057 FRA 13061996 057-13061996

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

Bio-Rad Laboratories Logistik GmbH Air Waybill

EDCE (Leipzig) AIR FRANCE
Issued by
Eschenallee 5 ROISSY CDG CEDEX F 95747
06184 Grosskugel/Kabelsketal FRANCE
GERMANY Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
Consignee's Name and Address Consignee's Account Number It is agreed that the goods described herein are accepted in apparent good order and
condition(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
BGL Sysmet REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
Inter-State Road n1 GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE
CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
04 BP 992, Cadjehoun Cotonou APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING
CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by
Cotonou declaring a higher value for carriage and paying a supplemental charge if required.
BENIN
Issuing Carrier's Agent Name and City Accounting Information
3560065058
Expeditors International GmbH PLEASE CONTACT CNEE UNDER:
Cargo City Sued
SUBJECT TO TERMS AND CONDITIONS

60549 Frankfurt david.dougbe@bgl-sysmet.com

Agent's IATA Code Account No.

23-4-7187/6013 NSC
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information
ELECTRONIC IMAGE

FRANKFURT Routing and Destination WT/VAL Other

To By First Carrier to by to by Currency CHGS
Code
Declared Value for Carriage Declared Value for Customs
PPD COLL PPD COLL

CDG AF COO AF EUR P P N.V.D.

Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount
COTONOU AF303M/13AF804/14 NIL to be insured in figures in box marked "Amount of Insurance"
Handling Information
SHPR REF: 200000290590,4500070167,9558201605,TERM:CIP-AIRPORT.
SCI
EA
X
No. of Gross kg Rate Class Rate
Chargeable Nature and Quantity of Goods
Pieces Total
Weight lb Commodity Weight Charge (Incl. Dimensions or Volume)
RCP Item No.
3 93K M 123.5 AS AGREED LABORATORY EQUIPMENT
SPECIAL HANDLING: TEMP CONTROLLED +2 TO +8°C 3560065058
DIMS (CMS): 1PCS@19X14X18;1PCS@122X82X63;1PCS@60X41X43
MRN 25DE736255287374B3

3 93
Prepaid Weight Charge Collect Other Charges

Valuation Charge

Tax

Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains
dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the
SHIPPER HEREBY CONSENTS TO A SEARCH OR
applicable Dangerous Goods Regulations. SHIPPER HEREBY CONSENTS TO A SEARCH OR INSPECTION OF THE
CARGO PURSUANT TO ANY APPLICABLE LAW OR REGULATION, INCLUDING 49 C.F.R. § 1548.9 (b).
Total Other Charges Due Carrier
INSPECTION OF THE CARGO PURSUANT TO ANY
APPLICABLE LAW OR REGULATION, INCLUDING
49 C.F.R. ¦ 1548.9(b)
RANKO COVIC, AGENT Signature of Shipper or his Agent
Total Prepaid Total Collect

RANKO COVIC, AGENT

Currency Conversion Rates CC Charges In Dest. Currency 12 March 2025 FRANKFURT DEUTSCHLAND
Executed on (date) at (place) Signature of Issuing Carrier or its Agent
Charges at Destination Total Collect Charges
For Carriers Use only
at Destination
057-13061996
An original version of this image, which can always be generated upon request, sets forth terms and conditions of service on the reverse side of this page.
These terms and conditions are also available at www.expeditors.com/forms-downloads. All services provided are subject to these terms and conditions.
 Bio-Rad Europe GmbH Page : 1 of 2
Holbeinstrasse 75 - 4051, BASEL, CH
C/O Bio-Rad Laboratories Logistik GmbH
KABELSKETAL Commercial Invoice
GERMANY

Ship To 9558201605
Invoice Number #:
BIO GROUPE LABO SYSTEMES MEDICAUX Ultimate Consignee Invoice Date: Mar 11, 2025
TECHNOLOGIES
Carré N° 3028 Agla-Ahogbohouè
n˚1 Route Inter Etats
Final Destination: Benin
CADJÈHOUN, COTONOU Incoterms: CPT : BENIN
BENIN
Mode of Transportation: Air

