Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA...

314
ABC EUROPEAN AIR + SEA CARGO Luftfrachtzentrum, Geb. 610/4 70629 Stuttgart Cargo Sales Invoice/Adjustment Run: Page: 1 8,184 Invoice No: 4242 Currency: EUR Period: 01Mar15 - 31Mar15 Customer No: 23474557061 IATA Code: AWB No. Prepaid Collect Freight Other Freight Other IATA Commission Sales Comment Incentive Amount AWB Net/Net Total Origin/ Destination Charge Weight 555 AEROFLOT - Russian Airlines,JSC 10, Arbat Street Moscow 119002, Russian Federation Issue Date VAT: DE813147265 VAT: 23474557061 2.0 61.00 555-62714256 STR-SVO 50.00 11.00 1.30 06/03/2015 15.0 61.00 555-62714260 STR-SVO 50.00 11.00 1.30 11/03/2015 0.00 122.00 Net Due Carrier: 17.0 122.00 Total: 100.00 22.00 Recapitulation: Total Prepaid Charges Due Airline: 122.00 EU Cargo Commissionable Sales: Agent's Commission: Incentives: Total Deductions: 100.00 0.00 Other Charges Due Agent: EUR

Transcript of Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA...

Page 1: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ABC EUROPEAN AIR + SEA CARGOLuftfrachtzentrum, Geb. 610/470629 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 18,184

Invoice No: 4242Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474557061 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813147265 VAT:

23474557061

2.061.00555-62714256 STR-SVO50.00 11.00 1.30 06/03/201515.061.00555-62714260 STR-SVO50.00 11.00 1.30 11/03/2015

0.00

122.00Net Due Carrier:

17.0122.00Total: 100.00 22.00

Recapitulation:

Total Prepaid Charges Due Airline: 122.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

100.00

0.00

Other Charges Due Agent:

EUR

Page 2: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ABC EUROPEAN AIR + SEA CARGO DISTRABC EUROPEAN AIR + SEA CARGO DISTRIBUTIONGMBHFrankfurter Strasse 23363263 D-63263 Neu-Isenburg

Cargo Sales Invoice/Adjustment Run: Page: 28,184

Invoice No: 4243Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474556324 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813147265 VAT:

23474556324

100.0137.50555-62727851 FRA-PVG125.00 12.50 1.25 11/03/2015

0.00

137.50Net Due Carrier:

100.0137.50Total: 125.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 137.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

125.00

0.00

Other Charges Due Agent:

EUR

Page 3: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ADC Logistik GmbHGebaeude 85055483 Hahn-Flughafen55483 55483 Hahn-Flughafen

Cargo Sales Invoice/Adjustment Run: Page: 38,184

Invoice No: 4244Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473135545 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814354890 VAT:

23473135545

3,492.05,144.24555-62158806 SXF-SVO1,292.04 3,852.20 0.37 21/01/20152,328.03,433.16555-62161374 SXF-SVO861.36 2,571.80 0.37 02/03/20152,328.03,433.16555-62161385 SXF-SVO861.36 2,571.80 0.37 10/03/2015

327.0714.05555-62161540 FRA-SVO277.95 436.10 0.85 04/03/201514.063.10555-62161551 FRA-SVO50.00 13.10 1.30 12/03/201515.063.25555-62161562 FRA-SVO50.00 13.25 1.30 16/03/2015

6.061.90555-62161573 FRA-SVO50.00 11.90 1.30 19/03/201570.0161.70555-62161584 FRA-SVO84.00 77.70 1.20 01/03/201520.061.00555-62161595 FRA-SVO50.00 11.00 1.30 01/03/201544.5126.59555-62161606 FRA-SVO57.85 68.74 1.30 01/03/2015

363.01,383.35555-62161610 DUS-KJA834.90 548.45 2.30 02/03/2015141.0291.58555-62161621 FRA-SVO133.95 157.63 0.95 02/03/2015250.0312.50555-62161632 FRA-HKG300.00 12.50 1.20 08/03/2015159.0203.30555-62161643 FRA-HKG190.80 12.50 1.20 08/03/2015403.0817.00555-62161654 DUS-SVO342.55 474.45 0.85 10/03/2015211.5412.14555-62161665 FRA-SVO200.93 211.21 0.95 17/03/2015167.0268.55555-62161676 FRA-SVO158.65 109.90 0.95 17/03/2015350.0711.00555-65440314 DUS-SVO297.50 413.50 0.85 16/03/2015672.01,015.89555-65440325 FRA-SVO504.00 511.89 0.75 17/03/2015

2.061.30555-65440336 FRA-SVO50.00 11.30 1.30 27/03/20152,328.03,433.16555-65440384 SXF-SVO861.36 2,571.80 0.37 24/03/20153,104.04,573.88555-65440395 SXF-SVO1,148.48 3,425.40 0.37 30/03/2015

65.5151.71555-65440432 FRA-HAN65.50 86.21 1.00 25/03/2015169.0314.78555-65440443 FRA-SVO160.55 154.23 0.95 21/03/2015176.0773.40555-65440454 DUS-KJA440.00 333.40 2.50 21/03/201518.561.00555-65440465 FRA-SVO50.00 11.00 1.30 21/03/2015

370.0995.35555-65440476 FRA-FRU629.00 366.35 1.70 25/03/201545.0199.50555-65440480 FRA-SVO54.00 145.50 1.20 25/03/2015

Page 4: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ADC Logistik GmbHGebaeude 85055483 Hahn-Flughafen55483 55483 Hahn-Flughafen

Cargo Sales Invoice/Adjustment Run: Page: 48,184

Invoice No: 4244Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473135545 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814354890 VAT:

23473135545

162.0722.30555-65440491 DUS-KJA405.00 317.30 2.50 27/03/2015

0.00

29,963.84Net Due Carrier:

17,801.029,963.84Total: 10,461.73 19,502.1

Recapitulation:

Total Prepaid Charges Due Airline: 29,963.84EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

10,461.73

0.00

Other Charges Due Agent:

EUR

Page 5: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

AFE - Airfreight Express GmbHCargoCity Sued. Geb. 53260549 Frankfurt60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 58,184

Invoice No: 4245Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470976012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114114951 VAT:

23470976012

100.0966.00555-49056615 FRA-EVN630.00 336.00 6.30 25/03/2015110.01,040.50555-49056626 FRA-EVN693.00 347.50 6.30 31/03/2015

0.00

2,006.50Net Due Carrier:

210.02,006.50Total: 1,323.00 683.50

Recapitulation:

Total Prepaid Charges Due Airline: 2,006.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,323.00

0.00

Other Charges Due Agent:

EUR

Page 6: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ARO Logistik GmbHWahler Str. 3240472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 68,184

Invoice No: 4246Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474174006 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23474174006

176.0380.60555-49092315 HAJ-SVO167.20 213.40 0.95 31/03/2015

0.00

380.60Net Due Carrier:

176.0380.60Total: 167.20 213.40

Recapitulation:

Total Prepaid Charges Due Airline: 380.60EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

167.20

0.00

Other Charges Due Agent:

EUR

Page 7: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ASAP Logistics GmbHFrachtgeb. Modul H (Pavillon)85356 München85356 85356 München

Cargo Sales Invoice/Adjustment Run: Page: 78,184

Invoice No: 4247Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471788012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128944231 VAT:

23471788012

69.5106.33555-62155844 MUC-BJS93.83 12.50 1.35 06/02/2015500.0512.50555-65435366 DUS-PVG500.00 12.50 1.00 27/02/2015100.0141.50555-65435381 MUC-CAI50.00 91.50 0.50 05/03/2015

1,154.01,495.80555-65435403 MUC-DEL57.70 1,438.10 0.05 05/03/2015357.0725.00555-65435414 MUC-SVO303.45 421.55 0.85 06/03/2015154.5304.44555-65435436 DUS-HAN115.88 188.56 0.75 04/03/2015500.0512.50555-65435440 DUS-PVG500.00 12.50 1.00 04/03/2015398.0470.20555-65435451 MUC-PVG457.70 12.50 1.15 05/03/201572.0106.10555-65435462 MUC-PVG93.60 12.50 1.30 04/03/2015

9.562.50555-65435473 MUC-PVG50.00 12.50 1.50 04/03/2015100.0132.50555-65435495 MUC-HKG120.00 12.50 1.20 10/03/2015157.0208.75555-65435506 MUC-PVG196.25 12.50 1.25 04/03/2015994.01,006.50555-65435510 MUC-PVG994.00 12.50 1.00 04/03/201580.0112.50555-65435521 MUC-HKG100.00 12.50 1.25 05/03/2015

272.0352.50555-65435532 MUC-PVG340.00 12.50 1.25 11/03/201560.093.50555-65435543 MUC-BJS81.00 12.50 1.35 06/03/201539.061.00555-65435554 MUC-DXB50.00 11.00 1.20 05/03/201522.557.50555-65435565 MUC-HKG45.00 12.50 1.45 05/03/2015

206.0270.00555-65435576 DUS-PVG257.50 12.50 1.25 06/03/201513.062.50555-65435580 DUS-PVG50.00 12.50 1.50 06/03/2015

100.0131.00555-65435591 MUC-DEL120.00 11.00 1.20 10/03/201562.093.10555-65435613 MUC-PVG80.60 12.50 1.30 12/03/201567.096.25555-65435624 MUC-HKG83.75 12.50 1.25 21/03/2015

1,181.01,193.50555-65435635 DUS-PVG1,181.00 12.50 1.00 13/03/2015331.5393.73555-65435646 MUC-PVG381.23 12.50 1.15 12/03/2015517.0529.50555-65435650 MUC-PVG517.00 12.50 1.00 14/03/201534.063.50555-65435661 MUC-PVG51.00 12.50 1.50 14/03/2015

9.571.00555-65435672 MUC-DEL60.00 11.00 1.40 14/03/2015

Page 8: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ASAP Logistics GmbHFrachtgeb. Modul H (Pavillon)85356 München85356 85356 München

Cargo Sales Invoice/Adjustment Run: Page: 88,184

Invoice No: 4247Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471788012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128944231 VAT:

23471788012

77.5113.25555-65435683 MUC-PVG100.75 12.50 1.30 16/03/2015692.0704.50555-65435694 MUC-PVG692.00 12.50 1.00 20/03/201581.0117.80555-65441740 MUC-PVG105.30 12.50 1.30 20/03/2015

326.5387.98555-65441751 MUC-PVG375.48 12.50 1.15 21/03/201559.089.20555-65441762 MUC-PVG76.70 12.50 1.30 21/03/2015

514.5527.00555-65441773 MUC-PVG514.50 12.50 1.00 21/03/201566.098.30555-65441784 DUS-PVG85.80 12.50 1.30 21/03/201517.0155.20555-65441795 MUC-DEL24.65 130.55 1.45 24/03/201581.5114.38555-65441806 MUC-HKG101.88 12.50 1.25 25/03/2015

300.0357.50555-65441810 MUC-PVG345.00 12.50 1.15 25/03/2015128.5173.13555-65441821 MUC-PVG160.63 12.50 1.25 25/03/201536.071.00555-65441832 MUC-DEL60.00 11.00 1.40 27/03/2015

147.0290.30555-65441843 DUS-HAN110.25 180.05 0.75 28/03/2015326.5371.65555-65441854 MUC-HKG359.15 12.50 1.10 27/03/2015448.0527.70555-65441865 MUC-PVG515.20 12.50 1.15 28/03/2015157.0208.75555-65441876 MUC-PVG196.25 12.50 1.25 29/03/2015

Page 9: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ASAP Logistics GmbHFrachtgeb. Modul H (Pavillon)85356 München85356 85356 München

Cargo Sales Invoice/Adjustment Run: Page: 98,184

Invoice No: 4247Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471788012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128944231 VAT:

23471788012

0.00

13,673.34Net Due Carrier:

11,018.013,673.34Total: 10,754.03 2,919.31

Recapitulation:

Total Prepaid Charges Due Airline: 13,673.34EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

10,754.03

0.00

Other Charges Due Agent:

EUR

Page 10: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

AST - Air Sea Truck International GCargoCity Sued. Geb. 55660549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 108,184

Invoice No: 4248Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470966013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114120820 VAT:

23470966013

266.01,208.30555-62137810 FRA-IKT771.40 436.90 2.90 21/03/2015220.0596.75555-62137821 FRA-FRU396.00 200.75 1.80 25/03/2015

0.00

1,805.05Net Due Carrier:

486.01,805.05Total: 1,167.40 637.65

Recapitulation:

Total Prepaid Charges Due Airline: 1,805.05EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,167.40

0.00

Other Charges Due Agent:

EUR

Page 11: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ATEGE Allgemeine TransportgesellschBenkendorffstr. 30 b30855 Langenhagen

Cargo Sales Invoice/Adjustment Run: Page: 118,184

Invoice No: 4249Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470043015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129290489 VAT:

23470043015

105.0119.05555-62718305 HAJ-ICN52.50 66.55 0.50 01/03/2015129.5146.25555-62718316 HAJ-ICN64.75 81.50 0.50 26/03/2015100.0135.45555-62718320 HAJ-HAN75.00 60.45 0.75 28/03/2015

0.00

400.75Net Due Carrier:

334.5400.75Total: 192.25 208.50

Recapitulation:

Total Prepaid Charges Due Airline: 400.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

192.25

0.00

Other Charges Due Agent:

EUR

Page 12: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Aerotrans Luftfahrtagentur GmbHDUS-Air-Cargo-Center40474 Duesseldorf40474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 128,184

Invoice No: 4250Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23436074012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111611873 VAT:

23436074012

31.061.00555-46979472 SXF-LED50.00 11.00 1.30 11/03/2015141.0278.90555-46979483 SXF-HAN105.75 173.15 0.75 16/03/2015500.0979.68555-46979494 SXF-LED400.00 579.68 0.80 23/03/2015149.0294.10555-46979516 SXF-HAN111.75 182.35 0.75 30/03/2015

0.00

1,613.68Net Due Carrier:

821.01,613.68Total: 667.50 946.18

Recapitulation:

Total Prepaid Charges Due Airline: 1,613.68EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

667.50

0.00

Other Charges Due Agent:

EUR

Page 13: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHWittenberger Strasse 904129 Leipzig04129 04129 Leipzig

Cargo Sales Invoice/Adjustment Run: Page: 138,184

Invoice No: 4251Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470420315 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470420315

400.0472.50555-62718003 FRA-CAN460.00 12.50 1.15 17/03/2015

0.00

472.50Net Due Carrier:

400.0472.50Total: 460.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 472.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

460.00

0.00

Other Charges Due Agent:

EUR

Page 14: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHFrachtgebaeude13405 Berlin13405 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 148,184

Invoice No: 4252Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470421015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470421015

159.0273.12555-62707890 SXF-SVO79.50 193.62 0.50 04/03/2015182.0204.35555-62707901 SXF-SVO91.00 113.35 0.50 13/03/201594.0231.44555-62728433 SXF-SVO112.80 118.64 1.20 18/03/2015

162.5278.90555-62728444 SXF-SVO81.25 197.65 0.50 31/03/2015

0.00

987.81Net Due Carrier:

597.5987.81Total: 364.55 623.26

Recapitulation:

Total Prepaid Charges Due Airline: 987.81EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

364.55

0.00

Other Charges Due Agent:

EUR

Page 15: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHFrachtzentrum. Geb. 150 C22335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 158,184

Invoice No: 4253Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470422010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470422010

402.0683.72555-62144224 HAM-SVO393.96 289.76 0.98 06/03/20151,120.01,758.50555-62144235 HAM-SVO963.20 795.30 0.86 10/03/20151,440.02,358.00555-62144246 HAM-SVO1,238.40 1,119.60 0.86 11/03/2015

12.068.50555-62144250 HAM-SVO57.50 11.00 1.50 10/03/2015256.0448.74555-62144261 HAM-SVO279.04 169.70 1.09 16/03/201533.568.50555-62144272 HAM-SVO57.50 11.00 1.50 16/03/2015

736.01,184.46555-62144283 HAM-SVO632.96 551.50 0.86 21/03/201517.068.50555-62144294 HAM-SVO57.50 11.00 1.50 23/03/2015

149.0306.81555-62144305 HAM-SVO162.41 144.40 1.09 24/03/2015320.0555.75555-62144316 HAM-SVO313.60 242.15 0.98 26/03/2015448.0782.39555-62144320 HAM-SVO439.04 343.35 0.98 24/03/2015

1,408.02,259.18555-65441913 HAM-SVO1,210.88 1,048.30 0.86 25/03/20151,696.02,765.61555-65441924 HAM-SVO1,458.56 1,307.05 0.86 27/03/2015

83.5220.30555-65441935 HAM-SVO115.23 105.07 1.38 26/03/2015170.0391.80555-65441946 HAM-SVO185.30 206.50 1.09 26/03/201521.068.50555-65441950 HAM-SVO57.50 11.00 1.50 26/03/2015

149.0328.66555-65441961 HAM-SVO162.41 166.25 1.09 27/03/2015150.0317.45555-65441972 HAM-SVO163.50 153.95 1.09 27/03/2015480.0824.10555-65441983 HAM-SVO470.40 353.70 0.98 30/03/2015700.01,418.00555-65441994 HAM-SVO602.00 816.00 0.86 30/03/2015149.0256.21555-65442005 HAM-SVO162.41 93.80 1.09 27/03/2015

Page 16: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHFrachtzentrum. Geb. 150 C22335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 168,184

Invoice No: 4253Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470422010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470422010

0.00

17,133.68Net Due Carrier:

9,940.017,133.68Total: 9,183.30 7,950.38

Recapitulation:

Total Prepaid Charges Due Airline: 17,133.68EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

9,183.30

0.00

Other Charges Due Agent:

EUR

Page 17: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHGrossenbaumer Weg 640472 Duesseldorf40472 40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 178,184

Invoice No: 4254Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470424014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470424014

26.5161.00555-62114441 DUS-SVO50.00 111.00 1.30 17/03/2015

0.00

161.00Net Due Carrier:

26.5161.00Total: 50.00 111.00

Recapitulation:

Total Prepaid Charges Due Airline: 161.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 18: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHFlughafenring 1144319 Dortmund44319 Dortmund

Cargo Sales Invoice/Adjustment Run: Page: 188,184

Invoice No: 4255Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470424401 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470424401

926.0938.50555-62131915 DUS-PVG926.00 12.50 1.00 05/03/2015129.0173.75555-62131926 FRA-PVG161.25 12.50 1.25 28/03/2015

0.00

1,112.25Net Due Carrier:

1,055.01,112.25Total: 1,087.25 25.00

Recapitulation:

Total Prepaid Charges Due Airline: 1,112.25EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,087.25

0.00

Other Charges Due Agent:

EUR

Page 19: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHCargoCity Sued. Geb. 556 d60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 198,184

Invoice No: 4256Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470426011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470426011

21.064.15555-62707606 FRA-SVO50.00 14.15 1.30 06/03/2015

0.00

64.15Net Due Carrier:

21.064.15Total: 50.00 14.15

Recapitulation:

Total Prepaid Charges Due Airline: 64.15EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 20: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHLuftfrachtzentrum. Geb. 605/270629 Stuttgart70629 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 208,184

Invoice No: 4257Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470427013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470427013

364.0516.02555-62727910 STR-SVO309.40 206.62 0.85 10/03/2015

0.00

516.02Net Due Carrier:

364.0516.02Total: 309.40 206.62

Recapitulation:

Total Prepaid Charges Due Airline: 516.02EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

309.40

0.00

Other Charges Due Agent:

EUR

Page 21: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHCargo Modul E. 3. OG85356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 218,184

Invoice No: 4258Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470428015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470428015

181.0365.55555-65425942 FRA-TAS325.80 39.75 1.80 01/03/201511.076.00555-65425953 FRA-TAS65.00 11.00 2.00 01/03/2015

189.0407.79555-65425964 MUC-SVO179.55 228.24 0.95 02/03/20157.076.00555-65425975 MUC-TAS65.00 11.00 2.00 03/03/2015

48.5137.65555-65425986 FRA-TAS92.15 45.50 1.90 04/03/2015107.5228.94555-65425990 MUC-SVO102.13 126.81 0.95 04/03/2015509.5978.94555-65426001 MUC-SVO382.13 596.81 0.75 06/03/2015

4.576.00555-65426012 FRA-TAS65.00 11.00 2.00 08/03/201570.0175.50555-65426023 MUC-SVO84.00 91.50 1.20 09/03/201510.576.00555-65426034 MUC-TAS65.00 11.00 2.00 11/03/2015

100.0207.66555-65426045 MUC-SVO95.00 112.66 0.95 12/03/2015564.51,083.10555-65426056 MUC-SVO423.38 659.72 0.75 13/03/2015

6.076.00555-65426060 FRA-TAS65.00 11.00 2.00 14/03/20155.076.00555-65426071 MUC-TAS65.00 11.00 2.00 13/03/20151.076.00555-65426082 MUC-TAS65.00 11.00 2.00 16/03/2015

89.0219.81555-65426093 MUC-SVO106.80 113.01 1.20 16/03/20159.076.00555-65426104 MUC-TAS65.00 11.00 2.00 17/03/2015

70.5197.97555-65426115 FRA-TAS133.95 64.02 1.90 17/03/20154.076.00555-65426126 FRA-TAS65.00 11.00 2.00 17/03/2015

155.5274.65555-65426130 MUC-SVO147.73 126.92 0.95 17/03/201526.076.00555-65426141 FRA-TAS65.00 11.00 2.00 19/03/201558.0133.27555-65426152 MUC-SVO69.60 63.67 1.20 18/03/2015

167.5331.36555-65426163 MUC-SVO159.13 172.23 0.95 21/03/2015174.5416.18555-65426174 FRA-GYD314.10 102.08 1.80 22/03/2015161.5274.83555-65426185 MUC-SVO153.43 121.40 0.95 23/03/2015116.0353.20555-65426196 FRA-TAS208.80 144.40 1.80 25/03/201565.5158.60555-65426200 MUC-SVO78.60 80.00 1.20 25/03/2015

928.51,774.70555-65426211 MUC-SVO696.38 1,078.32 0.75 28/03/2015

Page 22: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Agility Logistics GmbHCargo Modul E. 3. OG85356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 228,184

Invoice No: 4258Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470428015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118566635 VAT:

23470428015

115.5238.45555-65443711 FRA-TAS207.90 30.55 1.80 28/03/201523.076.00555-65443722 MUC-TAS65.00 11.00 2.00 30/03/2015

176.5242.39555-65443733 MUC-SVO167.68 74.71 0.95 30/03/2015

0.00

9,036.54Net Due Carrier:

4,155.59,036.54Total: 4,843.24 4,193.30

Recapitulation:

Total Prepaid Charges Due Airline: 9,036.54EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

4,843.24

0.00

Other Charges Due Agent:

EUR

Page 23: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Air Cargo Professionals GmbHFrachtstr.26 / Raum 462940474 Dusseldorf

Cargo Sales Invoice/Adjustment Run: Page: 238,184

Invoice No: 4259Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474434045 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE277619696 VAT:

23474434045

149.5368.32555-62722192 DUS-SVO162.96 205.36 1.09 10/03/201550.075.00555-62722203 DUS-HKG62.50 12.50 1.25 02/03/2015

269.0348.75555-62722214 STR-PVG336.25 12.50 1.25 10/03/201535.567.53555-62722225 DUS-BJS55.03 12.50 1.55 14/03/2015

691.01,310.10555-62722240 MUC-SVO518.25 791.85 0.75 13/03/2015231.5351.22555-62722251 DUS-SVO219.93 131.29 0.95 16/03/2015128.5173.13555-62722262 DUS-PVG160.63 12.50 1.25 19/03/2015108.0142.10555-62722273 DUS-HKG129.60 12.50 1.20 20/03/2015136.0276.20555-62722284 DUS-LED108.80 167.40 0.80 21/03/2015691.01,231.90555-62722295 MUC-SVO518.25 713.65 0.75 29/03/201529.061.00555-62722306 DUS-SVO50.00 11.00 1.30 26/03/2015

188.0247.50555-62722310 DUS-PVG235.00 12.50 1.25 26/03/201558.0143.05555-62722321 DUS-GYD110.20 32.85 1.90 28/03/2015

148.0299.60555-62722332 DUS-LED118.40 181.20 0.80 31/03/201598.5171.52555-62722354 DUS-SVO118.20 53.32 1.20 31/03/2015

Page 24: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Air Cargo Professionals GmbHFrachtstr.26 / Raum 462940474 Dusseldorf

Cargo Sales Invoice/Adjustment Run: Page: 248,184

Invoice No: 4259Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474434045 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE277619696 VAT:

23474434045

0.00

5,266.92Net Due Carrier:

3,011.55,266.92Total: 2,904.00 2,362.92

Recapitulation:

Total Prepaid Charges Due Airline: 5,266.92EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,904.00

0.00

Other Charges Due Agent:

EUR

Page 25: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Air Master Shipping GmbH & Co. KGLanger Kornweg 33Langer Kornweg 3365451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 258,184

Invoice No: 4260Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472876545 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812709215 VAT:

23472876545

100.0131.00555-49040412 FRA-DEL120.00 11.00 1.20 03/03/2015104.0147.70555-49040423 FRA-CAN135.20 12.50 1.30 24/03/2015

0.00

278.70Net Due Carrier:

204.0278.70Total: 255.20 23.50

Recapitulation:

Total Prepaid Charges Due Airline: 278.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

255.20

0.00

Other Charges Due Agent:

EUR

Page 26: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Airfix GmbHMax-Planck-Ring 2565205 Wiesbaden65205 65205 Wiesbaden

Cargo Sales Invoice/Adjustment Run: Page: 268,184

Invoice No: 4261Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23476696235 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE113825072 VAT:

23476696235

421.0907.73555-46991022 FRA-SVO412.58 495.15 0.98 15/03/2015

0.00

907.73Net Due Carrier:

421.0907.73Total: 412.58 495.15

Recapitulation:

Total Prepaid Charges Due Airline: 907.73EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

412.58

0.00

Other Charges Due Agent:

EUR

Page 27: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

All Around Com GmbHKonrad-Adenauer Str. 14AM HOELZEL 4A, 76829 LANDAU76829 Landau

Cargo Sales Invoice/Adjustment Run: Page: 278,184

Invoice No: 4262Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474457683 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812795617 VAT:

23474457683

4,500.06,491.00555-49035523 AMS-SVO1,305.00 5,186.00 0.29 05/03/20152.0176.00555-49035534 FRA-FRU65.00 111.00 2.00 04/03/2015

66.0160.04555-49035545 FRA-SVO91.08 68.96 1.38 11/03/201554.0110.63555-49035556 AMS-SVO68.58 42.05 1.27 16/03/201513.068.50555-49035560 FRA-SVO57.50 11.00 1.50 21/03/201588.0217.54555-49035582 FRA-SVO121.44 96.10 1.38 21/03/2015

0.00

7,223.71Net Due Carrier:

4,723.07,223.71Total: 1,708.60 5,515.11

Recapitulation:

Total Prepaid Charges Due Airline: 7,223.71EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,708.60

0.00

Other Charges Due Agent:

EUR

Page 28: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Alliance Cargo Nikolai Mikhil'ovAlliance Cargo Nikolai Mikhil'ovHeimat 1045894 Gelsenkirchen

Cargo Sales Invoice/Adjustment Run: Page: 288,184

Invoice No: 4263Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23439154583 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE260603786 VAT:

23439154583

70.5176.45555-62119422 DUS-SVO84.60 91.85 1.20 24/03/2015175.0355.62555-62119433 DUS-SVO166.25 189.37 0.95 26/03/2015

8.561.00555-62119444 DUS-SVO50.00 11.00 1.30 28/03/2015

0.00

593.07Net Due Carrier:

254.0593.07Total: 300.85 292.22

Recapitulation:

Total Prepaid Charges Due Airline: 593.07EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

300.85

0.00

Other Charges Due Agent:

EUR

Page 29: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Allsta Spedition GmbHFrachtzentrum. Geb. 610/270629 STUTTGART

Cargo Sales Invoice/Adjustment Run: Page: 298,184

Invoice No: 4264Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474317016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE145917339 VAT:

23474317016

243.0521.30555-65430013 STR-SVO230.85 290.45 0.95 01/03/201545.097.20555-65430046 HAJ-SVO54.00 43.20 1.20 01/03/201513.563.03555-65430050 STR-SVO50.00 13.03 1.30 02/03/201534.566.18555-65430061 STR-SVO50.00 16.18 1.30 01/03/201510.561.00555-65430072 STR-SVO50.00 11.00 1.30 04/03/201564.5172.03555-65430083 STR-SVO77.40 94.63 1.20 01/03/2015

112.0245.75555-65430094 STR-SVO106.40 139.35 0.95 06/03/201564.0124.60555-65430105 STR-SVO76.80 47.80 1.20 05/03/2015

171.5341.80555-65430116 STR-SVO162.93 178.87 0.95 02/03/20151.061.15555-65430120 STR-SVO50.00 11.15 1.30 04/03/2015

223.0479.30555-65430131 HAJ-SVO211.85 267.45 0.95 03/03/2015500.0826.60555-65438170 DUS-SVO430.00 396.60 0.86 06/03/2015147.5276.48555-65438181 FRA-SVO140.13 136.35 0.95 08/03/2015149.0208.90555-65438192 FRA-SVO141.55 67.35 0.95 12/03/201523.061.00555-65438203 STR-SVO50.00 11.00 1.30 06/03/201521.061.00555-65438214 DUS-SVO50.00 11.00 1.30 06/03/2015

100.0192.76555-65438225 STR-SVO95.00 97.76 0.95 06/03/20151.061.15555-65438236 STR-SVO50.00 11.15 1.30 11/03/20152.061.30555-65438240 STR-SVO50.00 11.30 1.30 11/03/2015

179.5297.34555-65438251 STR-SVO170.53 126.81 0.95 11/03/201575.0253.79555-65438262 HAM-SVO90.00 163.79 1.20 20/03/2015

8.561.00555-65438273 STR-SVO50.00 11.00 1.30 14/03/201548.5107.50555-65438284 STR-SVO58.20 49.30 1.20 16/03/2015

164.5266.87555-65438295 STR-SVO156.28 110.59 0.95 16/03/201513.062.95555-65438306 STR-SVO50.00 12.95 1.30 16/03/2015

193.5294.59555-65438310 STR-SVO183.83 110.76 0.95 17/03/2015122.0285.50555-65438321 STR-SVO115.90 169.60 0.95 17/03/201520.564.08555-65438332 STR-SVO50.00 14.08 1.30 19/03/2015

Page 30: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Allsta Spedition GmbHFrachtzentrum. Geb. 610/270629 STUTTGART

Cargo Sales Invoice/Adjustment Run: Page: 308,184

Invoice No: 4264Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474317016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE145917339 VAT:

23474317016

19.063.85555-65438343 STR-SVO50.00 13.85 1.30 19/03/2015238.5492.23555-65438354 DUS-SVO259.97 232.26 1.09 21/03/201518.0176.00555-65438365 STR-TAS65.00 111.00 2.00 21/03/201522.061.00555-65438376 DUS-SVO50.00 11.00 1.30 21/03/2015

3.061.45555-65438380 STR-SVO50.00 11.45 1.30 20/03/201540.084.85555-65438391 STR-SVO52.00 32.85 1.30 21/03/201526.576.00555-65438402 DUS-FRU65.00 11.00 2.00 21/03/201527.565.13555-65438413 STR-SVO50.00 15.13 1.30 21/03/201547.0128.50555-65438424 STR-SVO56.40 72.10 1.20 21/03/2015

106.5350.64555-65438435 STR-SVO101.18 249.46 0.95 21/03/201523.0161.00555-65438446 FRA-SVO50.00 111.00 1.30 25/03/2015

4.061.60555-65438450 STR-SVO50.00 11.60 1.30 24/03/2015300.0470.85555-65438461 STR-SVO255.00 215.85 0.85 26/03/2015322.0356.00555-65438483 DUS-SVO273.70 82.30 0.85 28/03/201577.5193.13555-65438494 STR-SVO93.00 100.13 1.20 31/03/2015

8.062.20555-65438505 STR-SVO50.00 12.20 1.30 28/03/2015

Page 31: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Allsta Spedition GmbHFrachtzentrum. Geb. 610/270629 STUTTGART

Cargo Sales Invoice/Adjustment Run: Page: 318,184

Invoice No: 4264Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474317016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE145917339 VAT:

23474317016

0.00

8,540.58Net Due Carrier:

4,033.58,540.58Total: 4,622.90 3,917.68

Recapitulation:

Total Prepaid Charges Due Airline: 8,540.58EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

4,622.90

0.00

Other Charges Due Agent:

EUR

Page 32: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Angelfreight GmbHNikolaus-Kopernikus-Strasse 1055129 Mainz

Cargo Sales Invoice/Adjustment Run: Page: 328,184

Invoice No: 4265Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472595510 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE172303619 VAT:

