Guia House

057 CGN

7549 9421
Shipper's Account Number Not Negotiable

HAWB . . :

CGN13209048

Shipper's Name and Address

ARVATO DISTRIBUTION GMBH WILLI-BLEICHER-STR. 36-38 52353 DUERENGERMANY

Air Waybill
Issued by

KUEHNE + NAGEL(AG & CO.)KG DE-53842 TROISDORF-SPICH DE/RA/00100-13/0213

Copies 1, 2 and 3 of this Air Waybil are originals and have the same validity Consignee'sName and Address

WINCOR NIXDORF MARKETING SUPPORT AV. PASEO COLON, TORRE POLAR OESTE PISO 13 1050-A CARACAS VENEZUELA KUEHNE + NAGEL(AG & CO.)KG DE-53842 TROISDORF-SPICH DE/RA/00100-13/021323-4 7041 / 5010 COLOGNE CDG
Account No.

Consignee's Account Number

Issuing Carrier's Agent Name and City

Accounting Information

Agent's IATA Code

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

SHPRS REF :8003686829 AF
to by Currency CHGS

Reference Number

Optional Shipping Information

To

By First Carrier

AF251M/04

Routing andDestination

to

CCS

by

EUR

WT/VAL Other Declared Value for Carriage Code PPD COLL PPD COLL

P

P

NVD

Declared Value for Customs

CARACAS

Airport of DestinationRequested Flight/Date

NCV

Amount of Insurance

AF468/05

XXX

INSURANCE - If carrier offers insurance, and such insurance is requested in accordance with the conditions thereof, indicateamount to be insured in figures in box marked "Amount of Insurance".

Handling Information

No of Pieces RCP

DANGEROUS GOODS AS PER ATTACHED DGD - 1 PKGS 1/ONE PCE MARKED: 8003686829 / SPX-BYKC / TATJANA PLACHY AT 03/11/2011 11:03
Gross Weight
kg lb

SCI

1

2,6 K M

Rate Class Commodity Item No.

X
Nature and Quantity of Goods (incl. Dimensions of Volume)

ChargeableWeight

Rate Charge

Total

3,0

80,00

TURPENTINE SUBSTITUTE

GOODS HEREIN ACCEPTED FOR CARRIAGE ARE SUBJECT TO OUR GENERAL CONDITIONS OF CONTRACT. A COPY MAY BE RETRIEVED FROM...