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AWB No : https://cargo.citilink.co.id/Shipment/GenerateAWB.aspx?AWBNo=...

888 KOE 20688603 888-20688603


Shipper's Name and Addres s Shipper's Account Num ber Not Negotiable

J DAN T
, KUPANG Air Waybill
, (Air Consignm ent Note) CITILINK
85237982214,
Issued by: Airlines
Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.
Cons ignee's Nam e and Address Consignee's Account Num ber
J DAN T
, JAKARTA
,
,

Is suing Carrier's Agent Nam e and City Shipment Information

ELANG CARGO
KOE[IDKOE001570]

Agent's IATA Code Account Number

Shipm ent Type Accounting Information


Airport of Departure (Addr. of Firs t Carrier) and Reques ted Routing
KOE TRANSIT SHIPMENT FREIGHT Prepaid
Cur CH PP CL PP CL Declared Value for Carriage Declared Value for Customs
To By Firs t Carrier (Routing and Destination) To By To By
IDR P P P P P NVD NCV
CGK QG SUB QG-717
Am ount of Insurance INSURANCE - If the carrier of f ers insurance, and such insurance is requested in
Airport of Destination Flight No Flight Date accordance with the conditions thereof , indicate amount to be insured in f igures in box
marked "Amount of Insurance".
SOEKARNO-HATTA QG-601 25 Apr 2018
INTERNATIONAL
Handling Inform ation SCI
GENCO

No. of Kg Rate Class Chargeable Nature and Quantity of Goods


Gross Rate / Charge Total
Pieces Commodity
Weight Weight (incl. Dim ensions or Volum e)
RCP lb Item No.

5.00 64,000.00 64,000.00 GENERAL


1 5.00 K M
CARGO_GARMENT_ELEKTRONIK_TEXTILE
PAKET DOC CONSUL
LWH IN Cms 5.00 X 10.00 X 15.00 / 1
MINIMUM VOL. WT 1.00

Prepaid Weight Collect Weight


Other Charges:
64,000.00 AF : 10,000.00
Prepaid Valuation Collect Valuation

0.00
Prepaid Tax Collect Tax

7,400.00
Total Charges Due Agent Total Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignm ent
contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air
0.00 according to the applicable Dangerous Goods Regulations.
Total Charges Due Carrier Total Charges Due Carrier

10,000.00 ELANG CARGO


KOE[IDKOE001570]
KOE Signature of Shipper or his Agent
Total Prepaid Total Collect

81,400.00 (IDR)
Currency Convers ion CC Charges in Des t Cur. 24/04/2018 KOE ELANG CARGO
Rates KOE[IDKOE001570]
Executed on (date) at (place) Signature of Issuing Carrier or its Agent

For Carriers Us e only


at Des tination
Charges at Des tination Total Collect Charges
888-20688603

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