EFTA00553964.pdf
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From:
To:
Subject: Thank you for booking with us, here are your flight details, your itinerary follows
Date: Sat, 25 Aug 2012 16:03:00 +0000
Importance: normal
Priority: normal
We have made the following booking for you:
Ile
Booking Reference: AAAZQL
Date of Issue: 25 Aug 2012
CONTACT INFORMATION
PASSENGER INFORMATION
FLIGHT TICKET NUMBERS
MISS KARYNA SHULIAK
I
DEPARTING:
MISS KARYNA SHULIAK
I
ETKT376 2300040283/01 I
Date
Fri 31 Aug 12
All Times Local
Flight-Number
Cabin (book
class)
From:
To:
San Juan
St Thomas
Airport
Departure
Arrive
18:10
18:45
BB 1798 (HK)
Y (y)
Info Flight 1:
Rules Flight 1: Seaborne Airlines wants to thank you for flying with us. To understand the terms and conditions of
your ticket, please read the Contract of Carriage (CofC) on our website at www.seabornealrlines.com. Important TSA
notification: all liquids, gels and aerosols must be In 3 ounce or smaller containers. Containers must be placed in a 1
quart-size, dear, plastic, zip-top bag and must be removed from your carry-on and placed in the security bin. Only
one zip-top bag is permitted per traveler. Keep control of your baggage, DO NOT accept items from unknown
individuals. Check-In: 90 minutes prior at the airport and 45 minutes prior at the seaplane. Connecting flights need a
minimum of 2.5 hours with only carry-on baggage and 3 hours with checked baggage. You must note connecting flight
at time of reservation booking. International/Puerto Rico/U.S. Virgin Islands Fares Include: Base fare and carrier-
imposed surcharges Additional government-imposed taxes and fees include: Airport passenger facility charges (PFCs)
of up to 518 Other government taxes and fees including but not limited to U.S. excise taxes and foreign government
taxes. *Additional charges for checked bags, excess baggage weight or specific products may apply. . Fare Y: Fully
Refundable Fare. Free ba
a e allowance is 40 lbs over 40 lbs $1 ier lb. No ba• can exceed more than 70 lbs.
• •
•
PRICING
PAYMENT
Price USD 119.16
Taxes and Charges USD 8.84
Total Price USD 128
Agent Name: VIDWEB
Agent ID:
Form of Payment Credit Card
Card Number=XXXXXXXXXXM
Payment Amount USD 128.00
Agent Office: Web
EFTA00553964
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| Filename | EFTA00553964.pdf |
| File Size | 56.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,246 characters |
| Indexed | 2026-02-11T22:34:36.667368 |
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