HAN

Shipper’s Account Number Not Negotiable

Shipper Name and Address
VINA TECH CO.LTD
12UNAM-RO, DEOKJIN-GU JEONJU-CITY, JEOLLABUK-DO Air Waybill
54853 SOUTH KOREA Issued by
TEL: +82 63 715 3020
FAX: +82 63 715 3021
Copies 1, 2 and 3 of this Air Waybill are originals and have h same validity.

Consignee Name and Address Consignee’s Account Number

SHED NO. 02/08, S.NO. 30/4, MAWB NO: 738 58211462

NEAR DRAN/PARI CO., NEAR DHAYARI ROAD, DHAYARI, HAWB NO:
411041, PUNE, INDIA

ATTN: MR. VAMSI

TEL: +91 20-24223734
FAX: +91 20-24221258
Issuing Carrier's Agent Name and City Accounting Information

CARGOTEAM
F.18TH, 319 TOWER. NO.63,LE VAN LUONG STREET
CAU GIAY DIST, HA NOI CITY, VIET NAM.
TEL : +84.02432049444 & 84.024.32048444

Agent's IATA cade Account No.

Airport of Departure(Add of first carrier) and request routing

NOI BAI INTL

to By First Carrier Routing and Destination to by to by Currency CHGS WT/VAL Other Declared Value Declared Value
BOM VN PPD COLL PPD COLL for Carriage for Customs
USD NVD NVC
Airport of Destination Flight/Date For Carrier Use Only Amount of Insurance INSURANCE - if carrier others Insurance, and such
insurance is requested in accordance with the
conditions the real, indicate amount to be insured in
Chhatrapati S Maharaj VN973/20MAY figures in box marked "Amount of Insurance".

SCI

No of Gross kg Rate Class RATE

Chargeable Nature and Quantity of Goods
Oieces Weight Commodity Total
Weight (incl. Dimensions or Volume)
Rcp lb Item No. CHARGE
5 43,0 K K Q 5,208.0 K AS ARRANGED
CTNS
Electrical Equipments

DIMS: 420*310*240*1

Prepaid Weight Charge Collect Other Charges

AWB : AS ARRANGED
AS ARRANGED HDLG FEE : AS ARRANGED
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 property described by name and is in proper
AS ARRANGED condition for carriage by air according to the applicable Dangerous Goods Regulations.

Total Other Charges Due Сarrier

Total Prepaid Total Collect

Signature of shipper or his Agent

AS ARRANGED HANOI, 05.AUG.2024
Currency Conversion Rates CC Charges in Dest. Currency
 Executed on (date) at (place) Signature of issuing Carrier or its Agent
Charges at Destination Total Collect Charges

ORIGINAL 3 (FOR SHIPPER)

 HAN

CAMBIUM NETWORKS, LTD CARGOTEAM

C/O WAREHOUSE OF JUSDA INTERNATIONAL SUPPLY CHAIN
MANAGEMENT (VIETNAM) COMPANY LIMITED
Lot CN4-1, Yen Phong Industrial Park (Extended Zone), Dung Liet
Commune, Thuy Hoa Commune,Tam Da Commune,Yen Phong
District, Bac Ninh Province
Dicker Data Ltd MAWB NO: 203 7078 5433
238 Captain Cook Drive HAWB NO: H24080001
Kurnell, NS 2231, AU

CARGOTEAM International Delivery Service

F.18TH, 319 TOWER. NO.63,LE VAN LUONG STREET 120 Eldridge Road
CAU GIAY DIST, HA NOI CITY, VIET NAM. Condell Park NSW 2200
TEL : +84.02432049444 & 84.024.32048444 Attn Michael Elliott
TEL: +61 2 97009499

