FedEx快递单填写指南
FedEx LTL 运输指南说明书
Tips for Shipping LTL on fedex.caHow to obtain a FedEx Freight® LTL Rate on fedex.caGo to fedex.ca and enter your credentials at the Log in module at the top right. Then, select the ‘Shipping’ tab and go to ‘Shipping Rates and Delivery Times’.Alternatively, go directly to fedex.ca/getrates and login.You are now on the FedEx Get Rates and Transit Times screen. Select the 'Freight' tab and then 'LTL Rates' in the dropdown menu:Follow the prompts to get your LTL rate and select a delivery date. From here you can also select the links to Create a Shipment or Schedule a Pickup:Create a Bill of LadingIf you select Create Shipment from Get Rates, you will be directed to the FedEx Ship Manager™at fedex.ca shipping tool to generate a Bill of Lading (see below). Alternatively, you can also login directly to fedex.ca/ship for online shipping. (Note: you will need a 9 digit account associated with your login ID, to use this tool.If you don’t have a 9 digit account, contact your Account Executive.)Select the “LTL” Freight tab and complete the fields as shown on the screen. If you have a new 9 digit account, ensure to add it in the Account Information section by selecting ‘Add an account”.For step by step instructions, visit fedex.ca/help select FedEx Ship Manager at fedex.ca - Interactive Help Guide and go to Shipping F edEx F reight LTL.Bill to Third PartyHow t o c reate a B ill o f L ading a nd b ill t o a t hird p arty a ccount (not a ssociated w ith t he s ender o r recipient address):NOTE: When billing to a third party account, a 9 digit shipper account is required for each origin location to create a Bill of Lading on FedEx Ship Manager at fedex.ca. Shipment charges can still be charged to a freight “Bill to” accou nt code. (If you don’t have a 9 digit account, contact your Account Executive.)Under the Account Information screen (below), enter the 9 digit shipper account first in the "Add an account" section, and return to the screen below. The account will display in the “Select an Account” dropdown;select the account and complete the From and To modules.Then, complete the following steps under the Third Party Information (optional) module below:Step 1:Select the Bill third party optionStep 2: Enter third party address details or select an address from your address book to eliminate additional data entryStep 3: Enter the third party account number in the Account no. field. This account can be the freight' Bill to' account code used for shipment charges.Step 4: Repeat shipments with the same “Bill to Third Party” account number can be stored under the“Shipment Profile Feature (see following section).Additional Quick Tips for ShippingNote for International Shipments: in the ‘Declared Value’ section, you must enter the value of the shipment in either US or Canadian dollars. (For USD, weight will default to pounds and for Canadian dollars, weight will default to kilograms.)Rates and Transit time quote: before completing the shipment, you have the option to obtain a rate quote in either US or Canadian dollars. Note: the default is in Canadian dollars; if you wish to see the rate in US dollars, ensure to select USD on the right side of the ‘Rates and Transit Times’ section.Create Shipment ProfilesThe Shipment Profiles feature on FedEx Ship Manager at fedex.ca lets you save time by creatingtemplates for repeat shipments. It is similar to the FedEx Freight My Account Template feature.Step 1: Complete FedEx Freight® shipment details to create a bill of lading.Step 2: Select the ‘Create a Shipment Profile to store address, service type, and other bill of lading details for future use’ option in the Complete your Shipment module.Step 3: Enter a nickname for the profile.Step 4: Click the Create bill of lading button.Step 5: The next time you prepare a shipment, you may select the profile from the My Shipment Profiles (optional) module.For additional information on creating Shipment Profiles, select the ”Help” link at the top right ofthe Shipment Profiles section.How to schedule a FedEx Freight® Pickup on fedex.caYou can also schedule a pickup from the Shipping tab on fedex.ca. Select 'Schedule and Manage Pickups' Alternatively, login to fedex.ca/pickup.Once logged in, select the Schedule an LTL Freight Pickup tab at the top, enter your shipment information, and select the Schedule a Pickup button. Your pickup is now scheduled.Exporting your Address Book from FedEx Freight® “My Account”You can export the addresses you have in FedEx Freight ”My Account” and then import them into FedEx Ship Manager at fedex.ca. To export your addresses, follow these instructions:Step 1: Login to the Address Book PageStep 2: Select an account from the account drop downStep 3: Choose the option “Export contacts to csv”Step 4: Click on the submit button. It will download the address book details as csv file.Import addresses to the Address Book in FedEx Ship Manager at fedex.caIn FedEx Ship Manager at fedex.ca, select the “Address Book” tab under the “My Lists” dropdown menu. Step 1: Click the Import/Export tab on the Address Book screen.Step 2: Select Import from the Choose action drop-down menu.Step 3: Select to import the addresses as Recipients, Senders, broker, both recipient/sender or all (recipient, sender and broker).Step 4: Select Choose File, and choose the appropriate file to import. Click Map My File Fields to the FedEx Import Template and click Import.Step 7: Select a field to map, and click Map next to the corresponding FedEx fieldStep 8: When you have completed mapping your fields, click Use this Mapping to complete the import. The import process may take a few minutes to complete.TIP: if you have multiple addresses with the same company name, add a Nickname field in your import file and map it to the Contact ID field when importing the address book.If you do not see the Contact ID field in the Mapping screen, you will need to activate that field under your Preferences. Select Preferences in the Generate a Bill of Lading screen and then select Display Contact ID field in the From/To sections.Looking for answers to a specific technical question?For further assistance, call the FedEx Technical Support Hotline at 1.877.339.2774。
FedEx 物流指南.pdf_1703570812.0550156说明书
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Schedule a Pickup
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TRACKING
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PAYMENT
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RESOURCES
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FedEx contact information
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FedEx locations
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FedEx rates and transit times
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FedEx terms and conditions
CHOOSE SERVICES BY YOUR SHIPPING NEEDS
Time-definite, customs-cleared, door-to-door delivery of imports by 10:00am, typically in 3-4 business days from the U.S., Canada and Latin America countries. Please click here for service coverage or click here for service features.
