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SHIPPER'S INSTRUCTIONS TO ARRANGE FOR SHIPMENT OF GOODS
From Shipper ("The Customer"):
To The Agent:
Export Licence No.
Cert. Of Origin No.
Business Tel. No.135********
Req. No.Fax. No.
Consignee:
Airfreight
To be prepaid
Notify Party:
If Service Charges :
Available
SAME AS CONSIGNEE
Other Charges To be prepaid If Service
Available
Attn.:Tel. No.Special Instructions :
Yes No
LX-01~50 50CTNS 1000PCS
LX-51~52 2CTNS 80PCS
LX-531CTNS
20PCS 10PCS
LX-541CTNS 20PCS 20PCS 20PCS 20PCS 20PCS 20PCS 20PCS 20PCS
Documents to accompany Airwaybill or House Airwaybill : Packing list
Commercial Invoice
Certificate of Origin
Consular Invoice
The Agent acknowledges receipt of the above instructions from the Customer. This acknowledgement does not constitute an 1. The Customer declares that all descriptions, values and other particulars furnished herein are acceptance of the instructions by the Agent. Acceptance of the accurate and complete. The Customer undertakes to indemnify the Agent against all losses instructions will be made by way of the issue of the Agent's damages expense fines and any other liabilities whatsoever arising from any inaccuracy House Air Waybill, House Air bill, Air Consignment Note or the or omission, even if such inaccuracy or omission is not due to any negligence.
Air Carrier's Air Waybill or other such similar documents. 2. The Customer declares that pursuant to Condition 15 of the Conditions of Contract overleaf Where goods or documents are delivered to and accepted by the it shall be responsible for all charges and expenses relation to the goods whether or not the Agent before the Agent accepts the Customer's instructions, no charges and expenses are to be prepaid or collected.
liability whatsoever for such goods or documents will be accepted 3. The undersigned authorized officer of the Customer hereby declares that he has read the by the Agent. If, however, the Agent is held to be liable, all the Conditions of Contract overleaf and the terms and conditions appearing on this page and provisions of limitation of liabilities in the conditions
that he fully understands them and agrees on behalf of the Customer that they should of Contract overleaf will apply. The Customer shall reimburse form part of the contract which,Signatory's Name in Block Letters
the Agent with all expenses and costs incurred and will
upon acceptance to the above indemnify the Agent for all losses and liabilities howsoever caused.
instructions by the agent, will be concluded between the Customer
Signature and Stamp
Date: (Month/Day/Year)and the agent.
Name of Carrier Departure Airport
GUANGZHOU
Country of Origin (Goods) :
Tel.: 0755- 86371652 86371653 Fax.: 0755-********
LIN WULONG
Destination
MADRIID
No. of Pieces
Airline Counter-Signature
Measurement
6
To be Collected
To be Collected
SHIPPER'S DECLARATION
MAWB NO.Nature and Quantity of Goods M 3
0.108 M 3
2.062M 3
PANEL LED 20W Φ205/ Φ225xH15MM 6400K BLANCA MR16 220V 5W SMD5050-29 3200K MR16 220V 5W SMD5050-29 6400K 3.45KG
646KG
SHENZHEN KIDD TECHNOLOGY CO.,LTD
Add:FuHong Industry Park,Fengtang Road,Tangwei Village,FuYong Town Bao An Districts, ShenZhen ,China
Yadigi internacional S.L
HONG GAO
Add:Calle de la resina 39, nave 1, 28021 Madrid,España (Spain)PANEL LED 12W Φ160/ Φ170xH15MM 6400K BLANCA
PANEL LED 12W Φ160/ Φ170xH15MM 6400K BLANCA CORNER LAMP 2W 3200K
GU10 220V 5W SMD5050-29 3200K GU10 220V 5W SMD5050-29 6400K Tel:0034 917100210 / 0034 663972726Fax:0034 917109672
KG
Gross Weight
HAWB NO.GU10 220V 5W COB 3200K MATE GU10 220V 5W COB 6400K MATE MR16 220V 5W COB 3200K MATE MR16 220V 5W COB 6400K MATE M 3
KG
Specify Currency :
Declared Value for Customs :
Declared Value for Carriage:
Insurance Amount :
Shipper's C.O.D.: