125 9398 8016 125- 9398 8016

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

KEVIN WOOLMER Air Waybill

C/O COMPACT MOVERS LTD. Issued by
P. O. BOX CT 2478 British Airways London
ACCRA, GHANA Member of IATA
TEL: 0244 337 300
Copies 1, 2 and 3 of this 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
KEVIN WOOLMER REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
C/O GINAIR CARGO ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
UNIT D2, DOLPHIN IND ESTATE HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAYBE CARRIED
VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
WINDMILL ROAD 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 supplemental charge if required.
Telephone Number
Issuing Carrier’s Agent Name and City Accounting Information

SUNBURRY ONTHAMES TW167HE

STK 01932783066 PREPAID

Agent’s IATA Code Account No.

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

KOTOKA INT’L AIRPORT ACCRA/LHR

By First Carrier to OHGS WT/VAL Other
To Routing and Destination to by by Currency Code PPD COL PPD COL
Declared Value for Carriage Declared Value for Customs
LHR LHR BA GH¢ PPXX XX NVD NCV
Airport 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 insured in
HEATHROW, UK BA078/8TH JUL’ 13 figures in box marked “Amount of Insurance

Handling Information
I CONFIRM NO YE/SO FREIGHT TO BEST OF KNOWLEDGE
DOCS. ATT.I CONFIRM NO TONER CARTRIDGE GREATER THAN 500g TRANSFERRING UK
SCI
NOTIFY: AS ABOVE
No. of Gross kg Rate Class Chargeable Rate
Total Nature and Quantity of Goods
Pieces Commodity
Weight Weight Charge (incl. Dimensions or Volume)
RCP lb Item No.

1 188.0 K Q 282.0 6.24 1761.13 USED PERSONAL EFFECTS

DIM.: C 1/142 X 98 X 122

1761.13
Prepaid Weight Charge Collect Other Charges
1761.13 MOC : 31.00 XRF : 4.96
Valuation Charge FSC : 276.52
H/C : 163.19
ICS : 19.20
Tax AWB : 7.68
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 Regulation
Total Other Charges Due Carrier

502.55

...........................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect

2263.68
Currency Conversion Rates CC Charges in Dest. Currency
18 JUL’ 13 ACCRA STK
.............................................................................................................................................................................................
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

M. 197 - 16th

ORIGINAL 3 (FOR SHIPPER)

12593988016
706- 2484 769 2- 706- 2484 769 2-
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

STELLA AMISSAH / COMPACT MOVERS Air Waybill

Issued by
P.O. BOX CT 2478 Kenya Airways Ltd
P.O. Box 19002-00501
ACCRA, GHANA Embakasi Airport Tel +254 20 642 2000

TEL: +233244861060 Nairobi, Kenya Fax +254 20 827 031/2

Copies 1, 2 and 3 of this 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
KAPIO SHIPPING REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
OUEST FOIRE, FACE CICES HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAYBE CARRIED
TEL: (00221)338693626 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 supplemental charge if required.
Telephone Number
Issuing Carrier’s Agent Name and City Accounting Information
MONAI CARGO
ACCRA PREPAID

Agent’s IATA Code Account No.

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

KIA ACCRA ACC-JNB-DKR OHGS WT/VAL Other

To By First Carrier Routing and Destination to by to by Currency Code PPD COL PPD COL
Declared Value for Carriage Declared Value for Customs

DKR KQ DKR KQ USD X X NVD NCV

Airport 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 insured in
DAKAR KQ 13-09-2015 XXXXXXXX figures in box marked “Amount of Insurance

Handling Information

PLEASE NOTIFY CNEE UPON ARRIVAL SCI

These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to United States law is prohibited.
No. of Gross kg Rate Class Chargeable Rate
Total Nature and Quantity of Goods
Pieces Commodity
Weight Weight Charge (incl. Dimensions or Volume)
RCP lb Item No.

