*** MASTER AIR WAYBILL ***
000 JNB 00255625
Shipper's Name and Address
Shipper's Account Number
Air Waybill
INTERNATIONAL TRADE & TRANSPORT AGENTS CC
UNIT 19, ROOM R19.03
FOREIGN AIRLINES CARGO BUILDING
OR TAMBO INTERNATIONAL AIRPORT
TEL: +27113903900 ( ZA )
GAUTENG
Consignee's Name and Address
000-00255625
Not Negotiable
Issued By
EX COURIERS NON IATA COURIERS
SEREJEVO
Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity
Consignee's Account Number
DALENE DU PLESSIS
KAMOA COPPER
KOLWEZI
LUALABA PROVINE
CONGO, DEM. REP. OF
Tel No: +27833104474
It is agreed that the goods descibed 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 ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE
SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S
LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage
and paying supplemental charge if required.
Issuing Carrier's Agent Name and City
Accounting Information
INTERNATIONAL TRADE AND TRANSPORT
AGENTS CC
ROOM R 3, 1ST FLOOR,
WAREHOUSE 20, FOREIGN AIRLINES
Agent's IATA Code
>>>>>>>>>>>>>>>LIVE ANIMALS<<<<<<<<<<<<<
PLEASE HANDLE WITH CARE. FEED ONCE EVERY
24 HOURS. MAKE SURE WATER STAYS FILLED.
Account Number
77-497022002
***UNKNOWN CARGO***
SEREJEVO
Airport of Departure (Address of First Carrier) and Requested Routing
\
By First Carrier
Routing and Destination
/
AE22020841
To
By
To
By
FBM EX COURIERS NON IATA
KWZ
COURIERS
\
Airport of Destination
KOLWEZI
\ Optional Shipping Information /
Reference Number
O.R. TAMBO INTERNATIONAL
To
AE22020841
Requested Flight/Date
Currency CHGS WT/VAL
ZAR PP X
/
Other
Code PPD COLL PPD COLL
Declared Value for Customs
NVD
NCV
X
Amount of Insurance
BRH959/17 BRH960/17
Declared Value for Carriage
XXX
INSURANCE - if Carrier offers insurance, and such insurance is
requested in accordance with conditions thereof, indicate amount to
be insured in figures in box marked 'Amount of Insurance'
Handling Information
ORIGINAL VET DOCS ATTACHED TO MAWB. COPIES ATTACHED TO CRATE.
CARRIER NOT RESPONSIBLE FOR INJURY OR MORTALITY DUE TO NATURAL
CAUSES.>>>>>24 HOUR EMERGENCY CONTACT: +27615326998 //
+27615168797
No. of
Pieces
RCP
Gross
kg
Weight
2
Rate Class
Chargeable
Commodity
Item No.
lb.
114.0 K N
Rate
Weight
176.0
/
SCI
Nature and Quantity of Goods
(incl.Dimensions or Volume)
Total
Charge
"A S
A G R E E D"
2X LIVE ROTTWEILER DOGS
DIMS: 110x60x80cm@2;
2
"AS
114.0
\
Prepaid
/
\ Weight Charge / \ Collect /
Other Charges
AGREED"
\ Valuation Charge /
\ Tax /
\ 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.
I, DESMOND BOSSERT FOR INTERNATIONAL
.TRADE
. . . . . . . . . . . .AND
. . . . . . . .TRANSPORT
. . . . . . . . . . . . . . . . . . . AGENTS
. . . . . . . . . . . . . . CC
. . . . . .AS
..................................
\ Total Prepaid /
"AS
\
AGREED"
Currency Conversion Rates
Signature of Shipper or his Agent
\ Total Collect /
/ \ CC Charges in Dest. Currency / . . .16/02/2022
. . . . . . . . . . . . . . . . . . . . . . . O.R.
. . . . . . . . . . TAMBO
. . . . . . . . . . . .INTERNATIONAL
..............................................
For Carrier's Use only
at Destination
Form generated & prepared by AIR-SHIP
\ Charges at Destination /
Executed on
(Date)
Total Collect Charges
\
/
at
ORIGINAL 3 (FOR SHIPPER)
(Place)
Signature of Issuing Carrier or its Agent
Cut Version: 1.0.0.1852Modify Version: 1.0.0.1852
000-00255625