Master Air Waybill １３１－３９０７１６６４ House Air Waybill ＳＥＩ２２０１００３

Shipper's Name and Address Shipper's Account Number NOT NEGOTIABLE

ＳＨＡＯＸＩＮＧ　ＫＥＱＩＡＯ　Ｅ．ＤＲＡＧＯＮ　ＩＭＰＯＲＴ　ＡＮＤ　ＥＸＰＯＲＴ　ＣＯ．，　ＬＴＤ． Air Waybill

Issued by SHANGHAI SOLEX LOGISTICS INC
ＲＭ．７０８，　ＢＵＩＬＤＩＮＧ＃１，　ＱＩＮＹＥ　ＰＬＡＺＡ，　ＫＥＱＩＡＯ，　ＳＨＡＯＸＩＮＧ，　
ＺＨＥＪＩＡＮＧ，　ＣＨＩＮＡ．　ＴＥＬ：　＋８６－５７５－８１１６７０９５
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 are accepted for carriage in apparent goods order
and condition (except as noted) and SUBJECT TO THE CONDITIONS OF CONTRACT ON
ＰＴ．　ＬＥＳＴＡＲＩＢＵＳＡＮＡ　ＡＮＧＧＵＮＭＡＨＫＯＴＡ THE REVERSE HEREOF.ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ＪＬ．　ＲＡＹＡ　ＰＵＲＷＡＤＡＤＩ，　ＤＵＳＵＮ　ＫＡＬＩＡＮＧＢＡＷＡＮＧ ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
GIVEN HEREON BY THE SHIPPER,THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE
ＲＴ．　０１５　ＲＷ．００８　ＫＥＬ．　ＷＡＮＡＫＥＲＴＡ　ＫＥＣ．　ＰＵＲＷＡＤＡＤＩ CONCERNING CARRIER'S LIMITATION OF LIABILITY.
ＫＡＢ．　ＳＵＢＡＮＧ　４１２６１　ＪＡＷＡ　ＢＡＲＡＴ　－　ＩＮＤＯＮＥＳＩＡ shipper may increase such limitaion of liability by declearing a higher value for carriage
and paying a supplemental charge if required.
ＴＥＬＰ．　０８８８－０８６０－０７２８
ＴＡＸ　ＩＤ　：　０１．４９５．２９２．３－４１１．０００
Issuing Carrier's Agent Name and City Accounting Information
ＮＯＴＩＦＹ： ＰＴ．　ＡＮＵＧＥＲＡＨ　ＴＡＮＧＫＡＳ　ＴＲＡＮＳＰＯＲＴＩＮＤＯ
ＴＡＭＡＮ　ＰＡＬＥＭ　ＬＥＳＴＡＲＩ　ＢＬＯＫ　Ｏ　ＮＯ．　１
ＣＥＮＧＫＡＲＥＮＧ　ＪＡＫＡＲＴＡ　１１７３０　ＩＤ
Agent's IATA code Account No.
０２．３８６．６５９．３－０３４．０００
Airport of Departure (Addr.of First Carrier) and Requested Routing
ＳＨＡＮＧＨＡＩ，ＣＨＩＮＡ ＦＲＥＩＧＨＴ　ＰＲＥＰＡＩＤ
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
ＵＳＤ Ｎ．Ｖ．Ｄ Ｎ．Ｃ．Ｖ
ＰＰ ＰＰ
Airport of Destination Flight date Amount of Insurance INSURANCE - If Carrier offers insurance, and such insurance is
requested in accordance with conditions on reverse thereof, indicate
ＣＫ２４１ ２０２２－０１－２０ ＮＩＬ amount to be insured in figures in box marked "amount of Insurance."
ＪＡＫＡＲＴＡ
Handling Information ＰＴ．　ＡＮＵＧＥＲＡＨ　ＴＡＮＧＫＡＳ　ＴＲＡＮＳＰＯＲＴＩＮＤＯ

ＴＡＭＡＮ　ＰＡＬＥＭ　ＬＥＳＴＡＲＩ　ＢＬＯＫ　Ｏ　ＮＯ．　１
ＣＥＮＧＫＡＲＥＮＧ　ＪＡＫＡＲＴＡ　１１７３０　ＩＤ
No. of Gross ０２．３８６．６５９．３－０３４．０００
Kg Rate Class Chargeable Total Nature and Quantity of Goods
Pieces Rate
Commodity (Incl. Dimensions or Volume)
RCP Weight lb Item no. Weight Charge

１１８ ２５００ K ２５００ＫＧＳ ＡＳ　ＡＲＲＡＮＧＥＤ POLYESTER FABRICS SOLID

Q HS:54075200
ＳＨＩＰＰＩＮＧ　ＭＡＲＫＳ： POLYESTER FABRICS PRINTED
HS：54075400
ＰＯ＃ＳＭ８８６７６／　ＳＭ９０１０３　　／　ＣＭ８８６７３
ＣＵＳＴ　ＰＯ＃ＲＧ　ＣＺ６／ＣＺ６／ＲＧ　６９Ｈ
ＳＴＹＬＥ：１１０８－１０００／１１０８－０２Ｓ２２８１６８Ｖ
ＣＯＬＯＲ：＿＿＿＿＿＿＿＿＿＿＿＿
ＱＴＹ．：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ＹＤＳ．
ＢＡＬＥ　ＮＯ．：＿＿＿＿＿＿＿＿＿
ＭＡＤＥ　ＩＮ　ＣＨＩＮＡ　ＴＯ　ＩＮＤＯＮＥＳＩＡ

ＶＯＬ：１２．５８７ＣＢＭ

Prepaid Weight Charge Collect Other Charges

ＴＨＩＳ　ＳＨＩＰＭＥＮＴ　ＤＯＥＳ　ＮＯＴ　ＣＯＮＴＡＩＮ
ＡＳ　ＡＲＲＡＮＧＥＤ ＳＯＬＩＤ　ＷＯＯＤ　ＰＡＣＫＩＮＧ　ＭＡＴＥＲＩＡＬＳ
Valuation Charge

Tax

ＡＳ　ＡＲＲＡＮＧＥＤ 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
Total other Charges Due Agent proper condition for carriage by air according to the applicable Dangerous Goods Regulations.

Total other Charges Due Carrier SHANGHAI SOLEX LOGISTICS LTD.

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Signature of Shipper or his Agent
Total Prepaid Total Collect

ＡＳ　ＡＲＲＡＮＧＥＤ
Currency Conversion Rates CC Charges in Dest. Currency
ＳＨＡＮＧＨＡＩ ２０２２－０１－２０
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Executed on (date) at (place) Stamp and Signature of the Carrier or its Agent
Charges at Destination Total Collect Charges