HANOI AIRPORT
FREIGHT COLLECT
MNL 5J SYD 5J USD CC C C NVD NVC

SYDNEY, AUSTRALIA 5J747/ 06AUG

1 K Q K AS ARRANGED Networks equipment

PLT

AS ARRANGED
AWB : AS ARRANGED
HDLG FEE : AS ARRANGED

AS ARRANGED
AS ARRANGED
HANOI, 05.AUG.2024
67.5

89 89 83 1 657443
0
657443
109.5738
 CARGO MANIFEST FOR AIRCRAFT

FROM: CARGOTEAM DEPARTURE : NOI BAI AIRPORT

F.18TH, 319 TOWER. NO.63,LE VAN LUONG STREET DESTINATION : Chhatrapati S Maharaj
CAU GIAY DIST, HA NOI CITY, VIET NAM. FLIGHT : VN973/21MAY
TEL : +84.02432049444 & 84.024.32048444 DATE : 20-May-24
THROUGH MAWB : 738 58211462
TO:

HAWB NO.OF GROSS CONTENTS FINAL NAME AND ADD. OF SHIPPER

NR. PKGS WEIGHT DESTIN.
VINA TECH CO.LTD
5 43,0 Electrical EquipmentsChhatrapati 12UNAM-RO, DEOKJIN-GU JEONJU-CITY, JEOLLABUK-DO
S Maharaj 54853 SOUTH KOREA
TEL: +82 63 715 3020
FAX: +82 63 715 3021

TOTAL 5 CTNS
NAME AND ADD. OF CONSIGNEE

SHED NO. 02/08, S.NO. 30/4,

NEAR DRAN/PARI CO., NEAR DHAYARI ROAD, DHAYARI,
411041, PUNE, INDIA

ATTN: MR. VAMSI

TEL: +91 20-24223734
FAX: +91 20-24221258
 CARGOTEAM
F.18TH, 319 TOWER. NO.63,LE VAN LUONG STREET
CAU GIAY DIST, HA NOI CITY, VIET NAM.
TEL : +84.02432049444 & 84.024.32048444

International Delivery Service

120 Eldridge Road
Condell Park NSW 2200
Attn Michael Elliott
TEL: +61 2 97009499

203 7078 5433 5J747/ 06AUG 1

HAN SYD HAN-MNL-SYD PLT

DOCS ATTD TO AWB, CONSOLIDATION AS PER ATT'D MANIFEST

FILE NO/BILL NO: HA0013-1218
SHIPPER: CAMBIUM NETWORKS, LTD
CNEE: Dicker Data Ltd
AGENT: International Delivery Service
COMPANY CREDIT DEBIT EXPENSE INFORM
BUYING
Airfreight: Airline: CX 2.40 426.00
Security surcharge: -
Fuel surcharge: -
Cargo scanning fee: 0.0170 2.58
Airway bill:
CGC fee: 5.0 12.0
Airport tax: 273,000 11.74
Lift on-lift off:
Fumigation certificate: 330,000 14.19
Customs fee: 500,000 21.50
Trucking fee: 500,000 21.50
Packing fee: 50000 2.15
THC fee: -
Other fee( issue AWB):
Security Incentives:
Handling Cargoteam: 0.03 10.00
Taxi (overtime)
Commision: Airline
Shipper
Others
TOTAL: 521.67

COLLECT: CC
SELLING
Airfreight: Cnee 263.00
Security surcharge:
Fuel surcharge:
Local charge: Shipper
Aiway bill: Shipper
communication/Handing feShipper
THC fee: Shipper
AMS fee: Shipper
Trucking fee:
Packing fee:
Others:
Oversea door charges:

TOTAL: 263.00
PROFIT SHARE AGENT
NO AGENT S 50%
 CO-LOAD S 1/3
PROFIT: -258.67
NOT SHARE
DATE:
 REMARK

Marketing:
Date:

Signature:

N
F
DUC VIET CARGOTEAM DUC VIET CARGOTEAM
Lot E6, Road K1, Cat Lai Industrial Zone II Ha Noi Office: Room 406, 4th Floor, CT3 Town, VIMECO Tower
Thanh My Loi Ward, District 2 Trung Hoa Ward, Cau Giay Dist., Hanoi City, Vietnam
Ho Chi Minh City, Viet Nam Tel: 84 (4) 22 25 0325 Fax: 84 (4) 22 25 0326
Tel: +84 8 3742 3777 Fax: +84 8 3742 5048 E-mail: [email protected]
Email: [email protected] Website: www.cargoteamvn.com
Website: www.cargoteamvn.com
Attn : Rama
To: International Delivery Service Rama <[email protected]>