23472595510

500.0487.50555-62158246 FRA-HKG475.00 12.50 0.95 08/03/201525.061.00555-62158250 FRA-SVO50.00 11.00 1.30 13/03/2015

530.01,076.30555-62158272 FRA-SVO455.80 620.50 0.86 17/03/2015696.01,331.10555-62158283 FRA-SVO522.00 809.10 0.75 22/03/2015

0.00

2,955.90Net Due Carrier:

1,751.02,955.90Total: 1,502.80 1,453.10

Recapitulation:

Total Prepaid Charges Due Airline: 2,955.90EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,502.80

0.00

Other Charges Due Agent:

EUR

Page 33: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

B.P.L. GMBHFLUGHAFEN FRACHTHOF. GEB.20022335 HAMBURG

Cargo Sales Invoice/Adjustment Run: Page: 338,184

Invoice No: 4266Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474422230 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE280965477 VAT:

23474422230

6.561.00555-65427154 DRS-SVO50.00 11.00 1.30 01/03/20152.061.00555-65427176 HAM-SVO50.00 11.00 1.30 03/03/2015

28.061.00555-65427180 HAM-SVO50.00 11.00 1.30 03/03/20152.0111.00555-65427191 HAM-SVO50.00 61.00 1.30 10/03/20152.061.00555-65427202 FRA-SVO50.00 11.00 1.30 10/03/2015

27.0245.75555-65427213 STR-BAX83.70 162.05 3.10 16/03/201514.061.00555-65427224 FRA-SVO50.00 11.00 1.30 11/03/201551.5122.25555-65427235 FRA-SVO61.80 60.45 1.20 12/03/201523.061.00555-65427246 FRA-SVO50.00 11.00 1.30 14/03/2015

2.061.00555-65427250 FRA-SVO50.00 11.00 1.30 17/03/20153.561.00555-65427272 HAM-SVO50.00 11.00 1.30 20/03/20152.561.00555-65427283 HAM-SVO50.00 11.00 1.30 21/03/2015

325.0709.75555-65427294 FRA-SVO276.25 433.50 0.85 24/03/20151.561.00555-65427305 HAM-SVO50.00 11.00 1.30 24/03/20153.061.00555-65427316 FRA-SVO50.00 11.00 1.30 26/03/20156.061.00555-65427320 FRA-SVO50.00 11.00 1.30 26/03/20158.061.00555-65427331 HAM-SVO50.00 11.00 1.30 27/03/20156.061.00555-65427342 FRA-SVO50.00 11.00 1.30 29/03/2015

Page 34: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

B.P.L. GMBHFLUGHAFEN FRACHTHOF. GEB.20022335 HAMBURG

Cargo Sales Invoice/Adjustment Run: Page: 348,184

Invoice No: 4266Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474422230 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE280965477 VAT:

23474422230

0.00

2,042.75Net Due Carrier:

513.52,042.75Total: 1,171.75 871.00

Recapitulation:

Total Prepaid Charges Due Airline: 2,042.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,171.75

0.00

Other Charges Due Agent:

EUR

Page 35: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

B.P.L. GMBHFRACHTGEBAEUDE - MODUL D3. STOCK, ROOM 32285356 MUNICH

Cargo Sales Invoice/Adjustment Run: Page: 358,184

Invoice No: 4267Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474428530 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE280965477 VAT:

23474428530

31.0168.50555-62729100 MUC-SVO57.50 111.00 1.50 16/03/2015100.0142.50555-62729111 FRA-BJS130.00 12.50 1.30 22/03/2015182.0333.40555-62729122 MUC-SVO172.90 160.50 0.95 25/03/2015

0.00

644.40Net Due Carrier:

313.0644.40Total: 360.40 284.00

Recapitulation:

Total Prepaid Charges Due Airline: 644.40EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

360.40

0.00

Other Charges Due Agent:

EUR

Page 36: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

BTG Internationale Spedition GmbHKarl-Benz-Strasse 2360386 Frankfurt60386 60386 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 368,184

Invoice No: 4268Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471526013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814122379 VAT:

23471526013

100.0142.50555-44912243 FRA-CAN130.00 12.50 1.30 04/03/2015

0.00

142.50Net Due Carrier:

100.0142.50Total: 130.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 142.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

130.00

0.00

Other Charges Due Agent:

EUR

Page 37: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Borchardt Luftfrachtspedition GmbHFasanenweg 7 c65451 Kelsterbach65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 378,184

Invoice No: 4269Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471956012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258443681 VAT:

23471956012

965.01,944.50555-42130244 FRA-SVO723.75 1,220.75 0.75 31/03/2015

0.00

1,944.50Net Due Carrier:

965.01,944.50Total: 723.75 1,220.75

Recapitulation:

Total Prepaid Charges Due Airline: 1,944.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

723.75

0.00

Other Charges Due Agent:

EUR

Page 38: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Brink's Deutschland GmbHBrink's Global Services Deutschland GmbHCARGO CITY SUED, BLD. 537 F60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 388,184

Invoice No: 4270Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470886073 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114129386 VAT:

23470886073

23.0239.45555-44013222 FRA-SVO225.00 14.45 5.85 04/03/201532.0240.80555-44013233 FRA-SVO225.00 15.80 5.85 30/03/201510.0287.50555-44013244 FRA-SVO225.00 62.50 5.85 30/03/2015

0.00

767.75Net Due Carrier:

65.0767.75Total: 675.00 92.75

Recapitulation:

Total Prepaid Charges Due Airline: 767.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

675.00

0.00

Other Charges Due Agent:

EUR

Page 39: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

CCS-Express GmbHLanger Kornweg 34 k65451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 398,184

Invoice No: 4271Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471666013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129312363 VAT:

23471666013

348.5560.81555-49056302 FRA-SVO296.23 264.58 0.85 08/03/201550.5119.90555-49056313 FRA-SVO60.60 59.30 1.20 11/03/201565.0153.52555-49056324 FRA-SVO78.00 75.52 1.20 15/03/2015

0.00

834.23Net Due Carrier:

464.0834.23Total: 434.83 399.40

Recapitulation:

Total Prepaid Charges Due Airline: 834.23EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

434.83

0.00

Other Charges Due Agent:

EUR

Page 40: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

CCS-Express GmbHLilienthalstrasse 885399 Hallbergmoos85399 Hallbergmoos

Cargo Sales Invoice/Adjustment Run: Page: 408,184

Invoice No: 4272Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471668010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129312363 VAT:

23471668010

118.5170.20555-62724885 MUC-LED94.80 75.40 0.80 05/03/201538.061.00555-62724896 MUC-LED50.00 11.00 1.30 11/03/201575.0160.80555-62724900 MUC-SVO90.00 70.80 1.20 16/03/2015

0.00

392.00Net Due Carrier:

231.5392.00Total: 234.80 157.20

Recapitulation:

Total Prepaid Charges Due Airline: 392.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

234.80

0.00

Other Charges Due Agent:

EUR

Page 41: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

CEVA Freight Germany GmbHLuftfrachtzentrum. Geb. 610/470629 Stuttgart70629 70629 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 418,184

Invoice No: 4273Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478787010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111622030 VAT:

23478787010

1.576.00555-62717196 STR-FRU65.00 11.00 2.00 06/03/2015

0.00

76.00Net Due Carrier:

1.576.00Total: 65.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 76.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

65.00

0.00

Other Charges Due Agent:

EUR

Page 42: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

CMA CGM (DEUTSCHLAND) GMBHTA: CMA CGM LOGISTICSKLEINER BURSTAH 12FLUGHAFENSTRASSE 21, NEU- ISENBURG20457 HAMBURG

Cargo Sales Invoice/Adjustment Run: Page: 428,184

Invoice No: 4274Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23439422042 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114406665 VAT:

23439422042

7,840.06,864.30555-62714886 FRA-BJS940.80 5,923.50 0.12 04/03/20157,840.06,864.30555-62714890 FRA-BJS940.80 5,923.50 0.12 06/03/2015

0.00

13,728.60Net Due Carrier:

15,680.013,728.60Total: 1,881.60 11,847.0

Recapitulation:

Total Prepaid Charges Due Airline: 13,728.60EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,881.60

0.00

Other Charges Due Agent:

EUR

Page 43: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

CSI GmbH Internationale SpeditionFrachtzentrum Aufgang C4. Stock85356 Muenchen-Flughafen

Cargo Sales Invoice/Adjustment Run: Page: 438,184

Invoice No: 4275Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471858012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129320890 VAT:

23471858012

189.0248.75555-62723323 MUC-PVG236.25 12.50 1.25 04/03/2015440.0548.50555-62723334 MUC-PVG506.00 42.50 1.15 01/03/201510.567.50555-62723345 MUC-CAN55.00 12.50 1.55 04/03/2015

542.0554.50555-62723356 MUC-PVG542.00 12.50 1.00 06/03/2015233.0303.75555-62723360 STR-PVG291.25 12.50 1.25 06/03/201525.562.50555-62723371 MUC-PVG50.00 12.50 1.50 03/03/2015

2,361.02,373.50555-62723382 MUC-PVG2,361.00 12.50 1.00 06/03/201545.073.25555-62723404 MUC-CAN60.75 12.50 1.35 11/03/201553.081.40555-62723415 MUC-PVG68.90 12.50 1.30 11/03/2015

130.0181.50555-62723426 MUC-CAN169.00 12.50 1.30 12/03/201522.071.00555-62723441 MUC-DEL60.00 11.00 1.40 13/03/2015

250.0536.00555-62723452 MUC-SVO237.50 298.50 0.95 14/03/2015992.01,004.50555-62723463 MUC-PVG992.00 12.50 1.00 15/03/201556.086.60555-62729601 MUC-DEL75.60 11.00 1.35 28/03/201569.0104.15555-62729612 MUC-DEL93.15 11.00 1.35 28/03/2015

131.5176.88555-65440863 MUC-PVG164.38 12.50 1.25 16/03/201512.067.50555-65440874 MUC-CAN55.00 12.50 1.55 16/03/2015

1,253.01,265.50555-65440885 MUC-PVG1,253.00 12.50 1.00 21/03/201532.056.00555-65440896 MUC-SGN45.00 11.00 1.10 26/03/2015

410.0484.00555-65440900 STR-PVG471.50 12.50 1.15 27/03/201536.066.50555-65440911 MUC-PVG54.00 12.50 1.50 28/03/2015

106.5196.92555-65440933 MUC-BKK63.90 133.02 0.60 27/03/2015141.5189.38555-65440944 STR-PVG176.88 12.50 1.25 28/03/2015

Page 44: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

CSI GmbH Internationale SpeditionFrachtzentrum Aufgang C4. Stock85356 Muenchen-Flughafen

Cargo Sales Invoice/Adjustment Run: Page: 448,184

Invoice No: 4275Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471858012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129320890 VAT:

23471858012

0.00

8,800.08Net Due Carrier:

7,540.58,800.08Total: 8,082.06 718.02

Recapitulation:

Total Prepaid Charges Due Airline: 8,800.08EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

8,082.06

0.00

Other Charges Due Agent:

EUR

Page 45: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

CTP LOGISTIC GMBHHauptstr. 1225462 Rellingen

Cargo Sales Invoice/Adjustment Run: Page: 458,184

Invoice No: 4276Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473732015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812149629 VAT:

23473732015

515.0527.50555-65440292 HAM-PVG515.00 12.50 1.00 13/03/201592.0132.10555-65440303 HAM-PVG119.60 12.50 1.30 20/03/2015

0.00

659.60Net Due Carrier:

607.0659.60Total: 634.60 25.00

Recapitulation:

Total Prepaid Charges Due Airline: 659.60EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

634.60

0.00

Other Charges Due Agent:

EUR

Page 46: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Care4Cargo GmbHCare4Cargo GmbHCargo City South, Bldg 534D-60549 Frankfurt Airport

Cargo Sales Invoice/Adjustment Run: Page: 468,184

Invoice No: 4277Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23438836050 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23438836050

118.01,389.20555-62112562 FRA-KZN1,032.50 356.70 8.75 27/03/201592.0127.50555-62112632 FRA-HKG115.00 12.50 1.25 04/03/2015

461.0542.65555-62112643 FRA-PVG530.15 12.50 1.15 06/03/201569.0104.15555-62112654 FRA-DEL93.15 11.00 1.35 05/03/201562.093.10555-62112665 FRA-PVG80.60 12.50 1.30 11/03/201544.072.60555-62112676 FRA-DEL61.60 11.00 1.40 12/03/2015

154.0334.40555-62112680 FRA-SVO146.30 188.10 0.95 22/03/201550.077.50555-62112691 FRA-PVG65.00 12.50 1.30 26/03/2015

0.00

2,741.10Net Due Carrier:

1,050.02,741.10Total: 2,124.30 616.80

Recapitulation:

Total Prepaid Charges Due Airline: 2,741.10EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,124.30

0.00

Other Charges Due Agent:

EUR

Page 47: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cargo Alliance Service GmbHCargoCity Sued. Geb. 534. Rm. 707860549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 478,184

Invoice No: 4278Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473446054 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE238472309 VAT:

23473446054

110.0242.00555-49037376 FRA-SVO104.50 137.50 0.95 13/03/2015285.0609.50555-49037461 FRA-SVO270.75 338.75 0.95 06/03/2015170.0368.00555-65441095 FRA-SVO161.50 206.50 0.95 19/03/201542.0113.90555-65441106 FRA-SVO54.60 59.30 1.30 26/03/2015

0.00

1,333.40Net Due Carrier:

607.01,333.40Total: 591.35 742.05

Recapitulation:

Total Prepaid Charges Due Airline: 1,333.40EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

591.35

0.00

Other Charges Due Agent:

EUR

Page 48: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cargo Marketing Spedition GmbHNordendstrasse 1464546 Moerfelden-Walldorf64546 Moerfelden-Walldorf

Cargo Sales Invoice/Adjustment Run: Page: 488,184

Invoice No: 4279Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472746452 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812326148 VAT:

23472746452

24.086.00555-62706836 FRA-LED75.00 11.00 1.95 17/03/2015

0.00

86.00Net Due Carrier:

24.086.00Total: 75.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 86.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

75.00

0.00

Other Charges Due Agent:

EUR

Page 49: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cargo Movers GmbHCargo Movers GmbHLise-Meitner-Strasse 6Lise-Meitner-Strasse 665428 Ruesselsheim-Koenig

Cargo Sales Invoice/Adjustment Run: Page: 498,184

Invoice No: 4280Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472466010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE207636036 VAT:

23472466010

67.099.60555-62142415 FRA-PVG87.10 12.50 1.30 06/03/2015105.0143.75555-62142426 FRA-PVG131.25 12.50 1.25 11/03/201587.0125.60555-62142430 FRA-PVG113.10 12.50 1.30 13/03/201529.562.50555-62142441 FRA-PVG50.00 12.50 1.50 21/03/2015

384.5550.82555-62142452 FRA-HKG46.14 504.68 0.12 25/03/2015

0.00

982.27Net Due Carrier:

673.0982.27Total: 427.59 554.68

Recapitulation:

Total Prepaid Charges Due Airline: 982.27EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

427.59

0.00

Other Charges Due Agent:

EUR

Page 50: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cargo Partner GmbHKieshecker Weg 153 b40468 Duesseldorf40468 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 508,184

Invoice No: 4281Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472494010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813030375 VAT:

23472494010

6.561.00555-44007935 DUS-SVO50.00 11.00 1.30 27/03/2015

0.00

61.00Net Due Carrier:

6.561.00Total: 50.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 61.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 51: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cargomind Speditionsgesellschaft mbCargomind Speditionsgesellschaft mbHGrossbaumer Weg 6Grossbaumer Weg 640472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 518,184

Invoice No: 4282Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473914041 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE253556233 VAT:

23473914041

145.0193.75555-49079693 HAJ-PVG181.25 12.50 1.25 05/03/201577.0248.77555-49079704 HAM-DEL96.25 152.52 1.25 05/03/2015

165.0497.75555-49079715 DUS-GYD297.00 200.75 1.80 09/03/201513.557.50555-49079726 HAJ-HKG45.00 12.50 1.45 18/03/2015

824.0836.50555-49079730 FRA-PVG824.00 12.50 1.00 22/03/2015

0.00

1,834.27Net Due Carrier:

1,224.51,834.27Total: 1,443.50 390.77

Recapitulation:

Total Prepaid Charges Due Airline: 1,834.27EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,443.50

0.00

Other Charges Due Agent:

EUR

Page 52: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cargomind Speditionsgesellschaft mbCargoCity Sued Geb. 53760549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 528,184

Invoice No: 4283Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473916056 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE253556233 VAT:

23473916056

300.0357.50555-62720221 FRA-BJS345.00 12.50 1.15 13/03/2015

0.00

357.50Net Due Carrier:

300.0357.50Total: 345.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 357.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

345.00

0.00

Other Charges Due Agent:

EUR

Page 53: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cargomind Speditionsgesellschaft mbCargomind Speditionsgesellschaft mbHOtto-Lilienthal Str. 20Otto-Lilienthal Str. 2070794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 538,184

Invoice No: 4284Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473917073 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE253556233 VAT:

23473917073

60.092.00555-62130611 STR-DEL81.00 11.00 1.35 11/03/201545.071.75555-62130622 MUC-DEL60.75 11.00 1.35 20/03/2015

0.00

163.75Net Due Carrier:

105.0163.75Total: 141.75 22.00

Recapitulation:

Total Prepaid Charges Due Airline: 163.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

141.75

0.00

Other Charges Due Agent:

EUR

Page 54: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Central Global Cargo GmbHFlughafenstrasse 1-3. Geb. 150 Modu22335 Hamburg22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 548,184

Invoice No: 4285Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472572233 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE156219526 VAT:

23472572233

45.087.66555-62140761 HAM-SVO54.00 33.66 1.20 03/03/201517.5161.00555-62140772 HAM-SVO50.00 111.00 1.30 20/03/2015

0.00

248.66Net Due Carrier:

62.5248.66Total: 104.00 144.66

Recapitulation:

Total Prepaid Charges Due Airline: 248.66EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

104.00

0.00

Other Charges Due Agent:

EUR

Page 55: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cgate Logistics GmbHKattrepel 220095 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 558,184

Invoice No: 4286Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474242002 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE265789500 VAT:

23474242002

138.0178.10555-49036562 HAM-HKG165.60 12.50 1.20 04/03/2015

0.00

178.10Net Due Carrier:

138.0178.10Total: 165.60 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 178.10EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

165.60

0.00

Other Charges Due Agent:

EUR

Page 56: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Claridon Deutschland GmbHDUS-Air-Cargo-Center. Rm. 4.67240474 Duesseldorf40474 40474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 568,184

Invoice No: 4287Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23438644040 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE815081049 VAT:

23438644040

164.0378.36555-62161993 DUS-SVO178.76 199.60 1.09 10/03/2015

0.00

378.36Net Due Carrier:

164.0378.36Total: 178.76 199.60

Recapitulation:

Total Prepaid Charges Due Airline: 378.36EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

178.76

0.00

Other Charges Due Agent:

EUR

Page 57: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Clasquin Germany GmbHClasquin Germany GmbHWaldecker Str. 8Waldecker Str. 864546 Moerfelden-Walldorf

Cargo Sales Invoice/Adjustment Run: Page: 578,184

Invoice No: 4288Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473806451 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE274404700 VAT:

23473806451

102.5176.89555-46946620 FRA-SVO97.38 79.51 0.95 06/03/2015152.0246.05555-46946631 FRA-SVO144.40 101.65 0.95 25/03/201547.0101.82555-46946642 FRA-SVO56.40 45.42 1.20 31/03/2015

0.00

524.76Net Due Carrier:

301.5524.76Total: 298.18 226.58

Recapitulation:

Total Prepaid Charges Due Airline: 524.76EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

298.18

0.00

Other Charges Due Agent:

EUR

Page 58: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Conceptum Logistics GmbH AeroCargoCity Sued. Geb. 57160549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 588,184

Invoice No: 4289Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473536052 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814464102 VAT:

23473536052

48.077.30555-49096526 FRA-BJS64.80 12.50 1.35 05/03/201531.567.50555-49096795 FRA-BJS55.00 12.50 1.55 05/03/2015

145.0201.00555-62721050 FRA-BJS188.50 12.50 1.30 14/03/201531.067.50555-62721061 FRA-BJS55.00 12.50 1.55 23/03/2015

6.567.50555-62721072 FRA-BJS55.00 12.50 1.55 23/03/201572.0109.70555-62721083 FRA-BJS97.20 12.50 1.35 23/03/201552.082.70555-62721094 FRA-BJS70.20 12.50 1.35 23/03/2015

162.0223.10555-62721105 FRA-BJS210.60 12.50 1.30 24/03/201570.5100.63555-62721116 FRA-HKG88.13 12.50 1.25 27/03/2015

0.00

996.93Net Due Carrier:

618.5996.93Total: 884.43 112.50

Recapitulation:

Total Prepaid Charges Due Airline: 996.93EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

884.43

0.00

Other Charges Due Agent:

EUR

Page 59: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Cross Freight Internationale SpeditObenhauptstrasse 1222335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 598,184

Invoice No: 4290Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472582232 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812114143 VAT:

23472582232

27.061.00555-49062576 HAM-SVO50.00 11.00 1.30 04/03/20151.061.00555-49062580 HAM-SVO50.00 11.00 1.30 06/03/2015

68.0142.05555-49062591 HAM-SVO81.60 60.45 1.20 14/03/20151.561.00555-49062602 HAM-SVO50.00 11.00 1.30 12/03/2015

27.061.00555-49062613 HAM-SVO50.00 11.00 1.30 16/03/2015170.5360.89555-49062624 HAM-SVO161.98 198.91 0.95 30/03/2015

0.00

746.94Net Due Carrier:

295.0746.94Total: 443.58 303.36

Recapitulation:

Total Prepaid Charges Due Airline: 746.94EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

443.58

0.00

Other Charges Due Agent:

EUR

Page 60: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

D.R.A.W. Air Service GmbHALSTERKRUGCHAUSSEE 58522335 Hamburg22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 608,184

Invoice No: 4291Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473232230 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118675877 VAT:

23473232230

95.01,221.00555-40202271 HAM-MRV931.00 290.00 9.80 22/03/2015

0.00

1,221.00Net Due Carrier:

95.01,221.00Total: 931.00 290.00

Recapitulation:

Total Prepaid Charges Due Airline: 1,221.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

931.00

0.00

Other Charges Due Agent:

EUR

Page 61: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbHObenhauptstrasse 922335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 618,184

Invoice No: 4292Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470012016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470012016

226.0391.53555-62720770 HAM-SVO214.70 176.83 0.95 03/03/2015181.0418.25555-62720781 HAM-SVO171.95 246.30 0.95 05/03/2015376.5593.81555-62720792 HAM-SVO320.03 273.78 0.85 06/03/2015186.0342.95555-62720803 HAM-SVO176.70 166.25 0.95 06/03/2015

6.0236.00555-62720814 HAM-SVO225.00 11.00 5.85 14/03/201533.561.00555-62720825 HAM-SVO50.00 11.00 1.30 14/03/2015

120.0208.84555-62720836 HAM-SVO114.00 94.84 0.95 16/03/2015659.51,111.11555-62720840 HAM-SVO494.63 616.48 0.75 22/03/2015171.0348.83555-62720851 HAM-SVO162.45 186.38 0.95 20/03/2015

5.5236.00555-62720862 HAM-SVO225.00 11.00 5.85 26/03/2015147.5245.43555-62720873 HAM-SVO140.13 105.30 0.95 26/03/201530.065.50555-62720884 HAM-SVO50.00 15.50 1.30 26/03/2015

8.0236.00555-62720895 HAM-SVO225.00 11.00 5.85 26/03/2015212.0410.84555-62720906 HAM-SVO201.40 209.44 0.95 29/03/2015

Page 62: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbHObenhauptstrasse 922335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 628,184

Invoice No: 4292Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470012016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470012016

0.00

4,906.09Net Due Carrier:

2,362.54,906.09Total: 2,770.99 2,135.10

Recapitulation:

Total Prepaid Charges Due Airline: 4,906.09EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,770.99

0.00

Other Charges Due Agent:

EUR

Page 63: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbHMuenchener Strasse 40 e30855 Langenhagen30855 30855 Langenhagen

Cargo Sales Invoice/Adjustment Run: Page: 638,184

Invoice No: 4293Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470013011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470013011

500.0955.25555-62127096 HAJ-SVO375.00 580.25 0.75 06/03/201564.0209.81555-62127100 FRA-TBS140.16 69.65 2.19 21/03/2015

256.0731.82555-62127111 FRA-TBS529.92 201.90 2.07 29/03/2015

0.00

1,896.88Net Due Carrier:

820.01,896.88Total: 1,045.08 851.80

Recapitulation:

Total Prepaid Charges Due Airline: 1,896.88EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,045.08

0.00

Other Charges Due Agent:

EUR

Page 64: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbHGothaer Strasse 2040880 Ratingen40880 40880 Ratingen

Cargo Sales Invoice/Adjustment Run: Page: 648,184

Invoice No: 4294Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470014013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470014013

195.5410.86555-62727921 DUS-SVO213.10 197.76 1.09 12/03/20156.561.00555-62727932 DUS-SVO50.00 11.00 1.30 14/03/2015

120.0310.95555-62727976 DUS-GYD216.00 94.95 1.80 28/03/201596.0207.65555-62727980 DUS-SVO132.48 75.17 1.38 21/03/201510.061.00555-62727991 DUS-SVO50.00 11.00 1.30 24/03/2015

382.01,936.28555-62728002 DUS-ULN1,485.98 450.30 3.89 24/03/2015747.02,065.25555-62728013 DUS-GYD1,195.20 870.05 1.60 28/03/2015134.5196.60555-62728024 DUS-SVO146.61 49.99 1.09 28/03/2015157.0259.41555-65428985 DUS-SVO171.13 88.28 1.09 02/03/201545.0114.45555-65428996 DUS-SVO54.00 60.45 1.20 05/03/201545.0103.30555-65429000 DUS-SVO54.00 49.30 1.20 06/03/201543.5100.56555-65429011 DUS-SVO56.55 44.01 1.30 02/03/2015

549.51,137.14555-65429022 DUS-SVO412.13 725.01 0.75 05/03/2015578.01,195.90555-65429033 DUS-SVO433.50 762.40 0.75 14/03/2015588.01,216.40555-65429044 DUS-SVO441.00 775.40 0.75 21/03/2015406.0883.90555-65429055 DUS-SVO345.10 538.80 0.85 27/03/201596.0221.65555-65429066 DUS-SVO115.20 106.45 1.20 05/03/201522.061.00555-65429070 DUS-SVO50.00 11.00 1.30 05/03/2015

240.01,220.60555-65429081 DUS-ULN933.60 287.00 3.89 06/03/2015281.0551.66555-65429092 DUS-SVO306.29 245.37 1.09 08/03/2015

1.061.00555-65429103 DUS-SVO50.00 11.00 1.30 10/03/2015

Page 65: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbHGothaer Strasse 2040880 Ratingen40880 40880 Ratingen

Cargo Sales Invoice/Adjustment Run: Page: 658,184

Invoice No: 4294Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470014013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470014013

0.00

12,376.56Net Due Carrier:

4,743.512,376.56Total: 6,911.87 5,464.69

Recapitulation:

Total Prepaid Charges Due Airline: 12,376.56EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

6,911.87

0.00

Other Charges Due Agent:

EUR

Page 66: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbHSenner Strasse 14133647 Bielefeld33647 33647 Bielefeld

Cargo Sales Invoice/Adjustment Run: Page: 668,184

Invoice No: 4295Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470014794 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470014794

25.076.00555-49037962 FRA-TAS65.00 11.00 2.00 20/03/2015

0.00

76.00Net Due Carrier:

25.076.00Total: 65.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 76.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

65.00

0.00

Other Charges Due Agent:

EUR

Page 67: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbHIndustriestrasse 1578647 Trossingen78647 78647 Trossingen

Cargo Sales Invoice/Adjustment Run: Page: 678,184

Invoice No: 4296Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470017863 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470017863

11.068.50555-62719613 FRA-SVO57.50 11.00 1.50 03/03/201570.5128.95555-62719624 FRA-SVO84.60 44.35 1.20 02/03/201538.061.00555-62719635 FRA-LED50.00 11.00 1.30 04/03/2015

7.561.00555-62719646 FRA-SVO50.00 11.00 1.30 12/03/201511.068.50555-62719650 STR-SVO57.50 11.00 1.50 17/03/201516.061.00555-62719661 FRA-SVO50.00 11.00 1.30 21/03/201549.5127.33555-62719672 FRA-LED59.40 67.93 1.20 28/03/2015

8.561.00555-62719683 FRA-SVO50.00 11.00 1.30 28/03/20153.561.00555-62719694 FRA-SVO50.00 11.00 1.30 28/03/2015

0.00

698.28Net Due Carrier:

215.5698.28Total: 509.00 189.28

Recapitulation:

Total Prepaid Charges Due Airline: 698.28EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

509.00

0.00

Other Charges Due Agent:

EUR

Page 68: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbHSuedallee. Cargomodul F85356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 688,184

Invoice No: 4297Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470018014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470018014

217.5442.00555-62122373 MUC-SVO206.63 235.37 0.95 27/03/2015249.5377.52555-62122384 MUC-SVO237.03 140.49 0.95 21/03/2015273.0389.49555-62122395 MUC-SVO259.35 130.14 0.95 13/03/2015110.5186.71555-62122406 MUC-SVO104.98 81.73 0.95 06/03/201582.0167.36555-62122410 MUC-SVO98.40 68.96 1.20 11/03/2015

112.0220.90555-62122421 DUS-SVO106.40 114.50 0.95 12/03/2015265.5547.78555-62122432 MUC-SVO252.23 295.55 0.95 12/03/2015250.0535.54555-62122443 MUC-SVO237.50 298.04 0.95 14/03/201548.5337.90555-62122491 FRA-ULN271.12 66.78 5.59 26/03/2015

0.00

3,205.20Net Due Carrier:

1,608.53,205.20Total: 1,773.64 1,431.56

Recapitulation:

Total Prepaid Charges Due Airline: 3,205.20EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,773.64

0.00

Other Charges Due Agent:

EUR

Page 69: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbH (NewspapCargoCity Sued. Geb. 57360549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 698,184

Invoice No: 4298Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470016065 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470016065

32.565.88555-49084103 FRA-SVO50.00 15.88 1.30 16/03/201540.5116.31555-49084114 FRA-SVO52.65 63.66 1.30 10/03/201531.565.73555-49084125 FRA-SVO50.00 15.73 1.30 02/03/201546.0126.00555-49084136 FRA-SVO55.20 70.80 1.20 30/03/201594.5247.26555-49084140 FRA-SVO113.40 133.86 1.20 23/03/201548.0131.00555-49084151 FRA-SVO57.60 73.40 1.20 16/03/201545.0121.20555-49084162 FRA-SVO54.00 67.20 1.20 06/03/201551.5139.76555-49084173 FRA-SVO61.80 77.96 1.20 02/03/201565.5174.76555-49084184 FRA-SVO78.60 96.16 1.20 14/03/2015

110.0258.50555-49084195 FRA-SVO104.50 154.00 0.95 06/03/2015259.0593.75555-49084206 FRA-SVO246.05 347.70 0.95 27/03/2015169.5392.39555-49084210 FRA-SVO161.03 231.36 0.95 20/03/2015178.5412.64555-49084221 FRA-SVO169.58 243.06 0.95 13/03/2015165.0382.25555-49084232 FRA-SVO156.75 225.50 0.95 06/03/201577.5204.76555-49084243 FRA-SVO93.00 111.76 1.20 26/03/201555.0148.50555-49084254 FRA-SVO66.00 82.50 1.20 19/03/201541.5118.91555-49084265 FRA-SVO53.95 64.96 1.30 12/03/201536.566.48555-49084276 FRA-SVO50.00 16.48 1.30 05/03/201530.565.58555-49084291 FRA-SVO50.00 15.58 1.30 25/03/201531.565.73555-49084302 FRA-SVO50.00 15.73 1.30 17/03/201530.565.58555-49084313 FRA-SVO50.00 15.58 1.30 11/03/201536.566.48555-49084324 FRA-SVO50.00 16.48 1.30 04/03/201576.5202.26555-49084335 FRA-SVO91.80 110.46 1.20 31/03/201533.566.03555-49084346 FRA-SVO50.00 16.03 1.30 24/03/201560.0161.00555-49084350 FRA-SVO72.00 89.00 1.20 28/03/2015

145.5338.39555-49084361 FRA-SVO138.23 200.16 0.95 21/03/2015

Page 70: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DHL Global Forwarding GmbH (NewspapCargoCity Sued. Geb. 57360549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 708,184

Invoice No: 4298Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470016065 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812975416 VAT:

23470016065

0.00

4,797.13Net Due Carrier:

1,992.04,797.13Total: 2,226.14 2,570.99

Recapitulation:

Total Prepaid Charges Due Airline: 4,797.13EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,226.14

0.00

Other Charges Due Agent:

EUR

Page 71: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DSV Air & Sea GmbH (BRE)Hanna-Kunath-Strasse 1428199 Bremen28199 28199 Bremen