Payment Terms: Net 90 Days

Bill To
Freight Forwarder
BIO GROUPE LABO SYSTEMES MEDICAUX Notes:
TECHNOLOGIES
TU 200000290590
Carré N° 3028 Agla-Ahogbohouè
n˚1 Route Inter Etats
CADJÈHOUN, COTONOU
BENIN

Qty. Description Batch or Exp.Date Schedule B / Gross Wt. Net Wt.

PO# SO# Delivery # Material # UOM COO Unit Price Total Curr
Shipped S/N HTS (Kgs) (Kgs)

01-25-BGL. 1008529157 8012392682 12019795 1 EA AT 90279000 0.610 0.500 643.11 643.11 EUR
BJ Cust Mat No: PR4100 MODULE LED RL01
REPLACEME

02-25-BGL. 1008609491 8012388126 001234 20 EA ID-DiaClon ABO/D+Reverse.Grp. 9894865122 31-DEC-25 CH 38221300 11.950 8.800 30.77 615.40 EUR
BJ 4x12

Reg.Name -DiaClon ABO/D +

Reverse Grouping
02-25-BGL. 1008609491 8012388126 002124 20 EA ID-DiaClon Rh-subgroups+K 4x12 9913418921 31-JAN-26 CH 38221300 11.950 8.800 95.86 1917.20 EUR
BJ
Reg.Name -DiaClon Rh-Subgroups +
K

02-25-BGL. 1008609491 8012388126 004014 20 EA 9895361732 30-JUN-26 CH 38221300 11.950 8.800 55.23 1104.60 EUR
BJ ID-LISS/Coombs 4x12

Reg.Name -LISS/Coombs
 Bio-Rad Europe GmbH Page : 2 of 2
Holbeinstrasse 75 - 4051, BASEL, CH
C/O Bio-Rad Laboratories Logistik GmbH
KABELSKETAL Commercial Invoice
GERMANY

Invoice Number #: 9558201605

Qty. Description Batch or Exp.Date Schedule B / Gross Wt. Net Wt.

PO# SO# Delivery # Material # UOM COO Unit Price Total Curr
Shipped S/N HTS (Kgs) (Kgs)

02-25-BGL. 1008609491 8012388127 009290 20 EA ID-Diluent2 for IH- 9912050677 31-JAN-27 CH 38221900 25.119 19.600 37.95 759.00 EUR
BJ Analyzers10x60x700 µl
Reg.Name -ID-Diluent 2

02-25-BGL. 1008609491 8012388126 009818 5 EA CONCENTR.WASH SOL.A 10x100 9893710424 31-JAN-27 CH 34025090 8.596 6.800 24.51 122.55 EUR
BJ ml
Reg.Name -Wash Solution A
Concentrate
02-25-BGL. 1008609491 8012388126 0590123 1 EA DE 39232100 15.124 13.000 193.50 193.50 EUR
BJ Wastebag,Card,250pcIH1000

02-25-BGL. 1008609491 8012388126 90071 20 EA H240517 31-MAY-27 US 38089490 7.121 5.800 31.17 623.40 EUR
BJ Microcide SQ (1x237 ml bottle)

92.420 72.100
Total G.W and N.W.

