e ..........

È079003564844Ê
n ..........
t ..........
DRAFT a ..........
079 YEG 00356484 l .......... 079-00356484
Shipper's Name and Address Shipper's Account Number c ..........
h ..........
a ..........
CRANESMART SYSTEMS INC. Issued by PHILIPPINE AIRLINES, INC.
CARGO DIVISION PIA HEAD OFFICE
r ..........
4908 97 ST NW
BLDG, 1300, PASAYgCITY, ..........
PHILIPPINES
EDMONTON AB T6E 5S1 CA
e ..........
if ..........
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 . accepted in apparent good order and condition (except as
r are
noted) for carriage SUBJECT TO THE CONDITIONS e OF CONTRACT ON THE REVERSE HEREOF. ALL
GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER
C.A.T. INTERNATIONAL LIMITED - KSA BRANCH UNLESS SPECIFIC CONTRARY INSTRUCTIONS q Signat GIVEN HEREON BY THE SHIPPER, AND
ARE
SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING
BR. C.A.T. INTERNATIONAL CO. LTD, CUSTODIAL OF THE PLACES WHICH THE CARRIER DEEMSu ure of THE SHIPPER'S ATTENTION IS DRAWN TO
APPROPRIATE.
THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such
TWO HOLY MOSQUES ROAD, PO BOX 338 ir Consi
limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.
AL-KHOBAR 31952 SA e gnee
TE +966 506470600 JAHIR HUSSAIN d or his
Issuing Carrier's Agent Name and City Accounting Information
Y N YN . Agent
BNSF LOGISTICS CANADA, INC. COMMERCIAL SHIPMENT
EDMONTON, AB FREIGHT PREPAID
CERS #
Agent's IATA Code Account No.

60-1 9321/0011
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information

EDMONTON INT APT C00125267

To 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

YVR

AD DAMMAM
AIRPORT)
CONTACT: JAHIR HUSSAIN
TEL: +966 506470600

No. Of
Pieces
Gross
Weight
PR
Airport of Destination

kg
lb
Rate Class

Commodity
PR999/29
MNL PR DMM PR
Requested Flight/Date

Handling Information PLEASE NOTIFY CONSIGNEE UPON ARRIVAL (HOLD SHIPMENT AT DAMMAM

Chargeable
Weight
PR5117/02

Rate

Charge
FT
CAD PP X
Amount of insurance

XXX

Total
X NVD

Nature and Quantity of Goods

(incl. Dimensions or Volume)
NCV
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".

SCI
A
RCP Item No.

6 2106.0 K Q 2106.0 12.71 26767.26 CRANESMART SYSTEMS

NON HAZ
DIMS 122x122x109 CM x 6
R
D

6 2106.0 26767.26
Prepaid Weight Charge Collect Other Charges

26767.26
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 Regulations.

Total Other Charges Due Carrier

BNSF LOGISTICS CANADA, INC.

Signature of Shipper or his Agent
Total Prepaid Total Collect

26767.26
Currency Conversion Rates CC. Charges in Dest. Currency
25-Jun-21 CALGARY RAVI DARAJI
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
079-00356484

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