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联邦快递外贸装箱单的中英文说明
· 运输标志(Marks and Numbers)：又称唛头，是出口货 物包装上的装运标记和号码。要 符合信用证的要求，与发票、提 单一致。
· 包装种类和件数、货物描述 (Number and kind of packages, description of goods)：填写货物及 包装的详细资料，包括：货物名 称、规格、数量和包装说明等内 容。
联邦快递外贸装箱单的中英文 说明
装箱单：Packing List 又称货物 明细单
装箱单的格式与说明
· 装箱单(Packing List)：在中文" 装箱单"上方的空白处填写出单人 的中文名称地址， "装箱单"下方 的英文可根据要求自行变换。
· 出单方(Issuer)：出单人的名 称与地址。在信用证支付方式下， 此栏应与信用证受益人的名称和 地址一致。
· 填写货物的毛重、净重，若 信用证要求列出单件毛重、净重 和皮重时，应照办;按货物的实际 体积填列，均应符合信用证的规 定。
· 自由处理区：自由处理区位 于单据格式下方，用于表达格式 中其他栏目不能或不便表达的内 容。
成都DHL国际快递 gen55ji8ko
装箱单
JSS25/25 瓷人 12公斤3000 公斤 8公斤2000公斤
成都DHL国际快递 gen55ji8ko
பைடு நூலகம்
日期:2015年x月xx日 唛 头:JSS V25
发票:01/GL/98
合同号:GA/JS-453 装运工 具:“武林”轮
收货人：南安普顿XXX 自： 黄埔港
约瑟夫.xxxx公司 至：南安 普顿
箱号 品名 数量 毛重 净重
JSS1/25- AC/GC32-34 25箱 每箱 总计 每箱 总计
联邦快递寄件流程以及申报流程
联邦快递寄件流程以及申报流程下载温馨提示:该文档是我店铺精心编制而成，希望大家下载以后，能够帮助大家解决实际的问题。
文档下载后可定制随意修改，请根据实际需要进行相应的调整和使用，谢谢!并且，本店铺为大家提供各种各样类型的实用资料，如教育随笔、日记赏析、句子摘抄、古诗大全、经典美文、话题作文、工作总结、词语解析、文案摘录、其他资料等等，如想了解不同资料格式和写法，敬请关注!Download tips: This document is carefully compiled by theeditor. I hope that after you download them,they can help yousolve practical problems. The document can be customized andmodified after downloading,please adjust and use it according toactual needs, thank you!In addition, our shop provides you with various types ofpractical materials,such as educational essays, diaryappreciation,sentence excerpts,ancient poems,classic articles,topic composition,work summary,word parsing,copy excerpts,other materials and so on,want to know different data formats andwriting methods,please pay attention!联邦快递寄件流程。
1. 准备包裹，妥善包装您的物品，确保物品受到保护。
FedEx 运输单说明书
Understanding your FedEx invoiceA handy guide to your FedEx Express invoice T o help you better understand your invoice,we have put together this brief explanation of its layout and the optional formats you can choose to make life easier.If you have any further questions,please see the Contact Us page for our details.Company Name Address Line 1Address Line 2City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code:98-50-80Bank Account Number: 34022074Customer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324576210/11/201410/12/2014773.70EURCustomer VAT No:IE14578459Freight InvoicePage 1of 1VAT Exempt according to Article 14(i) of the Sixth DirectiveRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Freight InvoicePayment Due Date:10/12/2014Customer Name:Company NameTotal Amount Due773.70EURPayment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date ServicePiecesWeightReference TaxableTotal 43041634458208/12/2014Economy Service 142.00KgIEEN14.3.40.00773.70773.70Dims:Billed Weight:42.00KgChargesAmountc773.70Total EUR 773.70VAT Rate Charges DiscountNet AmountVAT T otal 0.00%773.700.00773.700.00773.70Total A mount Due EUR 773.70Invoice Number: 933245762Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I3246578Freight InvoiceOur default Freight invoice details the transportation charges, surcharges, discount and any additional charges per Air Waybill, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.Contact / Bank InformationElectronic Funds Transfer (EFT)To make a payment by EFT, please submit your payment to the following:Account Name: FedEx Express Spain, S.L.U.Bank: BBVAIBAN Number:ES37 0182 2324 6502 0800 0810BIC: BBVAESMMXXXWhen making an EFT transfer please ensure you quote your invoice number or when paying multiple invoices include your customer number to ensure prompt and accurate allocation, alternatively send a remittance advice to:E-mail: **************Credit / Debit CardFedEx accept all major credit and debit cards. Please call 902 100871to make a one-off payment or setup automated payments.Direct DebitTo request further information or a Direct Debit mandate form please contact a member of our Customer Service department on 902 100871.Invoice TypeFreight –the transportation charges incurred per Air WaybillDuty Tax –the clearance charges levied in the destination countryShipment InformationShipment Number (commonly referred to as the FedEx International Air Waybill number)Ship Date / Service / Pieces / Weight*Reference (as stated by the shipper on the FedEx International Air Waybill)Taxable / Non Taxable / Total (charges incurred at shipment level)* Where the dimensional weight exceeds the actual weight, the transportation charges will be assessed on the dimensional weight according to the IATA volumetric standard.Shipper / Consignee Details –The shipper / consignee name and address Charges –A breakdown of charges incurred at Air Waybill level Proof of Delivery –Signature, Date, TimeOverall summary of all charges incurred against all Air Waybill(s) on the invoice Total Amount DuePayment Remittance Address12345678199Duty & Tax InvoiceOur default Duty & Tax invoice details the import clearance charges and any additional charges incurredin the destination Country, which have been billed to you on a Bill Shipper, Bill Consignee or Bill 3rd party basis.For further information on why you have received a duty and tax invoice for imports into Spain , please visit https:///es-es/billing/duty-tax.htmlCompany Name Address Line 1Address Line 2City Postal Code IRELANDBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code:98-50-80Bank Account Number: 34022074Payment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomCustomer Number:Invoice Number:Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76EURCustomer VAT No:IE252452654Page 1of 1Duty & Tax InvoiceRemittance Advice:Please return this Remittance Advice with your payment to ensure prompt and accurate application.Duty &Tax Invoice Payment Due Date:Payment on Receipt Customer Name:Company NameTotal Amount Due442.76EURDuty Tax Invoice Payment to:Federal Express Europe Inc.PO Box 119Coventry CV14QDUnited KingdomShipment Ship Date Service Reference Adv.feeImport Duty Import TaxOther ChargesTaxable Other Charges Non TaxableTotal 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00Kg ChargesAmount Shipper Consignee Original Duty 132.00Company Name Company Name Original VAT296.00Address Line 1Address Line 1Advancement Fee12.00Address Line 2Address Line 2City City Postal Code AUSTRALIA IRELANDSigned:AUTO GENERATED 12/12/201420:21Total EUR 440.00Disbursements out of the scope of EU VAT428.00Clearance Administration Charge vatable at 23.00%12.00Other Charges Vatable at 0%0.00VAT at 23.00% 2.76T otal Amount DueEUR 442.76Invoice Number: 933246269Customer Number: 000000000Invoice Date:10/11/2014Bank Account Number:34022074IBAN:IE 16ULSB 98508034022074BIC/SWIFT Code:ULSBIE2DPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT: IE9507146I Your Invoice.Your way.In addition to our standard invoice format, FedEx Express offers variouscustomised formats to meet your business needs.If any of these areof interest, please contact us at ***************referen cing your account number.