空运出口提单样本
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Prepaid
Coll
Weight
ect
Valuation
T Total Other
Total Other
Tot al
Currenc y
For
at
Destinati
Total Collect
CC Ch
Ch
Other Charges
Shipper certifies cfoonrsign carriage
Execute T ot
Signature of Shipper or his Agent
C
oItp
Consignee’s Account Number
iosr
dTeI
OE
NIO
N
la ri Accounting Information
MAWB:
Agent’s IATA Code
Байду номын сангаас
Account No.
Airport of Departure (Addr . of First Carrier) and Requested Routing
Shipper’s Name and Address Consignee’s Name and Address Issuing Carrier’s Agent Name and City
Shipper’s Account Number
NOT NEGOTIABLE Air Waybill Issued by
to
By First
Ro
Airport of Destination
Fl
Handli ng
FREIGHT PREPAID
to
by
to by C
ur
A m
CHGS WT/VAL
Other
Code PPD COLL PPD COLL
INS UinRA atoccboer insur
Declared Value For Carriage Declared Value for Customs
N.V.D
AS PER INV
No. of
Pieces RCP
Gross Weight
kg
Rat
e
lb
Commodity
Item No.
Chargeable Weight
Rate Charge
Total
SCI Nature and Quantity of Goods ( incl . Dimensions or Volume)