01 113 K 113 AS AGREED PERSONAL EFFECT

Prepaid Weight Charge Collect Other Charges

AS AGREED
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
AS AGREED 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 Regulation
Total Other Charges Due Carrier

...........................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect

AS AGREED
Currency Conversion Rates CC Charges in Dest. Currency
09-09-2015 ACCRA MONAI CARGO
.............................................................................................................................................................................................
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
706- 2484 769 2-
FT Print Ltd +44 (0)1992 501500 DF13698 06.14
ORIGINAL 3 (For Shipper - blue)
706- 2484 966 9- 706- 2484 966 9-
Shipper’s Name and Address Shipper’s Account Number Not Negotiable
Air Waybill
Issued by

MOHAMMED ZAMAN /COMPACT MOVERS LTD Kenya Airways Ltd

P.O. Box 19002-00501
TITO AVENUE, ACCRA Embakasi Airport
Nairobi, Kenya
Tel +254 20 642 2000
Fax +254 20 827 031/2

TEL: +233244861060
Copies 1, 2 and 3 of this 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
MOHAMMED ZAMAN REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
FAIRVIEW HOEL HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAYBE CARRIED
KENYA, NAIROBI VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER’S LIMITATION
TEL: +254 20 271 1321 OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for
carriage and paying supplemental charge if required.
Telephone Number
Issuing Carrier’s Agent Name and City Accounting Information
MONAI CARGO
ACCRA PREPAID

Agent’s IATA Code Account No.

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

KIA ACCRA ACC-NBO OHGS WT/VAL Other

To By First Carrier Routing and Destination to by to by Currency Code PPD COL PPD COL
Declared Value for Carriage Declared Value for Customs

NBO KQ NBO KQ USD X X NVD NCV

Airport 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 insured in
NAIROBI KQ 11-03-2014 XXXXXXXX figures in box marked “Amount of Insurance

Handling Information

PLEASE NOTIFY CNEE UPON ARRIVAL SCI

These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to United States law is prohibited.
No. of Gross kg Rate Class Chargeable Rate
Total Nature and Quantity of Goods
Pieces Commodity
Weight Weight Charge (incl. Dimensions or Volume)
RCP lb Item No.

01 68 K 68.K AS AGREED PERSONAL EFFECT

Prepaid Weight Charge Collect Other Charges

AS AGREED
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
AS AGREED 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 Regulation
Total Other Charges Due Carrier

COMPACT MOVERS LTD

...........................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect

AS AGREED
Currency Conversion Rates CC Charges in Dest. Currency
10-03-2014 ACCRA MONAI CARGO
.............................................................................................................................................................................................
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
706- 2484 966 9-
FT Print Ltd +44 (0)1992 501500 DF23400 06.14
ORIGINAL 3 (For Shipper - blue)
706- 2484 129 5- 706- 2484 129 5-
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

COMPACT MOVERS LTD HANS MEIJERS Air Waybill

Issued by
P.O.BOX CT 2478 Kenya Airways Ltd
P.O. Box 19002-00501
ACCRA, GHANA Embakasi Airport Tel +254 20 642 2000

TEL: +233244337300 Nairobi, Kenya Fax +254 20 827 031/2

Copies 1, 2 and 3 of this 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
HANS MEIJERS (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
C/O MAC PAC INTERNATIONAL MOVERS ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
BVD AMADU AHIDJO HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAYBE CARRIED
VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
BP: 15373 DOUALA 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
Telephone Number +237 3343 0189
carriage and paying supplemental charge if required.

Issuing Carrier’s Agent Name and City Accounting Information

MONAI CARGO
ACCRA PREPAID

Agent’s IATA Code Account No.