Subtotal 5978.76 EUR

Handling Fee 0.00 EUR

DG Fee 0.00 EUR

Freight 650.00 EUR

Insurance 0.00 EUR

Total Value 6628.76 EUR

These items may be controlled by the U.S. and/or the EU Government and are authorized
for export only to the country of ultimate destination for use by the ultimate consignee or
end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed
of, to any other country or to any person other than the authorized ultimate consignee or
end-user(s), either in their original form or after being incorporated into other items, without
first obtaining approval from the relevant government or as otherwise authorized by U.S.
and EU law and regulations.
 Page 1 of 2
CONSOLIDATED SHIPMENT PACK LIST

DATE: 16-MAR-2025

SHIP FROM SHIP TO TU Number: 200000290590

Bio-Rad Laboratories, Inc. BIO GROUPE LABO SYSTEMES
Carrier:
DE DC EHQ EDCE (Leipzig) MEDICAUX
TECHNOLOGIES
Eschenallee 5 Carré N° 3028 Agla-Ahogbohouè 200000290590
Grosskugel n˚1 Route Inter Etats
06184 KABELSKETAL CADJÈHOUN, COTONOU
GERMANY BENIN

ORDER SHIP_Q DG DG CLASS / STORAGE

UOM MATERIAL DESCRIPTION BATCH EXP DATE HANDLING UNIT SHIP COND
QTY TY CHECK UN# COND
DELIVERY: 8012392682 PO: 1-25-BGL.BJ
PR4100 111111110182415
1.000 1.000 EA 12019795 MODULE LED Ambient Ambient
894
RL01
DELIVERY: 8012388127 PO: 2-25-BGL.BJ
ID-Diluent2 for 111111110182416 Refrigerated
20.000 18.000 EA 009290 IH- 9912050677 31-JAN-2027 Ambient
037 (2-8)
Analyzers10x60
ID-Diluent2 for 111111110182416 Refrigerated
20.000 2.000 EA 009290 IH- 9912050677 31-JAN-2027 Ambient
037 (2-8)
Analyzers10x60
DELIVERY: 8012388126 PO: 2-25-BGL.BJ

HDPE - Waste 111111110182415

1.000 1.000 EA 0590123 Ambient Ambient
Bag (1x 250) 917
ID-DiaClon 111111110182415
20.000 20.000 EA 001234 ABO/D 9894865122 31-DEC-2025 Ambient Ambient
917
+Reverse.Grp.
ID-LISS/ 111111110182415
20.000 20.000 EA 004014 9895361732 30-JUN-2026 Ambient Ambient
Coombs 4x12 917

For issues regarding your shipment please contact your local Bio-Rad office or visit us on the web at www.bio-rad.com
For Hazardous Materials Incident, Spill, Leak, Fire, Exposure, or Accident Call CHEMTREC Day or Night +1 703-741-5970
NOTICE: Please refer to Product Label for correct storage condition.
Thank You for choosing Bio-Rad !
 Page 2 of 2
CONSOLIDATED SHIPMENT PACK LIST

DATE: 16-MAR-2025

SHIP FROM SHIP TO TU Number: 200000290590

Bio-Rad Laboratories, Inc. BIO GROUPE LABO SYSTEMES
Carrier:
DE DC EHQ EDCE (Leipzig) MEDICAUX
TECHNOLOGIES
Eschenallee 5 Carré N° 3028 Agla-Ahogbohouè 200000290590
Grosskugel n˚1 Route Inter Etats
06184 KABELSKETAL CADJÈHOUN, COTONOU
GERMANY BENIN

ORDER SHIP_Q DG DG CLASS / STORAGE

UOM MATERIAL DESCRIPTION BATCH EXP DATE HANDLING UNIT SHIP COND
QTY TY CHECK UN# COND
ID-DiaClon Rh- 111111110182415
20.000 20.000 EA 002124 subgroups+K 9913418921 31-JAN-2026 Ambient Ambient
917
4x12
CONCENTR.W 111111110182415
5.000 5.000 EA 009818 ASH SOL.A 9893710424 31-JAN-2027 Ambient Ambient
917
10x100 ml
Microcide SQ 111111110182415
20.000 20.000 EA 90071 (1x237 ml H240517 31-MAY-2027 Ambient Ambient
917
bottle)

