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