Cargo Sales Invoice/Adjustment Run: Page: 718,184

Invoice No: 4299Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470062814 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812072180 VAT:

23470062814

546.01,141.22555-62719440 HAM-LED502.32 638.90 0.92 06/03/2015140.0324.60555-62719451 HAM-SVO152.60 172.00 1.09 02/03/201533.568.50555-62719473 BRE-LED57.50 11.00 1.50 10/03/2015

5.5191.00555-62719506 HAM-VOG60.00 131.00 3.10 17/03/2015

0.00

1,725.32Net Due Carrier:

725.01,725.32Total: 772.42 952.90

Recapitulation:

Total Prepaid Charges Due Airline: 1,725.32EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

772.42

0.00

Other Charges Due Agent:

EUR

Page 72: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DSV Air & Sea GmbH (DUS)Grossenbaumer Weg 840472 Duesseldorf40472 40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 728,184

Invoice No: 4300Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470064015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812072180 VAT:

23470064015

3.561.00555-62719160 DUS-SVO50.00 11.00 1.30 14/03/20150.561.00555-62719171 DUS-SVO50.00 11.00 1.30 16/03/2015

0.00

122.00Net Due Carrier:

4.0122.00Total: 100.00 22.00

Recapitulation:

Total Prepaid Charges Due Airline: 122.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

100.00

0.00

Other Charges Due Agent:

EUR

Page 73: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DSV Air & Sea GmbH (FRA)Langer Kornweg 36Langer Kornweg 3665451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 738,184

Invoice No: 4301Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470066012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812072180 VAT:

23470066012

81.0197.40555-49069694 FRA-SVO97.20 100.20 1.20 02/03/201523.064.45555-49069705 FRA-SVO50.00 14.45 1.30 05/03/201549.5134.76555-49069716 FRA-SVO59.40 75.36 1.20 10/03/2015

9.062.35555-49069720 FRA-SVO50.00 12.35 1.30 10/03/201533.065.95555-49069731 FRA-SVO50.00 15.95 1.30 13/03/2015

102.0237.74555-49069742 FRA-SVO96.90 140.84 0.95 21/03/2015209.5417.87555-49069753 FRA-SVO199.03 218.84 0.95 24/03/201578.5197.14555-49069764 FRA-SVO94.20 102.94 1.20 26/03/2015

109.5196.09555-49069775 FRA-SVO104.03 92.06 0.95 27/03/2015

0.00

1,573.75Net Due Carrier:

695.01,573.75Total: 800.76 772.99

Recapitulation:

Total Prepaid Charges Due Airline: 1,573.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

800.76

0.00

Other Charges Due Agent:

EUR

Page 74: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DSV Air & Sea GmbH (NUE)Marienbergstrasse 8090411 Nuernberg90411 90411 Nuernberg

Cargo Sales Invoice/Adjustment Run: Page: 748,184

Invoice No: 4302Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470068510 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812072180 VAT:

23470068510

90.0204.50555-46976355 MUC-SGN90.00 114.50 1.00 10/03/2015

0.00

204.50Net Due Carrier:

90.0204.50Total: 90.00 114.50

Recapitulation:

Total Prepaid Charges Due Airline: 204.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

90.00

0.00

Other Charges Due Agent:

EUR

Page 75: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DWF Air Service GmbHMoerfelder Strasse 11165451 Kelsterbach65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 758,184

Invoice No: 4303Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472706541 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111625740 VAT:

23472706541

55.0137.70555-62721676 FRA-HKG79.20 58.50 1.44 02/03/20154,050.04,265.00555-62721691 FRA-BJS4,252.50 12.50 1.05 06/03/2015

421.0852.77555-62721702 FRA-SVO357.85 494.92 0.85 02/03/201513.0161.00555-62721713 FRA-SVO50.00 111.00 1.30 03/03/2015

5.061.00555-62721724 FRA-SVO50.00 11.00 1.30 06/03/2015303.0689.72555-62721735 FRA-DXB330.27 359.45 1.09 10/03/2015

3,000.03,162.50555-62721746 FRA-BJS3,150.00 12.50 1.05 10/03/201536.061.00555-62721750 FRA-SVO50.00 11.00 1.30 10/03/2015

351.5713.66555-62721761 FRA-SVO298.78 414.88 0.85 10/03/2015328.5429.70555-62721783 FRA-HKG39.42 390.28 0.12 14/03/201583.0199.56555-62721794 FRA-ICN105.41 94.15 1.27 14/03/2015

133.5279.49555-62721805 FRA-DXB161.54 117.95 1.21 17/03/201539.5113.08555-62721816 FRA-ICN56.88 56.20 1.44 21/03/201546.0119.10555-62721820 FRA-SVO55.20 63.90 1.20 22/03/2015

233.5362.78555-62721831 FRA-SVO221.83 140.95 0.95 22/03/201525.0111.00555-62721842 FRA-SVO50.00 61.00 1.30 25/03/2015

722.5886.38555-62721853 FRA-HKG43.35 843.03 0.06 28/03/201531.068.50555-62721864 FRA-NRT57.50 11.00 1.38 28/03/201516.0127.68555-62721886 FRA-ULN102.88 24.80 6.43 31/03/201512.061.00555-62721890 FRA-SVO50.00 11.00 1.30 31/03/2015

Page 76: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

DWF Air Service GmbHMoerfelder Strasse 11165451 Kelsterbach65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 768,184

Invoice No: 4303Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472706541 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111625740 VAT:

23472706541

0.00

12,862.62Net Due Carrier:

9,905.012,862.62Total: 9,562.61 3,300.01

Recapitulation:

Total Prepaid Charges Due Airline: 12,862.62EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

9,562.61

0.00

Other Charges Due Agent:

EUR

Page 77: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Dachser GmbH & Co. KGFrachtzentrum. Geb. 150 C22335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 778,184

Invoice No: 4304Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470122012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128779390 VAT:

23470122012

100.0161.05555-46938485 HAM-CAI50.00 111.05 0.50 05/03/2015696.0616.85555-46938496 FRA-NRT243.60 373.25 0.35 12/03/201590.0216.64555-46938500 HAM-SVO108.00 108.64 1.20 21/03/2015

272.5582.80555-46938511 HAM-SVO258.88 323.92 0.95 30/03/2015

0.00

1,577.34Net Due Carrier:

1,158.51,577.34Total: 660.48 916.86

Recapitulation:

Total Prepaid Charges Due Airline: 1,577.34EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

660.48

0.00

Other Charges Due Agent:

EUR

Page 78: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Dachser GmbH & Co. KGKemptener Strasse 930669 Langenhagen

Cargo Sales Invoice/Adjustment Run: Page: 788,184

Invoice No: 4305Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470123014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128779390 VAT:

23470123014

20.067.50555-62718714 HAJ-CAN55.00 12.50 1.55 17/03/2015

0.00

67.50Net Due Carrier:

20.067.50Total: 55.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 67.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

55.00

0.00

Other Charges Due Agent:

EUR

Page 79: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Dachser GmbH & Co. KGKieshecker Weg 12840468 Duesseldorf111111 40468 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 798,184

Invoice No: 4306Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470124016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128779390 VAT:

23470124016

121.0331.65555-43187233 FRA-KIV181.50 150.15 1.50 04/03/2015

0.00

331.65Net Due Carrier:

121.0331.65Total: 181.50 150.15

Recapitulation:

Total Prepaid Charges Due Airline: 331.65EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

181.50

0.00

Other Charges Due Agent:

EUR

Page 80: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Dachser GmbH & Co. KGFrachtzentrum. Geb. G 151147 Koeln51147 51147 Koeln

Cargo Sales Invoice/Adjustment Run: Page: 808,184

Invoice No: 4307Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470125011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128779390 VAT:

23470125011

214.0415.61555-62119271 FRA-SVO233.26 182.35 1.09 04/03/2015

0.00

415.61Net Due Carrier:

214.0415.61Total: 233.26 182.35

Recapitulation:

Total Prepaid Charges Due Airline: 415.61EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

233.26

0.00

Other Charges Due Agent:

EUR

Page 81: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Dachser GmbH & Co. KGCargoCity Sued. Geb. 56360549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 818,184

Invoice No: 4308Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470126013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128779390 VAT:

23470126013

135.0623.75555-43968116 FRA-PEE337.50 286.25 2.50 24/03/2015102.0503.30555-43968120 FRA-PEE255.00 248.30 2.50 25/03/2015116.0539.45555-43968131 FRA-PEE290.00 249.45 2.50 31/03/2015

0.00

1,666.50Net Due Carrier:

353.01,666.50Total: 882.50 784.00

Recapitulation:

Total Prepaid Charges Due Airline: 1,666.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

882.50

0.00

Other Charges Due Agent:

EUR

Page 82: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Dachser GmbH & Co. KGMoosmangstrasse 1187600 Kaufbeuren87600 87600 Kaufbeuren

Cargo Sales Invoice/Adjustment Run: Page: 828,184

Invoice No: 4309Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470128953 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128779390 VAT:

23470128953

191.0412.10555-65428123 MUC-SVO181.45 230.65 0.95 03/03/20153.561.00555-65428134 MUC-SVO50.00 11.00 1.30 05/03/2015

10.061.00555-65428145 MUC-SVO50.00 11.00 1.30 08/03/2015654.5993.74555-65428156 MUC-SVO490.88 502.86 0.75 10/03/2015

9.561.00555-65428160 MUC-SVO50.00 11.00 1.30 10/03/201549.0126.04555-65428171 MUC-SVO58.80 67.24 1.20 11/03/2015

9.561.00555-65428182 MUC-SVO50.00 11.00 1.30 14/03/2015255.5482.35555-65428193 MUC-SVO242.73 239.62 0.95 13/03/2015

1.561.00555-65428204 MUC-SVO50.00 11.00 1.30 14/03/201531.061.00555-65428226 MUC-SVO50.00 11.00 1.30 21/03/2015

155.0336.50555-65428230 MUC-SVO147.25 189.25 0.95 24/03/2015175.0378.50555-65428241 MUC-SVO166.25 212.25 0.95 28/03/2015589.01,129.99555-65428252 MUC-SVO441.75 688.24 0.75 28/03/2015373.0750.45555-65428263 MUC-SVO317.05 433.40 0.85 28/03/2015

Page 83: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Dachser GmbH & Co. KGMoosmangstrasse 1187600 Kaufbeuren87600 87600 Kaufbeuren

Cargo Sales Invoice/Adjustment Run: Page: 838,184

Invoice No: 4309Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470128953 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128779390 VAT:

23470128953

0.00

4,975.67Net Due Carrier:

2,507.04,975.67Total: 2,346.16 2,629.51

Recapitulation:

Total Prepaid Charges Due Airline: 4,975.67EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,346.16

0.00

Other Charges Due Agent:

EUR

Page 84: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Delta-Stallion Internationale TransFlughafenstr. 1-3, Geb 22522335 Hamburg22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 848,184

Invoice No: 4310Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472882230 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE232132444 VAT:

23472882230

877.01,676.84555-46979192 HAM-SVO657.75 1,019.09 0.75 13/03/2015

0.00

1,676.84Net Due Carrier:

877.01,676.84Total: 657.75 1,019.09

Recapitulation:

Total Prepaid Charges Due Airline: 1,676.84EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

657.75

0.00

Other Charges Due Agent:

EUR

Page 85: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Detraco GmbHLanger Kornweg 34dLanger Kornweg 34d65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 858,184

Invoice No: 4311Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472186021 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE187075991 VAT:

23472186021

272.5353.13555-44893472 FRA-PVG340.63 12.50 1.25 03/03/2015608.0619.00555-44893483 FRA-MLE608.00 11.00 1.00 26/03/2015

0.00

972.13Net Due Carrier:

880.5972.13Total: 948.63 23.50

Recapitulation:

Total Prepaid Charges Due Airline: 972.13EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

948.63

0.00

Other Charges Due Agent:

EUR

Page 86: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

E R A Internationale Spedition GmbFriedenstrasse 6 - 1070806 Kornwestheim70806 70806 Kornwestheim

Cargo Sales Invoice/Adjustment Run: Page: 868,184

Invoice No: 4312Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472827081 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE146125157 VAT:

23472827081

159.0273.35555-62146081 STR-CAI79.50 193.85 0.50 01/03/2015325.0937.25555-62146092 STR-TAS552.50 384.75 1.70 01/03/2015542.0554.50555-62146103 STR-PVG542.00 12.50 1.00 08/03/2015350.0415.00555-62146114 STR-PVG402.50 12.50 1.15 08/03/201545.071.00555-62146125 STR-PVG58.50 12.50 1.30 11/03/201556.0124.20555-62146136 STR-SVO67.20 57.00 1.20 16/03/2015

209.5274.38555-62146140 STR-PVG261.88 12.50 1.25 28/03/2015

0.00

2,649.68Net Due Carrier:

1,686.52,649.68Total: 1,964.08 685.60

Recapitulation:

Total Prepaid Charges Due Airline: 2,649.68EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,964.08

0.00

Other Charges Due Agent:

EUR

Page 87: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ECA Cargo Services GmbHDUS-AIR-CARGO-CENTERFrachtstr 26, Block D, Rm 460840474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 878,184

Invoice No: 4313Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23439094022 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23439094022

205.0441.50555-65430444 DUS-SVO194.75 246.75 0.95 02/03/2015272.0582.20555-65430455 DUS-SVO258.40 323.80 0.95 22/03/2015

0.00

1,023.70Net Due Carrier:

477.01,023.70Total: 453.15 570.55

Recapitulation:

Total Prepaid Charges Due Airline: 1,023.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

453.15

0.00

Other Charges Due Agent:

EUR

Page 88: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ELI - Express Logistic InternationaELI - Express Logistic International GmbHGrossenbaumer Weg 540472 Duesseldorf40472 40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 888,184

Invoice No: 4314Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473484042 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE236689235 VAT:

23473484042

64.095.70555-49080231 FRA-PVG83.20 12.50 1.30 03/03/2015750.01,286.00555-49080242 DUS-SGN412.50 873.50 0.55 05/03/2015312.0371.30555-49080253 DUS-PVG358.80 12.50 1.15 12/03/2015348.0412.70555-49080264 DUS-PVG400.20 12.50 1.15 14/03/2015288.0372.50555-49080275 DUS-PVG360.00 12.50 1.25 17/03/2015180.0237.50555-49080286 DUS-PVG225.00 12.50 1.25 26/03/201518.562.50555-49080301 DUS-PVG50.00 12.50 1.50 28/03/2015

103.0183.70555-49080312 DUS-SGN77.25 106.45 0.75 31/03/2015

0.00

3,021.90Net Due Carrier:

2,063.53,021.90Total: 1,966.95 1,054.95

Recapitulation:

Total Prepaid Charges Due Airline: 3,021.90EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,966.95

0.00

Other Charges Due Agent:

EUR

Page 89: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Embassy Freight Services Europe (GeFlughafen. Geb. 22522335 Hamburg22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 898,184

Invoice No: 4315Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472992012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118549060 VAT:

23472992012

4.567.50555-62718633 HAM-BJS55.00 12.50 1.55 05/03/2015300.0341.00555-62718644 HAM-DEL330.00 11.00 1.10 05/03/2015132.0180.15555-62718655 FRA-HAN99.00 81.15 0.75 08/03/2015230.0300.00555-62718666 HAM-PVG287.50 12.50 1.25 12/03/2015

4.062.50555-62718670 HAM-PVG50.00 12.50 1.50 06/03/2015871.0883.50555-62718681 HAM-PVG871.00 12.50 1.00 14/03/2015300.0357.50555-62727652 HAM-BJS345.00 12.50 1.15 14/03/201564.098.90555-62727663 HAM-BJS86.40 12.50 1.35 14/03/2015

116.0163.30555-62727674 HAM-BJS150.80 12.50 1.30 20/03/2015136.0189.30555-62727685 HAM-BJS176.80 12.50 1.30 25/03/2015126.0170.00555-62727696 HAM-PVG157.50 12.50 1.25 25/03/201538.069.50555-62727700 HAM-PVG57.00 12.50 1.50 25/03/201581.0121.85555-62727711 HAM-BJS109.35 12.50 1.35 27/03/2015

Page 90: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Embassy Freight Services Europe (GeFlughafen. Geb. 22522335 Hamburg22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 908,184

Invoice No: 4315Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472992012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118549060 VAT:

23472992012

0.00

3,005.00Net Due Carrier:

2,402.53,005.00Total: 2,775.35 229.65

Recapitulation:

Total Prepaid Charges Due Airline: 3,005.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,775.35

0.00

Other Charges Due Agent:

EUR

Page 91: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Emo-Trans GmbHFrachtgebaeude13405 Berlin13405 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 918,184

Invoice No: 4316Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470191010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147851839 VAT:

23470191010

400.0437.55555-62708634 SXF-SVO200.00 237.55 0.50 09/03/2015400.0496.20555-62708645 SXF-SVO200.00 296.20 0.50 19/03/2015213.5404.90555-62708656 FRA-LED170.80 234.10 0.80 28/03/201533.061.00555-62729306 SXF-SVO50.00 11.00 1.30 27/03/2015

388.0420.05555-62729310 SXF-SVO194.00 226.05 0.50 31/03/2015

0.00

1,819.70Net Due Carrier:

1,434.51,819.70Total: 814.80 1,004.90

Recapitulation:

Total Prepaid Charges Due Airline: 1,819.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

814.80

0.00

Other Charges Due Agent:

EUR

Page 92: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Emo-Trans GmbHBroichhofstrasse 540880 Ratingen40880 40880 Ratingen

Cargo Sales Invoice/Adjustment Run: Page: 928,184

Invoice No: 4317Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470194016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147851839 VAT:

23470194016

104.5156.75555-40169813 DUS-ICN52.25 104.50 0.50 19/03/201532.561.00555-40169824 DUS-DXB50.00 11.00 1.20 27/03/2015

0.00

217.75Net Due Carrier:

137.0217.75Total: 102.25 115.50

Recapitulation:

Total Prepaid Charges Due Airline: 217.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

102.25

0.00

Other Charges Due Agent:

EUR

Page 93: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Emo-Trans GmbHStarkenburgstrasse 6 B64546 Moerfelden-Walldorf64546 64546 Moerfelden-Walldorf

Cargo Sales Invoice/Adjustment Run: Page: 938,184

Invoice No: 4318Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470196013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147851839 VAT:

23470196013

1,201.51,754.99555-65439006 FRA-SVO1,033.29 721.70 0.86 20/03/2015

0.00

1,754.99Net Due Carrier:

1,201.51,754.99Total: 1,033.29 721.70

Recapitulation:

Total Prepaid Charges Due Airline: 1,754.99EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,033.29

0.00

Other Charges Due Agent:

EUR

Page 94: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Emo-Trans GmbH (Export)Raiffeisenstrasse 970794 Filderstadt70794 70794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 948,184

Invoice No: 4319Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470197015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147851839 VAT:

23470197015

197.0345.80555-44874933 STR-LAX275.80 70.00 1.40 21/03/2015

0.00

345.80Net Due Carrier:

197.0345.80Total: 275.80 70.00

Recapitulation:

Total Prepaid Charges Due Airline: 345.80EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

275.80

0.00

Other Charges Due Agent:

EUR

Page 95: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Emons Air + Sea GmbHS.E.I. Spedition GmbHChristinenstrasse 240880 Ratingen40880 40880 Ratingen

Cargo Sales Invoice/Adjustment Run: Page: 958,184

Invoice No: 4320Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471214082 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118684772 VAT:

23471214082

76.0189.60555-62138495 DUS-SVO91.20 98.40 1.20 01/03/2015125.0168.75555-62138506 HAJ-PVG156.25 12.50 1.25 06/03/2015325.5370.55555-62138510 DUS-HKG358.05 12.50 1.10 13/03/2015303.01,176.35555-62138521 DUS-VOG696.90 479.45 2.30 16/03/201584.0204.20555-62138532 DUS-DXB96.60 107.60 1.15 14/03/2015

4.061.00555-62138543 DUS-SVO50.00 11.00 1.30 16/03/2015310.0353.50555-62138554 DUS-HKG341.00 12.50 1.10 19/03/201548.072.50555-62138565 DUS-HKG60.00 12.50 1.25 20/03/2015

449.5506.95555-62138576 DUS-HKG494.45 12.50 1.10 31/03/2015

0.00

3,103.40Net Due Carrier:

1,725.03,103.40Total: 2,344.45 758.95

Recapitulation:

Total Prepaid Charges Due Airline: 3,103.40EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,344.45

0.00

Other Charges Due Agent:

EUR

Page 96: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Emons Air + Sea GmbHS.E.I. Spedition GmbHFasanenweg 9 I65451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 968,184

Invoice No: 4321Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471216016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118684772 VAT:

23471216016

150.0200.00555-49076882 FRA-PVG187.50 12.50 1.25 13/03/2015400.0472.50555-49076893 FRA-PVG460.00 12.50 1.15 11/03/201520.561.00555-49076904 FRA-SVO50.00 11.00 1.30 21/03/2015

150.0200.00555-49076915 FRA-PVG187.50 12.50 1.25 24/03/201537.0161.00555-49076926 FRA-SVO50.00 111.00 1.3090.0125.00555-49076930 FRA-HKG112.50 12.50 1.25 29/03/2015

0.00

1,219.50Net Due Carrier:

847.51,219.50Total: 1,047.50 172.00

Recapitulation:

Total Prepaid Charges Due Airline: 1,219.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,047.50

0.00

Other Charges Due Agent:

EUR

Page 97: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Emons Air + Sea GmbHS.E.I. Spedition GmbHCargo Center. Modul D85356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 978,184

Invoice No: 4322Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471218514 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118684772 VAT:

23471218514

42.5362.12555-49092573 MUC-KGF85.00 277.12 2.00 12/03/201511.561.00555-65427482 MUC-SVO50.00 11.00 1.30 01/03/201515.561.00555-65427493 MUC-SVO50.00 11.00 1.30 11/03/2015

476.5713.51555-65427504 MUC-LED381.20 332.31 0.80 27/03/2015

0.00

1,197.63Net Due Carrier:

546.01,197.63Total: 566.20 631.43

Recapitulation:

Total Prepaid Charges Due Airline: 1,197.63EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

566.20

0.00

Other Charges Due Agent:

EUR

Page 98: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Expeditors International GmbHIn de Tarpen 3922848 Norderstedt22848 Norderstedt

Cargo Sales Invoice/Adjustment Run: Page: 988,184

Invoice No: 4323Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471872012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111628633 VAT:

23471872012

49.0103.15555-62706571 HAM-SVO58.80 44.35 1.20 29/03/2015

0.00

103.15Net Due Carrier:

49.0103.15Total: 58.80 44.35

Recapitulation:

Total Prepaid Charges Due Airline: 103.15EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

58.80

0.00

Other Charges Due Agent:

EUR

Page 99: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Expeditors International GmbHChristinenstrasse 1340880 Ratingen40880 Ratingen

Cargo Sales Invoice/Adjustment Run: Page: 998,184

Invoice No: 4324Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471874016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111628633 VAT:

23471874016

33.061.00555-62726742 DUS-SVO50.00 11.00 1.30 05/03/201517.568.50555-62726753 DUS-SVO57.50 11.00 1.50 20/03/2015

0.00

129.50Net Due Carrier:

50.5129.50Total: 107.50 22.00

Recapitulation:

Total Prepaid Charges Due Airline: 129.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

107.50

0.00

Other Charges Due Agent:

EUR

Page 100: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Expeditors International GmbHLohstrasse 2885445 Schwaig85445 85445 Schwaig

Cargo Sales Invoice/Adjustment Run: Page: 1008,184

Invoice No: 4325Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471878010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111628633 VAT:

23471878010

513.5739.98555-62153711 MUC-SVO385.13 354.85 0.75 05/03/2015325.0528.75555-62153722 MUC-SVO276.25 252.50 0.85 25/03/2015278.0515.45555-65442565 MUC-SVO264.10 251.35 0.95 24/03/2015266.5453.93555-65442576 MUC-SVO253.18 200.75 0.95 31/03/2015

0.00

2,238.11Net Due Carrier:

1,383.02,238.11Total: 1,178.66 1,059.45

Recapitulation:

Total Prepaid Charges Due Airline: 2,238.11EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,178.66

0.00

Other Charges Due Agent:

EUR

Page 101: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Express Reise- & LuftfrachtdiensteFrachtgeb. A 230669 Hannover30669 30669 Hannover

Cargo Sales Invoice/Adjustment Run: Page: 1018,184

Invoice No: 4326Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472513061 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE186987920 VAT:

23472513061

9.576.00555-62139011 HAJ-FRU65.00 11.00 2.00 04/03/20151.576.00555-62139022 HAJ-FRU65.00 11.00 2.00 02/03/2015

85.5234.40555-62139033 HAJ-FRU162.45 71.95 1.90 03/03/201534.5107.60555-62139044 HAJ-FRU69.00 38.60 2.00 11/03/201552.0169.60555-62139055 HAJ-FRU98.80 70.80 1.90 19/03/2015

2.076.00555-62139066 FRA-FRU65.00 11.00 2.00 24/03/20158.076.00555-62139070 HAJ-FRU65.00 11.00 2.00 28/03/2015

0.00

815.60Net Due Carrier:

193.0815.60Total: 590.25 225.35

Recapitulation:

Total Prepaid Charges Due Airline: 815.60EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

590.25

0.00

Other Charges Due Agent:

EUR

Page 102: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

FAS Fritsch Air Service GmbHFasanenweg 265451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 1028,184

Invoice No: 4327Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470956014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111629040 VAT:

23470956014

6.561.00555-62145565 FRA-SVO50.00 11.00 1.30 06/03/20152.061.00555-62145576 FRA-SVO50.00 11.00 1.30 06/03/2015

888.51,223.48555-62145580 FRA-ICN177.70 1,045.78 0.20 13/03/2015100.0165.86555-62145591 FRA-BEG100.00 65.86 1.00 14/03/2015

5.061.00555-62145602 FRA-SVO50.00 11.00 1.30 14/03/20155.061.00555-65439640 FRA-SVO50.00 11.00 1.30 19/03/20152.061.00555-65439651 FRA-SVO50.00 11.00 1.30 24/03/2015

11.561.00555-65439662 FRA-SVO50.00 11.00 1.30 27/03/2015

0.00

1,755.34Net Due Carrier:

1,020.51,755.34Total: 577.70 1,177.64

Recapitulation:

Total Prepaid Charges Due Airline: 1,755.34EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

577.70

0.00

Other Charges Due Agent:

EUR

Page 103: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

FAS Fritsch Air Service GmbHEchterdinger Strasse 5770794 Filderstadt70794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 1038,184

Invoice No: 4328Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470957075 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111629040 VAT:

23470957075

15.061.00555-62726952 STR-SVO50.00 11.00 1.30 06/03/2015

0.00

61.00Net Due Carrier:

15.061.00Total: 50.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 61.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 104: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

FLYING WHEELS SPEDITION GMBHAIRCARGO BUILDING FLUGHAFEN TEGEL13045 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 1048,184

Invoice No: 4329Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474531301 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811623359 VAT:

23474531301

250.5476.60555-62714540 SXF-SVO125.25 351.35 0.50 09/03/2015522.0824.07555-62714551 SXF-SVO261.00 563.07 0.50 11/03/2015

8.568.50555-62714562 SXF-SVO57.50 11.00 1.50 18/03/2015405.5647.25555-62728805 SXF-SVO202.75 444.50 0.50 30/03/2015

0.00

2,016.42Net Due Carrier:

1,186.52,016.42Total: 646.50 1,369.92

Recapitulation:

Total Prepaid Charges Due Airline: 2,016.42EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

646.50

0.00

Other Charges Due Agent:

EUR

Page 105: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Fr. Meyer's Sohn (GmbH & CO.)Friedrich-List-Str. 4070771 Leinfelden-Echterdingen

Cargo Sales Invoice/Adjustment Run: Page: 1058,184

Invoice No: 4330Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470467016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118811578 VAT:

23470467016

93.0128.75555-46988023 STR-HKG116.25 12.50 1.25 06/03/201577.0297.30555-46988034 STR-HKG96.25 201.05 1.25 20/03/2015

0.00

426.05Net Due Carrier:

170.0426.05Total: 212.50 213.55

Recapitulation:

Total Prepaid Charges Due Airline: 426.05EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

212.50

0.00

Other Charges Due Agent:

EUR

Page 106: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Fracht FWO AGHarless Strasse 1 a40239 Duesseldorf40239 40239 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1068,184

Invoice No: 4331Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23477474016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE143872911 VAT:

23477474016

136.0276.20555-62156356 FRA-LED108.80 167.40 0.80 06/03/2015

0.00

276.20Net Due Carrier:

136.0276.20Total: 108.80 167.40

Recapitulation:

Total Prepaid Charges Due Airline: 276.20EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

108.80

0.00

Other Charges Due Agent:

EUR

Page 107: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

GEFCO Deutschland GmbHCargoCity Sued , Geb. 534 a60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1078,184

Invoice No: 4332Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473786055 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23473786055

52.596.51555-62709301 FRA-HAN52.50 44.01 1.00 10/03/2015186.0254.30555-62709312 FRA-BJS241.80 12.50 1.30 25/03/2015

0.00

350.81Net Due Carrier:

238.5350.81Total: 294.30 56.51

Recapitulation:

Total Prepaid Charges Due Airline: 350.81EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

294.30

0.00

Other Charges Due Agent:

EUR

Page 108: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

GROUP7 AGDUS Air Cargo Center. Block C40474 Duesseldorf40474 40474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1088,184

Invoice No: 4333Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473524071 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE246657533 VAT:

23473524071

290.0389.50555-62710001 DUS-BJS377.00 12.50 1.30 02/03/2015110.0205.50555-62724690 DUS-ICN55.00 150.50 0.50 06/03/2015314.01,025.79555-62724701 DUS-KGF533.80 491.99 1.70 21/03/201592.0132.10555-62724712 DUS-PVG119.60 12.50 1.30 16/03/2015

790.5803.00555-62724723 DUS-PVG790.50 12.50 1.00 28/03/2015

0.00

2,555.89Net Due Carrier:

1,596.52,555.89Total: 1,875.90 679.99

Recapitulation:

Total Prepaid Charges Due Airline: 2,555.89EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,875.90

0.00

Other Charges Due Agent:

EUR

Page 109: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

GROUP7 AGIm Taubengrund 31-3565451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 1098,184

Invoice No: 4334Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473526543 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE246657533 VAT:

23473526543

231.5497.04555-62713173 DUS-SVO219.93 277.11 0.95 02/03/2015218.5469.51555-62713184 DUS-SVO207.58 261.93 0.95 06/03/2015213.5459.24555-62713195 DUS-SVO202.83 256.41 0.95 14/03/2015305.5721.66555-62713206 DUS-SVO259.68 461.98 0.85 21/03/2015180.0371.98555-62713210 DUS-SVO171.00 200.98 0.95 28/03/2015

0.00

2,519.43Net Due Carrier:

1,149.02,519.43Total: 1,061.02 1,458.41

Recapitulation:

Total Prepaid Charges Due Airline: 2,519.43EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,061.02

0.00

Other Charges Due Agent:

EUR

Page 110: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

GRUBER Logistics GmbHGRUBER Logistics GmbHBackeswiese 9Backeswiese 9Hessenstr. 1, Hannover57223 Kreuztal-Buschhuetten

Cargo Sales Invoice/Adjustment Run: Page: 1108,184

Invoice No: 4335Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473555722 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE251273055 VAT:

23473555722

92.0127.50555-62129992 STR-HKG115.00 12.50 1.25 16/03/20151,745.01,757.50555-62130003 DUS-PVG1,745.00 12.50 1.00 04/03/2015

155.0214.00555-62130014 STR-BJS201.50 12.50 1.30 28/03/2015100.0142.50555-62130025 FRA-BJS130.00 12.50 1.30 28/03/2015

0.00

2,241.50Net Due Carrier:

2,092.02,241.50Total: 2,191.50 50.00

Recapitulation:

Total Prepaid Charges Due Airline: 2,241.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,191.50

0.00

Other Charges Due Agent:

EUR

Page 111: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Geis SDV GmbHObenhauptstrasse 1122335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1118,184

Invoice No: 4336Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478852014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111659470 VAT:

23478852014

187.0246.25555-42618181 FRA-PVG233.75 12.50 1.25 31/03/2015

0.00

246.25Net Due Carrier:

187.0246.25Total: 233.75 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 246.25EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

233.75

0.00

Other Charges Due Agent:

EUR

Page 112: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Geis SDV GmbHAirport Trade Center. Wanheimer Str40468 Duesseldorf40468 40468 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1128,184

Invoice No: 4337Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478854022 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111659470 VAT:

23478854022

84.0202.60555-46945135 DUS-SVO100.80 101.80 1.20 20/03/2015

0.00

202.60Net Due Carrier:

84.0202.60Total: 100.80 101.80

Recapitulation:

Total Prepaid Charges Due Airline: 202.60EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

100.80

0.00

Other Charges Due Agent:

EUR

Page 113: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Geis SDV GmbHCargoCity Sued. Geb. 57160549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1138,184