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomPhone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Bank Name: ULSTER BANKIBAN:IE 16ULSB 98508034022074 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code:98-50-80 Bank Account Number:34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682112/11/201412/12/201417,932.15 EURCustomer VAT No:IE87542584Page 1of 1Customer Number:Invoice Number:Invoice Date:Due Date:Invoice Amount:00000000093324682112/11/201412/12/201417,932.15EURInvoice DetailPage 1of 152,978.60 EURVAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2DBranch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324682012/11/201412/12/201418,268.30 EURCustomer VAT No:IE145257548Page 1 of 6VAT applicable at 23.00%VAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT Exempt according to Article 14 (i) of the Sixth DirectiveVAT applicable at 23.00%International Consolidated Parent ChildIdeal if you have multiple accounts and wish to consolidate the billing activity onto one singular (parent) account and invoice, why not enquire about our ICPC option, where we provide a summary of shipping activity by account number and the associated shipment details.Summary & DetailIf you prefer to see a summary of all shipments and have the shipment detail presented in a separate document, why not enquire about our Summary & Detail format.Summary of all shipment charges by Bill to customer numberShipment details by Bill to customer numberSummary of charges by Air WaybillShipment details by Air WaybillBill to Shipments TaxableNon TaxableTotal 605483763120.002,978.602,978.60605548865120.004,250.774,250.77605549225120.003,647.323,647.32605550428121,677.113,030.864,707.97605567304121,594.920.001,594.92Bill to:605483763Shipments:12Shipment Ship Date ServicePieces WeightReference T axableNon Taxable T otal 40341679925506/01/2015FedEx International Priority 112.00KgIEEN71.1.20.00236.10236.10Dims:Billed Weight:12.00KgChargesAmount Shipper Company Name Address Line 1 City Postal Code IRELANDConsignee Company Name Address Line 2Address Line 2 Postal Code City NORWAYFuel Surcharge30.80Transportation Charge205.30Signed:AUTO GENERATED 06/01/2015 17:09T otal EUR 236.10ShipmentShip Date ServicePieces WeightReference Taxable Non TaxableTotal 40341679854606/01/2015FedEx International Priority112.00KgIEEN61.2.1159.100.00159.10Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679855706/01/2015FedEx International Priority112.00KgIEEN61.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal 40341679856806/01/2015FedEx International Priority112.00KgIEEN61.2.30.00494.27494.27Shipment Ship Date ServicePieces Weight Reference Taxable Total 40341679854606/01/2015FedEx International Priority 112.00KgIEEN61.2.1159.100.00159.10Dims:Billed Weight:12.00KgChargesAmountTransportation Charge159.10Total EUR 159.10Shipment Ship Date ServicePieces Weight Reference TaxableTotal 40341679855706/01/2015FedEx International Priority 112.00KgIEEN61.2.20.00188.40188.40Dims:Billed Weight:12.00KgChargesAmountTransportation Charge188.40Total EUR 188.40Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Freight InvoiceFreight InvoiceVAT Exempt according to Article 14 (i) of the Sixth DirectiveCompany Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2D Branch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324695212/11/201412/12/201417,596.00 EURCustomer VAT No:IE145789547Freight InvoiceFreight InvoicePage 1of 1Customer Number: Invoice Number: Invoice Date:Due Date:InvoiceAmount:00000000093324695212/11/201412/12/201417,596.00 EURInvoice DetailPage 1of 155,406.03EURVAT applicable at 23.00%Summary & Detail –Sort by Reference If you prefer to see a summary of all shipments and have the shipment detail presented in a separate document,why not enquire about our Summary &Detail format.The example below has been setup to "group and sort by reference",which is extremely useful where you have multiple departments sharing the same customer number.Summary OnlySimply provides a single line summary of all shipments, why not enquire about our Summary Only format.Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV14QDUnited KingdomBank Name:ULSTER BANKIBAN:IE 16ULSB 98508034022074BIC/SW IFT Code: ULSBIE2DBranch/Sort Code: 98-50-80Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324683112/11/201412/12/201417,932.15 EURCustomer VAT No:IE25475845Page 1of 6VAT applicable at 23.00%Fuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00%to this shipment.VAT Exempt according to Article 15.13 of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 15.13of the Sixth DirectiveFuel Surcharge -FedEx has applied a fuel surcharge of 15.00 %to this shipment.VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth Directive VAT Exempt according to Article 14(i) of the Sixth DirectiveSummary by ReferenceReference ShipmentsTaxableNon TaxableTotalAPPLE 19483.304,922.735,406.03GRAPE20555.815,100.605,656.41PEACH202,232.923,548.075,780.99Reference:APPLE Shipments:19ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341679779006/01/2015FedEx International Priority 112.00KgAPPLE159.100.00159.10Dims:Billed Weight:12.00Kg ChargesAmount Shipper Company Name Address Line 1Address Line 2 CityPostal Code UNITED KINGDOM Consignee Company Name Address Line 1Address Line 2 City Postal Code IRELANDTransportation Charge 159.10Signed:AUTO GENERATED 06/01/201517:09Total EUR159.10Shipment Ship DateServicePieces WeightReference TaxableNon TaxableTotal40341678075006/01/2015FedEx International Priority112.00KgIEEN151.1.1182.970.00182.97ShipmentShip DateServiceWeight ReferenceTaxableNon Taxable Total 40341678076106/01/2015FedEx International Priority112.00Kg IEEN151.1.20.00236.10236.10Shipment Ship DateServicePieces Weight Reference Taxable Non Taxable Total40341678077206/01/2015FedEx International Priority112.00KgIEEN151.1.30.00336.15336.15Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678078306/01/2015FedEx International Priority112.00KgIEEN151.1.40.00497.26497.26ShipmentShip DateServicePiecesWeightReference TaxableNon TaxableTotal 40341678079406/01/2015FedEx International Priority 112.00Kg IEEN151.1.50.00287.50287.50ShipmentShip DateServicePiecesWeight ReferenceTaxable Non Taxable Total 40341678080906/01/2015FedEx International Priority112.00KgIEEN151.2.1159.100.00159.10ShipmentShip DateServicePieces WeightReferenceTaxableNon TaxableTotal40341678081006/01/2015FedEx International Priority112.00KgIEEN151.2.20.00188.40188.40Shipment Ship Date ServicePieces WeightReference TaxableNon TaxableTotal40341678082006/01/2015FedEx International Priority 112.00KgIEEN151.2.30.00494.27494.27ShipmentShip DateServicePieces Weight ReferenceTaxableNon Taxable Total 40341678083106/01/2015FedEx International Priority112.00KgIEEN151.2.40.00384.80384.80Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL: /ie/billingenquiry VAT:IE9507146I Detail by ReferenceVAT applicable at 23.00%Alternate Mailing Address If you require your invoice mailing to an alternative address to that of your regular billing address, why not enquire about our Alternate Mailing Address invoice format.Invoice Sort OptionsIn addition to our customised invoice formats, FedEx also offer a variety of invoice sort options e.g. Sort by Reference / Sort by Payor (Bill Shipper, Bill Consignee, Bill 3rd Party). For further information please email https:///en-es/invoice .Manage My Account OnlineFedEx now offers the facility to manage your account, receive and view your invoices online.To register and for more information about this service please go to /es/account/fbo .Company Name Address Line 1Address Line 2 City Postal Code IRELANDPayment to:Federal Express Europe Inc. PO Box 119Coventry CV1 4QDUnited KingdomBank Name: ULSTER BANKIBAN:IE 16 ULSB 9850 8034 0220 74 BIC/SWIFT Code: ULSBIE2D Branch/Sort Code: 98-50-80 Bank Account Number: 34022074Customer Number: Invoice Number: Invoice Date:Due Date:Amount Due00000000093324626910/11/2014Payment on Receipt 442.76 EURCustomer VAT No:IE252452654Page 1 of 1Bill to: Company Name Contact Name Address Line 1City Postal Code IRELANDDuty & Tax InvoiceShipment Ship Date Service Reference Adv.feeImport Duty Import Tax Other Charges Taxable Other Charges Non Taxable Total 43041635636908/12/2014FedEx PakIEEN252.2.512.00132.00296.000.000.00440.00Dims:Billed Weight:2.00KgChargesAmountOriginal Duty 132.00Original VAT296.00Advancement Fee12.00Signed:AUTO GENERAT ED 12/12/201420:21Total EUR 440.00Phone:1-800-535-800Fax:00-44-24-76-702739Email:************************URL:/ie/billingenquiry VAT:IE9507146I Contact UsIf you are interested in any of the optional formats, please contact us at https:///en-es/invoice If you have any general enquiries related to your invoice, you can contact us by:902 100 871Es-****************************.com FedEx Express Spain, S.L.U.Dirección: Calle Trespaderne 10, 28042 Madrid, España CIF: ES B28905784Thank you.。
FedEx 表格表单说明说明书
FedEx Express and FedEx Ground Claim Form Instructions andFrequently Asked Questions (FAQs)Read the following FAQs for answers on the claim resolution process .Who can file a claim?When should I file my claim?The sender, the recipient or a third party can file the claim. Claims for concealed loss, visible or concealed damage, delay and FedEx® Collect on Delivery (C.O.D.) payment (where applicable) must be reported within 21 calendar days and all supporting documentation filed within 9 months of delivery date.How do I file a claim?Follow the three easy steps listed below to file your claim.Step 1: Choose one of the following options: Claims for nondelivery, misdelivery and FedEx Ground® C.O.D. (where applicable) must be filed within 9 months after the package was tendered to FedEx for shipment. All claims will be resolved based on the merits of the claims investigation. •Complete and submit a claim form online at /pl/contact•Call customer service at 801 002 800 (charged at local rate, varies according to operator )How long will the claim resolution process take?•Complete a claim form and e-mail, fax or mail it (see step 3).Most cases will normally be resolved in 5 to 7 business days after we receive your claim form and supporting claimdocumentation, unless additional time for research is needed.Step 2:Gather the following documentation:•Photocopy of FedEx air waybill, FedEx ShipManager® printout, FedEx Ground Pick -Up Record (where applicable) or delivery receipt.What should I do with the merchandise and shipment packaging?Keep the merchandise and all original packaging, including cartons and contents, until the claim resolution process isfinished. It may be necessary to make the packaging available to FedEx for inspection.•All documentation related to the proof of value (copy of original invoice from vendor or supplier, copy of retail invoice or receipt, final confirmation screen if online order with proof of payment,itemized repair invoice or statement of non -repair,appraisals, expense statement, or any other applicable documentation).•Serial number(s) of merchandise, if applicable.•Inspection report, if applicable.Where can I find specific information about the claim resolution process?For more detailed information, including time limits for specific claim types, go to /pl or refer to the current FedEx Service Guide.Step 3:E-mail, fax or mail the completed claim form with the supporting documentation to:E-mail: poland @ Fax: +48 22 732 79 60FedEx Express Poland International Sp. z o.o.Customer Experience FedEx Annopol 1903-236 WarszawaClaim FormFor lost or damaged domestic or international shipmentsSender or Shipper’s Contact Recipient’s or Consignee’s ContactCompany CompanyAddress AddressCity State / Province City State / Province Country ZIP / Postal Code Country ZIP / Postal CodePhone Fax Phone FaxE-mail E-mailTracking or Freight BillNumbersMultiple tracking numbers for the same sender, recipient, and ship date allowed.Shipment Information Ship date No. of packages Weight□Lost Numer kontrolny FedEx□Complete □Partial (NOTE: Call FedEx Customer Service to obtain a FedEx Express control number or a FedEx Ground damaged call tag confirmation number.)Qty ofPackagesItemNumberItem Description ClaimedAmount□DamagedPlease retain all packaging and merchandiseuntil your claim is resolved.□C.O.D.Contents of shipmentDotyczy tylko FedEx Expressand FedEx GroundDescribe damage to our packagingDescribe inner packagingDescribe damage to contentsNote: Please indicate currency used on all values.Declared value(The value declared on theshipment when tendered to FedEx)Declared value for customs(International shipments only)Merchandise value(Original purchase value and/or cost to repair)FedEx pack & ship fee Freight charge Total claim /C.O.D. amount Customers remarksSalvage If your claim is filed for damage, and mitigation through repairor allowance is not possible, please explain why and providecontact information for salvage pickup. Salvage should be helduntil investigation of the claim is complete.Salvage Contact Phone FaxClaimant Information□I accept that the foregoing statement of facts is hereby certified as correct.DateSignature (for fax or mail) Internal Reference No.Claimant’s Name (please print) PhoneClaimant’s Address State / ProvinceCity ZIP/ Postal CodeCountry E-mailBank Account No. FaxE-mail, Fax or Mail Please return the completed form and required Proof of Value documentation (invoice and/or receipt). SUBMITPDF must be downloaded to submit file to FedEx。
FedEx个人如何寄件
FedEx个人寄件教程使用FedEx Express下订单简直易如反掌！走起：一、准备货件：用FedEx提供的文件，纸质发票太麻烦了，容易弄模糊，还不能自动验证数据。
嫌麻烦就用电子发票，方便又高效。
步骤来了：1、到FedEx官网溜达一圈2、第一次用？注册一下。
点个注册按钮，填个姓名、地址、电话，搞定。
老用户？直接登录就行。
3、选服务：挑选你要的服务类型，然后选个最适合你的选项。
快递小妙招，so easy！二、填写FedEx货运单：1、发件人信息（填或不填都行）：A. 发件人大名B. 发件人地址/公司名字C. 发件人邮编D. 发件人电话号码2、收件人信息：A. 收件人账号（交货时用）B. 公司名C. 收件人地址D. 邮编/国家/地区E. 联系人/电话/手机3、运输信息：包裹细节：包括重量、尺寸、货物类型等。
有敏感物品或特殊处理需求记得提前搞明白规定。
A. 总数B. 总重C. 材积4、待发货物描述：根据发票填写中英文产品名称、数量、价格（美元）。
记得产品名要中英一致，别用什么配件、配饰、衣物之类的。
5、运费/税金支付方式：在纳税框里选--收件人。
没特别说明就默认报名费由谁交。
6、付款方式：A、FedEx预付：运费给发件人。
B、支付FedEx运费：货款去第三方账户。
就这样，妙招出击！三、选择包裹交货方式：A、按您的直觉选运输方式，FedEx可供应各式服务，上门取货、自寄、送到网点等，悠着点选合适的。
B、搞定付款后，系统会给您生成打印邮寄收据和凭证，按照指南写上封面和标签，贴在包裹上。
C、选了上门取货？別忘了提前约个时间，确保您或其他小伙伴在指定地点守株待兔。
D、在发FedEx快递前，别磨磨唧唧，仔细读读FedEx宫网的说明，或者问问FedEx客服，搞清楚详细信息和专业建议。
就这样，妙招UP！卫星：SBKJWL。
FedEx 帐单在线用户指南说明书
FedEx® Billing OnlineUser Guide for Registration and Login1. Registration2. LoginRegistrationStep 1.Provide your contact information1.1Create your User ID and Password under ‘Login Information ’.1.2Select one of the Secret Questions and provide the answer. This isan extra security measure used to access your profile or to confirm your identity in case you forget your password. 1.3Provide the details on your contact information.1.4After you have read the terms and condition, click on the ‘I accept>>’ button.Option 2: Self-RegistrationYou will need to have a User ID in order to register FBO. Select the option ‘Create user id (For existing customers)’under ‘Sign Up / Log in’*on for registration if you do not have an existing login.*If you have a login, please start from step 2 on the next page.Option 1: FedEx Billing Online (FBO) ConciergeYou can submit the request here and we will register both User ID and FBO for you!1234RegistrationStep2. FedEx Billing Online registration: Account InfoAfter you have obtained your ID，you will need to provide your FedEx account number that you would like to register for FBO.2.1 Select ‘Manage Billing online’ under ‘Account’drop down on homepage.2.2Enter your FedEx account number.2.3 Click ‘Continue >>’ to the next page.Step 3. FedEx Billing Online registration: Validation3.1Key in 2 invoice numbers billed to the account within the last 120 days.3.2Click ‘Continue >>’ to the next page.23121Step 4. FedEx Billing Online registration: Paperless confirmation4.1 After the 2 invoices verification, you can either select ‘Electronic invoice only’ or‘Electronic and Email invoice ’ which you can receive your new invoice as a PDF attachment sent directly to your email inbox.4.2Click ‘Continue >>’ to complete the registration.Step 5. FedEx Billing Online registration: ConfirmationRegistration12Once you have the login, select‘Manage Billing online ’ from the drop down list of ‘Account ’.Step 1. Login to FedEx Billing Online: Existing Users1.1Click on the ‘Go To FedEx Billing Online’ button.Step2. Login to FedEx Billing Online: Access to FBO2.1 Enter your User ID and Password.2.2 Click on the ‘Login’ button.Tips:If you have encountered the following login error message,please clear cache or change another browser before you try to login again.“we’re unable to process your request,please contact FedEx Customer Login112。
FEDEX联邦快递之运单操作指南
运单是货物运输的凭证，正确完 整地填写运单是确保货物按时准 确寄送的必要条件，运单信息的 正确性和完整性直接关系到货物 的出口、运输及派送。
若运单填写不规范，将导致货物 的延误，也给寄、收双方造成不 必要的损失。因此，敬请各位客 户务必按要求先仔细填写运单信 息。多谢合作！（仅供参考）
1、UPS运单填写：
1）寄件人资料（可填写或不 填）：
A、寄件人姓名 B、寄件人地址/ 公司名 C、寄件方邮政编码 D、 寄件人电话号码
2）收件人资料：
A、收件人帐号 B、公司名称 C、 收件人地址 D、邮政编码/国家 E、 联系人名/电话
3）货件信息：
A、总件数 B、实际重量 C、 材积尺寸
包裹丢失免此票运费，赔偿申报 价值，最高不超USD：100。文件 丢失免此票运费，最高赔偿USD： 20。
如货物破损，按破损程度赔偿， 例：一票货有四件，其中一件破 损，赔偿方法是：免此票四分之 一的运费，赔偿四分之一的申报 价值，最高不超过USD：100。
成都联邦快递 www.fedex.pro ha34gh77j12
成都联邦快递 www.fedex.pro ha34gh77j12
成都联邦快递 www.fedex.p票填写中、英文品名、单 个数量/总数量、单价/总价 （USD），中英文品名互译的含义 要相符，避免使用衣服、零件、 配件等字样。
2、赔偿方式：如货物是易碎品 （如陶瓷，纸盒，玻璃制品等 等），请寄件人自行包装好，如 运输过程中损坏，丢失或收件人 拒收等情况，我司不负任何责任！
Fedex运单填写指南
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4.快递服务
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请选择您所需要的服务类别。如果您没有选择服务类别，我们将通过联邦快递国际优先快递服务来寄送您的货件。
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5.包装方式
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请选择您使用的包装方式。
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6.特别处理
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请选择您需要的特别处理要求，如要求到站自取或者要求星期六派送（并非适用所有目的地）。
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3.托运物品信息
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物品详细说明：请确保说明具体且详细并请分别列出每件物品。凡空运提单上无法列出的内容，请使用商业发票加以说明。海关申报总值：填写物品的销售价格或合理的市场价格（即使为非卖品或无零售价），所填写的金额必须与商业发票上的金额相符合。托运申报总值：不应超过“海关申报总值”的金额。
Fedex运单填写既是联邦快递运单填写, 以下图为FEDEX运单格式，可以根据运单上的内容填写相关的信息
202dex寄件人信息
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请填写您的详细地址、电话号码及联邦快递帐号等信息。
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2.收件人资料
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为了确保寄件无误，请务必填写详细、准确的收件人信息。
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7a.付款方式-运费
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请选择运费的支付方及支付方式，并提供相应的联邦快递帐号或信用卡号码。如果收件人或第三方不支付运费，寄件人则有义务支付。
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7b.付款方式-关税及税金
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如发件人未能在国际空运提单上说明关税和税金的付款人，收件人将默认成为该税费的付款人并收到帐单。如发件人已在国际空运提单上说明由收件人或其他第三方支付关税和税金，但收件人或其他第三方未能支付，发件人应负责支付该税费。
FedEx Freight Bill of Lading 运输单准备指南说明书
The more info, the betterWhen preparing Bills of Lading for your less-than-truckload (L TL) freight shipments, there’s no suchthing as too much information. Complete allrequired fields, and include any additional detailsthat will help us get your shipments there, intact andon time. The more we know, the more we can do.This FedEx Freight Bill of Lading Preparation Guideprovides tips and advice on properly completingeach field of this important shipping document.Let’s get started1.D ate: T he month, date and year the freight wasshipped or picked up by us.2.S hipper’s Bill of Lading Number: Supplied bythe shipper to reference shipment information.3.S ervice T ype: Select the service type for yourshipment. Y ou can get transit times and ratequotes for your shipment at .•FedEx Freight® Priority when speed iscritical to meet your supply chain needs.•F edEx Freight® Economy when you cantrade time for savings.4.5. 6.P urchase Order Number: Supplied to theshipper by the consignee or buyer.S hipper Number: Reference number providedby the shipper.G uaranteed Delivery Options: Y ou may select amoney-back guarantee for your delivery. Notethat charges and tariff limitations may apply.• A.M. Delivery: Shipment delivery by 10:30a.m. on the standard due date, with amoney-back guarantee.*•Close of Business Delivery: Shipmentdelivered by 5 p.m. on the standard duedate, with a money-back guarantee.*7.S hipper Section: Includes shipper’s name, FedExFreight account number, attention designation,phone number and address.8.C onsignee Section: Includes consignee’s name,FedEx Freight account number, attentiondesignation, phone number and address. Redbox is used to indicate C.O.D. (See No. 15).9.A ccessorial Charges*: Please verify with theconsignee and indicate if any of the followingoptions apply to the shipment. (note: failing toconfirm if these service options are needed couldlead to delivery delays and/or additional charges):•Liftgate: FedEx Freight trailer will require aliftgate to load or unload the shipment.•I nside Delivery: Shipment will requirepickup or delivery beyond a point directlyaccessible to the trailer.•Limited Access: Pickup or delivery willneed to be made at a limited accesslocation (e.g., school, construction site,military base).7.B ill of Lading Number: Supplied by the shipperto reference shipment information. (See No. 2)8.C ustom Delivery: Select a delivery before, on orafter a date, or between two dates, as long as it’safter the standard delivery date. No additionalfees for this service. (note: fill out only if deliveryrequest is something other than standard transit)9.S pecial Instructions: Include any specialinstructions for the shipment.13.T hird Party Bill T o: List representative responsible for paying freight charges, if different from shipper or consignee. Include the payer’s FedEx Freight account number, if known.14.F reight Charges: T erms of freight. Charges are prepaid unless marked Collect.15. Collect on Delivery: C.O.D. amount here.16.R emit C.O.D. T o: Address where C.O.D. payment is to be sent.17.H andling Units (H/U): Number of units requiring loading (e.g., 2 pallets).18.H/U Pkg. T ype: T ype of shipping unit (e.g., pallet, crate, drum).19.P ieces: T otal number of pieces for shipment.20.H azardous Materials (X): Column should contain an X or an RQ if containing hazardous materials. Please include an emergency contact phone number. (See No. 27)21.Description of Article or Contents:•T ype of shipping unit (carton, skid, drum).•Freight description (complete descriptionof the contents).•Special markings (precautionary markingssuch as Keep Upright, Freezable, Glass, DoNot Double Stack, and more).•Special instructions (Call Before Delivery,Liftgate Required, etc.).13.W eight in Pounds (Lbs.): T otal weight of each commodity.14.N MFC Item Number: Shipper provides NMFC item number for commodity type. For help in determining NMFC item number, contact FedEx Freight Customer Service at 1.866.393.4585. 24. C lass: Class number is assigned by NMFC for proper rating. For help in determining NMFC class designation, contact FedEx Freight Customer Service at 1.866.393.4585.25. C ube (optional): Cubic feet of shipment(L x W x H) in inches, divided by 1,728.26. T otal Handling Units: T otal number of handling units for the shipment.27. H azardous Materials Contact: When shipping hazardous materials, please provide the hazardous materials emergency contact phone number.28.H azardous Materials Provider: When shipping hazardous materials, please provide the name of the hazardous materials provider or the contract number.29. D eclared Value: When the rate is dependent on the value, the shipper is required to specifically state the agreed-upon or declared value of the shipment.30. E xcess Liability Coverage: When excess liability coverage (ELC) is requested, the shipper should indicate the new or used condition of the articles and the amount of coverage being requested. Subject to maximum ELC limits; additional charges may apply.31. E EI/SED Number or Exception: Electronic Export Information (EEI), formerly Shipper’s Export Declaration (SED), is used by the U.S. Census Bureau for compiling official U.S. export statistics and to help regulate the export of goods to other countries.32. B roker Information: Customs broker contact name, phone number and fax number are required for international shipments.33. F reight Collect Shipments: This non-recourse clause may be executed when the shipper does not want to be responsible for the inability of the carrier to collect freight charges from the consignee at the destination.34. S hipper Certification: If the shipment contains hazardous materials, the shipper must sign and date this field, indicating that materials are packaged, labeled, classified and marked according to U.S. Department of T ransportation (DOT) regulations.35. C arrier Certification: If the shipment contains hazardous materials, the agent for the carrier (driver) must sign this field, declaring the shipment is in accordance with DOT regulations. For all shipments, this field is used to include the driver’s employee number, the trailer number and the number of pieces in the shipment.*All services are subject to the terms and conditions of theFedEx Freight 100 Series Rules T ariff.More info•Contact your FedEx accountexecutive•Go to /us/freight •Call FedEx Freight CustomerService at 1.866.393.4585Automate shipping. Accelerate your business.Now you can manage all your FedEx® shipping needs with a single application. Log in to your FedEx Freight account to ship pallets and packages today. Get started at / freighttools.4/2015。
FedEx 运送包裹指南说明书
We are here to help you get a head start.Frequently Asked QuestionsShipping:1.Where do I get information on how to ship a package?2.How do I change the delivery address for my shipment?3.Where could I find a FedEx shipping location?4.How to ship using FSM / Prepare AWB online?Tracking:5.How do I check the status of a FedEx Express package with the tracking number?6.I tracked my shipment, and there haven’t been any scans for more than a day. Whatshould I do?Rates/ Surcharges/ Duties and Taxes / Billing issues:7.How much does it cost to ship a package?8.Where can I find information on surcharges?9.How do I calculate estimated Duties and Taxes?10.How do I get a copy of my invoice?11.Where can I find information on ancillary clearance fees?12.How do I raise a dispute against an invoice?Others:13.If my shipment is delayed, does the Money-Back Guarantee apply?1. Where do I get information on how to ship a package?⚫Find out everything you need to know before you ship any package through our comprehensive online Tools for Shipping.2. How do I change the delivery address for my shipment?⚫Change of delivery address in the same destination country or territory is possible with an additional fee, which may be incurred if a new air waybill isneeded for an intra-country transition.⚫If you are the SG consignee of the shipment, a shipper’s authorization may be required depending on the commodity type and shipment declared value.⚫For outbound shipments --- Reroute does not cover change of delivery address other than the city indicated on the AWB. If you request to change the deliveryaddress from one city to another city, it is not simply a reroute but a redirection of the shipment and a new shipment with additional shipping charges will beapplied. The Shipper's authorization is required.⚫No matter if it is an inbound or outbound shipment, change of delivery address is an exception service and we can not make any assurances in their execution.3. Where could I find a FedEx shipping location?⚫You can find solutions to all your international shipping drop-off, pickup and packaging needs at one of our locations.4. How to ship using FSM / Prepare AWB online?⚫Open an account and create your User ID. Then you can login and automate your shipping process online! Click here for details.5. How do I check the status of a FedEx Express package with the tracking number?⚫Go to FedEx Tracking, enter your tracking number and click Track to proceed.⚫To learn more about the status of your package, please visit FedEx Tracking Quick Help.6. I tracked my shipment, and there haven’t been any scans for more than a day. What should I do?⚫Shipments in the FedEx system receive updates at various points between pickup and delivery. It is not unusual for a shipment to go more than 24 hourswithout an update while in transit.⚫If there are no scans for the tracking number entered, contact your shipper to verify the tracking number is correct.⚫If you are the shipper, and it has been more than 24 hours since you dropped off the shipment or had the shipment picked up, please submit your requestonline at here, or contact FedEx Customer Service at 1.800.743.2626.7. How much does it cost to ship a package?⚫To get a quote for a specific shipment, use our Rate Tool.8. Where can I find information on surcharges?⚫Click here for International Fuel Surcharge.⚫Click here for Other Surcharges.FedEx reserves the right to assess fuel and other surcharges on shipmentswithout notice. The amount and duration of any such surcharges will bedetermined at our sole discretion. By tendering your shipments to FedEx, youagree to pay the surcharges, as determined by FedEx.9. How do I calculate estimated Duties and Taxes?