Re: PROFIT OF AIR SHPT EX HAN/BOM

Dear Rama,
Please find hereunder all details of the a/m shpt:

Mawb: 203 7078 5433 Hawb: H24080001

Flight schedule:

HAN-DOH QR0977/11.DEC ETD: 18:30 ETA: 23:05

DOH-BOM QR8602/12.DEC ETD: 22:00 ETA: 04:05+

Shipper: CAMBIUM NETWORKS, LTD

Consignee: Dicker Data Ltd

Commodity: 0

Quantity: 1 PLT G.W: 0.0 kgs C.W: 0.0 kgs

Buying rate: USD

Airfreight: 0.0 x 2.70 = 0.00
Airway bill & Handling fee: = 23.00
AMS fee: = 15.00
Trucking fee: = 70.00
X-ray fee: = 5.00
Facility fee: 0.0 x 0.07 = 0.00
Customs fee: = 80.00
Lift on/off: = 20.00
Fumigation certificate fee: = 30.00
-----------------------------------------------------------------------------------------------------------------------------
TOTAL: PREPAID USD 243.00

Profit share to Cargoteam: = 20.00 USD

We will debit you: 243.00 + 20.00 = 263.00 USD

Thank you very much for your kind coop.

Thu Ha
SHOOLIN SHIPPING SERVICE (I) PVT. LTD
OFF. NO. 603, FILIX, 6TH FLOOR,
OPP ASIANT PAINTS
L.B.S MARG, BHANDUP (W), MUMBAI-400078

SHOOLIN SHIPPING SERVICE (I) PVT. LTD

OFF. NO. 603, FILIX, 6TH FLOOR,
OPP ASIANT PAINTS
L.B.S MARG, BHANDUP (W), MUMBAI-400078

SHOOLIN SHIPPING SERVICE (I) PVT. LTD

OFF. NO. 603, FILIX, 6TH FLOOR,
OPP ASIANT PAINTS
L.B.S MARG, BHANDUP (W), MUMBAI-400078

SHOOLIN SHIPPING SERVICE (I) PVT. LTD

OFF. NO. 603, FILIX, 6TH FLOOR,
OPP ASIANT PAINTS
L.B.S MARG, BHANDUP (W), MUMBAI-400078
DUC VIET CARGOTEAM DUC VIET CARGOTEAM
Lot E6, Road K1, Cat Lai Industrial Zone II Ha Noi Office: Room 406, 4th Floor, CT3 Town, VIMECO Tower
Thanh My Loi Ward, District 2, Ho Chi Minh City, Viet Nam Trung Hoa Ward, Cau Giay Dist., Hanoi City, Vietnam
Tel: +84 8 3742 3777 Fax: +84 8 3742 5048 Tel: 84 (4) 22 25 0325 Fax: 84 (4) 22 25 0326
Email: [email protected] E-mail: [email protected]
Website: www.cargoteamvn.com Website: www.cargoteamvn.com
--------------------------------------------------------------------------------------------------------------------------------------------------

To: CAMBIUM NETWORKS, LTD

Re: DEBIT NOTE

Dear Mr. Hien

Please find hereunder all details of the a/m shpt:

Mawb: 203 7078 5433 Hawb: H24080001

Flight schedule:

HAN-HKG CX2048 09.AUG ETD: 22:46 ETA: 1:36

HKG-BOM CX031 11.AUG ETD: 14:58 ETA: 18:19

Shipper: CAMBIUM NETWORKS, LTD

Consignee: Dicker Data Ltd

Quantity: 1 PLT G.W: 0.0 kgs C.W: 0.0 kgs

Local charge: USD

X-ray: 0.0 x 0.02 = 0.00
Airway bill: = 15.00
-----------------------------------------------------------------------------------------------------------------------------
TOTAL: PREPAID USD 15.00

We will debit you: = 15.00 USD

Thank you very much for your kind coop.

Thu Ha,