807 KUL 15396802 807-1539 6802

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

AIR ASIA BERHAD
ASIA DIGITAL ENGINEERING SDN BHD Air Waybill LCC TERMINAL JALAN KLIA S3 SOUTHERN SUPPORT ZONE
REDCHAIN KEJURUTERAAN & LOGISTIK Issued By KUALA LUMPUR INTERNATIONAL AIRPORT
JALAN KLIA S3, SOUTHERN SUPPORT ZONE 64000 SEPANG MALAYSIA
KLIA, 64000, SEPANG
MALAYSIA 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
PT.GARUDA MAINTENCE FACILITY AEROASIA (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. ALL GOODS MAYBE CARRIED BY ANY OTHER MEANS INCLUDING
GEDUNG MANAJEMAN GARUDA LANTAI 3 ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
BANDAR SOEKARNO-HATTA GIVEN HEREON BY THE SHIPPER.THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE
CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation
TANGERANG-INDONESIA of liability by declaring a higher value for carriage and paying a supplemental charge if required.
TIN : 02.239.283.-1-093.000
Issuing Carrier's Agent Name and City
Accounting Information
FREIGHT PREPAID

**COMMAT**

Agent's IATA Code Account No.

Airport of Departure (Addr. of First Carrier) and Requested Routing

KUALA LUMPUR INT
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
CGK AK MYR PP P P N.V.D N.C.V
Airport of Destination Flight/Date \ For Carrier Use Only /Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance and such insurance is
requested in accordance with consditions on reverse hereof indicate
JAKARTA SOEKARNO AK380/28JUL NIL amount to be insured in figures in box marked "Amount of Insurance."
Handling Information

PLEASE NOTIFY CONSIGNEE IMMEDIATELY UPON CARGO ARRIVAL..THANKS!

Rate Class

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

1 1.00 K M 1.00 MINIMUM 75.00 CIVIL AIRCRAFT PARTS

INV NO:1966301

SWITCH PUSHBUTTON

HS CODE:8807.30.0000

19X15X19 CM X 1

75.00
1 1.0
\ Prepaid /\ Weight Charge / \ Collect / Other Charges

75.00
\ Valuation Charge /

\ Tax /

\ 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 ACCORDING TO THE APPLICABLE DANGEROUS GOODS
\ Total Other Charges Due Carrier / REGULATIONS

AGX LOGISTICS (M) SDN BHD (KLIA)

.......................................................................................................................................................
Signature of Shipper or his agent

\ Total Prepaid / \ Total Collect / CERTIFIED NON-DG BASED ON SHIPPER DECLARATION.

75.00
\ Currency Conversion Rates /\ cc Charges in Dest. Currency / 28/Jul/2024 KUALA LUMPUR HAZEEQ
........................................................................................................................................................
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

Original 3 - (For Shipper)