118 CAB 1227 0635 118-1227 0635

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

Air Waybill TAAG - Linhas Aéreas de Angola

GHASSIST - EXPRESS CABINDA Rua da Missao Nº 123 -126
X Issued By
CABINDA Luanda - Angola
ANGOLA AO NIF 5410002830
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
GHASSIST - GROUND HANDLING REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD
OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HANGAR NO.4
HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED
AEROPORTO INTERNACIONAL 4 DE FEVERE VIA INTERMEDIATE STOPPING PLACE WHICH THE CARRIER DEEMS APPROPRIATE. THE
LUANDA, LUANDA 6339 SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF
ANGOLA AO LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage
and paying a supplemental charge if required.
TEL 002442328706 FAX 002442328554
Issuing Carrier's Agent and City Accounting Information Also Notify
GHASSIST - EXPRESS CABINDA
CABINDA

Agent's IATA Code Account No.

05-0-0083
Airport of Departure (Addr. of First Carrier) and Requested Routing Optional Shipping Information
Reference Number
CABINDA
To By First Carrier to by to by Currency CHGS WT/VAL Other Declared Value For Carriage Declared Value For Customs
Code PPD COLL PPD COLL
LAD TAAG - Angola Airlines AOA PP X X NVD NCV
Airport of Destination Flight/Date Requested Flight Date Amount of Insurance INSURANCE - If carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount to
LAD XXX be insured in figures in box marked "Amount of Insurance".
Handling Information
PT-ACC3-AOLAD-DT

SCI

T1
No of Rate Class
Gross kg Chargeable Rate / Nature and Quantity of Goods
Pieces Total
Weight lb Commodity Weight Charge (Incl. Dimensions or Volume)
RCP Item No.

1 11.0 K N 11.0 1,208.61 13,294.67 MAT. INFORMÁTICO &

ROUPAS

Dims: 40 x 40 x 20 x 1

1 11.00 13,294.67 Volume: 0.03 MC

Prepaid Weight Charge Collect Other Charges

13,294.67 AWC 2,004.00 CHC 2,052.38

Valuation Charge MOC 587.84 MYC 0.00
SCC 0.00
Tax

1,861.25
Total Other Charges Due Agent
Total Other Charges Due Carrier
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.

4,644.22
For: GHASSIST - EXPRESS CABINDA
Signature of Shipper or his Agent
Total Prepaid Total Collect

19,800.14
Currency Conversion Rates
For Carrier's Use only
at Destination
CC Charges in Dest. Currency 30 Oct 2023 CABINDA GHASSIST - EXPRESS CABINDA
Executed On (Date) at (Place) Signature of Issuing Carrier or its Agent
Charges at Destination Total Collect Charges
118-1227 0635