157 ATH 9766 6111 157 9766 6111

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

QATAR AIRWAYS
DOOR TO DECK GLOBAL LOGISTIC SERVICES LTD
Air Waybill 170 SYNGROU,17671 KALLITHEA ATHENS
LAPITHOU 14 / MEZZANINE FLOOR / OFFICE 004A Issued by
VAT REG NO 999311712
NICOSIA 2410 CYPRUS
CYPRUS
TEL:+215 215 4460 FAX:+210 9625842 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 BE CARRIED BY ANY OTHER MEANS INCLUDING
TO MASTER OF MV EFESSOS WAVE ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
C/O: Minh Long Maritime Services Co. Ltd GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY
BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
Ship spares in transit
APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING
R.702, 7th Floor, Tower B, TD Plaza Building, Lot 20A Le Hong Phong Str CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by
*Dong Khe Ward , Ngo Quyen District, Hai Phong City, Viet Nam** declaring a higher value for carriage and paying a supplemental charge if required.

Issuing Carrier's Agent Name and City Accounting Information

BTL SA

26, THESSALONIKIS STR., AG. I. RENDIS FREIGHT PREPAID

EL999863198
**PIC : Mr Bao/ HP: +84907153388
Agent's IATA Code Account No.

27-4-5026/1823
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information

ATH ATH-DOH-HAN

To By First Carrier Routing and Destination to by to by Currency CHGS WT/VAL Other Declared Value for Customs

DOH QR HAN QR EUR PP P P NVD NCV

Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE – If carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount
HANOI QR0204/19-1 QR0982/20-1 NIL to be insured in figures in box marked "Amount of Insurance".
Handling Information

MUST FLY AS BOOKED - TOP URGENT SHIP SPARES IN TRANSIT

SCI

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

6 49,00 K N 85,00 5.00 425.00 SHIP SPARES IN TRANSIT

1 1,00 K N 1,00 5.00 5.00 NOT RESTRICTED

DIMS/CMS:
1 QTY 34x23x39
1 QTY 41x21x8
1 QTY 27x16x12
1 QTY 88x63x80
1 QTY 35x28x18
1 QTY 22x14x12
1 QTY 27x17x13

7 50,00 430.00

Prepaid Weight Charge Collect Other Charges

430.00 0.00 CCC 2.20

Valuation Charge

0.00 0.00
Tax

0.00 0.00
Total Other Charges Due Agent 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
0.00 0.00 according to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier

2.20 0.00

BTL SA
Signature of Shipper or his Agent
Total Prepaid Total Collect

432.20 0.00
Currency Conversion Rates CC Charges in Dest. Currency 09/01/2024 ATHENS INTL AIRPORT A.K.
Executed on (date) at (place) Signature of Issuing Carrier or its Agent

For Carrier's Use only Charges at Destination Total Collect Charges

at Destination
157 9766 6111

ONLINEDATA.GR
ORIGINAL 3 (FOR SHIPPER)