt» ~~ rt 89.960,- 6.926.920,- 13 PACKAGES OF:

CONSTR~I T10N EQUIPMENT
~ S: INVOICE NO: A2232A50
~X~X
40 X 5 X 12_5~
14-1 ~44X9-1~ A2233918
SOX OX25-1 ~ ~50X33- C HS CODE: 8484.10.00
52X X2-1C ~50X20. ~ 8482.AO.OO,8481.80.99
97 X~1 X 2-1 C ~ ~ 18 X 17.

13 rr» 6.926.920,-
\ Plepald 1\ Weight Charge /\ Collac' / Otner Cn,rllPS

6.926.920,- AWC : 14.000,- coc: 140.000,-

'\ VaJUA"'Ot' [""a~r,
/
SCC : 154.000,- MYC : 847.000,-
\. Tax /

-, Tolal Omer Cllarqe.> Ow Age~1 / Stupper cet1!f.es \I1aI I!:C pa~>Q;"OS ~ tile face hE"e CI are eorrect and thaI NSOFAR AS /\NY PART OF nlE
CONSIGI\ME.N- CO'lTAINS !)ANGEROUS GOODS SUCH PART IS PROPER!)' DESCRIBED BY NAM~ AND IS IN
PROPER CONDmON FOR CARRIAGE BY AIR ACCORDING TO THE APPUCABLE DANGEROUS GOODS REGULATIONS,
\. TOlal 011181 Charges Due Carnnr /
1.155.000,-
PT. KOMATSU IllARKEllNG AND SUPPORT INDONESIA
.. ..
~lgll8Wrg'ol SnIPPIIf corh<S Agen;
.. ~
_'\ TOlal PrepaJd / '\ TOlal Coliecl /
8.ut:n .~:lU.- 15-Sep-22 235.4865 6635
1\ CeJ""""Y Cor~ Ra!es / I\, ee Ola'ges In Des.! Curre:':Qf /'
.... .. ......_._ ......
E,ecuted on lo.tel 11 "Placel SignatUre of Issuing Carrier or liS Agenl
'\ CIlarr;e'l al O~'llnaloon / '\ Total Cof'.acI CIoar9U / I
ForCarrIer's Use 0"'1
AI~bnallon

Original 3 - (For Shipper)