Invoice No: 4338Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478856026 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111659470 VAT:

23478856026

52.5100.22555-65433690 FRA-SVO63.00 37.22 1.20 02/03/2015204.0439.40555-65433701 FRA-SVO193.80 245.60 0.95 03/03/2015

7.061.00555-65433712 FRA-SVO50.00 11.00 1.30 03/03/201562.5257.88555-65433723 FRA-SVO75.00 182.88 1.20 04/03/2015

405.5590.86555-65433734 FRA-SVO344.68 246.18 0.85 04/03/201570.0117.20555-65433745 FRA-SVO84.00 33.20 1.20 05/03/201538.585.09555-65433756 FRA-SVO50.05 35.04 1.30 05/03/201559.5210.23555-65433760 FRA-SVO71.40 138.83 1.20 06/03/2015

106.0233.26555-65433771 FRA-SVO100.70 132.56 0.95 06/03/201530.561.00555-65433782 FRA-SVO50.00 11.00 1.30 10/03/201577.0178.84555-65433793 FRA-SVO92.40 86.44 1.20 10/03/2015

2.061.00555-65433815 FRA-SVO50.00 11.00 1.30 17/03/2015130.0283.66555-65433826 FRA-SVO123.50 160.16 0.95 12/03/2015

0.561.00555-65433830 FRA-SVO50.00 11.00 1.30 11/03/201570.5110.67555-65433841 FRA-SVO84.60 26.07 1.20 12/03/201590.0154.31555-65433852 FRA-SVO108.00 46.31 1.20 12/03/201510.561.00555-65433863 FRA-SVO50.00 11.00 1.30 13/03/2015

8.5111.00555-65433874 FRA-SVO50.00 61.00 1.30 13/03/2015306.0623.00555-65433885 FRA-SVO260.10 362.90 0.85 15/03/2015187.5404.76555-65433896 FRA-SVO178.13 226.63 0.95 15/03/201525.0161.00555-65433900 FRA-SVO50.00 111.00 1.30 17/03/201518.061.00555-65433911 FRA-SVO50.00 11.00 1.30 17/03/201555.0159.20555-65433922 FRA-FRU104.50 54.70 1.90 20/03/2015

6.561.00555-65433933 FRA-SVO50.00 11.00 1.30 17/03/20153.0161.00555-65433944 FRA-SVO50.00 111.00 1.30 19/03/2015

108.5226.55555-65433955 FRA-SVO103.08 123.47 0.95 19/03/201590.5223.56555-65433966 FRA-SVO108.60 114.96 1.20 21/03/201551.099.92555-65433970 FRA-SVO61.20 38.72 1.20 21/03/2015

Page 114: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Geis SDV GmbHCargoCity Sued. Geb. 57160549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1148,184

Invoice No: 4338Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478856026 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111659470 VAT:

23478856026

6.061.00555-65433981 FRA-SVO50.00 11.00 1.30 23/03/2015100.0208.81555-65433992 FRA-SVO95.00 113.81 0.95 23/03/2015

1.561.00555-65434003 FRA-SVO50.00 11.00 1.30 24/03/2015108.5187.80555-65434014 FRA-SVO103.08 84.72 0.95 24/03/201512.061.00555-65434025 FRA-SVO50.00 11.00 1.30 25/03/2015

1.561.00555-65434040 FRA-SVO50.00 11.00 1.30 26/03/20157.561.00555-65434051 FRA-SVO50.00 11.00 1.30 26/03/2015

63.5159.77555-65434062 FRA-SVO76.20 83.57 1.20 27/03/2015208.0447.69555-65434073 FRA-SVO197.60 250.09 0.95 27/03/201542.591.67555-65434084 FRA-SVO55.25 36.42 1.30 30/03/201531.561.00555-65434106 FRA-SVO50.00 11.00 1.30 31/03/2015

6.561.00555-65434110 FRA-SVO50.00 11.00 1.30 31/03/201544.0118.80555-65434224 FRA-SVO57.20 61.60 1.30 02/03/201519.061.00555-65434235 FRA-SVO50.00 11.00 1.30 02/03/2015

1.561.00555-65434246 FRA-SVO50.00 11.00 1.30 17/03/20151.061.00555-65434250 FRA-SVO50.00 11.00 1.30 21/03/20150.561.00555-65434740 FRA-SVO50.00 11.00 1.30 23/03/2015

Page 115: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Geis SDV GmbHCargoCity Sued. Geb. 57160549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1158,184

Invoice No: 4338Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478856026 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111659470 VAT:

23478856026

0.00

7,244.15Net Due Carrier:

2,931.07,244.15Total: 3,841.07 3,403.08

Recapitulation:

Total Prepaid Charges Due Airline: 7,244.15EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,841.07

0.00

Other Charges Due Agent:

EUR

Page 116: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Geis SDV GmbHLuftfrachtzentrum. Geb. 610/170629 Stuttgart70629 70629 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 1168,184

Invoice No: 4339Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478857021 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111659470 VAT:

23478857021

66.0166.10555-43979294 STR-SVO79.20 86.90 1.20 16/03/201591.0133.85555-43979305 STR-MLE122.85 11.00 1.35 16/03/201545.071.75555-43979316 STR-MLE60.75 11.00 1.35 19/03/2015

7.061.00555-43979320 STR-SVO50.00 11.00 1.30 19/03/2015

0.00

432.70Net Due Carrier:

209.0432.70Total: 312.80 119.90

Recapitulation:

Total Prepaid Charges Due Airline: 432.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

312.80

0.00

Other Charges Due Agent:

EUR

Page 117: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Geis SDV GmbHSuedallee. Cargo Modul C85356 Muenchen85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 1178,184

Invoice No: 4340Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478858023 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111659470 VAT:

23478858023

24.071.00555-43168893 MUC-MLE60.00 11.00 1.40 11/03/201529.076.00555-43168904 MUC-TAS65.00 11.00 2.00 13/03/2015

0.00

147.00Net Due Carrier:

53.0147.00Total: 125.00 22.00

Recapitulation:

Total Prepaid Charges Due Airline: 147.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

125.00

0.00

Other Charges Due Agent:

EUR

Page 118: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

General Logistics Systems Germany GCargoCity Sued. Geb. 545 a60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1188,184

Invoice No: 4341Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473326052 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812802911 VAT:

23473326052

6.561.00555-62158073 FRA-SVO50.00 11.00 1.30 03/03/201519.061.00555-62158084 FRA-SVO50.00 11.00 1.30 05/03/201531.561.00555-62158106 FRA-SVO50.00 11.00 1.30 06/03/2015

6.0111.00555-62158132 FRA-SVO50.00 61.00 1.30 03/03/20155.061.00555-62158165 FRA-SVO50.00 11.00 1.30 12/03/20151.561.00555-65438553 FRA-SVO50.00 11.00 1.30 14/03/20151.061.00555-65438564 FRA-SVO50.00 11.00 1.30 17/03/20151.561.00555-65438575 FRA-SVO50.00 11.00 1.30 16/03/2015

11.561.00555-65438590 FRA-SVO50.00 11.00 1.30 21/03/20152.061.00555-65438601 FRA-SVO50.00 11.00 1.30 14/03/2015

32.061.00555-65438612 FRA-SVO50.00 11.00 1.30 23/03/20150.561.00555-65438645 FRA-SVO50.00 11.00 1.30 28/03/2015

15.561.00555-65438726 FRA-SVO50.00 11.00 1.30 21/03/201512.561.00555-65438730 FRA-SVO50.00 11.00 1.30 25/03/2015

7.061.00555-65438741 FRA-SVO50.00 11.00 1.30 28/03/20152.561.00555-65438752 FRA-SVO50.00 11.00 1.30 28/03/2015

Page 119: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

General Logistics Systems Germany GCargoCity Sued. Geb. 545 a60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1198,184

Invoice No: 4341Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473326052 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812802911 VAT:

23473326052

0.00

1,026.00Net Due Carrier:

155.51,026.00Total: 800.00 226.00

Recapitulation:

Total Prepaid Charges Due Airline: 1,026.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

800.00

0.00

Other Charges Due Agent:

EUR

Page 120: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Globaltrans Internationale LogistikHeltorfer Strasse 1240472 Duesseldorf40472 40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1208,184

Invoice No: 4342Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473404043 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814243631 VAT:

23473404043

10.0241.00555-62153652 DUS-CEK60.00 181.00 3.10 03/03/201527.565.13555-62153663 DUS-SVO50.00 15.13 1.30 04/03/2015

0.00

306.13Net Due Carrier:

37.5306.13Total: 110.00 196.13

Recapitulation:

Total Prepaid Charges Due Airline: 306.13EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

110.00

0.00

Other Charges Due Agent:

EUR

Page 121: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Globaltrans Internationale LogistikKurhessenstrasse 1/II64546 Moerfelden-Walldorf64546 64546 Moerfelden-Walldorf

Cargo Sales Invoice/Adjustment Run: Page: 1218,184

Invoice No: 4343Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473406456 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814243631 VAT:

23473406456

1,097.01,109.50555-62726731 FRA-PVG1,097.00 12.50 1.00 04/03/20151,741.51,754.00555-62726941 FRA-PVG1,741.50 12.50 1.00 06/03/2015

0.00

2,863.50Net Due Carrier:

2,838.52,863.50Total: 2,838.50 25.00

Recapitulation:

Total Prepaid Charges Due Airline: 2,863.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,838.50

0.00

Other Charges Due Agent:

EUR

Page 122: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Globaltrans Internationale LogistikEchterdinger Strasse 11170794 Filderstadt70794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 1228,184

Invoice No: 4344Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473407075 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814243631 VAT:

23473407075

23.5230.42555-62716426 STR-VOG72.85 157.57 3.10 13/03/201594.0134.70555-62716430 STR-PVG122.20 12.50 1.30 17/03/201513.5191.00555-62729155 STR-VOG60.00 131.00 3.10 25/03/2015

9.0191.00555-62729166 STR-VOG60.00 131.00 3.10 26/03/2015

0.00

747.12Net Due Carrier:

140.0747.12Total: 315.05 432.07

Recapitulation:

Total Prepaid Charges Due Airline: 747.12EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

315.05

0.00

Other Charges Due Agent:

EUR

Page 123: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Globaltrans Internationale LogistikCargo Modul E. Rm. 31485356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 1238,184

Invoice No: 4345Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473408534 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814243631 VAT:

23473408534

397.5805.78555-62135835 MUC-SVO337.88 467.90 0.85 20/03/2015

0.00

805.78Net Due Carrier:

397.5805.78Total: 337.88 467.90

Recapitulation:

Total Prepaid Charges Due Airline: 805.78EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

337.88

0.00

Other Charges Due Agent:

EUR

Page 124: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

HAC Hanseatic Air Cargo und LogistiFrachtzentrum. Geb. 19222335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1248,184

Invoice No: 4346Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472172216 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812144317 VAT:

23472172216

17.071.00555-47013956 HAM-MLE60.00 11.00 1.40 12/03/20154.091.50555-47013960 HAM-SVO57.50 34.00 1.50 17/03/2015

58.5148.36555-47013971 FRA-SVO70.20 78.16 1.20 22/03/2015140.0305.00555-47013982 HAM-SVO133.00 172.00 0.95 30/03/2015198.5225.25555-47013993 HAM-CAI99.25 126.00 0.50 27/03/2015

0.00

841.11Net Due Carrier:

418.0841.11Total: 419.95 421.16

Recapitulation:

Total Prepaid Charges Due Airline: 841.11EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

419.95

0.00

Other Charges Due Agent:

EUR

Page 125: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

HERMES TRANSPORT LOGISTICS GMBHHELTORFER STR. 640472 DUSSELDORF

Cargo Sales Invoice/Adjustment Run: Page: 1258,184

Invoice No: 4347Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474004046 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE263537533 VAT:

23474004046

63.0158.59555-62161956 FRA-SVO75.60 82.99 1.20 13/03/2015

0.00

158.59Net Due Carrier:

63.0158.59Total: 75.60 82.99

Recapitulation:

Total Prepaid Charges Due Airline: 158.59EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

75.60

0.00

Other Charges Due Agent:

EUR

Page 126: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Hamburg-Express Luft- und SeespeditFrachtzentrum. Geb. 15022335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1268,184

Invoice No: 4348Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23476282012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118660800 VAT:

23476282012

304.0464.90555-62158386 HAM-SVO258.40 206.50 0.85 10/03/20153.561.00555-62158390 HAM-SVO50.00 11.00 1.30 12/03/2015

147.5305.23555-62158401 HAM-SVO140.13 165.10 0.95 16/03/2015144.5314.23555-62158412 HAM-SVO137.28 176.95 0.95 20/03/2015221.0475.10555-62158423 HAM-SVO209.95 265.15 0.95 20/03/2015109.0148.75555-62158434 HAM-PVG136.25 12.50 1.25 26/03/2015155.5206.88555-65440955 HAM-PVG194.38 12.50 1.25 26/03/2015156.0378.79555-65440966 DUS-SVO170.04 208.75 1.09 27/03/2015

6.562.50555-65440981 HAM-PVG50.00 12.50 1.50 27/03/2015

0.00

2,417.38Net Due Carrier:

1,247.52,417.38Total: 1,346.43 1,070.95

Recapitulation:

Total Prepaid Charges Due Airline: 2,417.38EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,346.43

0.00

Other Charges Due Agent:

EUR

Page 127: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Heinrich Koch Internationale SpeditFuerstenauer Weg 6849090 49076 Osnabrueck

Cargo Sales Invoice/Adjustment Run: Page: 1278,184

Invoice No: 4349Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473094901 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE117659584 VAT:

23473094901

562.0852.25555-49060056 FRA-SVO421.50 430.75 0.75 19/03/2015

0.00

852.25Net Due Carrier:

562.0852.25Total: 421.50 430.75

Recapitulation:

Total Prepaid Charges Due Airline: 852.25EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

421.50

0.00

Other Charges Due Agent:

EUR

Page 128: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Hellmann Worldwide Logistics GmbH &Mutschlenaer Strasse 1404509 Krostitz04509 Krostitz

Cargo Sales Invoice/Adjustment Run: Page: 1288,184

Invoice No: 4350Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472220306 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE117659402 VAT:

23472220306

260.01,080.00555-49050094 DUS-KUF650.00 430.00 2.50 10/03/2015

0.00

1,080.00Net Due Carrier:

260.01,080.00Total: 650.00 430.00

Recapitulation:

Total Prepaid Charges Due Airline: 1,080.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

650.00

0.00

Other Charges Due Agent:

EUR

Page 129: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Hellmann Worldwide Logistics GmbH &Obenhauptstrasse 1022335 Hamburg22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1298,184

Invoice No: 4351Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472222012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE117659402 VAT:

23472222012

306.0461.54555-62717082 HAM-SVO260.10 201.44 0.85 06/03/2015

0.00

461.54Net Due Carrier:

306.0461.54Total: 260.10 201.44

Recapitulation:

Total Prepaid Charges Due Airline: 461.54EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

260.10

0.00

Other Charges Due Agent:

EUR

Page 130: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Hellmann Worldwide Logistics GmbH &DUS-Air-Cqargo-Center. Block D40474 Duesseldorf40474 40474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1308,184

Invoice No: 4352Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472224016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE117659402 VAT:

23472224016

8.061.00555-62113343 DUS-SVO50.00 11.00 1.30 05/03/201596.0193.13555-62113354 DUS-SVO115.20 77.93 1.20 19/03/2015

0.00

254.13Net Due Carrier:

104.0254.13Total: 165.20 88.93

Recapitulation:

Total Prepaid Charges Due Airline: 254.13EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

165.20

0.00

Other Charges Due Agent:

EUR

Page 131: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Hellmann Worldwide Logistics GmbH &Am Kanal 2-449549 Ladbergen49549 49549 Ladbergen

Cargo Sales Invoice/Adjustment Run: Page: 1318,184

Invoice No: 4353Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472224414 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE117659402 VAT:

23472224414

118.0258.80555-62725025 FRA-SVO112.10 146.70 0.95 15/03/2015133.0290.30555-62725036 FRA-SVO126.35 163.95 0.95 19/03/2015100.0215.25555-62725040 FRA-SVO95.00 120.25 0.95 28/03/201516.061.00555-62725051 FRA-SVO50.00 11.00 1.30 28/03/2015

0.00

825.35Net Due Carrier:

367.0825.35Total: 383.45 441.90

Recapitulation:

Total Prepaid Charges Due Airline: 825.35EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

383.45

0.00

Other Charges Due Agent:

EUR

Page 132: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Hellmann Worldwide Logistics GmbH &Ludwigstrasse 4785399 Hallbergmoos85399 85399 Hallbergmoos

Cargo Sales Invoice/Adjustment Run: Page: 1328,184

Invoice No: 4354Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472228010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE117659402 VAT:

23472228010

1,823.03,944.34555-47008614 MUC-SVO2,059.99 1,884.35 1.13 04/03/2015317.0776.71555-47008625 MUC-SVO405.76 370.95 1.28 22/03/2015

0.00

4,721.05Net Due Carrier:

2,140.04,721.05Total: 2,465.75 2,255.30

Recapitulation:

Total Prepaid Charges Due Airline: 4,721.05EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,465.75

0.00

Other Charges Due Agent:

EUR

Page 133: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Hermes Transport Logistics GmbHHermes Transport Logistics GmbHEssener Str. 89Essener Str. 8922419 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1338,184

Invoice No: 4355Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474002241 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE263537533 VAT:

23474002241

78.0117.80555-62712042 FRA-CAN105.30 12.50 1.35 04/03/2015550.0561.00555-62712053 FRA-DEL550.00 11.00 1.00 24/03/2015

0.00

678.80Net Due Carrier:

628.0678.80Total: 655.30 23.50

Recapitulation:

Total Prepaid Charges Due Airline: 678.80EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

655.30

0.00

Other Charges Due Agent:

EUR

Page 134: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Hermes Transport Logistics GmbHVor dem Lauch 470567 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 1348,184

Invoice No: 4356Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474007056 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE263537533 VAT:

23474007056

320.0380.50555-62708133 FRA-PVG368.00 12.50 1.15 08/03/2015

0.00

380.50Net Due Carrier:

320.0380.50Total: 368.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 380.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

368.00

0.00

Other Charges Due Agent:

EUR

Page 135: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

I & A Cargo Service GmbHIm Grund 1, Semd64823 Gross-Umstadt

Cargo Sales Invoice/Adjustment Run: Page: 1358,184

Invoice No: 4357Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474326481 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE819122611 VAT:

23474326481

33.065.95555-62158832 FRA-SVO50.00 15.95 1.30 19/03/2015

0.00

65.95Net Due Carrier:

33.065.95Total: 50.00 15.95

Recapitulation:

Total Prepaid Charges Due Airline: 65.95EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 136: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

I.L.S. GmbHIn der Fleute 15042389 Wuppertal42389 42389 Wuppertal

Cargo Sales Invoice/Adjustment Run: Page: 1368,184

Invoice No: 4358Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472984220 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811721353 VAT:

23472984220

500.0555.25555-62716614 DUS-ICN100.00 455.25 0.20 14/03/2015863.0875.50555-62716625 DUS-PVG863.00 12.50 1.00 19/03/201546.072.30555-62716636 DUS-PVG59.80 12.50 1.30 28/03/2015

0.00

1,503.05Net Due Carrier:

1,409.01,503.05Total: 1,022.80 480.25

Recapitulation:

Total Prepaid Charges Due Airline: 1,503.05EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,022.80

0.00

Other Charges Due Agent:

EUR

Page 137: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

IJS Global (Germany) GmbHLanger Kornweg 34 a65451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 1378,184

Invoice No: 4359Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473356546 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814840673 VAT:

23473356546

134.5673.17555-49075294 FRA-ULN601.22 71.95 4.47 19/03/201572.0215.37555-49075320 FRA-KIV141.12 74.25 1.96 28/03/201570.5190.58555-49075331 FRA-KIV138.18 52.40 1.96 31/03/2015

0.00

1,079.12Net Due Carrier:

277.01,079.12Total: 880.52 198.60

Recapitulation:

Total Prepaid Charges Due Airline: 1,079.12EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

880.52

0.00

Other Charges Due Agent:

EUR

Page 138: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

INTROPA GmbHCargoCity Sued. Geb. 639 B60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1388,184

Invoice No: 4360Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472626052 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114170732 VAT:

23472626052

43.582.54555-62126400 FRA-BKK47.85 34.69 1.10 03/03/2015320.0380.50555-62126411 FRA-PVG368.00 12.50 1.15 17/03/2015220.0473.00555-62126422 FRA-SVO209.00 264.00 0.95 13/03/2015

1,186.01,198.50555-62126444 FRA-PVG1,186.00 12.50 1.00 21/03/201545.068.75555-62126455 FRA-HKG56.25 12.50 1.25 25/03/2015

342.5406.38555-62126466 FRA-PVG393.88 12.50 1.15 31/03/2015

0.00

2,609.67Net Due Carrier:

2,157.02,609.67Total: 2,260.98 348.69

Recapitulation:

Total Prepaid Charges Due Airline: 2,609.67EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,260.98

0.00

Other Charges Due Agent:

EUR

Page 139: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ITC Logistic Ges.mbHLinsellesstrasse 9747877 Willich-Schiefbahn47877 Willich-Schiefbahn

Cargo Sales Invoice/Adjustment Run: Page: 1398,184

Invoice No: 4361Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472864785 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE120495525 VAT:

23472864785

579.0591.50555-40168074 FRA-PVG579.00 12.50 1.00 14/03/2015680.0692.50555-40168085 DUS-PVG680.00 12.50 1.00 12/03/2015130.0283.77555-40168096 DUS-SVO123.50 160.27 0.95 21/03/2015275.0492.25555-40168100 DUS-BKK165.00 327.25 0.60 26/03/2015130.0283.77555-40168111 DUS-SVO123.50 160.27 0.95 31/03/2015

0.00

2,343.79Net Due Carrier:

1,794.02,343.79Total: 1,671.00 672.79

Recapitulation:

Total Prepaid Charges Due Airline: 2,343.79EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,671.00

0.00

Other Charges Due Agent:

EUR

Page 140: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

ITG GmbH Internationale Spedition uEichenstrasse 285445 Schwaig85445 Schwaig

Cargo Sales Invoice/Adjustment Run: Page: 1408,184

Invoice No: 4362Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470948012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129390048 VAT:

23470948012

100.0137.50555-40164294 MUC-PVG125.00 12.50 1.25 31/03/2015364.0431.10555-40164375 MUC-CAN418.60 12.50 1.15 28/03/2015

2,214.02,226.50555-40164574 MUC-PVG2,214.00 12.50 1.00 06/03/2015357.0423.05555-40164585 MUC-PVG410.55 12.50 1.15 13/03/2015152.0194.90555-40164596 MUC-HKG182.40 12.50 1.20 20/03/2015194.0389.30555-40164600 MUC-NRT155.20 234.10 0.80 25/03/2015109.0148.75555-40164611 MUC-PVG136.25 12.50 1.25 28/03/2015

0.00

3,951.10Net Due Carrier:

3,490.03,951.10Total: 3,642.00 309.10

Recapitulation:

Total Prepaid Charges Due Airline: 3,951.10EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,642.00

0.00

Other Charges Due Agent:

EUR

Page 141: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Interfracht Air Service GmbHRaiffeisenstrasse 31-3570794 Filderstadt70794 70794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 1418,184

Invoice No: 4363Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471057013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE191428274 VAT:

23471057013

45.0115.72555-62710616 STR-SVO54.00 61.72 1.20 01/03/201563.091.25555-62710620 STR-HKG78.75 12.50 1.25 27/03/2015

0.00

206.97Net Due Carrier:

108.0206.97Total: 132.75 74.22

Recapitulation:

Total Prepaid Charges Due Airline: 206.97EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

132.75

0.00

Other Charges Due Agent:

EUR

Page 142: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

International Airfreight AssociatesCargoCity Sued. Geb. 56360549 Frankfurt60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1428,184

Invoice No: 4364Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23438766050 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE268167764 VAT:

23438766050

476.0559.90555-49097226 FRA-PVG547.40 12.50 1.15 11/03/2015

0.00

559.90Net Due Carrier:

476.0559.90Total: 547.40 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 559.90EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

547.40

0.00

Other Charges Due Agent:

EUR

Page 143: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Interturbine Logistic Solutions GmbInterturbine Logistic Solutions GmbHKisdorfer Weg 36-3824568 Kaltenkirchen24568 24568 Kaltenkirchen

Cargo Sales Invoice/Adjustment Run: Page: 1438,184

Invoice No: 4365Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472562455 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE179669890 VAT:

23472562455

17.061.00555-49072542 HAM-SVO50.00 11.00 1.30 21/03/201542.0263.30555-49072553 FRA-KGF84.00 179.30 2.00 31/03/2015

0.00

324.30Net Due Carrier:

59.0324.30Total: 134.00 190.30

Recapitulation:

Total Prepaid Charges Due Airline: 324.30EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

134.00

0.00

Other Charges Due Agent:

EUR

Page 144: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Intrans-Air-CargoIntrans-Air-Cargo Internationale Spedition GmbHMoenchhofallee 7Moenchhofallee 765451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 1448,184

Invoice No: 4366Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23439016543 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114171485 VAT:

23439016543

178.5495.03555-65429232 FRA-FRU321.30 173.73 1.80 14/03/2015138.5419.58555-65429243 FRA-FRU249.30 170.28 1.80 28/03/2015

0.00

914.61Net Due Carrier:

317.0914.61Total: 570.60 344.01

Recapitulation:

Total Prepaid Charges Due Airline: 914.61EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

570.60

0.00

Other Charges Due Agent:

EUR

Page 145: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Ipsen Air Logistics GmbHHornbergstrasse 3970794 Filderstadt70794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 1458,184

Invoice No: 4367Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471537014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114410603 VAT:

23471537014

27.061.00555-62728680 STR-SVO50.00 11.00 1.30 21/03/2015

0.00

61.00Net Due Carrier:

27.061.00Total: 50.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 61.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 146: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

JAS Forwarding GmbHFrachtzentrum. Geb. 225 J22335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1468,184

Invoice No: 4368Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470842010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111608513 VAT:

23470842010

38.066.70555-47005265 HAM-SVO50.00 16.70 1.30 21/03/2015163.5378.77555-47005276 HAM-SVO155.33 223.44 0.95 31/03/2015

0.00

445.47Net Due Carrier:

201.5445.47Total: 205.33 240.14

Recapitulation:

Total Prepaid Charges Due Airline: 445.47EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

205.33

0.00

Other Charges Due Agent:

EUR

Page 147: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

JAS Forwarding GmbHDreieichstrasse 864546 Moerfelden-Walldorf64546 64546 Moerfelden-Walldorf

Cargo Sales Invoice/Adjustment Run: Page: 1478,184

Invoice No: 4369Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470846011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111608513 VAT:

23470846011

421.0684.75555-62728223 FRA-LED336.80 347.95 0.80 14/03/2015

0.00

684.75Net Due Carrier:

421.0684.75Total: 336.80 347.95

Recapitulation:

Total Prepaid Charges Due Airline: 684.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

336.80

0.00

Other Charges Due Agent:

EUR

Page 148: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Jet-Speed GmbHJet Speed GmbHAirport DüsseldorAero Park DUSBroichhofstr 540880 Ratingen

Cargo Sales Invoice/Adjustment Run: Page: 1488,184

Invoice No: 4370Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470124005 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE221502772 VAT:

23470124005

395.0466.75555-44935483 DUS-BJS454.25 12.50 1.15 28/03/2015

0.00

466.75Net Due Carrier:

395.0466.75Total: 454.25 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 466.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

454.25

0.00

Other Charges Due Agent:

EUR

Page 149: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Jet-Speed GmbHCargoCity Sued. Geb. 56360549 Frankfurt60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1498,184

Invoice No: 4371Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470126540 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE221502772 VAT:

23470126540

18.061.00555-62721536 FRA-SVO50.00 11.00 1.30 05/03/201514.061.00555-62721540 FRA-SVO50.00 11.00 1.30 22/03/2015

0.00

122.00Net Due Carrier:

32.0122.00Total: 100.00 22.00

Recapitulation:

Total Prepaid Charges Due Airline: 122.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

100.00

0.00

Other Charges Due Agent:

EUR

Page 150: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Jet-Speed GmbHFlughafenstrasse 8690411 Nuernberg90411 90411 Nuernberg

Cargo Sales Invoice/Adjustment Run: Page: 1508,184

Invoice No: 4372Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470129045 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE221502772 VAT:

23470129045

68.0130.55555-65430492 DUS-SVO81.60 48.95 1.20 12/03/2015232.0498.20555-65430503 FRA-SVO220.40 277.80 0.95 14/03/201521.561.00555-65430514 FRA-SVO50.00 11.00 1.30 26/03/2015

0.00

689.75Net Due Carrier:

321.5689.75Total: 352.00 337.75

Recapitulation:

Total Prepaid Charges Due Airline: 689.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

352.00

0.00

Other Charges Due Agent:

EUR

Page 151: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Karl Heinz Dietrich GmbH & Co. KGCargoCity Sued. Geb. 64460549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1518,184

Invoice No: 4373Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470166016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128660840 VAT:

23470166016

58.089.30555-46943514 FRA-DEL78.30 11.00 1.35 14/03/20154.071.00555-46943525 FRA-DEL60.00 11.00 1.40 28/03/2015

0.00

160.30Net Due Carrier:

62.0160.30Total: 138.30 22.00

Recapitulation:

Total Prepaid Charges Due Airline: 160.30EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

138.30

0.00

Other Charges Due Agent:

EUR

Page 152: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Karl Heinz Dietrich GmbH & Co. KGBochumer Strasse 868219 Mannheim68219 68219 Mannheim

Cargo Sales Invoice/Adjustment Run: Page: 1528,184

Invoice No: 4374Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470166812 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128660840 VAT:

23470166812

357.0786.84555-62141376 FRA-GYD606.90 179.94 1.70 11/03/2015658.0637.60555-62141380 FRA-HKG625.10 12.50 0.95 24/03/2015

0.00

1,424.44Net Due Carrier:

1,015.01,424.44Total: 1,232.00 192.44

Recapitulation:

Total Prepaid Charges Due Airline: 1,424.44EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,232.00

0.00

Other Charges Due Agent:

EUR

Page 153: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Karl Heinz Dietrich GmbH & Co. KGCarl-Benz-Strasse 887656 Germaringen87656 Germaringen

Cargo Sales Invoice/Adjustment Run: Page: 1538,184

Invoice No: 4375Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470168956 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE128660840 VAT:

23470168956

127.5169.88555-62716743 MUC-HAN95.63 74.25 0.75 02/03/201538.056.00555-62716754 MUC-HAN45.00 11.00 1.10 14/03/201511.071.00555-62716765 MUC-DEL60.00 11.00 1.40 14/03/201510.071.00555-62716776 MUC-DEL60.00 11.00 1.40 18/03/201533.571.00555-62729004 MUC-DEL60.00 11.00 1.40 20/03/201520.571.00555-62729015 MUC-DEL60.00 11.00 1.40 23/03/201550.078.50555-62729026 MUC-DEL67.50 11.00 1.35 31/03/2015

0.00

588.38Net Due Carrier:

290.5588.38Total: 448.13 140.25

Recapitulation:

Total Prepaid Charges Due Airline: 588.38EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

448.13

0.00

Other Charges Due Agent:

EUR

Page 154: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kerry Logistics (Germany) GmbHAm Prime Parc 765479 Raunheim65479 65479 Raunheim

Cargo Sales Invoice/Adjustment Run: Page: 1548,184

Invoice No: 4376Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473346540 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE247934708 VAT:

23473346540

681.5659.93555-49007744 FRA-HKG647.43 12.50 0.95 27/03/2015487.5779.28555-49007766 FRA-ICN195.00 584.28 0.40 12/03/2015500.0604.50555-49007770 FRA-SVO375.00 229.50 0.75 27/03/2015300.0357.50555-49007792 FRA-PVG345.00 12.50 1.15 11/03/2015455.0513.00555-49007814 FRA-HKG500.50 12.50 1.10 12/03/2015

0.00

2,914.21Net Due Carrier:

2,424.02,914.21Total: 2,062.93 851.28

Recapitulation:

Total Prepaid Charges Due Airline: 2,914.21EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,062.93

0.00

Other Charges Due Agent:

EUR

Page 155: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kintetsu World Express (DeutschlandFrachtzentrum. Geb. 21422335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1558,184

Invoice No: 4377Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471142015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE121637972 VAT:

23471142015

181.0223.20555-65437400 HAM-SVO171.95 51.25 0.95 06/03/201533.561.00555-65437411 HAM-SVO50.00 11.00 1.30 06/03/2015

603.01,256.47555-65437422 HAM-SVO452.25 804.22 0.75 14/03/2015555.0658.29555-65437433 HAM-SVO416.25 242.04 0.75 08/03/201572.0131.90555-65437444 HAM-SVO86.40 45.50 1.20 14/03/2015

