176 ISB 18150484 3214543432343412 8345412 54341416341472141438123652123 176 18150484

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

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Original 3 - (For Shipper)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Original 2 - (For Consignee)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 9 - (For Sales Agent)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 4 - (Delivery Receipt)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Original 1 - (For Issuing Carrier)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD NVD NCV
PP PP
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 5 - (Airport of Destination)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 10 - (Extra Copy for Carrier)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 6 - (Third Carrier)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD NVD NCV
PP PP
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 11 - (Extra Copy for Carrier)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 7 - (For Second Carrier)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 12 - (Extra Copy for Carrier)
176 ISB 18150484
3214543432343412 8345412 54341416341472141438123652123 176 18150484
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

Air Waybill EMIRATES

VIGILANT ENTERPRISES Issued By P.O. Box 686, Dubai
P.O. BOX 2385 MOHABAT KHAN TOWN, United Arab Emirates
9-KM DASKA ROAD, SIALKOT 51310 PAKISTAN.
SHIPPER NTN: 1751731
TE925232524322-3 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 CONDITION OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ARDEE COACH TRIM LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
ARTNALIVERY,ARDEE CO.LOUTH, A92 FP52 HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
IRELAND.VAT#4598637A, CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of
EORI NO:IE4598637A,TEL:+353860255883 liability by declaring a higher value for carriage and paying a supplemental charge if required.
TEL:+353870608118
Issuing Carrier’s Agent Name and City Accounting Information
SPEEDY WORLD WIDE LOGISTICS
SPEEDY HOUSE IQBAL TOWN DEFENCE ROAD SIALKOT FREIGHT PREPAID
ZEESHAN@SWWL.COM.PK CTC:923456777888

Agents’s IATA Code Account No.

2730138-0002
Airport of Depature (Addr. of First Carrier) and Request Routing
ISLAMABAD PAKISTAN
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
DXB EK 613 19SEP DUB EK USD PP PP NVD NCV
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurace and such insurance is
requested in accordance with conditions on reverse hereof indicate
DUBLIN EK 613 / 19 EK 163 20SEP XXX amount to be insuranced in figures in box marked “Amount of Insurance.”
Handling Information NOTIFY : SAME AS CONSIGNEE

SCI

No. of Rate Class

Gross kg Chargeable Rate Nature and Quantity of Goods
Pieces Commodity Total
Weight lb Weight Charge (incl. Dimensions or Volume)
RCP Item No.
8 109.0 K Q 154.0 5.25 808.50 08-CTNS SAID TO CONTAIN
SPORTS WEARS
INVOICE NO:VGE/5190/2025
OPEN ACCOUNT
MARKS & NOS HS 6203.3300
1 - 8 6201.4000
DUBLIN 58 X 38 X 54 CM / 7
58 X 38 X 41 CM / 1

8 109.0 808.50
Prepaid Weight Charge Collect Other Charges
808.50 MYC: 53.90 XDC: 1.54 GTC: 1.54
Valuation Charge

SCC: 3.08 CGC: 2.50 AIA: 15.00

Tax
AWA: 25.00
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 PROPERTY DESCRIBED BY NAME AND IS IN
40.00 PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS REGULATIONS.

Total Other Charges Due Carrier

SIGNED AS AGENT ON BEHALF OF CARRIER
62.56
VIGILANT ENTERPRISES
○ ○ ○ ○ ○ ○
SPEEDY WORLD WIDE LOGISTICS
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Signature of Shipper or his Agent

Total Prepaid Total Collect

911.06
Currency Conversion Rates cc Charges in Dest. Currency

○ ○ ○ ○
16SEP25
○ ○ ○ ○ ○ ○ ○
SIALKOT PAKISTAN
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○
FIAZ AHMED
○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○

Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent

Charges at Destination Total Collect Charges
Fro Carrier’s Use Only 176 18150484
at Destination
Copy 8 - (First Carrier)