⚫FedEx Global Trade Manager and the Document Preparation Center provide you with a one-stop resource for international shipping information.Click here for details.10.How do I get a copy of my invoice?⚫With FedEx® Billing Online (FBO), registered users can view invoices and shipment details online.⚫After you log in to FBO, you will see an Account Summary, which includes a list of your open invoices with corresponding balances, your total balance due, and total past due, if applicable.⚫To view invoice details, select an invoice number on the Account Summary screen. When you reach the Invoice Detail screen, select the air waybill number to view the shipment details.⚫If you do not hold a FedEx account, please log an enquiry.11. Where can I find information on ancillary clearance fees?⚫Click here for more information on Clearance Services and Related Fee Assessed on international shipments.12. How do I raise a dispute against an invoice?⚫You can log on to FedEx Billing Online using your user ID and follow this quick guide on how to raise an invoice dispute. Alternatively, you may usethis online form to raise an invoice dispute.13. If my shipment is delayed, does the Money-Back Guarantee apply?⚫Effective March 23, 2020, FedEx Express suspended its money-back guarantee for all FedEx Express services until further notice. This is due to the impact ofCOVID-19 and government-issued work and travel restrictions around theworld.。
FedE快递单填写指南
FedEx快递单填写指南1000字FedEx是全球最大的快递公司之一，它提供了一系列快递服务和解决方案。
无论您是个人还是企业，使用FedEx都非常方便快捷。
为了使用FedEx服务，您需要填写快递单，下面是一个FedEx快递单填写指南，它将帮助您确保您的快递单填写正确。
一、收件人信息收件人信息是快递单中最重要的一部分。
在填写收件人信息时，请确保提供准确的收货地址、电话以及接收人的姓名。
以下是要提供的信息：1.收件人姓名2.收货地址（街道地址、城市、州、邮政编码）3.接收人电话号码请确保您的收件人信息准确无误，以便FedEx能够准确无误地将快递送达到您所需要的目的地。
二、寄件人信息您需要将寄件人的信息填写在快递单中，这与收件人信息同样重要。
在很多情况下，您可以作为寄件人，并且将此信息填写到快递单中。
以下是要提供的信息：1.寄件人姓名2.寄件人地址（街道地址、城市、州、邮政编码）3.寄件人电话号码请确保您的寄件人信息准确无误，以便FedEx能够准确无误地将快递送达到您所需要的目的地。
三、重量及尺寸在您填写FedEx快递单时，必须准确地提供包裹的重量及尺寸信息，这对于货运公司来说有极大的意义。
有关重量和尺寸的信息，需要填写以下内容：1.包裹的重量（磅或千克）2.包裹的长度、宽度和高度（英寸或厘米）如果您无法确定包裹的重量和尺寸，请使用秤或量尺来测量。
确保在填写此信息时，提供准确且最大可能的信息，以便FedEx能够提供最准确的费用估算。
四、服务类型在FedEx快递单中选择正确的服务类型是非常重要的一步。
根据您的需要和要求，FedEx提供不同种类的服务类型。
1.标准快递追踪服务2.国际快递送货3.次日必达4.在指定的日期和时间内送货上门5.专门为高价值商品提供的高保险服务6.等等请在填写完收件人和寄件人信息、重量和尺寸信息后，仔细选择正确的服务类型。
这样可以确保您的快递按时到达、安全送达。
五、付款方式最后，您需要在快递单中提供付款方式。
如何填写 FedEx International Air Waybill (国际空运提单)
3. 托运物品资料 货件内容：要清楚列明。分开列出每种货品。 如空运提单未能尽录，可在填写商业发 票时详细列明货品内容。 海关总申报值：请填写货品的售价或一般市场价值（不论货 品是否需要售出或转售）。所申报之价值需与商业发票上之价值相同。 托运总申报值： 不得超过"海关总申报值"。
4. 服务项目 请指明您所需之服务项目。如没有填写，您的货件将会用 FedEx International Pri装方式。
6. 特别处理指示 请核选您所需的特别递送或处理要求。 请核选适当的空格显示货物内是否藏有危险品 或干冰。
7a. 运费付款方式 请选择付款方式，并填上其正确的 FedEx 账号或信用咭号码。如果收件人或第三者拒 绝付费，寄件人必须负责缴清运费。
7b. 选择代理人 所有国际货件都可能就目的地要求付交课税和关税。若寄件人未在空运提单上表明付交 课税和关税的付款人，该费用将自动由收件人支付。若寄件人在空运提单上表明「收件 人」或「第三者」负责支付课税和关税，而对方未能付交时，寄件人将需负责支付该笔 费用。
8. 参考数据 可以于本选择栏附上您内部的寄件号码或识别码，以助您整理查阅。我们将有关号码的 首二十四个号码印在您的发票上。
9. 寄件人签名 最后请在空运提单上签名，取出寄件人存根，再将其余副本附在货件之上。
除了文件类以外，所有的国际货件都需要附上商业发票。
如何填写 FedEx International Air Waybill (国际空运提单) 请轻按下列表格旁边适用的空格，以获得有关部份的说明。 请以英文打字或正楷字体清楚填写 FedEx International Air Waybill (国际空运提单)，使 用原子笔时请用力好让笔划清晰可辨。
FedEx商业运输协议和订单表单说明书
Check out the ways FedEx returns solutions may benefit your business.Declared Value• F or shipments tendered in the FedEx® Envelope or FedEx® Pak, the declared value cannot exceed $500.• F or shipments in other packaging, the maximum declared value is limited to $50,000.• P lease refer to “Declared Value” and “Limits of Liability” in the current FedEx Service Guide for details.• O ur liability for declared value will not exceed the amount declared on this form.• I n any case, our liability is to the entity ordering this stamp and no one else.*Saturday Delivery• E xpanded delivery stamps are for Monday through Saturday delivery. Shipments tendered on Friday with FedEx Priority Overnight® or Thursday with FedEx 2Day® are delivered on Saturday, and an extra charge applies. Shipments tendered on a day other than Thursday or Friday (as stated above) follow normal service commitments.• Not available to all locations.• Not available with FedEx Standard Overnight®.Your FedEx Account Number––Date1 Account Information 2Service InformationPhone3 Sender InformationAppears in the “From” section of the Stamp.To HOLD at FedEx location, check this box and print the station address below.NameCompany Street Address CityState ZIPPhone4 Recipient Information REQUIREDAppears in the “To” section of the Stamp.NameCompany Street Address CityState ZIPPhone5 Ship Stamp Order To: S tamps will be shipped to the FedExaccount owner’s location.6 Email Stamp Order To: ******************FedEx Stamp Administration 3965 Airways Blvd. Module G, 4th Floor Memphis, TN 38116This Agreement will permit you (Customer) to participate in the Stamp Program (Program) offered by Federal Express Corporation (FedEx), upon the terms and conditions listed below and on the back of this form.Customer will pay FedEx for all Stamps used within fifteen (15) days of billing by FedEx, including any Stamps issued to Customer that are subsequently stolen or misappropriated. The rates for Billable Stamps are distance based and determined by the origin and destination ZIP codes. For Customers with non-distance-based pricing, Stamp prices are the normal FedEx rates. This obligation will survive the termination or expiration of this Agreement.Customer warrants that the value of items to be tendered to FedEx pursuant to this Agreement shall not exceed the declared value specified above, and Customer agrees to indemnify and hold harmless FedEx from andagainst all claims, suits, damages, costs and expenses, including reasonable attorneys’ fees arising out of the loss, damage, delay, misdelivery or nondelivery of any package tendered to FedEx pursuant to this Agreement.Either party may terminate this Agreement upon fifteen (15) days’ written notice to the other party. Upon the termination of this Agreement, Customer shall immediately return to FedEx all unused Stamps previously issued to Customer.Customer’s payment and indemnification obligations with respect to all Stamps issued prior to termination of this Agreement shall survive such termination.This Agreement supplements the terms of the current FedEx Service Guide, which is incorporated herein by references and remains in full force and effect except as expressly modified by this Agreement.Customer agrees to use the Stamps only on the appropriate packaging, and Customer agrees to the terms and conditions in the current FedEx Service Guide. C.O.D., dangerous goods and other special services are not included under this Program. Customer agrees to be responsible for all use of the FedEx Billable Stamp, whether authorized or not. The rate that will apply will be the prevailing rate in effect at the time of use. For tracking information, go to our website at or call 1.800.GoFedEx 1.800.463.3339.Customer may indicate the weight at the time of pickup. However, FedEx may change weight or service in accordance with the current FedEx Service Guide and adjust your invoice accordingly.The minimum order number will be 50 FedEx Billable Stamps (per line item). The Stamps are nontransferable. Return of this Agreement with your signature will secure your eligibility to participate in the Program inaccordance with the foregoing, and the additional terms and conditions listed on the reverse side of this form.A federal excise tax when required by the Internal Revenue Code on the air transportation portion of this service, if any, is paid by FedEx.Customer Name Signature7 FedEx Billable Stamp Agreement Please sign and date below.R e v . 