152.5214.88555-65437455 HAM-SVO144.88 70.00 0.95 16/03/2015310.5366.82555-65437466 HAM-SVO263.93 102.89 0.85 22/03/2015690.01,422.00555-65437470 HAM-SVO517.50 904.50 0.75 26/03/2015

0.00

4,334.56Net Due Carrier:

2,597.54,334.56Total: 2,103.16 2,231.40

Recapitulation:

Total Prepaid Charges Due Airline: 4,334.56EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,103.16

0.00

Other Charges Due Agent:

EUR

Page 156: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kintetsu World Express (DeutschlandLuftfrachtgebaeude70623 Stuttgart70623 70623 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 1568,184

Invoice No: 4378Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471147011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE121637972 VAT:

23471147011

176.0301.74555-62706011 FRA-SVO191.84 109.90 1.09 23/03/2015

0.00

301.74Net Due Carrier:

176.0301.74Total: 191.84 109.90

Recapitulation:

Total Prepaid Charges Due Airline: 301.74EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

191.84

0.00

Other Charges Due Agent:

EUR

Page 157: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kirsch Air Cargo GmbHDUS-Air-Cargo-Center40474 Duesseldorf40474 40474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1578,184

Invoice No: 4379Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471574011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111643916 VAT:

23471574011

182.5419.69555-49082294 DUS-SVO198.93 220.76 1.09 05/03/201583.5266.14555-65439382 DUS-SVO115.23 150.91 1.38 17/03/201561.0224.16555-65439393 DUS-SVO84.18 139.98 1.38 17/03/2015

600.0642.50555-65439404 DUS-BJS630.00 12.50 1.05 19/03/20155.5168.50555-65439415 DUS-SVO57.50 111.00 1.50 22/03/2015

34.0168.50555-65439426 DUS-SVO57.50 111.00 1.50 22/03/201514.068.50555-65439430 DUS-SVO57.50 11.00 1.50 22/03/201587.0178.10555-65439441 DUS-SVO120.06 58.04 1.38 21/03/201524.0168.50555-65439452 DUS-SVO57.50 111.00 1.50 31/03/201513.568.50555-65439463 DUS-SVO57.50 11.00 1.50 29/03/2015

1.068.50555-65439474 DUS-SVO57.50 11.00 1.50 29/03/2015

0.00

2,441.59Net Due Carrier:

1,106.02,441.59Total: 1,493.40 948.19

Recapitulation:

Total Prepaid Charges Due Airline: 2,441.59EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,493.40

0.00

Other Charges Due Agent:

EUR

Page 158: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kirsch Air Cargo GmbHAm Suedpark 565451 Kelsterbach65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 1588,184

Invoice No: 4380Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471576015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111643916 VAT:

23471576015

99.5250.09555-42134223 DUS-SVO137.31 112.78 1.38 05/03/2015

0.00

250.09Net Due Carrier:

99.5250.09Total: 137.31 112.78

Recapitulation:

Total Prepaid Charges Due Airline: 250.09EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

137.31

0.00

Other Charges Due Agent:

EUR

Page 159: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kitzinger & Co. (GmbH & Co. KG)Ungelsheimer Weg 640472 Duesseldorf40472 40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1598,184

Invoice No: 4381Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471004045 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118859282 VAT:

23471004045

110.0242.00555-62114684 DUS-SVO104.50 137.50 0.95 05/03/2015

0.00

242.00Net Due Carrier:

110.0242.00Total: 104.50 137.50

Recapitulation:

Total Prepaid Charges Due Airline: 242.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

104.50

0.00

Other Charges Due Agent:

EUR

Page 160: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kitzinger & Co. (GmbH & Co. KG)CargoCity Sued. Geb. 57160549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1608,184

Invoice No: 4382Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471006053 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118859282 VAT:

23471006053

100.0142.50555-62124204 FRA-CAN130.00 12.50 1.30 16/03/2015

0.00

142.50Net Due Carrier:

100.0142.50Total: 130.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 142.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

130.00

0.00

Other Charges Due Agent:

EUR

Page 161: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kras-Logistics GmbHKleiner Kornweg 32a65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 1618,184

Invoice No: 4383Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473836540 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE248423300 VAT:

23473836540

3.061.00555-62155155 FRA-SVO50.00 11.00 1.30 04/03/20152.061.00555-62155166 FRA-SVO50.00 11.00 1.30 06/03/2015

10.568.50555-62155170 FRA-SVO57.50 11.00 1.50 03/03/20159.5161.00555-62155181 FRA-SVO50.00 111.00 1.30 10/03/2015

16.561.00555-62155192 FRA-SVO50.00 11.00 1.30 11/03/201510.561.00555-62155203 FRA-SVO50.00 11.00 1.30 14/03/201559.5115.75555-62155214 FRA-SVO71.40 44.35 1.20 15/03/2015

9.5161.00555-62155225 FRA-SVO50.00 111.00 1.30 20/03/20152.068.50555-62155236 FRA-SVO57.50 11.00 1.50 19/03/20154.5118.50555-62155240 FRA-SVO57.50 61.00 1.50 25/03/20156.061.00555-62155251 FRA-SVO50.00 11.00 1.30 26/03/2015

0.00

998.25Net Due Carrier:

133.5998.25Total: 593.90 404.35

Recapitulation:

Total Prepaid Charges Due Airline: 998.25EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

593.90

0.00

Other Charges Due Agent:

EUR

Page 162: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kroll Internationale Spedition GmbHWilhelmine-Reichard-Ring 301109 Dresden01109 01109 Dresden

Cargo Sales Invoice/Adjustment Run: Page: 1628,184

Invoice No: 4384Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470400111 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE167450048 VAT:

23470400111

14.0191.00555-65428381 DRS-PEE60.00 131.00 3.10 19/03/20156.061.90555-65428484 DRS-SVO50.00 11.90 1.30 01/02/2015

145.51,632.13555-65428521 DRS-MRV1,273.13 359.00 8.75 09/03/201530.065.50555-65428532 DRS-SVO50.00 15.50 1.30 03/03/201539.097.45555-65428543 DRS-SVO50.70 46.75 1.30 04/03/2015

100.0137.50555-65428565 DRS-PVG125.00 12.50 1.25 06/03/20157.562.13555-65428576 DRS-SVO50.00 12.13 1.30 10/03/2015

100.0137.50555-65428580 DRS-PVG125.00 12.50 1.25 11/03/2015100.0106.20555-65428591 DRS-ICN50.00 56.20 0.50 11/03/2015

5.061.75555-65428602 DRS-SVO50.00 11.75 1.30 13/03/2015193.0358.17555-65428613 SXF-SVO96.50 261.67 0.50 12/03/2015100.0137.50555-65428624 DRS-PVG125.00 12.50 1.25 13/03/201537.066.55555-65428635 DRS-SVO50.00 16.55 1.30 13/03/2015

100.0226.21555-65428646 DRS-ICN50.00 176.21 0.50 16/03/20157.062.05555-65428650 DRS-SVO50.00 12.05 1.30 16/03/2015

100.0222.07555-65428661 DRS-ICN50.00 172.07 0.50 19/03/20155.062.50555-65428672 DRS-PVG50.00 12.50 1.50 20/03/2015

46.072.30555-65428683 DRS-PVG59.80 12.50 1.30 25/03/201515.563.33555-65428694 DRS-SVO50.00 13.33 1.30 24/03/2015

6.061.90555-65428705 DRS-SVO50.00 11.90 1.30 25/03/2015167.0229.60555-65428716 DRS-CAN217.10 12.50 1.30 26/03/2015100.0131.00555-65428720 DRS-DEL120.00 11.00 1.20 28/03/2015

8.062.20555-65428731 DRS-SVO50.00 12.20 1.30 29/03/2015

Page 163: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kroll Internationale Spedition GmbHWilhelmine-Reichard-Ring 301109 Dresden01109 01109 Dresden

Cargo Sales Invoice/Adjustment Run: Page: 1638,184

Invoice No: 4384Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470400111 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE167450048 VAT:

23470400111

0.00

4,308.44Net Due Carrier:

1,431.54,308.44Total: 2,902.23 1,406.21

Recapitulation:

Total Prepaid Charges Due Airline: 4,308.44EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,902.23

0.00

Other Charges Due Agent:

EUR

Page 164: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kroll Internationale Spedition GmbHFrachtgebaeude13405 Berlin13405 13405 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 1648,184

Invoice No: 4385Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470401010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE167450048 VAT:

23470401010

5.0186.00555-49070571 SXF-SVO175.00 11.00 4.55 02/03/2015124.5325.76555-49070582 SXF-IKA171.81 153.95 1.38 06/03/2015108.0188.74555-49070593 SXF-SVO54.00 134.74 0.50 16/03/201545.086.16555-49070604 SXF-SVO54.00 32.16 1.20 25/03/2015

0.00

786.66Net Due Carrier:

282.5786.66Total: 454.81 331.85

Recapitulation:

Total Prepaid Charges Due Airline: 786.66EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

454.81

0.00

Other Charges Due Agent:

EUR

Page 165: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kroll Internationale Spedition GmbHFrachtzentrum. Geb. 20022335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1658,184

Invoice No: 4386Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470402012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE167450048 VAT:

23470402012

85.5211.93555-49032163 HAM-SVO102.60 109.33 1.20 03/03/2015

0.00

211.93Net Due Carrier:

85.5211.93Total: 102.60 109.33

Recapitulation:

Total Prepaid Charges Due Airline: 211.93EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

102.60

0.00

Other Charges Due Agent:

EUR

Page 166: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kroll Internationale Spedition GmbHCargoCity Sued. Geb. 57160549 Frankfurt60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1668,184

Invoice No: 4387Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470406013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE167450048 VAT:

23470406013

282.5456.65555-62149290 FRA-LED226.00 230.65 0.80 04/03/2015112.0198.93555-65445575 FRA-LED89.60 109.33 0.80 29/03/2015

0.00

655.58Net Due Carrier:

394.5655.58Total: 315.60 339.98

Recapitulation:

Total Prepaid Charges Due Airline: 655.58EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

315.60

0.00

Other Charges Due Agent:

EUR

Page 167: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kroll Internationale Spedition GmbHEchterdinger Strasse 5770794 Filderstadt70794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 1678,184

Invoice No: 4388Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470407015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE167450048 VAT:

23470407015

286.0854.70555-43171376 STR-FRU514.80 339.90 1.80 11/03/2015

0.00

854.70Net Due Carrier:

286.0854.70Total: 514.80 339.90

Recapitulation:

Total Prepaid Charges Due Airline: 854.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

514.80

0.00

Other Charges Due Agent:

EUR

Page 168: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kroll Internationale Spedition GmbHKroll Internationale Spedition GmbHFrachtterminal - Modul G,Frachtterminal - Modul G,85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 1688,184

Invoice No: 4389Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470408533 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE167450048 VAT:

23470408533

385.0434.50555-62153361 MUC-DEL423.50 11.00 1.10 02/03/2015130.01,508.00555-62153372 MUC-ROV1,137.50 370.50 8.75 02/03/2015201.5252.80555-62153383 MUC-DEL241.80 11.00 1.20 04/03/2015170.0215.00555-62153394 MUC-DEL204.00 11.00 1.20 16/03/2015149.5315.70555-62153405 MUC-DEL32.89 282.81 0.22 16/03/2015130.01,508.00555-62153416 MUC-ROV1,137.50 370.50 8.75 16/03/2015186.5366.16555-62153420 MUC-DEL41.03 325.13 0.22 12/03/2015328.0520.89555-62153431 MUC-DEL32.80 488.09 0.10 20/03/2015285.5353.60555-62153442 MUC-DEL342.60 11.00 1.20 21/03/2015

0.00

5,474.65Net Due Carrier:

1,966.05,474.65Total: 3,593.62 1,881.03

Recapitulation:

Total Prepaid Charges Due Airline: 5,474.65EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,593.62

0.00

Other Charges Due Agent:

EUR

Page 169: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGIndustriestrasse 56 (Airfreight-OFC04435 Schkeuditz04435 Schkeuditz

Cargo Sales Invoice/Adjustment Run: Page: 1698,184

Invoice No: 4390Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470410213 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470410213

117.0256.70555-43166421 FRA-SVO111.15 145.55 0.95 16/03/2015

0.00

256.70Net Due Carrier:

117.0256.70Total: 111.15 145.55

Recapitulation:

Total Prepaid Charges Due Airline: 256.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

111.15

0.00

Other Charges Due Agent:

EUR

Page 170: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGObere Hauptstrasse 228 - 230Obere Hauptstrasse 228 - 23009228 09228 Chemnitz-Wittgensdo

Cargo Sales Invoice/Adjustment Run: Page: 1708,184

Invoice No: 4391Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470410810 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470410810

59.5192.48555-44890042 FRA-FRU113.05 79.43 1.90 09/03/2015

0.00

192.48Net Due Carrier:

59.5192.48Total: 113.05 79.43

Recapitulation:

Total Prepaid Charges Due Airline: 192.48EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

113.05

0.00

Other Charges Due Agent:

EUR

Page 171: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGHanna-Kunath-Strasse 1428199 Bremen28199 28199 Bremen

Cargo Sales Invoice/Adjustment Run: Page: 1718,184

Invoice No: 4392Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470412814 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470412814

24.0196.00555-42213183 BRE-KGF65.00 131.00 2.00 11/03/2015

0.00

196.00Net Due Carrier:

24.0196.00Total: 65.00 131.00

Recapitulation:

Total Prepaid Charges Due Airline: 196.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

65.00

0.00

Other Charges Due Agent:

EUR

Page 172: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGMuenchener Strasse 4030855 Langenhagen30855 Langenhagen

Cargo Sales Invoice/Adjustment Run: Page: 1728,184

Invoice No: 4393Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470413013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470413013

999.51,909.60555-62152123 HAJ-SVO749.63 1,159.97 0.75 24/03/2015203.0436.96555-62152366 HAJ-SVO192.85 244.11 0.95 06/03/201517.061.00555-62152370 HAJ-SVO50.00 11.00 1.30 31/03/2015

119.0260.90555-62152381 HAJ-SVO113.05 147.85 0.95 12/03/201578.5195.36555-62152392 HAJ-SVO94.20 101.16 1.20 13/03/2015

0.00

2,863.82Net Due Carrier:

1,417.02,863.82Total: 1,199.73 1,664.09

Recapitulation:

Total Prepaid Charges Due Airline: 2,863.82EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,199.73

0.00

Other Charges Due Agent:

EUR

Page 173: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGMarie-Curie-Strasse 634123 Kassel34123 34123 Kassel

Cargo Sales Invoice/Adjustment Run: Page: 1738,184

Invoice No: 4394Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470413514 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470413514

206.5427.70555-44956752 FRA-KIV309.75 117.95 1.50 08/03/2015

0.00

427.70Net Due Carrier:

206.5427.70Total: 309.75 117.95

Recapitulation:

Total Prepaid Charges Due Airline: 427.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

309.75

0.00

Other Charges Due Agent:

EUR

Page 174: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGWanheimer Strasse 6140472 Duesseldorf40472 40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1748,184

Invoice No: 4395Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470414015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114397017 VAT:

23470414015

2.0161.00555-49009973 DUS-SVO50.00 111.00 1.30 02/03/2015305.5711.26555-49009984 DUS-SVO299.39 411.87 0.98 02/03/2015

2.068.50555-49009995 DUS-SVO57.50 11.00 1.50 11/03/20153.0168.50555-49010006 DUS-SVO57.50 111.00 1.50 17/03/20153.0161.00555-49010010 DUS-SVO50.00 111.00 1.30 21/03/2015

0.00

1,270.26Net Due Carrier:

315.51,270.26Total: 514.39 755.87

Recapitulation:

Total Prepaid Charges Due Airline: 1,270.26EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

514.39

0.00

Other Charges Due Agent:

EUR

Page 175: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGFlughafenring 1144319 Dortmund44319 44319 Dortmund

Cargo Sales Invoice/Adjustment Run: Page: 1758,184

Invoice No: 4396Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470415813 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470415813

1,583.03,018.47555-49101555 FRA-SVO1,187.25 1,831.22 0.75 03/03/201514.561.00555-49101566 FRA-SVO50.00 11.00 1.30 05/03/2015

300.0610.43555-49101570 FRA-SVO255.00 355.43 0.85 06/03/2015

0.00

3,689.90Net Due Carrier:

1,897.53,689.90Total: 1,492.25 2,197.65

Recapitulation:

Total Prepaid Charges Due Airline: 3,689.90EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,492.25

0.00

Other Charges Due Agent:

EUR

Page 176: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGRaiffeisenstrasse 1670794 Filderstadt70794 70794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 1768,184

Invoice No: 4397Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470417014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470417014

112.0158.10555-62155962 STR-BJS145.60 12.50 1.30 02/03/201560.092.00555-62155973 STR-MLE81.00 11.00 1.35 08/03/2015

627.01,202.30555-62155984 STR-SVO470.25 732.05 0.75 21/03/20153.0187.69555-62155995 STR-ULN76.69 111.00 5.59 25/03/2015

116.5497.77555-62156006 STR-ULN453.19 44.58 3.89 31/03/2015

0.00

2,137.86Net Due Carrier:

918.52,137.86Total: 1,226.73 911.13

Recapitulation:

Total Prepaid Charges Due Airline: 2,137.86EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,226.73

0.00

Other Charges Due Agent:

EUR

Page 177: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGSachsenring 3794315 Straubing94315 94315 Straubing

Cargo Sales Invoice/Adjustment Run: Page: 1778,184

Invoice No: 4398Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470418414 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470418414

193.5389.99555-49079052 MUC-SVO183.83 206.16 0.95 05/03/20153.561.00555-49079063 MUC-SVO50.00 11.00 1.30 03/03/20155.061.00555-49079074 MUC-SVO50.00 11.00 1.30 03/03/20152.561.00555-49079085 MUC-SVO50.00 11.00 1.30 06/03/2015

145.0438.75555-49079096 MUC-FRU261.00 177.75 1.80 13/03/20155.076.00555-49079100 MUC-FRU65.00 11.00 2.00 14/03/2015

448.5907.78555-49079111 MUC-SVO381.23 526.55 0.85 16/03/201522.076.00555-49079122 MUC-FRU65.00 11.00 2.00 17/03/201516.561.00555-49079133 MUC-SVO50.00 11.00 1.30 17/03/2015

2.561.00555-49079144 MUC-SVO50.00 11.00 1.30 17/03/201517.561.00555-49079155 MUC-SVO50.00 11.00 1.30 17/03/201514.061.00555-49079166 MUC-SVO50.00 11.00 1.30 19/03/2015

7.061.00555-49079170 MUC-SVO50.00 11.00 1.30 20/03/2015739.01,415.00555-49079181 MUC-SVO554.25 860.75 0.75 21/03/2015721.51,115.06555-49079192 MUC-SVO541.13 573.93 0.75 24/03/201510.561.00555-49079203 MUC-SVO50.00 11.00 1.30 24/03/201516.561.00555-49079214 MUC-SVO50.00 11.00 1.30 25/03/2015

1,274.52,259.14555-49079225 MUC-SVO955.88 1,303.26 0.75 27/03/201530.061.00555-49079240 MUC-SVO50.00 11.00 1.30 31/03/2015

Page 178: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGSachsenring 3794315 Straubing94315 94315 Straubing

Cargo Sales Invoice/Adjustment Run: Page: 1788,184

Invoice No: 4398Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470418414 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470418414

0.00

7,348.72Net Due Carrier:

3,674.57,348.72Total: 3,557.32 3,791.40

Recapitulation:

Total Prepaid Charges Due Airline: 7,348.72EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,557.32

0.00

Other Charges Due Agent:

EUR

Page 179: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KGParkstrasse 3986185 Augsburg86462 Langweid-Foret

Cargo Sales Invoice/Adjustment Run: Page: 1798,184

Invoice No: 4399Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470418915 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470418915

2.061.00555-62154385 MUC-LED50.00 11.00 1.30 06/03/2015181.5243.60555-62154396 MUC-LED145.20 98.40 0.80 28/03/2015

0.00

304.60Net Due Carrier:

183.5304.60Total: 195.20 109.40

Recapitulation:

Total Prepaid Charges Due Airline: 304.60EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

195.20

0.00

Other Charges Due Agent:

EUR

Page 180: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Kuehne + Nagel (AG & Co.) KG (FFM FCargoCity Sued. Geb. 55460549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1808,184

Invoice No: 4400Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470416012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812773878 VAT:

23470416012

4,755.55,308.73555-49035851 FRA-PVG285.33 5,023.40 0.06 13/03/2015

0.00

5,308.73Net Due Carrier:

4,755.55,308.73Total: 285.33 5,023.40

Recapitulation:

Total Prepaid Charges Due Airline: 5,308.73EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

285.33

0.00

Other Charges Due Agent:

EUR

Page 181: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

L.W. Cretschmar GmbH & Co. KGDUS-Air-Cargo-Center. Rm. 4660-466240474 Duesseldorf40474 40474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1818,184

Invoice No: 4401Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475334013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE119416718 VAT:

23475334013

1.561.00555-43988755 DUS-SVO50.00 11.00 1.30 06/03/2015

0.00

61.00Net Due Carrier:

1.561.00Total: 50.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 61.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 182: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

LLS Team GmbHChristinstr. 1075177 Pforzheim

Cargo Sales Invoice/Adjustment Run: Page: 1828,184

Invoice No: 4402Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474127515 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE12326236 VAT:

23474127515

6.061.00555-62728794 STR-SVO50.00 11.00 1.30 17/03/2015

0.00

61.00Net Due Carrier:

6.061.00Total: 50.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 61.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 183: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Logwin Air + Ocean Deutschland GmbHFrachtgebaeude Flughaf. Tegel 12+1313405 13405 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 1838,184

Invoice No: 4403Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470091013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814953376 VAT:

23470091013

198.5411.01555-62117112 MUC-SVO188.58 222.43 0.95 10/03/201578.5275.63555-62117123 MUC-SVO94.20 181.43 1.20 26/03/2015

0.00

686.64Net Due Carrier:

277.0686.64Total: 282.78 403.86

Recapitulation:

Total Prepaid Charges Due Airline: 686.64EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

282.78

0.00

Other Charges Due Agent:

EUR

Page 184: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Logwin Air + Ocean Deutschland GmbHFrachtgeb. 225. Eingang J22335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1848,184

Invoice No: 4404Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470092015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814953376 VAT:

23470092015

110.0242.00555-46914840 HAM-SVO104.50 137.50 0.95 21/03/2015

0.00

242.00Net Due Carrier:

110.0242.00Total: 104.50 137.50

Recapitulation:

Total Prepaid Charges Due Airline: 242.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

104.50

0.00

Other Charges Due Agent:

EUR

Page 185: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Logwin Air + Ocean Deutschland GmbHDUS-Air-Cargo-Center. Rm. 220540474 Duesseldorf40474 40474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1858,184

Invoice No: 4405Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470094012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814953376 VAT:

23470094012

414.0488.60555-49077066 DUS-BJS476.10 12.50 1.15 04/03/20159,480.09,492.50555-49077070 DUS-PVG9,480.00 12.50 1.00 06/03/2015

778.0829.40555-49077081 DUS-BJS816.90 12.50 1.05 05/03/2015876.0932.30555-49077092 DUS-BJS919.80 12.50 1.05 06/03/2015433.5511.03555-49077103 DUS-PVG498.53 12.50 1.15 06/03/2015

1,000.01,012.50555-49077114 DUS-PVG1,000.00 12.50 1.00 14/03/2015286.0370.00555-62728422 FRA-PVG357.50 12.50 1.25 16/03/2015537.0549.50555-62728691 DUS-PVG537.00 12.50 1.00 17/03/2015

2,435.02,447.50555-62728702 DUS-PVG2,435.00 12.50 1.00 21/03/20151,346.01,358.50555-62728713 DUS-PVG1,346.00 12.50 1.00 25/03/20152,820.02,832.50555-62728724 DUS-PVG2,820.00 12.50 1.00 31/03/2015

0.00

20,824.33Net Due Carrier:

20,405.520,824.33Total: 20,686.83 137.50

Recapitulation:

Total Prepaid Charges Due Airline: 20,824.33EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

20,686.83

0.00

Other Charges Due Agent:

EUR

Page 186: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Logwin Air + Ocean Deutschland GmbHLogwin Air + Ocean Deutschland GmbH (Consol)CargoCity Sued. Geb. 56860549 Frankfurt60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1868,184

Invoice No: 4406Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470096005 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814953376 VAT:

23470096005

6,951.56,964.00555-62725224 FRA-PVG6,951.50 12.50 1.00 01/03/20152,875.52,888.00555-62725316 FRA-PVG2,875.50 12.50 1.00 02/03/2015

0.00

9,852.00Net Due Carrier:

9,827.09,852.00Total: 9,827.00 25.00

Recapitulation:

Total Prepaid Charges Due Airline: 9,852.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

9,827.00

0.00

Other Charges Due Agent:

EUR

Page 187: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Logwin Air + Ocean Deutschland GmbHLogwin Air + Ocean Deutschland GmbHCargoCity Sued, Geb. 555 a60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1878,184

Invoice No: 4407Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470096016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23470096016

145.0315.50555-49057120 FRA-SVO137.75 177.75 0.95 08/03/2015

0.00

315.50Net Due Carrier:

145.0315.50Total: 137.75 177.75

Recapitulation:

Total Prepaid Charges Due Airline: 315.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

137.75

0.00

Other Charges Due Agent:

EUR

Page 188: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Logwin Air + Ocean Deutschland GmbHCargo Center. Modul D85356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 1888,184

Invoice No: 4408Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470098013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814953376 VAT:

23470098013

3,253.53,266.00555-49093822 MUC-PVG3,253.50 12.50 1.00 01/03/201524.061.00555-49093833 MUC-LED50.00 11.00 1.30 07/03/2015

102.0189.20555-49093844 MUC-LED81.60 107.60 0.80 14/03/2015104.0476.92555-49093855 MUC-SVO346.32 130.60 3.33 20/03/2015300.01,130.30555-49093870 MUC-PEE690.00 440.30 2.30 25/03/201584.5191.75555-49093881 MUC-LED101.40 90.35 1.20 26/03/2015

0.00

5,315.17Net Due Carrier:

3,868.05,315.17Total: 4,522.82 792.35

Recapitulation:

Total Prepaid Charges Due Airline: 5,315.17EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

4,522.82

0.00

Other Charges Due Agent:

EUR

Page 189: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Lufthansa Technik Logistik GmbHLufthansa Technik Logistik Services GmbHWeg beim Jaeger 19322335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1898,184

Invoice No: 4409Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473032015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258911832 VAT:

23473032015

4.061.00555-49066323 HAM-SVO50.00 11.00 1.30 04/03/201543.5117.46555-49066334 HAM-SVO56.55 60.91 1.30 05/03/2015

2.061.00555-49066345 HAM-SVO50.00 11.00 1.30 05/03/20158.0161.00555-49066356 HAM-SVO50.00 111.00 1.30 11/03/20154.061.00555-49066360 HAM-SVO50.00 11.00 1.30 12/03/20156.061.00555-49066371 HAM-SVO50.00 11.00 1.30 13/03/20157.561.00555-49066382 HAM-SVO50.00 11.00 1.30 14/03/20152.061.00555-49066393 HAM-SVO50.00 11.00 1.30 14/03/20156.061.00555-49066415 HAM-SVO50.00 11.00 1.30 19/03/20154.5161.00555-49066426 HAM-SVO50.00 111.00 1.30 24/03/20156.561.00555-49066430 FRA-SVO50.00 11.00 1.30 21/03/20156.061.00555-49066441 HAM-SVO50.00 11.00 1.30 22/03/20158.561.00555-49066452 HAM-SVO50.00 11.00 1.30 27/03/20152.061.00555-49066463 HAM-SVO50.00 11.00 1.30 29/03/20156.061.00555-49066474 HAM-SVO50.00 11.00 1.30 30/03/20152.061.00555-49066485 HAM-SVO50.00 11.00 1.30 31/03/2015

Page 190: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Lufthansa Technik Logistik GmbHLufthansa Technik Logistik Services GmbHWeg beim Jaeger 19322335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1908,184

Invoice No: 4409Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473032015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258911832 VAT:

23473032015

0.00

1,232.46Net Due Carrier:

118.51,232.46Total: 806.55 425.91

Recapitulation:

Total Prepaid Charges Due Airline: 1,232.46EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

806.55

0.00

Other Charges Due Agent:

EUR

Page 191: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Lufthansa Technik Logistik GmbHLufthansa Technik Logistik Services GmbHLufthansa Basis60546 Frankfurt60546 60546 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1918,184

Invoice No: 4410Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473036016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258911832 VAT:

23473036016

108.5678.35555-65431321 FRA-VVO423.15 255.20 3.90 01/03/201560.0535.40555-65431424 FRA-VVO240.00 295.40 4.00 03/03/201514.061.00555-65431446 FRA-SVO50.00 11.00 1.30 02/03/2015

4.561.00555-65431450 FRA-SVO50.00 11.00 1.30 02/03/20156.561.00555-65431461 FRA-SVO50.00 11.00 1.30 02/03/2015

24.561.00555-65431472 FRA-SVO50.00 11.00 1.30 03/03/20154.561.00555-65431483 FRA-SVO50.00 11.00 1.30 03/03/20158.061.00555-65431494 FRA-SVO50.00 11.00 1.30 03/03/20159.561.00555-65431505 FRA-SVO50.00 11.00 1.30 04/03/20153.061.00555-65431520 FRA-SVO50.00 11.00 1.30 04/03/2015

108.0676.40555-65431531 FRA-VVO421.20 255.20 3.90 17/03/20157.561.00555-65431564 FRA-SVO50.00 11.00 1.30 04/03/20153.061.00555-65431575 FRA-SVO50.00 11.00 1.30 04/03/20159.561.00555-65431586 FRA-SVO50.00 11.00 1.30 04/03/2015

15.061.00555-65431590 FRA-SVO50.00 11.00 1.30 06/03/20152.061.00555-65431601 FRA-SVO50.00 11.00 1.30 13/03/20154.061.00555-65431612 FRA-SVO50.00 11.00 1.30 06/03/2015

60.0248.55555-65431623 FRA-SVO72.00 176.55 1.20 13/03/201526.0161.00555-65431634 FRA-SVO50.00 111.00 1.30 14/03/2015

3.061.00555-65431645 FRA-SVO50.00 11.00 1.30 06/03/20153.061.00555-65431656 FRA-SVO50.00 11.00 1.30 06/03/20154.561.00555-65431660 FRA-SVO50.00 11.00 1.30 06/03/20153.061.00555-65431671 FRA-SVO50.00 11.00 1.30 06/03/20153.061.00555-65431682 FRA-SVO50.00 11.00 1.30 06/03/20153.561.00555-65431693 FRA-SVO50.00 11.00 1.30 06/03/2015

36.561.00555-65431704 FRA-SVO50.00 11.00 1.30 06/03/20153.561.00555-65431715 FRA-SVO50.00 11.00 1.30 06/03/20153.061.00555-65431730 FRA-SVO50.00 11.00 1.30 10/03/2015

Page 192: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Lufthansa Technik Logistik GmbHLufthansa Technik Logistik Services GmbHLufthansa Basis60546 Frankfurt60546 60546 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1928,184

Invoice No: 4410Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473036016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258911832 VAT:

23473036016

9.561.00555-65431741 FRA-SVO50.00 11.00 1.30 11/03/20153.561.00555-65431752 FRA-SVO50.00 11.00 1.30 11/03/20152.061.00555-65431763 FRA-SVO50.00 11.00 1.30 12/03/2015

16.561.00555-65431774 FRA-SVO50.00 11.00 1.30 12/03/20151.561.00555-65431785 FRA-SVO50.00 11.00 1.30 12/03/20156.061.00555-65431796 FRA-SVO50.00 11.00 1.30 13/03/20153.061.00555-65431800 FRA-SVO50.00 11.00 1.30 12/03/20153.561.00555-65431811 FRA-SVO50.00 11.00 1.30 12/03/20153.061.00555-65431822 FRA-SVO50.00 11.00 1.30 13/03/20156.5161.00555-65431833 FRA-SVO50.00 111.00 1.30 14/03/20156.5161.00555-65431844 FRA-SVO50.00 111.00 1.30 14/03/20156.5161.00555-65431855 FRA-SVO50.00 111.00 1.30 14/03/20153.061.00555-65431866 FRA-SVO50.00 11.00 1.30 14/03/2015

15.061.00555-65431870 FRA-SVO50.00 11.00 1.30 14/03/20156.561.00555-65431881 FRA-SVO50.00 11.00 1.30 14/03/20153.061.00555-65431892 FRA-SVO50.00 11.00 1.30 14/03/20156.561.00555-65431903 FRA-SVO50.00 11.00 1.30 14/03/20157.061.00555-65431914 FRA-SVO50.00 11.00 1.30 14/03/20156.061.00555-65431936 FRA-SVO50.00 11.00 1.30 17/03/20152.061.00555-65431940 FRA-SVO50.00 11.00 1.30 16/03/20159.561.00555-65431951 FRA-SVO50.00 11.00 1.30 16/03/20153.061.00555-65431962 FRA-SVO50.00 11.00 1.30 17/03/20153.5291.00555-65431973 FRA-VVO60.00 231.00 4.50 27/03/20151.561.00555-65431995 FRA-SVO50.00 11.00 1.30 16/03/2015