For issues regarding your shipment please contact your local Bio-Rad office or visit us on the web at www.bio-rad.com
For Hazardous Materials Incident, Spill, Leak, Fire, Exposure, or Accident Call CHEMTREC Day or Night +1 703-741-5970
NOTICE: Please refer to Product Label for correct storage condition.
Thank You for choosing Bio-Rad !
 057 FRA 13061996 057-13061996
Shipper's Name and Address Shipper's Account Number Not Negotiable

Bio-Rad Laboratories Logistik GmbH Air Waybill

EDCE (Leipzig) AIR FRANCE
Issued by
Eschenallee 5 ROISSY CDG CEDEX F 95747
06184 Grosskugel/Kabelsketal FRANCE
GERMANY Copies 1,2 and 3 of this Air Waybill are originals and have the same validity.
Consignee's Name and Address Consignee's Account Number It is agreed that the goods described herein are accepted in apparent good order and
condition(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
BGL Sysmet REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING
ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE
Inter-State Road n1 GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE
CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS
04 BP 992, Cadjehoun Cotonou APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING
CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by
Cotonou declaring a higher value for carriage and paying a supplemental charge if required.
BENIN
Issuing Carrier's Agent Name and City Accounting Information
3560065058
Expeditors International GmbH PLEASE CONTACT CNEE UNDER:
Cargo City Sued
SUBJECT TO TERMS AND CONDITIONS

60549 Frankfurt david.dougbe@bgl-sysmet.com

Agent's IATA Code Account No.

23-4-7187/6013 NSC
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information
ELECTRONIC IMAGE

FRANKFURT Routing and Destination WT/VAL Other

To By First Carrier to by to by Currency CHGS
Code
Declared Value for Carriage Declared Value for Customs
PPD COLL PPD COLL

CDG AF COO AF EUR P P N.V.D.

Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount
COTONOU AF303M/13AF804/14 NIL to be insured in figures in box marked "Amount of Insurance"
Handling Information
SHPR REF: 200000290590,4500070167,9558201605,TERM:CIP-AIRPORT.
SCI
EA
X
No. of Gross kg Rate Class Rate
Chargeable Nature and Quantity of Goods
Pieces Total
Weight lb Commodity Weight Charge (Incl. Dimensions or Volume)
RCP Item No.
3 93K M 123.5 MIN 1800.00 LABORATORY EQUIPMENT
SPECIAL HANDLING: TEMP CONTROLLED +2 TO +8°C 3560065058
DIMS (CMS): 1PCS@19X14X18;1PCS@122X82X63;1PCS@60X41X43
MRN 25DE736255287374B3

3 93 1800.00
Prepaid Weight Charge Collect Other Charges

1800.00
Valuation Charge

Tax

Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains
dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the
SHIPPER HEREBY CONSENTS TO A SEARCH OR
applicable Dangerous Goods Regulations. SHIPPER HEREBY CONSENTS TO A SEARCH OR INSPECTION OF THE
CARGO PURSUANT TO ANY APPLICABLE LAW OR REGULATION, INCLUDING 49 C.F.R. § 1548.9 (b).
Total Other Charges Due Carrier
INSPECTION OF THE CARGO PURSUANT TO ANY
APPLICABLE LAW OR REGULATION, INCLUDING
49 C.F.R. ¦ 1548.9(b)
RANKO COVIC, AGENT Signature of Shipper or his Agent
Total Prepaid Total Collect

1800.00 RANKO COVIC, AGENT

Currency Conversion Rates CC Charges In Dest. Currency 12 March 2025 FRANKFURT DEUTSCHLAND
Executed on (date) at (place) Signature of Issuing Carrier or its Agent
Charges at Destination Total Collect Charges
For Carriers Use only
at Destination
057-13061996
An original version of this image, which can always be generated upon request, sets forth terms and conditions of service on the reverse side of this page.
These terms and conditions are also available at www.expeditors.com/forms-downloads. All services provided are subject to these terms and conditions.