3/22TitlePhoneTerms and ConditionsDefinitionsOn this FedEx Billable Stamp and the FedEx Billable Stamp Agreement, “we,” “our,” “us,” and “FedEx” refer to Federal Express Corporation, its employees, and agents. “You” and “your” refer to the sender, its employees, and agents.Agreement To TermsBy giving us your package to deliver, you agree to all the terms on the FedEx Billable Stamp, in the FedEx Billable Stamp Agreement, and in the current FedEx Service Guide, which is available online at or upon request. If there is a conflict between the current FedEx Service Guide, the FedEx Billable Stamp, and the Order Form, the current FedEx Service Guide will control. No one is authorized to change the terms of our Agreement.Limitations On Our Liability And Liabilities Not Assumed• W e will not be responsible for any claim in excess of $100 per FedEx Billable Stamp shipment, whether the result of loss, damage, delay, nondelivery, misdelivery, or misinformation, unless you have declared a higher value on the FedEx Billable Stamp Agreement and Order Form and paid an additional charge. Your right to recover from FedEx for any loss, including intrinsic value of the package, loss of sales, income interest, profit, attorneys’ fees, costs, and other forms of damage, whether direct, incidental, consequential, or special, is limited to the lesser of $100 or the actual documented loss, unless you pay for and declare a higher authorized value. If you declare a higher value and pay the additional charge, our liability will be the lesser of your declared value or the actual value of your package. Additional limitations can be found in the current FedEx Service Guide. We do not provide cargo liability insurance.• I n any event, we will not be liable for any damage, whether direct, incidental, special, or consequential, in excess of the declared value of a shipment, whether or not FedEx had knowledge that such damages might be incurred, including but not limited to loss of income or profits.• W e won’t be liable:– f or your acts or omissions, including but not limited to improper or insufficient packing, securing, marking, or addressing, or those of the recipient or anyone else with an interest in the package.– if you or the recipient violates any of the terms of our Agreement.– for loss of or damage to shipments of prohibited items.– f or loss, damage, or delay caused by events we cannot control, including but not limited to acts of God, perils of the air, weather conditions, acts of public enemies, war, strikes, civil commotions, or acts of public authorities with actual or apparent authority.Filing A ClaimYOU MUST MAKE ALL CLAIMS IN WRITING and notify us of your claim within strict time limits set out in the current FedEx Service Guide. You may call our Customer Service department at 1.800.GoFedEx 1.800.463.3339 to report a claim; however, you must still file a timely written claim.Within nine months (from the ship date) after you notify us of your claim, you must send us all the information you have about it. We aren’t obligated to act on any claim until you have paid all transportation charges, and you may not deduct the amount of your claim from those charges.If the recipient accepts your package without noting any damage on the delivery record, we will assume the package was delivered in good condition. For us to process your claim, you must make the original shipping cartons and packing available for inspection.Right To InspectWe may, at our option, open and inspect your packages before or after you give them to us to deliver.Right Of RejectionWe reserve the right to reject a shipment when such shipment would be likely to cause delay or damage to other shipments, equipment, or personnel; or if the shipment is prohibited by law; or if the stamp has been changed or altered; or if the shipment would violate any terms of the FedEx Billable Stamp Agreement or the current FedEx Service Guide. Special ServicesOther services and service options not provided for on this FedEx Billable Stamp are not available for use with this stamp (e.g., C.O.D., Dangerous Goods). Saturday Delivery is available only on an Expanded Billable Stamp. If you require other services or service options, ship your package using FedEx Ship Manager® at or ask a FedEx representative for the appropriate form.Expanded delivery stamps are for Monday through Saturday delivery. Shipments tendered on Friday with FedEx Priority Overnight® or Thursday with FedEx 2Day® are delivered on Saturday to most locations and an extra charge applies. Shipments tendered on a day other than Thursday or Friday (as stated above) follow normal service commitments.Air Transportation Tax IncludedA federal excise tax when required by the Internal Revenue Code on the air transportation portion of this service, if any, is paid by us. We reserve the right to transport this shipment entirely by ground transportation.Money-Back GuaranteeIn the event of untimely delivery, FedEx will, at your request and with some limitations, refund or credit all transportation charges. See the current FedEx Service Guide for more information.The FedEx Billable Stamp has no cash value and is not transferable or redeemable. Do not ship cash.TerminationFedEx may immediately and without notice terminate your participation in this Program if you fail to comply with any of the terms and conditions of this Program.Rev. 3/22。
FedEx物流指南说明书
RATES / TERMS & CONDITIONS
Please click here for Rates and Terms and Conditions
1 International Services : Go to /bm/services/ for detailed information. 2 Click here to check shipping rates and transit times.
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TRACKING
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FedEx terms and conditions
Download FedEx rates and get a tool to compare rates and transit times
Packing
Access packing services, supplies and shipping guides
Shipping
Learn about on-line shipping tool, labels, dropoff and pickup
Click here to learn about FedEx Shipping Tools
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FedEx标准版国际空运提单
请点击以下表格两边的数字标签，以参考如何填写该部份内容的说明。
当填写FedEx标准版国际空运提单时，请使用打字机或以正楷字体清晰书写，并用英语填写空运提单的每一栏表格，书写时请用圆珠笔并用力填写以保证字迹清晰可辩。
1. 寄件人信息(返回页首)
请填写您的详细地址、电话号码及联邦快递帐号等信息。
2. 收件人资料(返回页首)
为了确保寄件无误，请务必填写详细、准确的收件人信息。
3. 托运物品信息(返回页首)
物品详细说明：请确保说明具体且详细并请分别列出每件物品。
凡空运提单上无法列出的内容，请使用商业发票加以说明。
海关申报总值：填写物品的销售价格或合理的市场价格（即使为非卖品或无零售价），所填写的金额必须与商业发票上的金额相符合。
托运申报总值：不应超过“海关申报总值”的金额。
4. 快递服务(返回页首)
请选择您所需要的服务类别。
如果您没有选择服务类别，我们将通过联邦快递国际优先快递服务来寄送您的货件。
5. 包装方式(返回页首)
请选择您使用的包装方式。
6. 特别处理(返回页首)
请选择您需要的特别处理要求，如要求到站自取或者要求星期六派送（并非适用所有目的地）。
7a. 付款方式- 运费(返回页首)
请选择运费的支付方及支付方式，并提供相应的联邦快递帐号或信用卡号码。
如果收件人或第三方不支付运费，寄件人则有义务支付。
7b. 付款方式- 关税及税金(返回页首)
如发件人未能在国际空运提单上说明关税和税金的付款人，收件人将默认成为该税费的付款人并收到帐单。
如发件人已在国际空运提单上说明由收件人或其他第三方支付关税和税金，但收件人或其他第三方未能支付，发件人应负责支付该税费。
8. 您的内部帐单编号(返回页首)
为了便于您记录，您可在此位置填写您的内部帐单编号。
我们将在您的发票上打印出该编号的前24位。
9. 签名(返回页首)
最后请在空运提单上签名，撕下寄件人联留存，并将其余各联附在您的货件上。
除文件以外，所有的国际货件都应附上商业发票。