14.061.00555-65432006 FRA-SVO50.00 11.00 1.30 19/03/201551.5103.28555-65432010 FRA-SVO61.80 41.48 1.20 19/03/2015

9.561.00555-65432021 FRA-SVO50.00 11.00 1.30 19/03/201516.061.00555-65432032 FRA-SVO50.00 11.00 1.30 19/03/2015

Page 193: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Lufthansa Technik Logistik GmbHLufthansa Technik Logistik Services GmbHLufthansa Basis60546 Frankfurt60546 60546 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1938,184

Invoice No: 4410Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473036016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258911832 VAT:

23473036016

5.061.00555-65432043 FRA-SVO50.00 11.00 1.30 19/03/201516.061.00555-65432054 FRA-SVO50.00 11.00 1.30 19/03/2015

3.061.00555-65432065 FRA-SVO50.00 11.00 1.30 19/03/201514.061.00555-65432076 FRA-SVO50.00 11.00 1.30 20/03/201525.061.00555-65432080 FRA-SVO50.00 11.00 1.30 21/03/201525.561.00555-65432091 FRA-SVO50.00 11.00 1.30 21/03/2015

9.561.00555-65432102 FRA-SVO50.00 11.00 1.30 21/03/20156.561.00555-65432113 FRA-SVO50.00 11.00 1.30 23/03/20159.561.00555-65432124 FRA-SVO50.00 11.00 1.30 23/03/20159.561.00555-65432135 FRA-SVO50.00 11.00 1.30 24/03/2015

13.561.00555-65432146 FRA-SVO50.00 11.00 1.30 24/03/201514.061.00555-65432150 FRA-SVO50.00 11.00 1.30 24/03/2015

3.061.00555-65432161 FRA-SVO50.00 11.00 1.30 24/03/20158.561.00555-65432205 FRA-SVO50.00 11.00 1.30 27/03/2015

13.0161.00555-65432216 FRA-SVO50.00 111.00 1.30 31/03/20158.061.00555-65432231 FRA-SVO50.00 11.00 1.30 30/03/20153.561.00555-65432253 FRA-SVO50.00 11.00 1.30 29/03/20154.561.00555-65432264 FRA-SVO50.00 11.00 1.30 28/03/20153.061.00555-65432275 FRA-SVO50.00 11.00 1.30 29/03/20155.061.00555-65432286 FRA-SVO50.00 11.00 1.30 29/03/20152.061.00555-65432290 FRA-SVO50.00 11.00 1.30 30/03/20152.061.00555-65432301 FRA-SVO50.00 11.00 1.30 30/03/20153.061.00555-65432312 FRA-SVO50.00 11.00 1.30 30/03/2015

Page 194: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Lufthansa Technik Logistik GmbHLufthansa Technik Logistik Services GmbHLufthansa Basis60546 Frankfurt60546 60546 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1948,184

Invoice No: 4410Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473036016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258911832 VAT:

23473036016

0.00

7,485.98Net Due Carrier:

973.07,485.98Total: 4,928.15 2,557.83

Recapitulation:

Total Prepaid Charges Due Airline: 7,485.98EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

4,928.15

0.00

Other Charges Due Agent:

EUR

Page 195: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Lufthansa Technik Logistik ServGmbHLufthansa Technik Logistik Services GmbHFlughafen Berlin Schoenefeld12529 Berlin12529 12529 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 1958,184

Invoice No: 4411Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473031256 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812336447 VAT:

23473031256

95.0139.15555-40090971 SXF-SVO114.00 25.15 1.20 04/03/201584.0132.50555-40090982 SXF-SVO100.80 31.70 1.20 31/03/2015

0.00

271.65Net Due Carrier:

179.0271.65Total: 214.80 56.85

Recapitulation:

Total Prepaid Charges Due Airline: 271.65EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

214.80

0.00

Other Charges Due Agent:

EUR

Page 196: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Lufthansa Technik Logistik ServicesLufthansa Technik Logistik Services GmbHCargo City Sued, Tor 29, Geb 51660546 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 1968,184

Invoice No: 4412Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473036053 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812336447 VAT:

23473036053

108.0676.40555-49069064 FRA-VVO421.20 255.20 3.90 03/03/201517.561.00555-49069075 FRA-SVO50.00 11.00 1.30 02/03/2015

213.0328.35555-49069086 FRA-SVO202.35 126.00 0.95 02/03/20152.061.00555-49069090 FRA-SVO50.00 11.00 1.30 01/03/20155.061.00555-49069112 FRA-LED50.00 11.00 1.30 16/03/2015

0.00

1,187.75Net Due Carrier:

345.51,187.75Total: 773.55 414.20

Recapitulation:

Total Prepaid Charges Due Airline: 1,187.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

773.55

0.00

Other Charges Due Agent:

EUR

Page 197: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

M & M air sea cargo GmbHWarener Strasse 512683 Berlin12683 12683 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 1978,184

Invoice No: 4413Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470551016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811224395 VAT:

23470551016

31.561.00555-49063873 SXF-SVO50.00 11.00 1.30 10/03/2015

0.00

61.00Net Due Carrier:

31.561.00Total: 50.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 61.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 198: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

M & M air sea cargo GmbHFlughafenstrasse 1-3. Geb. 20022335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 1988,184

Invoice No: 4414Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470552011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811224395 VAT:

23470552011

69.5143.85555-65427751 HAM-SVO83.40 60.45 1.20 05/03/20151,027.51,707.65555-65427762 HAM-SVO883.65 824.00 0.86 08/03/2015

100.0162.55555-65427773 HAM-SVO109.00 53.55 1.09 14/03/201527.061.00555-65427784 HAM-SVO50.00 11.00 1.30 21/03/201538.061.00555-65427795 HAM-SVO50.00 11.00 1.30 26/03/2015

243.5612.63555-65427806 HAM-SVO265.42 347.21 1.09 29/03/2015

0.00

2,748.68Net Due Carrier:

1,505.52,748.68Total: 1,441.47 1,307.21

Recapitulation:

Total Prepaid Charges Due Airline: 2,748.68EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,441.47

0.00

Other Charges Due Agent:

EUR

Page 199: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

M & M air sea cargo GmbHKieshecker Weg 12840468 Duesseldorf40468 40468 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 1998,184

Invoice No: 4415Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470554015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811224395 VAT:

23470554015

100.0202.14555-65433513 DUS-SVO95.00 107.14 0.95 05/03/201520.561.00555-65433524 DUS-SVO50.00 11.00 1.30 16/03/2015

1.561.00555-65433535 DUS-SVO50.00 11.00 1.30 17/03/201545.0112.15555-65433546 DUS-SVO54.00 58.15 1.20 27/03/201553.0135.55555-65433550 DUS-SVO63.60 71.95 1.20 27/03/201529.061.00555-65433561 DUS-SVO50.00 11.00 1.30 28/03/2015

127.0277.70555-65433572 DUS-SVO120.65 157.05 0.95 31/03/2015

0.00

910.54Net Due Carrier:

376.0910.54Total: 483.25 427.29

Recapitulation:

Total Prepaid Charges Due Airline: 910.54EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

483.25

0.00

Other Charges Due Agent:

EUR

Page 200: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

M & M air sea cargo GmbHCargoCity Sued. Geb. 64460549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2008,184

Invoice No: 4416Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470556012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811224395 VAT:

23470556012

2.561.00555-49088336 FRA-SVO50.00 11.00 1.30 06/03/2015100.0217.55555-49088340 FRA-SVO95.00 122.55 0.95 11/03/201533.561.00555-49088351 FRA-SVO50.00 11.00 1.30 12/03/201588.0197.10555-49088362 FRA-SVO105.60 91.50 1.20 12/03/2015

145.0315.50555-49088373 FRA-SVO137.75 177.75 0.95 28/03/201518.561.00555-49088384 FRA-SVO50.00 11.00 1.30 20/03/2015

0.00

913.15Net Due Carrier:

387.5913.15Total: 488.35 424.80

Recapitulation:

Total Prepaid Charges Due Airline: 913.15EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

488.35

0.00

Other Charges Due Agent:

EUR

Page 201: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

M & M air sea cargo GmbHSuedallee Cargo Modul H85336 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 2018,184

Invoice No: 4417Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470558016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811224395 VAT:

23470558016

100.0204.67555-62136163 MUC-SVO95.00 109.67 0.95 20/03/2015

0.00

204.67Net Due Carrier:

100.0204.67Total: 95.00 109.67

Recapitulation:

Total Prepaid Charges Due Airline: 204.67EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

95.00

0.00

Other Charges Due Agent:

EUR

Page 202: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

M & M air sea cargo GmbHFrachtzentrum CCNFlughafenstrasse 88a90411 90411 Nuernberg

Cargo Sales Invoice/Adjustment Run: Page: 2028,184

Invoice No: 4418Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470558510 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811224395 VAT:

23470558510

400.0811.00555-62138075 MUC-SVO340.00 471.00 0.85 31/03/2015

0.00

811.00Net Due Carrier:

400.0811.00Total: 340.00 471.00

Recapitulation:

Total Prepaid Charges Due Airline: 811.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

340.00

0.00

Other Charges Due Agent:

EUR

Page 203: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

M.G. International Logistics GmbHKoblenzer Strasse 4057072 Siegen

Cargo Sales Invoice/Adjustment Run: Page: 2038,184

Invoice No: 4419Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471385910 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813612925 VAT:

23471385910

500.0414.95555-62716146 FRA-ICN100.00 314.95 0.20 01/03/201570.0186.00555-62716150 FRA-IKA94.50 91.50 1.35 03/03/2015

104.0147.70555-62716161 FRA-BJS135.20 12.50 1.30 12/03/201578.0117.80555-62716172 FRA-BJS105.30 12.50 1.35 19/03/2015

100.0142.50555-62716183 FRA-BJS130.00 12.50 1.30 28/03/20154.0169.00555-62716194 FRA-ICN45.00 124.00 1.25 21/03/2015

210.0285.50555-62716205 FRA-BJS273.00 12.50 1.30 28/03/2015500.0487.50555-62716216 FRA-HKG475.00 12.50 0.95 28/03/2015

8.071.00555-62716220 FRA-MLE60.00 11.00 1.40 27/03/2015

0.00

2,021.95Net Due Carrier:

1,574.02,021.95Total: 1,418.00 603.95

Recapitulation:

Total Prepaid Charges Due Airline: 2,021.95EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,418.00

0.00

Other Charges Due Agent:

EUR

Page 204: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

MBS Logistics GmbHHeltorfer Strasse 1440472 Duesseldorf40472 40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 2048,184

Invoice No: 4420Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471824040 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813225995 VAT:

23471824040

165.5387.83555-42168335 DUS-SVO157.23 230.60 0.95 17/03/2015

0.00

387.83Net Due Carrier:

165.5387.83Total: 157.23 230.60

Recapitulation:

Total Prepaid Charges Due Airline: 387.83EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

157.23

0.00

Other Charges Due Agent:

EUR

Page 205: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

MBS Logistics GmbHLanger Kornweg 3265451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2058,184

Invoice No: 4421Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471826011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812385455 VAT:

23471826011

6.562.50555-65426944 FRA-PVG50.00 12.50 1.50 03/03/201580.0120.50555-65426955 FRA-CAN108.00 12.50 1.35 03/03/201560.093.50555-65426966 FRA-CAN81.00 12.50 1.35 04/03/2015

174.0238.70555-65438892 FRA-CAN226.20 12.50 1.30 02/03/201580.0112.50555-65438903 FRA-HKG100.00 12.50 1.25 04/03/2015

360.0426.50555-65438914 FRA-BJS414.00 12.50 1.15 11/03/2015300.0342.50555-65438925 FRA-HKG330.00 12.50 1.10 08/03/2015441.5590.75555-65438936 FRA-SVO375.28 215.47 0.85 20/03/2015100.0142.50555-65438940 FRA-BJS130.00 12.50 1.30 11/03/201536.085.70555-65438951 FRA-BEY54.00 31.70 1.50 23/03/2015

352.0585.97555-65438962 FRA-SVO299.20 286.77 0.85 26/03/2015158.0202.10555-65438973 FRA-HKG189.60 12.50 1.20 28/03/2015950.01,816.00555-65438984 FRA-SVO712.50 1,103.50 0.75 31/03/2015104.0184.78555-65438995 FRA-SVO98.80 85.98 0.95 31/03/2015

Page 206: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

MBS Logistics GmbHLanger Kornweg 3265451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2068,184

Invoice No: 4421Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471826011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812385455 VAT:

23471826011

0.00

5,004.50Net Due Carrier:

3,202.05,004.50Total: 3,168.58 1,835.92

Recapitulation:

Total Prepaid Charges Due Airline: 5,004.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,168.58

0.00

Other Charges Due Agent:

EUR

Page 207: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

MM GLOBAL LOGISTIK GMBHGRAF VON ZEPPELIN STRASSE 556410 Montabaur

Cargo Sales Invoice/Adjustment Run: Page: 2078,184

Invoice No: 4422Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23439565645 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE815194627 VAT:

23439565645

19.0161.00555-62722376 FRA-SVO50.00 111.00 1.30 17/03/201515.0111.00555-62722380 FRA-SVO50.00 61.00 1.30 13/03/2015

514.0890.37555-62722391 FRA-LED411.20 479.17 0.80 29/03/2015

0.00

1,162.37Net Due Carrier:

548.01,162.37Total: 511.20 651.17

Recapitulation:

Total Prepaid Charges Due Airline: 1,162.37EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

511.20

0.00

Other Charges Due Agent:

EUR

Page 208: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

MT Logistik GmbHKleiner Kornweg 32 a65451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2088,184

Invoice No: 4423Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472846541 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813079574 VAT:

23472846541

30.0258.27555-40229976 FRA-VOG93.00 165.27 3.10 08/03/201550.0328.50555-40229980 FRA-PEE140.00 188.50 2.80 08/03/2015

0.00

586.77Net Due Carrier:

80.0586.77Total: 233.00 353.77

Recapitulation:

Total Prepaid Charges Due Airline: 586.77EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

233.00

0.00

Other Charges Due Agent:

EUR

Page 209: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Marken Ltd.Moenchhofallee 1365451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2098,184

Invoice No: 4424Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473296545 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811463973 VAT:

23473296545

6.068.50555-62121706 FRA-SVO57.50 11.00 1.50 03/03/201552.0142.56555-62121710 FRA-SVO71.76 70.80 1.38 24/03/201511.0168.50555-62121721 FRA-SVO57.50 111.00 1.50 26/03/2015

0.00

379.56Net Due Carrier:

69.0379.56Total: 186.76 192.80

Recapitulation:

Total Prepaid Charges Due Airline: 379.56EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

186.76

0.00

Other Charges Due Agent:

EUR

Page 210: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Maurice Ward Logistics UG (haftungsCargoCity Sued. Geb. 567 a60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2108,184

Invoice No: 4425Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23437676054 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE815070350 VAT:

23437676054

1.061.00555-49093052 FRA-SVO50.00 11.00 1.30 21/03/2015667.01,480.70555-49093063 FRA-GYD1,067.20 413.50 1.60 21/03/2015

0.00

1,541.70Net Due Carrier:

668.01,541.70Total: 1,117.20 424.50

Recapitulation:

Total Prepaid Charges Due Airline: 1,541.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,117.20

0.00

Other Charges Due Agent:

EUR

Page 211: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Morrison Express (Germany) GmbHHessenring 1364546 Moerfelden-Walldorf

Cargo Sales Invoice/Adjustment Run: Page: 2118,184

Invoice No: 4426Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473766455 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813799533 VAT:

23473766455

135.0188.00555-62711165 FRA-CAN175.50 12.50 1.30 20/03/201563.097.55555-62711213 FRA-BJS85.05 12.50 1.35 01/03/201563.0146.45555-62711261 FRA-SGN63.00 83.45 1.00 21/03/2015

0.00

432.00Net Due Carrier:

261.0432.00Total: 323.55 108.45

Recapitulation:

Total Prepaid Charges Due Airline: 432.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

323.55

0.00

Other Charges Due Agent:

EUR

Page 212: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Mueller + Partner GmbHHeinrichstrasse 7936037 Fulda36037 36037 Fulda

Cargo Sales Invoice/Adjustment Run: Page: 2128,184

Invoice No: 4427Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471743606 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE115311076 VAT:

23471743606

211.0286.80555-65432555 MUC-BJS274.30 12.50 1.30 02/03/2015300.0357.50555-65432566 FRA-BJS345.00 12.50 1.15 06/03/201568.5155.40555-65432570 STR-BKK68.50 86.90 1.00 08/03/2015

687.51,145.38555-65432581 SXF-SVO343.75 801.63 0.50 12/03/2015180.0321.00555-65432592 SXF-ICN90.00 231.00 0.50 13/03/2015164.0322.60555-65432603 SXF-HAN123.00 199.60 0.75 12/03/2015117.0233.30555-65432614 SXF-HAN87.75 145.55 0.75 12/03/2015672.0718.10555-65432636 FRA-BJS705.60 12.50 1.05 14/03/201520.056.00555-65432640 SXF-HAN45.00 11.00 1.10 19/03/2015

509.0521.50555-65432651 FRA-PVG509.00 12.50 1.00 21/03/2015330.0392.00555-65432662 FRA-BJS379.50 12.50 1.15 24/03/2015466.0523.60555-65432673 FRA-DEL512.60 11.00 1.10 24/03/2015227.0442.30555-65432684 SXF-HAN170.25 272.05 0.75 26/03/2015

Page 213: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Mueller + Partner GmbHHeinrichstrasse 7936037 Fulda36037 36037 Fulda

Cargo Sales Invoice/Adjustment Run: Page: 2138,184

Invoice No: 4427Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471743606 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE115311076 VAT:

23471743606

0.00

5,475.48Net Due Carrier:

3,952.05,475.48Total: 3,654.25 1,821.23

Recapitulation:

Total Prepaid Charges Due Airline: 5,475.48EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,654.25

0.00

Other Charges Due Agent:

EUR

Page 214: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Multi Logistics GmbHFlughafen Tegel. Frachthalle13405 Berlin0000 13405 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 2148,184

Invoice No: 4428Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23476971011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129401510 VAT:

23476971011

1,393.04,842.35555-40181131 SXF-IKT3,621.80 1,220.55 2.60 25/03/2015

0.00

4,842.35Net Due Carrier:

1,393.04,842.35Total: 3,621.80 1,220.55

Recapitulation:

Total Prepaid Charges Due Airline: 4,842.35EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,621.80

0.00

Other Charges Due Agent:

EUR

Page 215: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Multi Logistics GmbHFrachtzentrum22335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 2158,184

Invoice No: 4429Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23476972013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129401510 VAT:

23476972013

106.0170.55555-62142146 HAM-LED84.80 85.75 0.80 14/03/201510.561.00555-62142150 HAM-LED50.00 11.00 1.30 20/03/2015

0.00

231.55Net Due Carrier:

116.5231.55Total: 134.80 96.75

Recapitulation:

Total Prepaid Charges Due Airline: 231.55EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

134.80

0.00

Other Charges Due Agent:

EUR

Page 216: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

NGL Navigator Global Logistics GmbHObenhauptstrasse 1022335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 2168,184

Invoice No: 4430Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473712231 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814839526 VAT:

23473712231

451.5913.55555-62161923 FRA-SVO383.78 529.77 0.85 11/03/2015591.01,198.45555-62161934 HAM-SVO508.26 690.19 0.86 24/03/2015115.5214.46555-65444326 HAM-SVO109.73 104.73 0.95 27/03/2015

0.00

2,326.46Net Due Carrier:

1,158.02,326.46Total: 1,001.77 1,324.69

Recapitulation:

Total Prepaid Charges Due Airline: 2,326.46EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,001.77

0.00

Other Charges Due Agent:

EUR

Page 217: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

NGL Navigator Global Logistics GmbHLohstrasse 26 a85445 Schwaig85445 Schwaig

Cargo Sales Invoice/Adjustment Run: Page: 2178,184

Invoice No: 4431Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473718542 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814839526 VAT:

23473718542

229.0298.75555-62723496 FRA-PVG286.25 12.50 1.25 08/03/2015111.0151.25555-62723500 FRA-PVG138.75 12.50 1.25 12/03/2015336.0398.90555-62723511 FRA-PVG386.40 12.50 1.15 24/03/201548.074.90555-62723522 FRA-PVG62.40 12.50 1.30 25/03/2015

300.0357.50555-62723533 FRA-PVG345.00 12.50 1.15 27/03/2015

0.00

1,281.30Net Due Carrier:

1,024.01,281.30Total: 1,218.80 62.50

Recapitulation:

Total Prepaid Charges Due Airline: 1,281.30EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,218.80

0.00

Other Charges Due Agent:

EUR

Page 218: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Natco GmbHZweigstrasse 128217 Bremen28217 28217 Bremen

Cargo Sales Invoice/Adjustment Run: Page: 2188,184

Invoice No: 4432Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472332811 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114424101 VAT:

23472332811

93.0128.75555-46927926 DUS-HKG116.25 12.50 1.25 05/03/2015

0.00

128.75Net Due Carrier:

93.0128.75Total: 116.25 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 128.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

116.25

0.00

Other Charges Due Agent:

EUR

Page 219: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

National Air Cargo (Deutschland) GmCargoCity Sued. Geb. 537 F60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2198,184

Invoice No: 4433Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472856050 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812708554 VAT:

23472856050

80.0120.50555-62715332 FRA-BJS108.00 12.50 1.35 05/03/2015407.0480.55555-62715343 FRA-BJS468.05 12.50 1.15 11/03/201510.067.50555-62715354 FRA-BJS55.00 12.50 1.55 12/03/201527.061.00555-62715365 FRA-SVO50.00 11.00 1.30 28/03/2015

0.00

729.55Net Due Carrier:

524.0729.55Total: 681.05 48.50

Recapitulation:

Total Prepaid Charges Due Airline: 729.55EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

681.05

0.00

Other Charges Due Agent:

EUR

Page 220: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Nelli Klaus - CargoostDavenstedter Strasse 6030453 Hannover30453 Hannover

Cargo Sales Invoice/Adjustment Run: Page: 2208,184

Invoice No: 4434Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23438213046 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE235340608 VAT:

23438213046

391.01,355.18555-42652702 HAJ-OMS899.30 455.88 2.30 17/03/2015

0.00

1,355.18Net Due Carrier:

391.01,355.18Total: 899.30 455.88

Recapitulation:

Total Prepaid Charges Due Airline: 1,355.18EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

899.30

0.00

Other Charges Due Agent:

EUR

Page 221: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Nippon Express (Deutschland) GmbHFrachtzentrum. Geb. 20022335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 2218,184

Invoice No: 4435Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470852016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE121304343 VAT:

23470852016

14.061.00555-49056140 FRA-SVO50.00 11.00 1.30 08/03/2015175.0306.05555-49056151 FRA-SVO166.25 139.80 0.95 29/03/201545.079.95555-49056162 HAM-SVO54.00 25.95 1.20 30/03/2015

0.00

447.00Net Due Carrier:

234.0447.00Total: 270.25 176.75

Recapitulation:

Total Prepaid Charges Due Airline: 447.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

270.25

0.00

Other Charges Due Agent:

EUR

Page 222: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Nissin Transport GmbHFrachtzentrum. Geb. 17522335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 2228,184

Invoice No: 4436Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471842015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE120682685 VAT:

23471842015

140.5246.34555-46990344 HAM-LED112.40 133.94 0.80 11/03/2015

0.00

246.34Net Due Carrier:

140.5246.34Total: 112.40 133.94

Recapitulation:

Total Prepaid Charges Due Airline: 246.34EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

112.40

0.00

Other Charges Due Agent:

EUR

Page 223: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

O.T.S. ASTRACON air + sea transportAstracon Air + Sea Transport Concept GmbHElly-Beinhorn-Strasse 673760 Ostfildern-Scharnhausen73760 Ostfildern-Scharnhausen

Cargo Sales Invoice/Adjustment Run: Page: 2238,184

Invoice No: 4437Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23478847011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811668504 VAT:

23478847011

422.5856.01555-42209042 STR-SVO359.13 496.88 0.85 11/03/2015

0.00

856.01Net Due Carrier:

422.5856.01Total: 359.13 496.88

Recapitulation:

Total Prepaid Charges Due Airline: 856.01EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

359.13

0.00

Other Charges Due Agent:

EUR

Page 224: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

OWL Ocean World Lines Berlin GmbH &Flughafen Schoenefeld. Cargo Center12529 Schoenefeld12529 12529 Schoenefeld

Cargo Sales Invoice/Adjustment Run: Page: 2248,184

Invoice No: 4438Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473721250 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE267830917 VAT:

23473721250

123.0213.95555-62134892 SXF-SVO61.50 152.45 0.50 02/03/201521.076.00555-62134903 MUC-GYD65.00 11.00 2.00 02/03/2015

143.01,636.70555-62134914 SXF-MRV1,251.25 385.45 8.75 04/03/2015100.0243.90555-62134925 DUS-GYD180.00 63.90 1.80 05/03/2015100.0141.50555-62134936 SXF-SVO50.00 91.50 0.50 06/03/2015100.0162.20555-62134940 SXF-SVO50.00 112.20 0.50 06/03/201518.061.00555-62134951 SXF-SVO50.00 11.00 1.30 06/03/2015

0.561.00555-62134962 SXF-SVO50.00 11.00 1.30 06/03/20153.561.00555-62134973 SXF-SVO50.00 11.00 1.30 06/03/20155.061.00555-62134984 SXF-SVO50.00 11.00 1.30 09/03/20153.561.00555-62134995 SXF-SVO50.00 11.00 1.30 10/03/20158.561.00555-62135006 SXF-SVO50.00 11.00 1.30 16/03/20152.061.00555-62135010 SXF-SVO50.00 11.00 1.30 25/03/20153.561.00555-62135021 SXF-SVO50.00 11.00 1.30 25/03/2015

37.0161.00555-62135032 SXF-SVO50.00 111.00 1.30 30/03/201540.0109.00555-62135043 SXF-SVO52.00 57.00 1.30 30/03/2015

Page 225: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

OWL Ocean World Lines Berlin GmbH &Flughafen Schoenefeld. Cargo Center12529 Schoenefeld12529 12529 Schoenefeld

Cargo Sales Invoice/Adjustment Run: Page: 2258,184

Invoice No: 4438Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473721250 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE267830917 VAT:

23473721250

0.00

3,232.25Net Due Carrier:

708.53,232.25Total: 2,159.75 1,072.50

Recapitulation:

Total Prepaid Charges Due Airline: 3,232.25EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,159.75

0.00

Other Charges Due Agent:

EUR

Page 226: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

PARS Logistic GmbHSven PetersSpaldingstrasse 7420097 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 2268,184

Invoice No: 4439Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473512005 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE251901226 VAT:

23473512005

43.5109.03555-65433071 STR-IKA65.25 43.78 1.50 04/03/20150.556.00555-65433082 STR-IKA45.00 11.00 1.50 04/03/2015

1,020.0981.50555-65433093 DUS-HKG969.00 12.50 0.95 08/03/2015546.0558.50555-65433104 FRA-PVG546.00 12.50 1.00 13/03/201521.056.00555-65433115 STR-IKA45.00 11.00 1.50 12/03/2015

1.056.00555-65433126 STR-IKA45.00 11.00 1.50 12/03/20151,046.01,110.80555-65433130 HAM-BJS1,098.30 12.50 1.05 16/03/2015

65.097.00555-65433141 HAM-PVG84.50 12.50 1.30 26/03/2015565.0577.50555-65433152 FRA-PVG565.00 12.50 1.00 26/03/2015195.0256.25555-65433163 FRA-PVG243.75 12.50 1.25 28/03/2015

0.00

3,858.58Net Due Carrier:

3,503.03,858.58Total: 3,706.80 151.78

Recapitulation:

Total Prepaid Charges Due Airline: 3,858.58EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,706.80

0.00

Other Charges Due Agent:

EUR

Page 227: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

PVU Group GmbHIm Torfstich 530916 Isernhagen30916 30916 Isernhagen

Cargo Sales Invoice/Adjustment Run: Page: 2278,184

Invoice No: 4440Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473583092 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE158972005 VAT:

23473583092

146.0419.85555-40104385 HAJ-GYD262.80 157.05 1.80 01/03/2015130.0372.65555-40104396 HAJ-GYD234.00 138.65 1.80 08/03/2015130.0372.65555-40104400 HAJ-GYD234.00 138.65 1.80 14/03/2015277.0787.90555-40104411 HAJ-GYD498.60 289.30 1.80 28/03/2015

0.00

1,953.05Net Due Carrier:

683.01,953.05Total: 1,229.40 723.65

Recapitulation:

Total Prepaid Charges Due Airline: 1,953.05EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,229.40

0.00

Other Charges Due Agent:

EUR

Page 228: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Panalpina Welttransport (DeutschlanRiedemannweg 58. Haus 413627 Berlin13627 13627 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 2288,184

Invoice No: 4441Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470531011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE149147437 VAT:

23470531011

438.51,874.20555-49016800 SXF-YKS1,622.45 251.75 3.70 03/03/2015

0.00

1,874.20Net Due Carrier:

438.51,874.20Total: 1,622.45 251.75

Recapitulation:

Total Prepaid Charges Due Airline: 1,874.20EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,622.45

0.00

Other Charges Due Agent:

EUR

Page 229: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Planet Cargo GmbHRuesselsheimer Str 1465468 Trebur

Cargo Sales Invoice/Adjustment Run: Page: 2298,184

Invoice No: 4442Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474186503 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE280084137 VAT:

23474186503

7.0176.00555-65430271 HAJ-TBS65.00 111.00 2.00 05/03/2015373.5530.77555-65430282 HAJ-SVO317.48 213.29 0.85 05/03/2015708.0755.90555-65430293 FRA-BJS743.40 12.50 1.05 11/03/2015150.0207.50555-65430304 FRA-BJS195.00 12.50 1.30 06/03/201518.061.00555-65430315 HAJ-SVO50.00 11.00 1.30 03/03/2015

5,322.05,600.60555-65430326 DUS-BJS5,588.10 12.50 1.05 10/03/201563.097.55555-65430330 FRA-BJS85.05 12.50 1.35 11/03/2015

408.0575.15555-65430341 HAJ-SVO346.80 228.35 0.85 14/03/20156.561.00555-65430352 HAJ-SVO50.00 11.00 1.30 18/03/2015

80.0112.50555-65430363 FRA-HKG100.00 12.50 1.25 21/03/2015432.0586.35555-65430374 HAJ-SVO367.20 219.15 0.85 20/03/2015165.5219.38555-65430385 FRA-PVG206.88 12.50 1.25 26/03/2015110.0220.00555-65430396 FRA-HAN82.50 137.50 0.75 22/03/2015456.0667.70555-65430411 HAJ-SVO387.60 280.10 0.85 25/03/2015

Page 230: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Planet Cargo GmbHRuesselsheimer Str 1465468 Trebur

Cargo Sales Invoice/Adjustment Run: Page: 2308,184

Invoice No: 4442Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474186503 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE280084137 VAT:

23474186503

0.00

9,871.40Net Due Carrier:

8,299.59,871.40Total: 8,585.01 1,286.39

Recapitulation:

Total Prepaid Charges Due Airline: 9,871.40EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

8,585.01

0.00

Other Charges Due Agent:

EUR

Page 231: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Polar Logistics GmbHAm Wildzaun 3064546 Moerfelden-Walldorf

Cargo Sales Invoice/Adjustment Run: Page: 2318,184

Invoice No: 4443Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23439216581 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE814374057 VAT:

23439216581

55.0140.25555-65429151 FRA-SVO66.00 74.25 1.20 03/03/20153.061.00555-65429162 FRA-SVO50.00 11.00 1.30 02/03/2015

125.0273.50555-65429173 FRA-SVO118.75 154.75 0.95 25/03/2015

0.00

474.75Net Due Carrier:

183.0474.75Total: 234.75 240.00

Recapitulation:

Total Prepaid Charges Due Airline: 474.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

234.75

0.00

Other Charges Due Agent:

EUR

Page 232: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Pro Service Speditions GmbHSuedallee. Cargo Center. Modul C85356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 2328,184

Invoice No: 4444Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471408015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129442990 VAT:

23471408015

101.0462.33555-40230282 MUC-SVO336.33 126.00 3.33 23/03/2015

0.00

462.33Net Due Carrier:

101.0462.33Total: 336.33 126.00

Recapitulation:

Total Prepaid Charges Due Airline: 462.33EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

336.33

0.00

Other Charges Due Agent:

EUR

Page 233: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

QCS Quick Cargo Service GmbHFrachtgeb. A 230669 Hannover30669 30669 Hannover

Cargo Sales Invoice/Adjustment Run: Page: 2338,184

Invoice No: 4445Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23476553015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114202533 VAT:

