Air Waybill

157-BOM-3302-1763 157-3302-1763
Shipper’s Name and Address Shipper’s Account Number Not Negotiable
Air Waybill
AJANTA PHARMA LIMITED
SEZ - DAHEJ PLOT NO. Z/103/A, SEZ-II,DAHEJ, SEZ LIMITED, Issued by QATAR AIRWAYS
VILLAGEDAHEJ,TAL.-VAGRA, DIST-BHARUCH,
GUJARAT-392130.
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 de1scribed 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
CENTRAL DE MEDICAMENTOS E ARTIGOS MEDICOS ( CMAM) ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
AV. DE MOZAMBIQUE,NO 847 ZIMPETO;, ATTN: LEILA ADRIANO COUSIN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA
INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE
MONTEIRO, TEL: +258 84 3150030 SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIERS LIMITATION OF
LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for
carriage and paying a supplemental charge if required.
Issuing Carrier’s Agent Name and City Accounting Information
SKYWAYS AIR SERVICES PVT. LTD. FREIGHT PREPAID
407-408, ASCOT CENTRE, NEXT TO HOTEL HILTON, // TEMP +15 TO +25 DEG CEL //
ANDHERI (E), MUMBAI 400099. INDIA.
Agent’s IATA Code Account No.

14-3-0152
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information
MUMBAI
By First Carrier CHGS
to Routing and Destination to by to by Currency
Code
WT/VAL Other Declared Value for Carriage Declared Value for Customs
PPD CLT PPD CLT
DOH QR MPM QR INR PP P P NVD NVD
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
MAPUTO to be insured in figures in box marked "Amount of Insurance".
Handling Information
PLEASE NOTIFY THE CONSIGNEE IMMEDIATELY UPON ARRIVAL OF THE GOODS AT DESTINATION // TEMP TO BE MAINTAIN +15 SCI
TO +25 DEG CEL // // SHIPPER NON HAZ CERTIFICATE ATTACHED //
kg Rate Class Rate

No. of Gross Chargeable Nature and Quantity of Goods
Commodity Total
Pieces Weight lb Weight Charges (incl. Dimensions or Volume)
Item No.
5 924.80 K Q 925.00 370.00 342,250.00
ARTEFAN TAB 20/120MG
HS CODE: 30046000
NOTIFY PARTY: RTW SHIPPING & LOGISTICS, LDA
MAPUTO AVENIDA ALBERT LUTHULI NR 15
PRéDIO OKAPI PLAZA, 1 ANDAR , ESCRITóRIO NR 2,
LADO ESQUERDO MOB + 258 851 92 56 38 / 87 2033033 DIMS IN CMS:
120X80X115/4(CMS)
120X80X35/1(CMS)
VOL WT: 792.00 KGS
5 924.80 342,250.00
Prepaid Weight Charge Collect Other Charges

342,250.00 AWB:150.00, ASI:285.00, PCA:250.00
Valuation Charge
XRAY:3,469.00, CARRIER FEE:1,157.00, CGC CHARGES:1,600.00, CARTAGE [C]:925.00,
AIRLINES OTHER CHARGES:150.00, CSC:4,625.00
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
685.00 carriage by air according to the applicable Dangerous Goods Regulations.
Total Other Charges Due Carrier
11,926.00 RIGHT LOGISTICS PVT LTD
Signature of Shipper or his Agent
Total Prepaid Total Collect

PRATIK
354,861.00 22/07/2024 MUMBAI PRAKASH RIGHT
Currency Conversion Rates RAUT
Executed on
at (place) Executed By Signature of Issuing Carrier or its Agent
(date)
For Carrier's Use only Charges at Destination Total Collect Charges

at Destination

Air Waybill

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157-BOM-3302-1763 157-3302-1763

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

Agent’s IATA Code Account No.

kg Rate Class Rate

Prepaid Weight Charge Collect Other Charges

Total Prepaid Total Collect

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

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