160

5214 3000

Shipper's Name and Address"▸

Shipper's Account Number

NOT NEGOTIABLE

Overseas Developement Administration

And House

Stag Place

AIR WAYBILL

London SW1E 5DH

Consignee's Name and Address

Consignee's Account Number

HONG KONG GOVERNMENT SECRETARIAT C/O Dimerco Air Forwarders Room 404/5 AHAFA Cargo Centre

12 Kai Shun Road, Kowloon Bay, Hong

Telephone: (03)7963671 David Cheung, Roy

Issuing Carrier's Agent Name and City

Prestige Air Cargo Ltd Room 36G Building 521 Heathrow Airport-London

Agent's IATA Code

91-4-7172

Account No.

Airport of Departure (Addr. of first Carrier) and requested Routing

London Heathrow

160

5214 3000

CATHAY PACIFIC

ISSUED BY CATHAY PACIFIC AIRWAYS LIMITED

SWIRE HOUSE, 9 CONNAUGHT ROAD. C. HONG KONG

Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity

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. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIERS' LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.

Kong

Chen, Denis Tse

Accounting Information

15587

to

By first Carrier

Routing and Destination

to

by to

by

HKG

CX

Currency CHGS

UKL

Other

WT/VAL Code PPD COLL PPD COLL

X X

Airport of Destination

For Carrier Use only

Flight/Date

Amount of Insurance

HONG KONG

Handling Information

Flight/Date

CX 008

26 Pieces Fully Addressed

18/5/89

Declared Value for Carriage

Declared Value for Customs

NVD

INSURANCE - If Carrier offers insurance, and such insurance is re- quested in accordance with conditions on reverse hereof, indicate amount to be insured in figures in box marked 'amount of insurance:

Consignee Mail Attached

No of Pieces RCP

Gross

Weight

Kg

Ib

Rate Class

Commodity Item No.

Chargeable Weight

Rate

Total

Charge

26

1240

Nature and Quantity of Goods (incl. Dimensions or Volume)

T624.40

"RELIEF GOODS"

Marquee Equipment

1240 k 131

We hereby declare that the Within mentioned

goods were dispatched by:

FLIGHT No. Cx 008

8/518

15 @ 67x54x48 cms 6 @ 94x64x34 cms

5 @ 67x54x48 cms UNDER TRANSHIPMENT C 548 ATTACHED

26

and that copies of this consignment

1240te were forwarded to the consignee

Prepaid

Weight Charge

1624.00 the same flight M

Valuation Charona

1624.40

Handling der

AWB 3.00 (A)

Tax

Total other Charges Due Agent 3.00

Total other Charges Due Carrier

31.00

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 International Air Transport Association's Dangerous Goods Regulations, or the International Civil Aviation Organization's Technical Instructions for The Safe Transport of Dangerous Goods By Air, as applicable.

cb/Prestige Air Cargo Ltd

Signature of Shipper or his Agent

17/5/89

Executed on

Total collect Charges

(Date)

at

LHR

(Place)

Customs "T" 160

3.

ORIGINAL

FOR THE SHIPPER

A

Biet Brect.

Signature of Issuing Carrier or its Agent

5214 3000

Total prepaid 1658.40

Currency Conversion Rates

Total collect

cc charges in Dest. Currency

For Carrier Use only

Charges at Destination

at Destination

CX 1136

ASIATIC LITHO. PRINTING PRESS, LTD. HONG KONG.

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