23476553015

45.0131.60555-49098840 FRA-SVO62.10 69.50 1.38 16/03/2015

0.00

131.60Net Due Carrier:

45.0131.60Total: 62.10 69.50

Recapitulation:

Total Prepaid Charges Due Airline: 131.60EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

62.10

0.00

Other Charges Due Agent:

EUR

Page 234: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

QCS Quick Cargo Service GmbHLuftfrachtzentrum70629 Stuttgart70629 70629 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 2348,184

Invoice No: 4446Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23476557016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114202533 VAT:

23476557016

95.5136.65555-43207312 STR-PVG124.15 12.50 1.30 06/03/2015366.0483.40555-43207474 STR-PVG420.90 62.50 1.15 10/03/2015315.0359.00555-49017231 STR-HKG346.50 12.50 1.10 01/03/2015145.0186.50555-49017242 STR-HKG174.00 12.50 1.20 01/03/2015671.5684.00555-49017264 STR-PVG671.50 12.50 1.00 06/03/2015

0.00

1,849.55Net Due Carrier:

1,593.01,849.55Total: 1,737.05 112.50

Recapitulation:

Total Prepaid Charges Due Airline: 1,849.55EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,737.05

0.00

Other Charges Due Agent:

EUR

Page 235: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

QCS Quick Cargo Service GmbH (ExporKurhessenstrasse 364546 Moerfelden-Walldorf64546 64546 Moerfelden-Walldorf

Cargo Sales Invoice/Adjustment Run: Page: 2358,184

Invoice No: 4447Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23476556014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE114202533 VAT:

23476556014

100.0131.00555-62147654 FRA-DEL120.00 11.00 1.20 12/03/201528.071.00555-62147665 FRA-DEL60.00 11.00 1.40 20/03/2015

0.00

202.00Net Due Carrier:

128.0202.00Total: 180.00 22.00

Recapitulation:

Total Prepaid Charges Due Airline: 202.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

180.00

0.00

Other Charges Due Agent:

EUR

Page 236: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

RED LINE INTERNATIONALE SPEDOstwestfahlenDIESELSTR. 2885748 MUENCHEN

Cargo Sales Invoice/Adjustment Run: Page: 2368,184

Invoice No: 4448Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471548575 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811491595 VAT:

23471548575

237.5629.28555-65437304 FRA-HAV332.50 296.78 1.40 04/03/2015

0.00

629.28Net Due Carrier:

237.5629.28Total: 332.50 296.78

Recapitulation:

Total Prepaid Charges Due Airline: 629.28EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

332.50

0.00

Other Charges Due Agent:

EUR

Page 237: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

RIM Logistics GmbHCargoCity Sued. Geb. 537 a60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2378,184

Invoice No: 4449Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473566056 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258361756 VAT:

23473566056

160.0667.85555-49089935 FRA-VOG400.00 267.85 2.50 14/03/2015

0.00

667.85Net Due Carrier:

160.0667.85Total: 400.00 267.85

Recapitulation:

Total Prepaid Charges Due Airline: 667.85EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

400.00

0.00

Other Charges Due Agent:

EUR

Page 238: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

RIM Logistics GmbHSchwarzwaldstr. 1178532 Tuttlingen

Cargo Sales Invoice/Adjustment Run: Page: 2388,184

Invoice No: 4450Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473567854 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE258361756 VAT:

23473567854

10.561.00555-62710793 FRA-SVO50.00 11.00 1.30 03/03/2015536.0575.30555-62710804 FRA-BJS562.80 12.50 1.05 03/03/2015

3.061.45555-62710815 FRA-SVO50.00 11.45 1.30 08/03/2015117.0158.75555-62710826 FRA-PVG146.25 12.50 1.25 06/03/2015100.0137.50555-62710830 FRA-PVG125.00 12.50 1.25 21/03/201570.0103.50555-62710841 FRA-PVG91.00 12.50 1.30 28/03/2015

341.5693.89555-62710852 FRA-SVO290.28 403.61 0.85 28/03/201513.062.95555-62710863 FRA-SVO50.00 12.95 1.30 28/03/2015

0.00

1,854.34Net Due Carrier:

1,191.01,854.34Total: 1,365.33 489.01

Recapitulation:

Total Prepaid Charges Due Airline: 1,854.34EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,365.33

0.00

Other Charges Due Agent:

EUR

Page 239: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Red\Line Internationale Spedition GLanger Kornweg 34 d65451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2398,184

Invoice No: 4451Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471516014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111656750 VAT:

23471516014

164.0217.50555-40101552 FRA-PVG205.00 12.50 1.25 08/03/2015

0.00

217.50Net Due Carrier:

164.0217.50Total: 205.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 217.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

205.00

0.00

Other Charges Due Agent:

EUR

Page 240: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Rhenus Freight Logistics GmbH & CoRhenus Freight Logistics GmbH & CoCargoterminal, Modul F/IICargoterminal, Modul F/II85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 2408,184

Invoice No: 4452Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470868536 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE124898841 VAT:

23470868536

2,403.02,415.50555-62720162 MUC-PVG2,403.00 12.50 1.00 14/03/20151,912.01,924.50555-62720173 MUC-PVG1,912.00 12.50 1.00 16/03/20151,295.01,307.50555-62720184 MUC-PVG1,295.00 12.50 1.00 31/03/2015

0.00

5,647.50Net Due Carrier:

5,610.05,647.50Total: 5,610.00 37.50

Recapitulation:

Total Prepaid Charges Due Airline: 5,647.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

5,610.00

0.00

Other Charges Due Agent:

EUR

Page 241: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Rhenus Freight Logistics GmbH & Co.DUS-Air Cargo Center40474 Duesseldorf40474 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 2418,184

Invoice No: 4453Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470864012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE124898841 VAT:

23470864012

96.0214.20555-62706280 DUS-SVO115.20 99.00 1.20 06/03/201556.088.10555-62706291 HAM-BJS75.60 12.50 1.35 21/03/201530.067.50555-62706302 HAM-BJS55.00 12.50 1.55 25/03/2015

0.00

369.80Net Due Carrier:

182.0369.80Total: 245.80 124.00

Recapitulation:

Total Prepaid Charges Due Airline: 369.80EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

245.80

0.00

Other Charges Due Agent:

EUR

Page 242: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Rieck Sea Air Cargo International GFlughafen Tegel. Frachthalle13405 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 2428,184

Invoice No: 4454Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472801343 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812880425 VAT:

23472801343

410.0484.00555-62129126 SXF-CAN471.50 12.50 1.15 18/03/2015253.0316.10555-62129152 SXF-HKG303.60 12.50 1.20 20/03/2015

0.00

800.10Net Due Carrier:

663.0800.10Total: 775.10 25.00

Recapitulation:

Total Prepaid Charges Due Airline: 800.10EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

775.10

0.00

Other Charges Due Agent:

EUR

Page 243: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Rieck Sea Air Cargo International GMoerfelder Strasse 11165451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2438,184

Invoice No: 4455Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472806545 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812880425 VAT:

23472806545

416.0668.80555-43137780 DUS-ICN166.40 502.40 0.40 31/03/2015158.0210.00555-62114986 DUS-PVG197.50 12.50 1.25 04/03/201538.069.50555-62114990 DUS-PVG57.00 12.50 1.50 05/03/2015

120.0155.00555-62115001 DUS-DEL144.00 11.00 1.20 06/03/2015157.5270.88555-62115012 DUS-CAI78.75 192.13 0.50 06/03/2015276.0357.50555-62115023 DUS-PVG345.00 12.50 1.25 10/03/2015203.0253.15555-62115034 DUS-ICN101.50 151.65 0.50 10/03/2015166.5220.63555-62115045 FRA-PVG208.13 12.50 1.25 11/03/201518.062.50555-62115056 DUS-PVG50.00 12.50 1.50 12/03/2015

400.0452.50555-62115060 FRA-HKG440.00 12.50 1.10 13/03/2015450.0530.00555-62115071 DUS-PVG517.50 12.50 1.15 16/03/2015153.5204.38555-62115082 DUS-PVG191.88 12.50 1.25 19/03/2015115.0156.25555-62115093 DUS-PVG143.75 12.50 1.25 19/03/2015222.0290.00555-62115104 DUS-PVG277.50 12.50 1.25 20/03/2015148.0197.50555-62115115 DUS-PVG185.00 12.50 1.25 25/03/2015140.0187.50555-62115126 DUS-PVG175.00 12.50 1.25 31/03/2015

Page 244: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Rieck Sea Air Cargo International GMoerfelder Strasse 11165451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2448,184

Invoice No: 4455Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472806545 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812880425 VAT:

23472806545

0.00

4,286.09Net Due Carrier:

3,181.54,286.09Total: 3,278.91 1,007.18

Recapitulation:

Total Prepaid Charges Due Airline: 4,286.09EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,278.91

0.00

Other Charges Due Agent:

EUR

Page 245: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Rieck Sea Air Cargo International GFrachtgeb. Modul G/585356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 2458,184

Invoice No: 4456Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472808531 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812880425 VAT:

23472808531

50.5129.68555-65433325 MUC-SVO60.60 69.08 1.20 11/03/2015160.0204.50555-65433336 MUC-HKG192.00 12.50 1.20 06/03/2015173.0374.07555-65433340 MUC-SVO164.35 209.72 0.95 21/03/201579.0196.65555-65433351 MUC-SVO94.80 101.85 1.20 28/03/201541.0109.15555-65433362 MUC-SVO53.30 55.85 1.30 31/03/2015

0.00

1,014.05Net Due Carrier:

503.51,014.05Total: 565.05 449.00

Recapitulation:

Total Prepaid Charges Due Airline: 1,014.05EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

565.05

0.00

Other Charges Due Agent:

EUR

Page 246: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Roehlig Deutschland GmbH & Co. KGAm Weser Terminal 828217 Bremen28217 Bremen

Cargo Sales Invoice/Adjustment Run: Page: 2468,184

Invoice No: 4457Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472752811 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE176702734 VAT:

23472752811

310.0631.00555-49096283 FRA-SVO263.50 367.50 0.85 01/03/2015

0.00

631.00Net Due Carrier:

310.0631.00Total: 263.50 367.50

Recapitulation:

Total Prepaid Charges Due Airline: 631.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

263.50

0.00

Other Charges Due Agent:

EUR

Page 247: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

SCHENKER DTL. AGZzzzzZzzzzZZZZZ Dusseldorf

Cargo Sales Invoice/Adjustment Run: Page: 2478,184

Invoice No: 4458Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470614016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23470614016

18.061.00555-62117215 DUS-SVO50.00 11.00 1.30 24/03/2015

0.00

61.00Net Due Carrier:

18.061.00Total: 50.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 61.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 248: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

SIS Internationale Speditions-GmbHLotzenarbachstrasse 157290 Neunkirchen57290 57290 Neunkirchen

Cargo Sales Invoice/Adjustment Run: Page: 2488,184

Invoice No: 4459Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471675916 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE126576967 VAT:

23471675916

105.0231.50555-62127741 FRA-SVO99.75 131.75 0.95 04/03/20155.5161.00555-62127752 FRA-SVO50.00 111.00 1.30 25/03/2015

0.00

392.50Net Due Carrier:

110.5392.50Total: 149.75 242.75

Recapitulation:

Total Prepaid Charges Due Airline: 392.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

149.75

0.00

Other Charges Due Agent:

EUR

Page 249: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

SIS Logistik GmbHWesthafenstrasse 113353 Berlin13353 13353 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 2498,184

Invoice No: 4460Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471671333 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE126576967 VAT:

23471671333

82.0464.70555-46933246 SXF-IKT262.40 202.30 3.20 09/03/2015

0.00

464.70Net Due Carrier:

82.0464.70Total: 262.40 202.30

Recapitulation:

Total Prepaid Charges Due Airline: 464.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

262.40

0.00

Other Charges Due Agent:

EUR

Page 250: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

SOLI-TRANS SPEDITIONS GMBHDUS AIR CARGO CENTER, RM. 350440474 DUESSELDORF

Cargo Sales Invoice/Adjustment Run: Page: 2508,184

Invoice No: 4461Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474344040 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812997149 VAT:

23474344040

336.0398.90555-62158865 HAM-PVG386.40 12.50 1.15 05/03/2015280.0362.50555-62158876 STR-PVG350.00 12.50 1.25 05/03/201590.0129.50555-62158880 DUS-PVG117.00 12.50 1.30 11/03/201511.562.50555-62158891 DUS-PVG50.00 12.50 1.50 11/03/2015

232.0302.50555-62729505 STR-PVG290.00 12.50 1.25 27/03/2015

0.00

1,255.90Net Due Carrier:

949.51,255.90Total: 1,193.40 62.50

Recapitulation:

Total Prepaid Charges Due Airline: 1,255.90EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,193.40

0.00

Other Charges Due Agent:

EUR

Page 251: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Sable International GmbH Air & SeaFelix-Wankel-Strasse 1573760 Ostfildern73760 Ostfildern

Cargo Sales Invoice/Adjustment Run: Page: 2518,184

Invoice No: 4462Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475397013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE168361325 VAT:

23475397013

93.0138.05555-62706700 STR-BJS125.55 12.50 1.35 24/03/2015

0.00

138.05Net Due Carrier:

93.0138.05Total: 125.55 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 138.05EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

125.55

0.00

Other Charges Due Agent:

EUR

Page 252: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Saco Airfreight GmbHNordportbogen 2 aNordportbogen 2 a22848 Norderstedt

Cargo Sales Invoice/Adjustment Run: Page: 2528,184

Invoice No: 4463Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472302011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812031642 VAT:

23472302011

163.5237.32555-62126116 FRA-LED150.42 86.90 0.92 22/03/2015

0.00

237.32Net Due Carrier:

163.5237.32Total: 150.42 86.90

Recapitulation:

Total Prepaid Charges Due Airline: 237.32EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

150.42

0.00

Other Charges Due Agent:

EUR

Page 253: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Saco Airfreight GmbHLanger Kornweg 34 a60549 Frankfurt65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2538,184

Invoice No: 4464Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472306060 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812031642 VAT:

23472306060

159.0211.25555-49103865 STR-PVG198.75 12.50 1.25 06/03/201554.580.63555-49103876 STR-HKG68.13 12.50 1.25 06/03/2015

259.5336.88555-49103880 STR-PVG324.38 12.50 1.25 13/03/2015331.0376.60555-49104123 FRA-HKG364.10 12.50 1.10 04/03/2015

3,107.03,274.85555-49104134 HAM-BJS3,262.35 12.50 1.05 13/03/2015284.5382.35555-49104145 FRA-BJS369.85 12.50 1.30 13/03/2015

5,720.06,018.50555-49104156 HAM-BJS6,006.00 12.50 1.05 16/03/2015590.52,049.67555-49104403 FRA-KRR1,240.05 809.62 2.10 28/03/2015329.0390.85555-49104473 DUS-BJS378.35 12.50 1.15 21/03/2015210.0285.50555-49104484 DUS-BJS273.00 12.50 1.30 21/03/2015223.0291.25555-49104495 FRA-PVG278.75 12.50 1.25 30/03/201582.0203.70555-49104694 HAM-SVO98.40 105.30 1.20 12/03/2015

2.561.00555-49104720 FRA-SVO50.00 11.00 1.30 21/03/2015471.0721.30555-49105011 FRA-LED376.80 344.50 0.80 06/03/2015299.0456.05555-49105324 MUC-LED239.20 216.85 0.80 02/03/2015260.0593.77555-62156846 HAM-SVO247.00 346.77 0.95 05/03/2015336.0702.53555-62157001 HAM-SVO329.28 373.25 0.98 01/03/2015100.0187.60555-62157023 FRA-LED80.00 107.60 0.80 04/03/201531.561.00555-62157045 FRA-SVO50.00 11.00 1.30 25/03/201522.071.00555-62157060 FRA-DEL60.00 11.00 1.40 26/03/2015

250.0325.00555-62725736 HAJ-PVG312.50 12.50 1.25 03/03/2015100.0214.56555-62725740 HAM-SVO95.00 119.56 0.95 03/03/2015191.0352.55555-62725751 HAM-SVO181.45 171.10 0.95 12/03/2015303.5663.31555-62725762 HAM-SVO257.98 405.33 0.85 19/03/2015247.5581.29555-62725773 HAM-SVO235.13 346.16 0.95 26/03/201547.071.25555-62725784 FRA-HKG58.75 12.50 1.25 06/03/2015

266.0345.00555-62725795 HAJ-PVG332.50 12.50 1.25 14/03/201545.071.00555-62725806 STR-PVG58.50 12.50 1.30 21/03/2015

Page 254: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Saco Airfreight GmbHLanger Kornweg 34 a60549 Frankfurt65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2548,184

Invoice No: 4464Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472306060 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812031642 VAT:

23472306060

270.0362.82555-62725810 MUC-LED216.00 146.82 0.80 27/03/201597.0138.60555-62725821 STR-PVG126.10 12.50 1.30 28/03/201522.557.50555-62725832 STR-HKG45.00 12.50 1.45 28/03/2015

215.0281.25555-62725843 STR-PVG268.75 12.50 1.25 28/03/2015155.0206.25555-62725854 STR-PVG193.75 12.50 1.25 28/03/2015

5.061.00555-62725902 FRA-SVO50.00 11.00 1.30 17/03/201522.061.00555-62725913 HAM-SVO50.00 11.00 1.30 17/03/2015

150.0325.66555-62725924 FRA-SVO142.50 183.16 0.95 22/03/201539.0106.21555-62725935 HAM-SVO50.70 55.51 1.30 21/03/2015

417.0844.66555-62725946 HAM-SVO354.45 490.21 0.85 31/03/20156.561.00555-62725950 FRA-SVO50.00 11.00 1.30 29/03/2015

0.00

21,886.19Net Due Carrier:

15,721.021,886.19Total: 17,373.45 4,512.74

Recapitulation:

Total Prepaid Charges Due Airline: 21,886.19EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

17,373.45

0.00

Other Charges Due Agent:

EUR

Page 255: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker DeutschlandAuf Herdenen 2078052 Villingen-Schwenningen

Cargo Sales Invoice/Adjustment Run: Page: 2558,184

Invoice No: 4465Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470617800 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23470617800

405.01,163.52555-43185612 FRA-MSQ567.00 596.52 1.40 31/03/2015

0.00

1,163.52Net Due Carrier:

405.01,163.52Total: 567.00 596.52

Recapitulation:

Total Prepaid Charges Due Airline: 1,163.52EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

567.00

0.00

Other Charges Due Agent:

EUR

Page 256: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGWilhelmine-Reichard-Ring 301109 Dresden01109 01109 Dresden

Cargo Sales Invoice/Adjustment Run: Page: 2568,184

Invoice No: 4466Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470610111 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470610111

1.061.00555-62121253 DRS-SVO50.00 11.00 1.30 09/03/201565.0163.75555-62121264 DRS-SVO78.00 85.75 1.20 14/03/2015

1.061.00555-62121275 DRS-SVO50.00 11.00 1.30 25/03/2015

0.00

285.75Net Due Carrier:

67.0285.75Total: 178.00 107.75

Recapitulation:

Total Prepaid Charges Due Airline: 285.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

178.00

0.00

Other Charges Due Agent:

EUR

Page 257: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGBinderslebener Landstrasse 10099092 Erfurt99092 99092 Erfurt

Cargo Sales Invoice/Adjustment Run: Page: 2578,184

Invoice No: 4467Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470610612 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470610612

131.5267.43555-49025712 FRA-LED105.20 162.23 0.80 05/03/201553.0347.75555-49025723 FRA-IKT169.60 178.15 3.20 26/03/2015

0.00

615.18Net Due Carrier:

184.5615.18Total: 274.80 340.38

Recapitulation:

Total Prepaid Charges Due Airline: 615.18EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

274.80

0.00

Other Charges Due Agent:

EUR

Page 258: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGSaatwinkler Damm 4213627 Berlin13627 13627 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 2588,184

Invoice No: 4468Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470611010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470611010

17.061.00555-62720501 SXF-SVO50.00 11.00 1.30 05/03/201540.0109.00555-62720512 SXF-SVO52.00 57.00 1.30 09/03/201520.061.00555-62720523 SXF-SVO50.00 11.00 1.30 12/03/201521.061.00555-62720534 SXF-SVO50.00 11.00 1.30 16/03/201554.0137.90555-62720545 SXF-SVO64.80 73.10 1.20 18/03/2015

100.0116.20555-62720556 SXF-SVO50.00 66.20 0.50 25/03/201524.061.00555-62720560 SXF-SVO50.00 11.00 1.30 27/03/2015

0.00

607.10Net Due Carrier:

276.0607.10Total: 366.80 240.30

Recapitulation:

Total Prepaid Charges Due Airline: 607.10EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

366.80

0.00

Other Charges Due Agent:

EUR

Page 259: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGMuenchener Strasse 4030855 Langenhagen38239 30855 Langenhagen

Cargo Sales Invoice/Adjustment Run: Page: 2598,184

Invoice No: 4469Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470613014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470613014

207.0445.70555-49008470 HAJ-SVO196.65 249.05 0.95 01/03/201582.0203.70555-49008481 HAJ-SVO98.40 105.30 1.20 25/03/2015

0.00

649.40Net Due Carrier:

289.0649.40Total: 295.05 354.35

Recapitulation:

Total Prepaid Charges Due Airline: 649.40EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

295.05

0.00

Other Charges Due Agent:

EUR

Page 260: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGFlughafenring 1144319 Dortmund44319 44319 Dortmund

Cargo Sales Invoice/Adjustment Run: Page: 2608,184

Invoice No: 4470Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470614414 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470614414

13.571.00555-46987905 FRA-MLE60.00 11.00 1.40 02/02/2015

0.00

71.00Net Due Carrier:

13.571.00Total: 60.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 71.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

60.00

0.00

Other Charges Due Agent:

EUR

Page 261: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGHafenstrasse 3974076 Heilbronn74076 74076 Heilbronn

Cargo Sales Invoice/Adjustment Run: Page: 2618,184

Invoice No: 4471Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470617111 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470617111

260.0557.00555-46921254 FRA-SVO247.00 310.00 0.95 01/03/2015

0.00

557.00Net Due Carrier:

260.0557.00Total: 247.00 310.00

Recapitulation:

Total Prepaid Charges Due Airline: 557.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

247.00

0.00

Other Charges Due Agent:

EUR

Page 262: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGElsaesser Strasse 1479189 79189 Bad Krozingen-Bieng

Cargo Sales Invoice/Adjustment Run: Page: 2628,184

Invoice No: 4472Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470617811 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23470617811

3.0191.00555-49028604 FRA-UFA60.00 131.00 3.10 24/03/2015

0.00

191.00Net Due Carrier:

3.0191.00Total: 60.00 131.00

Recapitulation:

Total Prepaid Charges Due Airline: 191.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

60.00

0.00

Other Charges Due Agent:

EUR

Page 263: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGIm Hauptgueterbahnhof90443 Nuernberg90443 90443 Nuernberg

Cargo Sales Invoice/Adjustment Run: Page: 2638,184

Invoice No: 4473Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470618511 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470618511

1.561.00555-62125641 FRA-SVO50.00 11.00 1.30 04/03/20151.561.00555-62125652 FRA-SVO50.00 11.00 1.30 11/03/20152.061.00555-62125663 FRA-SVO50.00 11.00 1.30 17/03/20152.061.00555-62125674 FRA-SVO50.00 11.00 1.30 25/03/2015

0.00

244.00Net Due Carrier:

7.0244.00Total: 200.00 44.00

Recapitulation:

Total Prepaid Charges Due Airline: 244.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

200.00

0.00

Other Charges Due Agent:

EUR

Page 264: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGAthenstrasse 897424 Schweinfurt

Cargo Sales Invoice/Adjustment Run: Page: 2648,184

Invoice No: 4474Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470618721 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470618721

3.061.45555-62722472 FRA-SVO50.00 11.45 1.30 05/03/2015242.0555.50555-62722483 FRA-SVO229.90 325.60 0.95 21/03/201521.564.23555-62722494 FRA-SVO50.00 14.23 1.30 24/03/2015

133.0290.30555-62722505 FRA-SVO126.35 163.95 0.95 26/03/2015

0.00

971.48Net Due Carrier:

399.5971.48Total: 456.25 515.23

Recapitulation:

Total Prepaid Charges Due Airline: 971.48EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

456.25

0.00

Other Charges Due Agent:

EUR

Page 265: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AGNicolaus-Otto-Strasse 1189079 Ulm89079 89079 Ulm

Cargo Sales Invoice/Adjustment Run: Page: 2658,184

Invoice No: 4475Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470618905 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811228366 VAT:

23470618905

104.0207.55555-44054485 FRA-SVO98.80 108.75 0.95 27/03/2015287.0613.70555-44054522 FRA-SVO272.65 341.05 0.95 21/03/2015194.0284.66555-44054533 FRA-SVO184.30 100.36 0.95 27/03/2015

0.00

1,105.91Net Due Carrier:

585.01,105.91Total: 555.75 550.16

Recapitulation:

Total Prepaid Charges Due Airline: 1,105.91EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

555.75

0.00

Other Charges Due Agent:

EUR

Page 266: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Schenker Deutschland AG (Jet CargoCargoCity Sued. Geb. 52960549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2668,184

Invoice No: 4476Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470576006 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811607358 VAT:

23470576006

16,349.016,361.50555-44909561 DUS-PVG16,349.00 12.50 1.00 04/03/2015

0.00

16,361.50Net Due Carrier:

16,349.016,361.50Total: 16,349.00 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 16,361.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

16,349.00

0.00

Other Charges Due Agent:

EUR

Page 267: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Senator International SpeditionJacob-Brodbeck-Strasse 670794 Filderstadt Platthardt

Cargo Sales Invoice/Adjustment Run: Page: 2678,184

Invoice No: 4477Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475347011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23475347011

229.5286.40555-65430551 STR-MLE275.40 11.00 1.20 25/03/2015

0.00

286.40Net Due Carrier:

229.5286.40Total: 275.40 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 286.40EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

275.40

0.00

Other Charges Due Agent:

EUR

Page 268: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Senator International Spedition GmbObenhauptstrasse 1322335 Hamburg22335 22335 Hamburg

Cargo Sales Invoice/Adjustment Run: Page: 2688,184

Invoice No: 4478Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475342015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147839881 VAT:

23475342015

399.0471.35555-43985211 HAM-BJS458.85 12.50 1.15 12/03/2015

0.00

471.35Net Due Carrier:

399.0471.35Total: 458.85 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 471.35EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

458.85

0.00

Other Charges Due Agent:

EUR

Page 269: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Senator International Spedition GmbHeltorfer Str. 20Heltorfer Str. 2040472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 2698,184

Invoice No: 4479Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475344012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147839881 VAT:

23475344012

44.0114.20555-46966021 DUS-SVO57.20 57.00 1.30 14/03/2015

0.00

114.20Net Due Carrier:

44.0114.20Total: 57.20 57.00

Recapitulation:

Total Prepaid Charges Due Airline: 114.20EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

57.20

0.00

Other Charges Due Agent:

EUR

Page 270: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Senator International Spedition GmbHeinrich-Buessing-Str. 649549 Ladbergen

Cargo Sales Invoice/Adjustment Run: Page: 2708,184

Invoice No: 4480Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475344911 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147839881 VAT:

23475344911

68.0170.80555-62160906 FRA-SVO81.60 89.20 1.20 22/03/201575.5188.43555-65442694 FRA-SVO90.60 97.83 1.20 28/03/2015

0.00

359.23Net Due Carrier:

143.5359.23Total: 172.20 187.03

Recapitulation:

Total Prepaid Charges Due Airline: 359.23EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

172.20

0.00

Other Charges Due Agent:

EUR

Page 271: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Senator International Spedition GmbCargoCity Sued Geb. 567 b60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2718,184

Invoice No: 4481Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475346016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147839881 VAT:

23475346016

50.5108.40555-44049983 FRA-SVO60.60 47.80 1.20 31/03/2015147.0319.59555-49072903 FRA-SVO139.65 179.94 0.95 04/03/201571.0104.80555-49072914 FRA-PVG92.30 12.50 1.30 08/03/2015

237.0398.42555-49072925 FRA-SVO225.15 173.27 0.95 13/03/20154.561.00555-49072936 FRA-SVO50.00 11.00 1.30 13/03/2015

78.0194.30555-49072940 FRA-SVO93.60 100.70 1.20 19/03/2015151.5351.43555-49072951 FRA-SVO143.93 207.50 0.95 16/03/201561.0128.36555-49072962 FRA-SVO73.20 55.16 1.20 19/03/2015

528.01,014.20555-49072973 FRA-SVO396.00 618.20 0.75 21/03/2015

0.00

2,680.50Net Due Carrier:

1,328.52,680.50Total: 1,274.43 1,406.07

Recapitulation:

Total Prepaid Charges Due Airline: 2,680.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,274.43

0.00

Other Charges Due Agent:

EUR

Page 272: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Senator International Spedition GmbMarkircher Strasse 468229 Mannheim68229 68229 Mannheim

Cargo Sales Invoice/Adjustment Run: Page: 2728,184

Invoice No: 4482Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475346812 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147839881 VAT:

23475346812

48.0123.46555-49097436 FRA-LED57.60 65.86 1.20 08/03/2015

0.00

123.46Net Due Carrier:

48.0123.46Total: 57.60 65.86

Recapitulation:

Total Prepaid Charges Due Airline: 123.46EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

57.60

0.00

Other Charges Due Agent:

EUR

Page 273: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Senator International Spedition GmbLohstrasse 24. Haus A85445 Schwaig85445 85445 Schwaig

Cargo Sales Invoice/Adjustment Run: Page: 2738,184

Invoice No: 4483Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475348013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE147839881 VAT:

23475348013

12.062.50555-46930586 MUC-PVG50.00 12.50 1.50 06/03/20155.557.50555-46930590 MUC-HKG45.00 12.50 1.45 13/03/20154.062.50555-46930601 MUC-PVG50.00 12.50 1.50 30/03/2015

0.00

182.50Net Due Carrier:

21.5182.50Total: 145.00 37.50

Recapitulation:

Total Prepaid Charges Due Airline: 182.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

145.00

0.00

Other Charges Due Agent:

EUR

Page 274: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Spedition F.R.E.I.T.A.N. GmbHCargo Center. Modul D85356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 2748,184

Invoice No: 4484Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474408016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129463805 VAT:

23474408016

100.0131.00555-43965283 MUC-MLE120.00 11.00 1.20 26/03/2015

0.00

131.00Net Due Carrier:

100.0131.00Total: 120.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 131.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

120.00

0.00

Other Charges Due Agent:

EUR

Page 275: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Streck Transportgesellschaft mbHTeerhof 5928199 Bremen

Cargo Sales Invoice/Adjustment Run: Page: 2758,184

Invoice No: 4485Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470652811 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE142398169 VAT:

23470652811

342.0405.80555-62144342 STR-CAN393.30 12.50 1.15 25/03/2015

0.00

405.80Net Due Carrier:

342.0405.80Total: 393.30 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 405.80EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

393.30

0.00

Other Charges Due Agent:

EUR

Page 276: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Streck Transportgesellschaft mbHRaiffeisenstrasse 2370794 Filderstadt70794 70794 Filderstadt

Cargo Sales Invoice/Adjustment Run: Page: 2768,184

Invoice No: 4486Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470657000 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE142398169 VAT:

23470657000

427.0688.40555-49051111 MUC-LED341.60 346.80 0.80 04/03/201545.073.25555-49051122 STR-BJS60.75 12.50 1.35 06/03/2015

4,736.54,749.00555-49051133 MUC-PVG4,736.50 12.50 1.00 08/03/20155,992.06,004.50555-49051144 MUC-PVG5,992.00 12.50 1.00 05/03/20153,006.03,018.50555-49051155 STR-PVG3,006.00 12.50 1.00 13/03/2015

896.0953.30555-49051166 STR-BJS940.80 12.50 1.05 28/03/20153,999.04,011.50555-49051170 MUC-PVG3,999.00 12.50 1.00 27/03/20153,669.03,681.50555-49051181 MUC-PVG3,669.00 12.50 1.00 28/03/2015

0.00

23,179.95Net Due Carrier:

22,770.523,179.95Total: 22,745.65 434.30

Recapitulation:

Total Prepaid Charges Due Airline: 23,179.95EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

22,745.65

0.00

Other Charges Due Agent:

EUR

Page 277: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Streck Transportgesellschaft mbHBlankreutestrasse 679108 Freiburg79108 Freiburg

Cargo Sales Invoice/Adjustment Run: Page: 2778,184

Invoice No: 4487Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470657814 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE142398169 VAT:

23470657814

150.5679.98555-49099573 FRA-REN376.25 303.73 2.50 01/02/2015

0.00

679.98Net Due Carrier:

150.5679.98Total: 376.25 303.73

Recapitulation:

Total Prepaid Charges Due Airline: 679.98EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

376.25

0.00

Other Charges Due Agent:

EUR

Page 278: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Streck Transportgesellschaft mbHSuedallee Fracht C 314Muenchen-Flughafen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 2788,184

Invoice No: 4488Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470658536 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE142398169 VAT:

