657 IST 1186 9756

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

BAIKAY GLOBAL LOJISTIK VE DIS TIC.LTD.STI. Air Waybill BALTIC ARILINES

OMER AVNI MAHALLESI INONU CADDESI ISIK APARTMANI NO:30 Issued by
KAT:4 D:6 OPERATIONS@BAIKAY.COM 0532 387 27 48 34427
BEYOGLU ISTANBUL / TURKEY TEL:0532 387 27 48 FAX:0532 387
27 48
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

PELMI SPOL S.R.O
BUDOVA CARGO ENES A.S. K LETISTI 1088/59, 16100 PRAHA 6,
CZECH REPUBLIC
CZ46711953 PRAHA - VYCHOD / CZECH REPUBLIC TEL: FAX:

Issuing Carrier's Agent Name and City Accounting Information

BAIKAY GLOBAL LOJISTIK VE DIS TIC.LTD.STI. FREIGHT PREPAID.

ISTANBUL/ TURKEY

Agent's IATA Code Account No.

88473240004
Airport of Departure (addr. of First Carrier) and Requested Rounting Reference Number Optional Shipping Information

ISTANBUL AIRPORT E.A.23.00469

To By First Carrier Rounting and Destination To By To By Currency CHGS WT/VAL Other Declared Value for Declared Value for Customs
Code PPD COLL PPD COLL
Carriage
PRG BALTIC ARILINES USD PP PP NVD NCV
Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance,and such insurance is
PRG RUZYNE AP 712 requested in accordance with the conditions thereof,indicate

16/07/2023 NIL amount to be insured in

figures in box marked 'Amount of insurance'
Handling Information

SPX / X-ray USED

SCI

NO Gross kg Rate Class Chargeable Rate Total Nature and Quantity of Goods
Pieces Weight (incl. Dimensions or Volume)
RCP lb Commondity Item Weight Charge
No

1 52 K Q 52 3.0 156.00 CONSOLIDATION AS PER

ATTACHED MANIFEST
DIMS: 40x85x50 /1
HS CODE: 848340299000
NOT RESTRICTED

1 52.00 156.00
Weight Charge Collect Other Charges

156.00
Valuation Charge AWA: 55.00 MOC: 55.00

Tax

Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that inssofar as any part of
the consignment contains dangerous goods,such part is properly described by name and is in
55.0 proper condition for carriage by air according to the applicable Dangerous Goods regulations

Total Other Charges Due Carrier

55.0
..................................................................................................................................................................
Signature of Shipper or his Agent
Total Prepaid Total Collect
Executed on (date) at (place) Signature of
266.00 Issuing Carrier or its Agent
Currency Conversion Rates CC Charges in Dest. Currency
16/07/2023 ISTANBUL AIRPORT

For Carrier's Use Charges at Destination Total collect Charges

only at Destination