Shipper's Name and Address*
Shipper's Account Number
Consignee's Name and Address*
Consignee's Account Number
Issuing Carrier's Agent Name and City*
Agent's IATA Code*
Account No.
Airport of Departure (addr. Of First Carrier) and Requested Routing*
To*
By First Carrier*
to
by
to
by
Airport of Destination*
Requested Flight/Date*
Air Waybill Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity
Accounting Information
Reference Number
Optional Shipping Information
Currency
CHGS Code
WT/VAL
PPD
COLL
Other
PPD
COLL
Declared Value for Carriage
Declared Value for Customs
Amount of Insurance
INSURANCE: If Carrier offers insurance, and such insurance is requested in accordance with the conditions thereof, indicate amount to be insured in figures in box marked 'Amount of insurance'
Handling Information
Notify
Special Handling Code (separate the code by ,)
No. of Pieces RCP*
Gross Weight*
Kg lb
Rate Class* Commodity Item No.
Chargeable Weight*
Rate/Charge*
Total
Nature and Quantity of Goods (incl. Dimensions or Volume)*
Prepaid Weight Charge Collect
Valuation Charge
Tax
Total Other Charges Due Agent
Total Other Charges Due Carrier
Total Prepaid
Total Collect
Currency Conversion Rates
CC Charges In Dest. Currency
Shipper‘s Name and Address
Company : *
Contact Name :
Address : *
City : *
PO Box :
State :
Country : Code : *
Tel. number :
Fax :
Print:
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Consignee's Name and Address
Company : *
Contact Name :
Address : *
City : *
PO Box :
State :
Country : Code : *
Tel. number :
Fax :
Print :
^ Done & Return
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杂费 杂费代码 单价 计费数量 小计
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货物明细 Package Detail
长 Length 宽 Width 高 Height 件数 Pieces
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体积重量 VolumnWeight: KG 体积 Volumn: CBM
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