23470658536

714.5762.73555-62112083 MUC-BJS750.23 12.50 1.05 10/03/2015

0.00

762.73Net Due Carrier:

714.5762.73Total: 750.23 12.50

Recapitulation:

Total Prepaid Charges Due Airline: 762.73EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

750.23

0.00

Other Charges Due Agent:

EUR

Page 279: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Streck Transportgesellschaft mbH (CWerrastr. 260549 Frankfurt65479 Raunheim

Cargo Sales Invoice/Adjustment Run: Page: 2798,184

Invoice No: 4489Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470656005 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE142398169 VAT:

23470656005

273.5509.20555-49100936 FRA-LED218.80 290.40 0.80 03/03/2015380.0589.85555-49100951 FRA-LED304.00 285.85 0.80 12/03/2015102.5197.65555-49100962 FRA-LED82.00 115.65 0.80 22/03/2015

0.00

1,296.70Net Due Carrier:

756.01,296.70Total: 604.80 691.90

Recapitulation:

Total Prepaid Charges Due Airline: 1,296.70EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

604.80

0.00

Other Charges Due Agent:

EUR

Page 280: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

TCI International Airfreight GmbHAm Suedpark 1265451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2808,184

Invoice No: 4490Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471926542 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811646820 VAT:

23471926542

184.0242.50555-62131565 FRA-PVG230.00 12.50 1.25 04/03/2015150.0200.00555-62131576 FRA-PVG187.50 12.50 1.25 05/03/201545.071.00555-62131580 FRA-PVG58.50 12.50 1.30 08/03/2015

132.0177.50555-62131591 FRA-PVG165.00 12.50 1.25 03/03/2015120.0162.50555-62131602 FRA-PVG150.00 12.50 1.25 04/03/201550.578.15555-62131613 FRA-PVG65.65 12.50 1.30 04/03/2015

587.5600.00555-62131624 FRA-PVG587.50 12.50 1.00 16/03/201516.062.50555-62131635 FRA-PVG50.00 12.50 1.50 13/03/2015

334.5397.18555-62131646 FRA-PVG384.68 12.50 1.15 19/03/2015500.0512.50555-62131650 FRA-PVG500.00 12.50 1.00 16/03/201558.087.90555-62131661 FRA-PVG75.40 12.50 1.30 20/03/201516.062.50555-62131672 FRA-PVG50.00 12.50 1.50 20/03/201545.071.00555-62131683 FRA-PVG58.50 12.50 1.30 21/03/201556.585.95555-62131694 FRA-PVG73.45 12.50 1.30 25/03/2015

500.0512.50555-62131705 FRA-PVG500.00 12.50 1.00 25/03/201580.0116.50555-62131716 FRA-PVG104.00 12.50 1.30 26/03/2015

576.0588.50555-62131720 FRA-PVG576.00 12.50 1.00 29/03/2015

Page 281: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

TCI International Airfreight GmbHAm Suedpark 1265451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2818,184

Invoice No: 4490Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471926542 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811646820 VAT:

23471926542

0.00

4,028.68Net Due Carrier:

3,451.04,028.68Total: 3,816.18 212.50

Recapitulation:

Total Prepaid Charges Due Airline: 4,028.68EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

3,816.18

0.00

Other Charges Due Agent:

EUR

Page 282: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

TNT Express GmbH (Export)CargoCity Nord. Geb. 455 B60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2828,184

Invoice No: 4491Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471226026 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811230512 VAT:

23471226026

6.076.00555-62147761 FRA-FRU65.00 11.00 2.00 15/03/2015140.5245.37555-62161105 FRA-SVO133.48 111.89 0.95 04/03/201515.063.25555-62161116 FRA-SVO50.00 13.25 1.30 03/03/2015

154.5301.94555-62161120 FRA-SVO146.78 155.16 0.95 06/03/201575.0185.28555-62161142 FRA-SVO90.00 95.28 1.20 10/03/201585.0207.98555-62161175 FRA-SVO102.00 105.98 1.20 13/03/2015

117.0274.25555-62161223 FRA-SVO111.15 163.10 0.95 21/03/2015147.0341.75555-62161256 FRA-SVO139.65 202.10 0.95 26/03/201515.563.33555-62161260 FRA-SVO50.00 13.33 1.30 26/03/201572.5191.91555-62161293 FRA-SVO87.00 104.91 1.20 31/03/201517.063.55555-62161363 FRA-SVO50.00 13.55 1.30 03/03/2015

3,767.54,486.88555-65437116 VIE-SVO2,825.63 1,661.25 0.75 01/03/20153.061.00555-65437120 FRA-LED50.00 11.00 1.30 02/03/2015

1,075.51,317.42555-65437131 VIE-SVO806.63 510.79 0.75 08/03/20152,665.53,081.88555-65437142 VIE-SVO1,999.13 1,082.75 0.75 14/03/20154,076.54,579.25555-65437153 VIE-SVO3,057.38 1,521.87 0.75 22/03/2015

103.0227.30555-65437282 FRA-SVO97.85 129.45 0.95 24/03/201513.561.00555-65437293 FRA-LED50.00 11.00 1.30 26/03/201533.061.00555-65443442 FRA-LED50.00 11.00 1.30 26/03/2015

1,842.02,164.15555-65443453 VIE-SVO1,381.50 782.65 0.75 22/03/2015

Page 283: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

TNT Express GmbH (Export)CargoCity Nord. Geb. 455 B60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2838,184

Invoice No: 4491Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471226026 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE811230512 VAT:

23471226026

0.00

18,054.49Net Due Carrier:

14,424.518,054.49Total: 11,343.18 6,711.31

Recapitulation:

Total Prepaid Charges Due Airline: 18,054.49EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

11,343.18

0.00

Other Charges Due Agent:

EUR

Page 284: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

TURVA GmbHDaimlerstr. 19Daimlerstr. 1947877 47877 Willich-Schiefbahn

Cargo Sales Invoice/Adjustment Run: Page: 2848,184

Invoice No: 4492Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23437644786 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813969929 VAT:

23437644786

555.5706.43555-62717944 HAJ-HKG27.78 678.65 0.05 05/03/2015100.0459.00555-62717966 DUS-SVO333.00 126.00 3.33 20/03/2015120.01,409.00555-62717970 DUS-SVX1,050.00 359.00 8.75 20/03/2015

0.00

2,574.43Net Due Carrier:

775.52,574.43Total: 1,410.78 1,163.65

Recapitulation:

Total Prepaid Charges Due Airline: 2,574.43EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,410.78

0.00

Other Charges Due Agent:

EUR

Page 285: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Toll Global Forwarding (Germany) GmCargoCity Sued. Geb. 567 a60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2858,184

Invoice No: 4493Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472716540 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE231151748 VAT:

23472716540

10.5161.00555-42134886 FRA-SVO50.00 111.00 1.30 19/03/2015

0.00

161.00Net Due Carrier:

10.5161.00Total: 50.00 111.00

Recapitulation:

Total Prepaid Charges Due Airline: 161.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 286: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Toll Global Forwarding (Germany) GmCargo Center Sued. Geb. 605-570629 Stuttgart70629 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 2868,184

Invoice No: 4494Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472717063 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE231151748 VAT:

23472717063

127.0396.75555-49025130 STR-SVO120.65 276.10 0.95 19/03/2015

0.00

396.75Net Due Carrier:

127.0396.75Total: 120.65 276.10

Recapitulation:

Total Prepaid Charges Due Airline: 396.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

120.65

0.00

Other Charges Due Agent:

EUR

Page 287: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Transall Internationale SpeditionTransall Internationale Spedition GmbHLindleystrasse 22-2560314 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2878,184

Invoice No: 4495Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471366015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23471366015

223.0280.10555-62724196 FRA-HKG267.60 12.50 1.20 25/03/2015100.0137.50555-62724211 FRA-PVG125.00 12.50 1.25 26/03/2015300.0357.50555-62724222 FRA-BJS345.00 12.50 1.15 26/03/2015

0.00

775.10Net Due Carrier:

623.0775.10Total: 737.60 37.50

Recapitulation:

Total Prepaid Charges Due Airline: 775.10EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

737.60

0.00

Other Charges Due Agent:

EUR

Page 288: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Transway Airfreight GmbHLanger Kornweg 27-29Langer Kornweg 27-2965451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2888,184

Invoice No: 4496Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472166012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE812247462 VAT:

23472166012

18.061.00555-62132431 FRA-SVO50.00 11.00 1.30 21/03/2015

0.00

61.00Net Due Carrier:

18.061.00Total: 50.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 61.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

50.00

0.00

Other Charges Due Agent:

EUR

Page 289: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

UPS SCS GmbH & Co. OHGFrachtzentrum. Rm. 25151147 Koeln51147 51147 Koeln

Cargo Sales Invoice/Adjustment Run: Page: 2898,184

Invoice No: 4497Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470175013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111606843 VAT:

23470175013

118.0258.80555-65436641 FRA-SVO112.10 146.70 0.95 27/03/2015

0.00

258.80Net Due Carrier:

118.0258.80Total: 112.10 146.70

Recapitulation:

Total Prepaid Charges Due Airline: 258.80EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

112.10

0.00

Other Charges Due Agent:

EUR

Page 290: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

UPS SCS GmbH & Co. OHGLuftfrachtzentrum70629 Stuttgart70629 70629 Stuttgart

Cargo Sales Invoice/Adjustment Run: Page: 2908,184

Invoice No: 4498Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470177010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111606843 VAT:

23470177010

1.561.00555-62715833 STR-SVO50.00 11.00 1.30 11/03/20155.061.00555-62715855 STR-SVO50.00 11.00 1.30 12/03/20158.561.00555-62715892 STR-SVO50.00 11.00 1.30 17/03/2015

16.561.00555-62715914 STR-SVO50.00 11.00 1.30 26/03/20157.0111.00555-62715936 STR-SVO50.00 61.00 1.30 31/03/2015

0.00

355.00Net Due Carrier:

38.5355.00Total: 250.00 105.00

Recapitulation:

Total Prepaid Charges Due Airline: 355.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

250.00

0.00

Other Charges Due Agent:

EUR

Page 291: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

UPS SCS GmbH & Co. OHG (Export)Langer Kornweg 865451 Kelsterbach65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 2918,184

Invoice No: 4499Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470176015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111606843 VAT:

23470176015

139.0302.90555-62727862 FRA-SVO132.05 170.85 0.95 11/03/2015144.5310.47555-62727873 FRA-HKG31.79 278.68 0.22 11/03/2015214.5373.59555-62727884 FRA-HKG47.19 326.40 0.22 11/03/2015

0.00

986.96Net Due Carrier:

498.0986.96Total: 211.03 775.93

Recapitulation:

Total Prepaid Charges Due Airline: 986.96EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

211.03

0.00

Other Charges Due Agent:

EUR

Page 292: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Universal Logistics Systems GmbHUniversal Logistics Systems GmbHCargo City Sued, Geb 577Cargo City Sued, Geb 57760549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2928,184

Invoice No: 4500Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474016053 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE265266541 VAT:

23474016053

112.0246.20555-65429593 FRA-SVO106.40 139.80 0.95 04/03/2015209.0549.90555-65429604 FRA-SVO198.55 351.35 0.95 04/03/2015125.0238.77555-65429615 FRA-LED100.00 138.77 0.80 04/03/2015

6.561.00555-65429626 FRA-LED50.00 11.00 1.30 06/03/2015499.0882.50555-65429630 FRA-SVO424.15 458.35 0.85 12/03/201532.061.00555-65429641 FRA-SVO50.00 11.00 1.30 11/03/2015

117.0239.15555-65429652 FRA-LED93.60 145.55 0.80 12/03/201567.0154.88555-65429663 FRA-LED80.40 74.48 1.20 14/03/201552.0125.61555-65441574 FRA-LED62.40 63.21 1.20 17/03/201546.0118.76555-65441585 FRA-LED55.20 63.56 1.20 16/03/2015

309.0612.40555-65441596 FRA-LED247.20 365.20 0.80 24/03/2015181.5328.47555-65441600 FRA-LED145.20 183.27 0.80 25/03/201540.094.97555-65441611 FRA-LED52.00 42.97 1.30 25/03/201521.0161.00555-65441622 FRA-SVO50.00 111.00 1.30 28/03/201582.0203.70555-65441633 FRA-LED98.40 105.30 1.20 29/03/2015

Page 293: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Universal Logistics Systems GmbHUniversal Logistics Systems GmbHCargo City Sued, Geb 577Cargo City Sued, Geb 57760549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2938,184

Invoice No: 4500Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474016053 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE265266541 VAT:

23474016053

0.00

4,078.31Net Due Carrier:

1,899.04,078.31Total: 1,813.50 2,264.81

Recapitulation:

Total Prepaid Charges Due Airline: 4,078.31EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,813.50

0.00

Other Charges Due Agent:

EUR

Page 294: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

V. ALEXANDER TRANSPORT SYSTEMSAM WALL 14028195 BREMEN

Cargo Sales Invoice/Adjustment Run: Page: 2948,184

Invoice No: 4501Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474502811 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE815035586 VAT:

23474502811

192.5242.00555-43153946 DUS-MLE231.00 11.00 1.20 22/03/2015

0.00

242.00Net Due Carrier:

192.5242.00Total: 231.00 11.00

Recapitulation:

Total Prepaid Charges Due Airline: 242.00EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

231.00

0.00

Other Charges Due Agent:

EUR

Page 295: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Vector Speditions- und Handels GmbHMaybachstr. 363741 Aschaffenburg

Cargo Sales Invoice/Adjustment Run: Page: 2958,184

Invoice No: 4502Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23477376016 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE176723787 VAT:

23477376016

11.561.00555-65440631 FRA-SVO50.00 11.00 1.30 14/03/2015100.0132.50555-65440642 FRA-HKG120.00 12.50 1.20 14/03/2015

0.00

193.50Net Due Carrier:

111.5193.50Total: 170.00 23.50

Recapitulation:

Total Prepaid Charges Due Airline: 193.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

170.00

0.00

Other Charges Due Agent:

EUR

Page 296: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

WITAL Air Cargo GmbHCargoCity Sued. Geb. 638 a60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2968,184

Invoice No: 4503Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472906052 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813600527 VAT:

23472906052

4.061.00555-62134015 FRA-SVO50.00 11.00 1.30 02/03/201538.5110.65555-62134026 FRA-SVO50.05 60.60 1.30 03/03/2015

3.061.00555-62134041 FRA-SVO50.00 11.00 1.30 06/03/20152.061.00555-62134052 FRA-SVO50.00 11.00 1.30 05/03/2015

14.063.10555-62134063 FRA-SVO50.00 13.10 1.30 05/03/201519.5209.28555-62134074 FRA-OMS60.45 148.83 3.10 25/03/2015

2.061.00555-62134085 FRA-SVO50.00 11.00 1.30 06/03/2015544.5857.48555-62134096 FRA-SVO408.38 449.10 0.75 12/03/2015

7.062.05555-62134111 FRA-SVO50.00 12.05 1.30 12/03/201532.065.80555-62134122 FRA-SVO50.00 15.80 1.30 12/03/2015

4.561.00555-62134133 FRA-SVO50.00 11.00 1.30 12/03/201520.061.00555-62134144 FRA-SVO50.00 11.00 1.30 15/03/2015

6.061.90555-62134155 FRA-SVO50.00 11.90 1.30 12/03/20158.0162.20555-62134166 FRA-SVO50.00 112.20 1.30 15/03/2015

185.0399.50555-62134170 FRA-SVO175.75 223.75 0.95 20/03/2015197.0336.05555-62134181 SXF-SVO98.50 237.55 0.50 21/03/201531.561.00555-62134203 FRA-SVO50.00 11.00 1.30 28/03/2015

0.561.00555-62134214 FRA-SVO50.00 11.00 1.30 26/03/20151.061.15555-62134225 FRA-SVO50.00 11.15 1.30 26/03/2015

40.089.22555-62134236 FRA-SVO52.00 37.22 1.30 28/03/20157.061.00555-62134240 FRA-SVO50.00 11.00 1.30 30/03/2015

348.0685.20555-62134262 SXF-SVO174.00 511.20 0.50 28/03/2015180.0389.00555-62134273 FRA-SVO171.00 218.00 0.95 27/03/201516.063.40555-62134284 FRA-SVO50.00 13.40 1.30 28/03/2015

9.062.35555-62134295 FRA-SVO50.00 12.35 1.30 30/03/2015

Page 297: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

WITAL Air Cargo GmbHCargoCity Sued. Geb. 638 a60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2978,184

Invoice No: 4503Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23472906052 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE813600527 VAT:

23472906052

0.00

4,227.33Net Due Carrier:

1,720.04,227.33Total: 2,040.13 2,187.20

Recapitulation:

Total Prepaid Charges Due Airline: 4,227.33EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,040.13

0.00

Other Charges Due Agent:

EUR

Page 298: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

WOW INTERNATIONAL LOGISTICS GMBHHAUSBERGER STRASSE 1632457 PORTA WESTFALICA

Cargo Sales Invoice/Adjustment Run: Page: 2988,184

Invoice No: 4504Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23439413244 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE291406006 VAT:

23439413244

191.5242.30555-49099993 STR-HKG229.80 12.50 1.20 01/03/2015152.0194.90555-49100004 STR-HKG182.40 12.50 1.20 06/03/2015233.0292.10555-49100015 HAM-HKG279.60 12.50 1.20 06/03/2015

0.00

729.30Net Due Carrier:

576.5729.30Total: 691.80 37.50

Recapitulation:

Total Prepaid Charges Due Airline: 729.30EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

691.80

0.00

Other Charges Due Agent:

EUR

Page 299: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

WWS Airfreight Service GmbHWWS Airfreight Service GmbHCargo City Sued, Geb. 556 d60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 2998,184

Invoice No: 4505Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23474136055 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE815235573 VAT:

23474136055

275.0613.75555-44922743 FRA-SVO261.25 352.50 0.95 04/03/2015

0.00

613.75Net Due Carrier:

275.0613.75Total: 261.25 352.50

Recapitulation:

Total Prepaid Charges Due Airline: 613.75EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

261.25

0.00

Other Charges Due Agent:

EUR

Page 300: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

World Courier (Deutschland) GmbHWorld Courier (Deutschland) GmbHSeesener Str. 10-13Seesener Str. 10-1310709 Berlin

Cargo Sales Invoice/Adjustment Run: Page: 3008,184

Invoice No: 4506Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473851015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23473851015

28.5191.50555-49063733 SXF-SVO80.50 111.00 1.50 03/03/2015

0.00

191.50Net Due Carrier:

28.5191.50Total: 80.50 111.00

Recapitulation:

Total Prepaid Charges Due Airline: 191.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

80.50

0.00

Other Charges Due Agent:

EUR

Page 301: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

World Courier (Deutschland) GmbHCargoCity Nord Geb. 451E60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 3018,184

Invoice No: 4507Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473856011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23473856011

3.5168.50555-62722870 FRA-SVO57.50 111.00 1.50 05/03/201518.0168.50555-62722881 FRA-SVO57.50 111.00 1.50 01/03/201524.068.50555-62722903 FRA-SVO57.50 11.00 1.50 02/03/201512.061.00555-62722940 FRA-SVO50.00 11.00 1.30 05/03/2015

245.0559.80555-62722951 FRA-SVO267.05 292.75 1.09 02/03/201512.061.00555-62722962 FRA-SVO50.00 11.00 1.30 06/03/201512.061.00555-62722973 FRA-SVO50.00 11.00 1.30 10/03/201524.068.50555-62722984 FRA-SVO57.50 11.00 1.50 11/03/201511.568.50555-62722995 FRA-SVO57.50 11.00 1.50 10/03/201520.068.50555-62723006 FRA-SVO57.50 11.00 1.50 13/03/2015

7.061.00555-62723021 DUS-SVO50.00 11.00 1.30 12/03/201555.0150.04555-62723032 FRA-SVO75.90 74.14 1.38 24/03/201512.068.50555-62723043 FRA-SVO57.50 11.00 1.50 19/03/201512.068.50555-62723054 FRA-SVO57.50 11.00 1.50 18/03/201511.568.50555-62723065 FRA-SVO57.50 11.00 1.50 19/03/201512.068.50555-62723076 FRA-SVO57.50 11.00 1.50 20/03/2015

237.0541.88555-62723080 FRA-SVO258.33 283.55 1.09 17/03/201512.061.00555-62723091 FRA-SVO50.00 11.00 1.30 21/03/2015

168.0312.05555-62723102 FRA-SVO159.60 152.45 0.95 20/03/201512.061.00555-62723113 FRA-SVO50.00 11.00 1.30 27/03/201512.091.50555-62723124 FRA-SVO80.50 11.00 1.50 26/03/201554.0297.62555-62723135 FRA-SVO74.52 223.10 1.38 24/03/2015

4.0168.50555-62723146 FRA-SVO57.50 111.00 1.50 24/03/201535.0168.50555-62723150 FRA-SVO57.50 111.00 1.50 24/03/201512.061.00555-62723161 FRA-SVO50.00 11.00 1.30 27/03/201515.0191.50555-62723172 FRA-SVO57.50 134.00 1.50 25/03/201512.081.00555-62723183 FRA-SVO70.00 11.00 1.30 28/03/201512.0168.50555-62723194 DUS-SVO57.50 111.00 1.50 25/03/2015

Page 302: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

World Courier (Deutschland) GmbHCargoCity Nord Geb. 451E60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 3028,184

Invoice No: 4507Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473856011 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: VAT:

23473856011

0.00

4,042.89Net Due Carrier:

1,076.54,042.89Total: 2,140.90 1,901.99

Recapitulation:

Total Prepaid Charges Due Airline: 4,042.89EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

2,140.90

0.00

Other Charges Due Agent:

EUR

Page 303: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

World Freight GmbH Internationale SBahnhofstrasse 3385609 Dornach85609 85609 Dornach

Cargo Sales Invoice/Adjustment Run: Page: 3038,184

Invoice No: 4508Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471298012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE129496993 VAT:

23471298012

130.0321.67555-62144795 MUC-SVO123.50 198.17 0.95 03/03/2015651.0916.70555-62144806 MUC-SVO488.25 428.45 0.75 03/03/201589.0187.49555-62144810 MUC-SVO106.80 80.69 1.20 06/03/2015

273.0428.71555-62144821 MUC-SVO259.35 169.36 0.95 12/03/20154.561.00555-62144832 MUC-SVO50.00 11.00 1.30 14/03/2015

12.561.00555-62144843 MUC-SVO50.00 11.00 1.30 16/03/2015184.0398.96555-62144854 MUC-SVO174.80 224.16 0.95 24/03/201518.061.00555-62144865 MUC-SVO50.00 11.00 1.30 25/03/2015

189.0407.90555-62144876 MUC-SVO179.55 228.35 0.95 27/03/2015

0.00

2,844.43Net Due Carrier:

1,551.02,844.43Total: 1,482.25 1,362.18

Recapitulation:

Total Prepaid Charges Due Airline: 2,844.43EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,482.25

0.00

Other Charges Due Agent:

EUR

Page 304: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Yusen Logistics (Deutschland) GmbHTheodorstrasse 29940472 Duesseldorf40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 3048,184

Invoice No: 4509Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471484013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE119273004 VAT:

23471484013

59.0143.90555-62717863 DUS-SVO70.80 73.10 1.20 02/03/2015116.5311.38555-62717874 DUS-SVO110.68 200.70 0.95 02/03/2015280.0546.05555-62727055 DUS-SVO266.00 280.05 0.95 05/03/201559.5114.60555-62727066 DUS-SVO71.40 43.20 1.20 10/03/201575.0187.25555-62727070 DUS-SVO90.00 97.25 1.20 11/03/2015

740.5895.23555-62727081 DUS-SVO555.38 339.85 0.75 16/03/201571.0126.10555-62727092 DUS-SVO85.20 40.90 1.20 17/03/201586.5296.45555-62727103 DUS-SVO103.80 192.65 1.20 19/03/2015

167.0270.62555-62727114 DUS-SVO158.65 111.97 0.95 24/03/201572.5111.80555-62727125 DUS-SVO87.00 24.80 1.20 25/03/2015

184.0397.40555-62727136 DUS-SVO174.80 222.60 0.95 27/03/2015111.0278.55555-62727140 DUS-SVO105.45 173.10 0.95 31/03/2015

Page 305: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Yusen Logistics (Deutschland) GmbHTheodorstrasse 29940472 Duesseldorf40472 Duesseldorf

Cargo Sales Invoice/Adjustment Run: Page: 3058,184

Invoice No: 4509Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23471484013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE119273004 VAT:

23471484013

0.00

3,679.33Net Due Carrier:

2,022.53,679.33Total: 1,879.16 1,800.17

Recapitulation:

Total Prepaid Charges Due Airline: 3,679.33EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,879.16

0.00

Other Charges Due Agent:

EUR

Page 306: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Ziegler GmbHHalskestrasse 2440880 Ratingen40880 40880 Ratingen

Cargo Sales Invoice/Adjustment Run: Page: 3068,184

Invoice No: 4510Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473454082 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE121683100 VAT:

23473454082

3.061.00555-46997311 DUS-SVO50.00 11.00 1.30 02/03/201576.0163.04555-46997322 DUS-SVO91.20 71.84 1.20 13/03/201535.061.00555-46997333 DUS-SVO50.00 11.00 1.30 19/03/201546.0117.95555-46997344 DUS-SVO55.20 62.75 1.20 31/03/2015

0.00

402.99Net Due Carrier:

160.0402.99Total: 246.40 156.59

Recapitulation:

Total Prepaid Charges Due Airline: 402.99EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

246.40

0.00

Other Charges Due Agent:

EUR

Page 307: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

Ziegler GmbHAm Gruenen Weg 1665451 Kelsterbach65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 3078,184

Invoice No: 4511Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473456543 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE121683100 VAT:

23473456543

302.0344.70555-42191380 FRA-HKG332.20 12.50 1.10 16/03/2015431.0692.05555-42191391 FRA-ICN172.40 519.65 0.40 25/03/2015136.0182.50555-42191402 FRA-PVG170.00 12.50 1.25 21/03/201537.068.00555-42191413 FRA-PVG55.50 12.50 1.50 21/03/2015

0.00

1,287.25Net Due Carrier:

906.01,287.25Total: 730.10 557.15

Recapitulation:

Total Prepaid Charges Due Airline: 1,287.25EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

730.10

0.00

Other Charges Due Agent:

EUR

Page 308: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

a. hartrodt (GmbH & Co.) KGNiendorfer Strasse 17222848 Norderstedt22848 22848 Norderstedt

Cargo Sales Invoice/Adjustment Run: Page: 3088,184

Invoice No: 4512Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470302015 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118815618 VAT:

23470302015

112.0217.64555-62725331 HAM-HKG24.64 193.00 0.22 04/03/2015123.5166.88555-62725342 DUS-PVG154.38 12.50 1.25 14/03/2015100.0137.50555-62725353 DUS-PVG125.00 12.50 1.25 28/03/2015

0.00

522.02Net Due Carrier:

335.5522.02Total: 304.02 218.00

Recapitulation:

Total Prepaid Charges Due Airline: 522.02EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

304.02

0.00

Other Charges Due Agent:

EUR

Page 309: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

a. hartrodt (GmbH & Co.) KGGrovestrasse 14-1830853 Langenhagen30853 Langenhagen

Cargo Sales Invoice/Adjustment Run: Page: 3098,184

Invoice No: 4513Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470303010 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118815618 VAT:

23470303010

578.01,109.20555-49088760 HAJ-SVO433.50 675.70 0.75 19/03/2015

0.00

1,109.20Net Due Carrier:

578.01,109.20Total: 433.50 675.70

Recapitulation:

Total Prepaid Charges Due Airline: 1,109.20EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

433.50

0.00

Other Charges Due Agent:

EUR

Page 310: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

a. hartrodt (GmbH & Co.) KGBreitscheider Weg 115-11740885 Ratingen40885 40885 Ratingen

Cargo Sales Invoice/Adjustment Run: Page: 3108,184

Invoice No: 4514Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470304012 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118815618 VAT:

23470304012

115.0252.50555-49057536 DUS-SVO109.25 143.25 0.95 21/03/2015298.5858.80555-49057540 DUS-TAS537.30 321.50 1.80 27/03/2015256.0479.60555-62139615 DUS-SVO243.20 236.40 0.95 20/03/201592.0391.60555-62139733 DUS-TAS174.80 216.80 1.90 05/03/2015

262.5524.83555-62139744 DUS-SVO286.13 238.70 1.09 11/03/2015

0.00

2,507.33Net Due Carrier:

1,024.02,507.33Total: 1,350.68 1,156.65

Recapitulation:

Total Prepaid Charges Due Airline: 2,507.33EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

1,350.68

0.00

Other Charges Due Agent:

EUR

Page 311: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

a. hartrodt (GmbH & Co.) KGCargo Center. Modul G85356 Muenchen85356 85356 Muenchen

Cargo Sales Invoice/Adjustment Run: Page: 3118,184

Invoice No: 4515Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23470308013 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE118815618 VAT:

23470308013

255.0546.50555-62711412 MUC-SVO242.25 304.25 0.95 26/03/2015

0.00

546.50Net Due Carrier:

255.0546.50Total: 242.25 304.25

Recapitulation:

Total Prepaid Charges Due Airline: 546.50EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

242.25

0.00

Other Charges Due Agent:

EUR

Page 312: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

alpha trans Luft- und SeefrachtspedCargoCity Sued. Geb. 567 b60549 Frankfurt60549 60549 Frankfurt

Cargo Sales Invoice/Adjustment Run: Page: 3128,184

Invoice No: 4516Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23475156014 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE174811897 VAT:

23475156014

149.0319.43555-62708192 FRA-LED137.08 182.35 0.92 05/03/2015

0.00

319.43Net Due Carrier:

149.0319.43Total: 137.08 182.35

Recapitulation:

Total Prepaid Charges Due Airline: 319.43EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

137.08

0.00

Other Charges Due Agent:

EUR

Page 313: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

deugro Airfreight GmbHAm Suedpark 15 c65451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 3138,184

Invoice No: 4517Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473226545 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111649351 VAT:

23473226545

507.0544.85555-62159705 FRA-BJS532.35 12.50 1.05 04/03/201579.0119.15555-62159716 FRA-BJS106.65 12.50 1.35 04/03/2015

2,088.02,100.50555-62159720 FRA-PVG2,088.00 12.50 1.00 09/03/20158.561.00555-62159731 FRA-SVO50.00 11.00 1.30 05/03/2015

32.067.50555-62159753 FRA-BJS55.00 12.50 1.55 06/03/2015137.0190.60555-62159764 FRA-BJS178.10 12.50 1.30 06/03/2015240.0312.50555-62159775 FRA-PVG300.00 12.50 1.25 11/03/201560.087.50555-62159786 FRA-HKG75.00 12.50 1.25 12/03/2015

170.0216.50555-62159790 FRA-HKG204.00 12.50 1.20 11/03/2015168.5223.13555-62159801 FRA-PVG210.63 12.50 1.25 11/03/2015313.0372.45555-62159812 FRA-BJS359.95 12.50 1.15 13/03/2015

7.557.50555-62159823 FRA-HKG45.00 12.50 1.45 13/03/2015101.0138.75555-62159834 FRA-PVG126.25 12.50 1.25 17/03/2015225.5305.65555-62159845 FRA-BJS293.15 12.50 1.30 17/03/201596.0142.10555-62159856 FRA-BJS129.60 12.50 1.35 27/03/2015

720.0768.50555-62159860 FRA-BJS756.00 12.50 1.05 19/03/2015302.5360.38555-62159871 FRA-BJS347.88 12.50 1.15 28/03/2015

8.061.00555-62159882 FRA-SVO50.00 11.00 1.30 25/03/201586.5129.28555-62159893 FRA-BJS116.78 12.50 1.35 31/03/2015

Page 314: Cargo Sales Invoice/Adjustment 1 ABC EUROPEAN AIR + SEA ...su.cargospot.champ.aero/cargo_su/out/fix/css8184_i.pdf · 10, Arbat Street Moscow 119002, Russian Federation Issue Date

deugro Airfreight GmbHAm Suedpark 15 c65451 Kelsterbach65451 65451 Kelsterbach

Cargo Sales Invoice/Adjustment Run: Page: 3148,184

Invoice No: 4517Currency: EUR

Period: 01Mar15 - 31Mar15Customer No: 23473226545 IATA Code:

AWB No. Prepaid CollectFreight Other Freight Other

IATACommission

SalesComment

IncentiveAmount

AWB Net/NetTotal

Origin/Destination

ChargeWeight

555

AEROFLOT - Russian Airlines,JSC10, Arbat StreetMoscow 119002,Russian Federation

Issue Date

VAT: DE111649351 VAT:

23473226545

0.00

6,258.84Net Due Carrier:

5,350.06,258.84Total: 6,024.34 234.50

Recapitulation:

Total Prepaid Charges Due Airline: 6,258.84EU Cargo Commissionable Sales:

Agent's Commission:

Incentives:Total Deductions:

6,024.34

0.00

Other Charges Due Agent:

EUR