235 MAD 33629540 235-33629540

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

Air Waybill TURKISH AIRLINES
IBERIA LAE issued by ATATUK HAVALIMANI
EDIF/BUILD.204 PREENVIOS
YESLIKOV ISTAMBUL
CAMINO DE LA MUÑOZA S/N
28042 MADRID ESPAÑA
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
MRO TEKNIK SERVIS SAN. VE TIC. ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE
MY TECHNIC VUELING AIRLINES EC-LUO C A R R IE D V IA IN T E R M E D IAT E S TO P P IN G P L A C E S W H IC H T H E C A R R IE R D E E M S
SABIHA GOKCEN INTL. AIRPORT,PENDIK APPROPRIATE. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE CONCERNING
CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by
34912 TURKEY; TAX ID: 6230281453 declaring a higher value for carriage and paying a supplemental charge if required.

Issuing Carrier’s Agent Name and City Accounting Information

ADUMASA LOGISTIC S.L. CREA LOGISTICS
AVDA FUENTEMAR, 43, NAVE 4A SALKIM APT NO. 11 D13
MADRID Tf: 917462193 YESILYURT MAH. SIPAHIOGLU CAD.
BARIRKOY, ISTANBUL
Agent’s IATA Code Account No.
78-4/5253/2815
Airport of Departure (Address of first Carrier) and requested Routing Reference Number Optional Shipping Information

MADRID - ES
To 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
IST TURKISH AIRLINES EUR PP X X 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 the conditions thereof, indicate amount to be insured
ISTANBUL - TR TK1860/19 N.I.L. in figures in box marked ‘amount of insurance’
Handling Information
**TK PLUS**
ATTACHED ENVELOPE WITH DOCUMENTS SCI
NON SECURED CARGO, XRAY REQUIRED
H.S. CODE 88:30.30 STATUS X
No. of Gross kg Rate Class Chargeable Rate Total Nature and Quantity of Goods
Pieces Commodity (incl. Dimensions or Volume)
RCP Weight lb Item No. Weight Charge

2 15,0K M 20,0 125,00 125,00 AIRCRAFT PARTS

CMT: 52-40-38/1
CMT: 38-36-28/1
VOL(M3):0,117

2 15,0 125,00
Prepaid Weight Charge Collect Other Charges Agent Charges Carrier Charges

125,00
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 Regulations.
Total other Charges Due Carrier ADUMASA LOGISTIC S.L.
AS AGENT OF THE SHIPPER

Signature of Shipper or his Agent

Total Prepaid Total Collect
17:47 Elisabet Olivares García
125,00
Currency Conversion Rates cc Charges in Dest. Currency 18.03.2019 MADRID ADUMASA LOGISTIC SL
Executed on (Date) at (Place) Signature of Issuing Carrier or its Agent
Charges at Destination Total collect Charges
For Carrier’s Use only 235.33629540
at Destination

ORIGINAL 3 (For Shipper) EA 51966

PICKUP ADDRESS: DELIVERY ADDRESS:
IBERIA LAE SA OPERADORA SU PACKING LIST MRO TEKNIK SERVIS A.S
ALMACEN GENERAL ENVIOS FECHA: 17/03/2019 VUELING AIRLINES EC-LUO
28042 LA MUNOZA MADRID SABIHA GOKCEN INTERNA AIRPORT
PO 990001057
ESPANA PENDIK, ISTANBUL 34912
TURKEY

DESCRIPTION S/N PRECIO TOTAL

P/N QTY

9024-15704-03 1 SAFETY SALVE 13115469

9024-15704-03 1 SAFETY SALVE 13115468

PICKUP ADDRESS: DELIVERY ADDRESS:
IBERIA LAE SA OPERADORA SU FACTURA: INV1057 MRO TEKNIK SERVIS A.S
ALMACEN GENERAL ENVIOS FECHA: 18/03/2019 VUELING AIRLINES EC-LUO
28042 LA MUNOZA MADRID SABIHA GOKCEN INTERNA AIRPORT
PO 990001057
ESPANA PENDIK, ISTANBUL 34912
AWB 235-33629540
TURKEY

DESCRIPTION S/N PRECIO TOTAL

P/N QTY

9024-15704-03 1 SAFETY SALVE 13115469 20.000 USD

9024-15704-03 1 SAFETY SALVE 13.115.468 20.000 USD

TOTAL: 40.000 USD