784CAN 3628 0510 784-3628 0510

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

Air Waybill
Issued by

中國南方航空股份有限公司 AIR WAYBILL (AIR

SHENZHEN QIXINKE ELECTRONICS CO., LTD.
CONSIGNMENT NOTE) ISSUED BY CHINA
ROOM 803, 8TH FLOOR, SENHAINUO KECHUANG BUILDING, SHIYAN
SOUTHERN AIRLINES CO.,LTD
STREET, BAOAN DISTRICT, SHENZHEN
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 in apparent good order and condition(except as noted)for
carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF.ALL GOODS MAY
YUEJIE INC (FIRM CODE WBJ6) BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS
5353 W IMPERIAL HWY STE700, LOS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER,AND SHIPPER AGRESS
ANGELES, CA 90045 THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE
CARRIER DEEMS APPROPRIATE .THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE
TEL: 323-330-4444 CONCERNING CARRIER'S LIMITATION OF LIABILITY.Shipper may increase such limitation of liability by
EMAIL: IMPORT@YUEJIEAIR.COM declaring a higher value for carrage and paying a supplemental charge if required.

lssuing Carrier's Agent Name and City Accounting Information/Also Notify

FREIGHT PREPAID
NOTIFY:
YUEJIE INC (FIRM CODE WBJ6)
5353 W IMPERIAL HWY STE700, LOS ANGELES, CA
AGENT’S IATA Code Account No. 90045 TEL: 323-330-4444
EMAIL: IMPORT@YUEJIEAIR.COM
3
Airport of Departure(Addr,of First Carrier)and Requested Routing Reference Number Optional Shipping Information

GUANGZHOU(CHINA)
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
LAX CZ CNY
pp pp NVD NCV
Airport of Destination Requested Flight/Date Amount of lnsurance INSURANCE - If Carrier offers insurance,and such insurance is requested in TC
accordance with conditions thereof, indicate amount to be insured in figures in
LOS ANGELES CZ473/18 SEP XXX box marked'Amount of Insurance'.
HANDLING INFORMATION
SLAC:(TOTAL PACKAGE COUNT 5132)
SCI

(For USA only)These commodities,technology or software were exported form the Uinted States in accordance with the Export Administration Regulations.Diversion contrary to USA law prohibited.
No.of Rate Glass Total
kg Rate Nature and Quantity of Goods
Pieces Gross weight Commodity Chargeable Weight
RCP
lb Charge (incl.Dimensions or Volume)
Item No.

48 993.0 K Q
993.0 49.25 48906

CONSOLIDATED SHIPMENT DETAILS AS PER

ATTACHED CARGO MANIFEST
DIM: 60*50*40/46，50*40*40/2
VOL:5.68CBM

48 993 48906

Prepaid Weight Charge Collect Other Charges

48906
Valuation charge

Tax AWC: 50.00 MYC:0 MSC:0 CGC: 20.00

Total other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and INSOFAR AS ANY PART OF THE
70 CONSIGNMENT CONTAINS DANGEROUS GOODS,SUCH PART IS PROPERLY DESCRIBED BY NAME AND IS
Total other charges Due Carrier
IN PROPER CONDITION FOR CARRIAGE BY AIR ACCORDING TO THE APPLICABLE DANGEROUS GOODS
REGULATIONS.

Signature of Shipper or his Agent

Total prepaid Total collect

48976 2022-09-17 GUANGZHOU 784-3628 0510

Currency Conversion Rates CC Charges in Dest.Currency

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

ORIGINAL 3 (FOR SHIPPER)