160
5214 2996
Shipper's Name and Address
Shipper's Account Number
NOT NEGOTIABLE
AIR WAYBILL
Overseas Developement Administration
nd House
Stag Place
London SW1E 5DH
Consignee's Name and Address
Consignee's Account Number
HONG KONG GOVERNMENTSECRETARIAT 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 Gatwick
160 5214 2996
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
15586
to
By first Carrier Routing and Destination
to
by to
by
HKG
CX
Airport of Destination
Flight/Date CX 250
HONG KONG
For Carrier Use only Flight/Date
Handling Information
120 Pieces Fully Addressed
16/5/89
Other
Currency CHGS| WT/VAL
Code PPD COLL PPD |COLL| UKL X X
Amount of Insurance
Declared Value for Carriage
NVD
Declared Value for Customs
24200.00
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
¡Kgi
Ib
Rate Class
Commodity Item No.
Chargeable
Weight
Rate
Total
Charge
5750.00
120 4910
As 5000 1.15
We hereby declare that the within mentioned
coods were dispatched by:-
FLIGHT No...CX 250
ON 16
and that copies of this consignment
120 4910te were forwarded to the consignee
Prepaid
Weight Charge
Collect
5750.00 the same flight. M
Valuation Charge
Nature and Quantity of Goods (incl. Dimensions or Volume)
"RELIEF GOODS" Marquee Equipment
80 @ 67x54x48 cms 30 @ 160x21x13cms 8 @ 285x26x17cms
1 @ 1 @
94x64x34cms 94x64x34cms
16.538 M3
5750.00
Other Charges
Handling 125 00
AWB 3.00 (A)
Tax
Total other Charges Due Agent
3.00
Total other Charges Due Carrier
125.00
Total prepaid 5878.00
Currency Conversion Rates
Total collect
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
15/5/89
cc charges in Dest. Currency
Executed on
Charges at Destination
For Carrier Use only
at Destination
CX 1136
Total collect Charges
Signature of Shipper or his Agent
LHR
(Date)
at
(Place)
NON STAT
A
3.
LA
ORIGINAL
FOR THE SHIPPER
160
Bract
Blett
Signature of Issuing Carrier or its Agent
5214 2996
ASIATIC LITHO. PRINTING PRESS, LTD. HONG KONG.