航空分运单

AWB NUMBER PROVIDED BY CARRIER
House Air Waybill
YOUR NUMBER
Shipper
Not Negotiable
YOUR COMPANY´S NAME
YOUR COMPANY´S FULL ADDRESS
EXPORTER COMPANY´S NAME
EXPORTER´S FULL ADDRESS
Air W aybill
Issued by
Copies 1, 2 and 3 of this Air Way bill are originals and hav e the same
Consignee
It is agreed that the goods described herein are accepted in apparent good or der and CONSIGNEE´S NAME
CONSIGNEE´S FULL ADDRESS
CONSIGNEE´S TAX PAYER ID NUMBER
(ex c ept as noted) for carriage SUBJ ECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE H EREOF. ALL GOODS M A Y BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN
HEREON BY THE SHIPPER, AND SHIPPER AGREES THA T THE SHIPMENT MA Y BE CARRIED VIA INTERMEDIA T E STOPPING PLAC ES WHICH THE CARRIER DEEMS APPROPRIA TE. THE SHIPPER'S A TTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITA TION OF LIABILITY. Shipper may increas e suc h limitation of liability by declaring a higher v alue for c arriage and pay i ng a suppl emental charge if required.
Issuing Carrier
Accounting Information
YOUR COMPANY´S NAME YOUR COMPANY´S FULL
Agent's IAT A Code
Account No.
Airport of Departure (Addr. of First Carrier) and Requested Routing Currency
WT/VAL Declared V al ue for Customs
By First Carrier T o
to
to
Declared V al ue for Carriage by
by
Airport of Destination
Amount of Insurance
Flight/Date
Flight/Date
INSURANCE - if carrier offers insurance and suc h ins uranc e is requested in accordanc e with c onditions on rev erse hereof indicate amount to be ins ured i n figures in box marked Amount of ins uranc e.
Handling Information
Gross Rate Class
No. of Nature and Quantity of Goods Chargeable Rate
T otal
P ieces
Weight
Weight
Commodity Charge
(incl. Dimensions or Volume)
XX XXX.XXK XXX.XX X.XX XXXX.XX MERCHANDISE INV.# XXXXX P.O.# XXXXX
XXXX.XX
NLR
XX XXX.XX K
Collect
P repaid
Weight Charge
Other Charges
XXXX.XX
HANDLING FEE XX.XX INLAND FREIGHT XX.XX
Valuation Charge
T ax
T otal Other Charges Due Agent
Shipper certifies that the partic ulars on the face her eof are c orrect and that ins ofar as any part of the
XX.XX
contai ns dangerous goods, suc h part is properly described by name and is in proper c ondition for c arriage by according to the applicable D angerous Goods Regulations.
T otal Other Charges Due Carrier
YOUR COMPANY´S NAME
Signature of Shipper or hi s Agent
T otal P repaid
T otal Collect
XXXX.XX
DD-MMM-YY POL NAME OF ISSUER
Currency Conv ersion Rates
CC Charges in Dest Currency
Signature of Issuing Carrier or its A gent
E xecuted on (date) at (place)
T otal Collect Charges
Charges at Destination
For Carriers Use onl y
MAWB´S NUMBER
at Destination
ORIGINAL 2 (FOR CONSIGNEE)
QTY PCSXDIMS = VOLUME。