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

KIA ACCRA ACC/NBO/DLA OHGS WT/VAL Other

To By First Carrier Routing and Destination to by to by Currency Code PPD COL PPD COL
Declared Value for Carriage Declared Value for Customs

DLA KQ DLA KQ USD X X NVD NCV

Airport 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 insured in
DOUALA KQ 27-02-2014 XXXXXXXX figures in box marked “Amount of Insurance

Handling Information

ATTN: PLS CONTACT MAXIME

TEL:+237 33 43 01 89 SCI

These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to United States law is prohibited.
No. of Gross kg Rate Class Chargeable Rate
Total Nature and Quantity of Goods
Pieces Commodity
Weight Weight Charge (incl. Dimensions or Volume)
RCP lb Item No.

01 92 K 132.K +237 3343 0189 AGREED PERSONAL EFFECT

AS
100 X 90 X 88 CM

Prepaid Weight Charge Collect Other Charges

AS AGREED
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
AS AGREED 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 Regulation
Total Other Charges Due Carrier

COMPACT MOVERS LTD

...........................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect

AS AGREED
Currency Conversion Rates CC Charges in Dest. Currency
24-02-2014 ACCRA MONAI CARGO
.............................................................................................................................................................................................
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
706- 2484 129 5-
FT Print Ltd +44 (0)1992 501500 DF23400 06.14
ORIGINAL 3 (For Shipper - blue)
235 ACC 08219240 235- 08219240
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

COMPACT MOVERS LIMITED Air Waybill TURKISH AIRLINES

FOR: ASHOKE SHRESTHA Issued by
P.O.BOX CT 2479 ISTANBUL
ACCRA-GHANA TURKEY
TEL: 024337300 GH Copies 1, 2 and 3 of this 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
ASHOKE SHRESTHA REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
C/O ORIENT INTERNATIONAL FREIGHT ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAYBE CARRIED
FORWARDING VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
KATHMANDU, NEPAL 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 supplemental charge if required.
Telephone Number (9771)4240990 NP
Issuing Carrier’s Agent Name and City Accounting Information
AIR GHANA LTD AGENTS REF 00324937
GHANA GH PREPAID
Tel: 774007 FAX 773144
Agent’s IATA Code Account No.
0
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information

ACCRA ACC-IST-KTM OHGS WT/VAL Other

To By First Carrier Routing and Destination to by to by Currency Code PPD COL PPD COL
Declared Value for Carriage Declared Value for Customs

IST TURKISH KTM TK USD X X NVD NCV

Airport 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 insured in
figures in box marked “Amount of Insurance
KATHMANDU TRIBHUV TK6502/09 TK /12 XXX
Handling Information

**//NOTIFY:ORIENT INT’L FREIGHT FORWARDING,ATTEN:SUDEEP SHAH

**//NOTIFY TEL:+9779802020000 **// 1PKGS **// DOCS ATTACHED SCI
**//SPX/X-RAY USED
These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to United States law is prohibited.
No. of Gross kg Rate Class Chargeable Rate
Total Nature and Quantity of Goods
Pieces Commodity
Weight Weight Charge (incl. Dimensions or Volume)
RCP lb Item No.

1 51 K 87 AS AGREED PERSONAL EFFECT

(VOL) DIMS: 106 X 75 X 60 CM

1 51
Prepaid Weight Charge Collect Other Charges

AS AGREED
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 Regulation
Total Other Charges Due Carrier

...........................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect

AS AGREED
Currency Conversion Rates CC Charges in Dest. Currency
10JAN14 ACCRA MAVIS ADJEI
.............................................................................................................................................................................................
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

ORIGINAL 3 (For Shipper - blue)

706- 2769 723 8- 706- 2769 723 8-
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

CUBE MOVERS FOR PETER NDEGWA Air Waybill

Issued by
P.O.BOX 18457 Kenya Airways Ltd
P.O. Box 19002-00501
NAIROBI, KENYA Embakasi Airport Tel +254 20 642 2000
Nairobi, Kenya Fax +254 20 827 031/2

Copies 1, 2 and 3 of this 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
PETER NDEGWA REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
C/O KOEMAN NIG. LTD ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAYBE CARRIED
NIGERIA-LAGOS 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
Telephone Number +234191483291 carriage and paying supplemental charge if required.

Issuing Carrier’s Agent Name and City Accounting Information

ACK LOGISTICS PREPAID

Agent’s IATA Code Account No.

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

NBO NAIROBI ACC-LOS OHGS WT/VAL Other

To By First Carrier Routing and Destination to by to by Currency Code PPD COL PPD COL
Declared Value for Carriage Declared Value for Customs

LOS KQ LOS KQ USD X X NVD NCV

Airport 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 insured in
LAGOS KQ 16-12-2015 XXXXXXXX figures in box marked “Amount of Insurance

Handling Information

SCI

These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to United States law is prohibited.
No. of Gross kg Rate Class Chargeable Rate
Total Nature and Quantity of Goods
Pieces Commodity
Weight Weight Charge (incl. Dimensions or Volume)
RCP lb Item No.

01 188 K 188.K AS AGREED PERSONAL EFFECT

Prepaid Weight Charge Collect Other Charges

AS AGREED
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
AS AGREED 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 Regulation
Total Other Charges Due Carrier

COMPACT MOVERS LTD

...........................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect

AS AGREED
Currency Conversion Rates CC Charges in Dest. Currency
15-12-2015 ACCRA MONAI CARGO
.............................................................................................................................................................................................
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
706- 2769 723 8-
FT Print Ltd +44 (0)1992 501500 DF23400 06.14
ORIGINAL 3 (For Shipper - blue)
125 9436 3021 125- 9436 3021
Shipper’s Name and Address Shipper’s Account Number Not Negotiable

COMPACT MOVERS Air Waybill

FOR: NESTA JONES Issued by
P. O. BOX CT 2478 British Airways London
ACCRA, GHANA Member of IATA
TEL: 0302 772632 / 0244337300 Copies 1, 2 and 3 of this 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
JOHN ROSS LOCKERBIE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
21 BRAHAM DOWN ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAYBE CARRIED
GUISBOROUGH VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
TS 14 7BY, LONDON,UK 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 supplemental charge if required.
Telephone Number +44 1287639410
Issuing Carrier’s Agent Name and City Accounting Information

COMPACT LTD PREPAID

Agent’s IATA Code Account No.

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

KOTOKA INT’L AIRPORT-ACC-LHR-NCL

By First Carrier to OHGS WT/VAL Other
To Routing and Destination to by by Currency Code PPD COL PPD COL
Declared Value for Carriage Declared Value for Customs
LHR BA NCL BA GHS PP XX XX NVD NCV
Airport 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 insured in
figures in box marked “Amount of Insurance
NEW CASTLE BA078/22JUL
Handling Information
PLS NOTIFY: JOHN ROSS LOCKERBIE
10 SOMEREST RD, CWMBRAN TORFAN; UK
SCI
“THIS CONSIGNMENT DOES NOT CONTAIN CARGO ORIGINATED OR PASSED THROUGH
YEMEN OR SOMALIA”
No. of Gross kg Rate Class Chargeable Rate
Total Nature and Quantity of Goods
Pieces Commodity
Weight Weight Charge (incl. Dimensions or Volume)
RCP lb Item No.

01 94.0 K 94.0 12.76 1199.44 PERSONAL EFFECTS

Prepaid Weight Charge Collect Other Charges

1199.44 AWB FEE.......8.40 X-RAY.......7.90
Valuation Charge HANDLING.....52.50 EHU........73.50
FSC.........229.00
Tax MOC..........25.66
ICS..........21.00
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 properly described by name and is in proper condition for carriage by air
52.50 according to the applicable Dangerous Goods Regulation
Total Other Charges Due Carrier

365.46

...........................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect

1617.40
Currency Conversion Rates CC Charges in Dest. Currency
22 JUL’ 2013 ACCRA COMPACT LTD
.............................................................................................................................................................................................
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

M. 197 - 16th

12594363021
ORIGINAL 3 (FOR SHIPPER)