235 GVA 4947 1870 22GV300A8WF

Shipper's Name and Address Shippers's VAT Number Air

HOUSE A ir Way
Waybill
bill
Issued by
PATEK PHILIPPE SA GENEVE
141 CHEMIN DU PONT-DU-CENTENAIRE
FERRARI EXPEDITIONS S.A.
AEROGARE FRET BUREAU E 63
1228 PLAN-LES-OUATES CH
1211 C.P.1010 GENEVE CH
Tel: +41 (0)22 798 8260
Consignee's Name ad Address Consignee's VAT Number Delivery information
ETABLISSEMENTS GEORGES ABOU ADAL &
ETABLISSEMENTS GEORGES ABOU ADAL & CIE SAL C/O COSERV BEYROUTH
IMMEUBLE SAYEGH, ACHRAFIEH . BEYROUTH AIRPORT LB
RUE SURSOCK

. BEIRUT LB TE: +9611501000

Issuing Carrier's Agent Name and City Accounting Information/Notify

Agent's IATA Code Account No.

81-4-7088-1203
Airport of Departure (Addr. or First Carrier) and Requested Routing Reference Number Optional Shipping Information
GENEVA
To By First Carrier to by to by Currency wt/val other Declared Value for Carriage Declared Value for Customs

IST TURKISH AIRLINES BEY TK CHF ppd col ppd col NDV NCV
X X
Airport of Destination Requested Flight/Date Amount of Insurance

BEIRUT TK1922/12 TK830/13

Handling Information

SCI
T1
No. of kg Rate class
Pieces Gross Commodity Chargeable Rate Total Nature and Quantity of Goods
RCP Weight lb Item No. Weight Charge (incl. Dimensions or Volume)
PRINTED MATTERS
1 104,0 K 104,00

nr. 1 dim 80 x 60 x 53 CM
Seals
( M:5010484)
Inv:90518761

1 104,0 General cargo

Prepaid Weight Charge Collect Other Charges

Valuation Charge

Tax Delivery terms DAP BEYROUTH

SPX/KC
Total Other Charges Due to Agent
FERRARI EXPEDITIONS S.A.
AEROGARE FRET BUREAU E 63 C.P.1010
Total Other Charges Due to Carrier CH 1211 GENEVE 5 AEROPORT
DAVID PADAYACHY

Signature of Shipper or his Agent

Total Prepaid Total Collect
FERRARI EXPEDITIONS S.A.
Currency Conversion Rates CC Charges in Dest. Currency
June 10th 2022 CH 1211 GENEVE 5 AEROPORT

Executed on (date) at (place) Signature of Issuing Carrier or its Agent

Waybill
HOUSE Air Wa ybill

22GV300A8WF