航空货运单
  单证目录
 
 

航空货运单

999

 

 

999

 

 

Shipper's Name and Address

Shipper's Account Number

Not Negotiable

 

AIR WAYBILL

 

ISSUED BY

 

 

 

 

 

 

Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.

 

Consignee's Name and Address

Consignee's Account Number

It is agreed that the goods described herein are accepted for carriage in apparent good order

And condition (except as noted) and SUBJECT TO THE CONDITIONS OF CONTRACTON

THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY AND OTHER MEANS

INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY

INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION

IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY.

Shipper may increase such limitation of liability by declaring a higher value for carriage

and paying a supplemental charge if required.

 

 

 

 

 

 

Issuing Carrier's Agent Name and City

Accounting Information

 

 

 

 

Agent's IATA Code

Account No.

 

 

 

 

Airport of Departure (Addr. of First Carrier) and Requested Routing

 

 

 

To

By First Carrier  Routing and Destination

to

by

to

by

Currency

CHGS

Code

WT/VAL

Other

Declared Value for Carriage

Declared Value for Customs

 

PPD

COLL

PPD

COLL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Airport of Destination

Flight/Date  For carrier Use Only  Flight/Date

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."

 

 

 

 

 

 

Handing Information

 

 

 

(For USA only) These commodities licensed by U.S. for ultimate destination ………………………………..Diversion contrary to U.S. law is prohibited

 

No of

Pieces

RCP

Gross

Weight

Kg

lb

 

Rate Class 

 

Chargeable

Weight

 

Rate

Charge

 

Total

 

Nature and Quantity of Goods

(incl. Dimensions or Volume)

 

 

Commodity

Item No.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

          Prepaid            Weight Charge          Collect

Other Charges

 

 

 

 

 

Valuation Charge

 

 

 

 

Tax

 

 

 

 

Total other Charges Due Agent

Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the

consignment contains dangerous goods, such part is properly described by name and is in proper

condition for carriage by air according to the applicable Dangerous Goods Regulations.

 

 

 

 

Total other Charges Due Carrier

 

 

 

 

 

 

 

 

……………………………………………………………………………………………………………

Signature of Shipper or his Agent

 

Total Prepaid

Total Collect

 

 

 

 

 

 

 

Currency Conversion Rates

CC Charges in Dest. Currency

 

 

 

……………………………………………………………………………………………………………………………………...

Executed on (date)                                at(place)                           Signature of Issuing Carrier or its Agent

 

For Carrier's Use only

at Destination

Charges at Destination

Total Collect Charges

999

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

999

 

 

999

 

 

 

Shipper's Name and Address

Shipper's Account Number

Not Negotiable

 

AIR WAYBILL

 

ISSUED BY

 

 

 

 

 

 

 CHINA INDUSTRY CORP.,BEIJING P.R.CHINA

TEL:86(10)64596666  FAX: 86(10)64598888

 

 

Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.

 

 

Consignee's Name and Address

Consignee's Account Number

It is agreed that the goods described herein are accepted for carriage in apparent good order

And condition (except as noted) and SUBJECT TO THE CONDITIONS OF CONTRACTON

THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY AND OTHER MEANS

INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY

INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION

IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY.

Shipper may increase such limitation of liability by declaring a higher value for carriage

and paying a supplemental charge if required.

 

 

 

 

 

 

NEW YORK SPORT IMPORTERS,NEW YORK,U.S.A.

TEL:78789999

 

 

Issuing Carrier's Agent Name and City

Accounting Information

 

 

KUNDA AIR FREIGHT CO.,LTD

 

 

 

Agent's IATA Code

Account No.

 

 

 

 

 

 

Airport of Departure (Addr. of First Carrier) and Requested Routing

 

 

BEIJING

 

 

To

By First Carrier  Routing and Destination

to

by

to

by

Currency

CHGS

Code

WT/VAL

Other

Declared Value for Carriage

Declared Value for Customs

 

 

PPD

COLL

PPD

COLL

 

 

 NYC

 CA

 

 

 

 

 CNY

 

X

 

 X

 

 NVD

 NCV

 

 

Airport of Destination

Flight/Date  For carrier Use Only  Flight/Date

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."

 

 

NEW YORK

CA921/30 JUL,2002

 

X X X

 

 

Handing Information

 

 

 1 COMMERCIAL INVOICE  KEEP UPSIDE

 

 

(For USA only) These commodities licensed by U.S. for ultimate destination ………………………………..Diversion contrary to U.S. law is prohibited

 

 

No of

Pieces

RCP

Gross

Weight

Kg

lb

 

Rate Class 

 

Chargeable

Weight

 

Rate

Charge

 

Total

 

Nature and Quantity of Goods

(incl. Dimensions or Volume)

 

 

 

Commodity

Item No.

 

 

 

 

 4

 

 

53.8

 

 

K

 

Q

 

 

 

 

 

77.0

 

 

48.34

 

 

3722.18

 

 

MECHINERY

DIMS:70*47*35CM*4

 

 

 

 

 

 

 

 

          Prepaid            Weight Charge          Collect

Other Charges

 

 

 3722.18

 

 AWC:50.00

 

 

Valuation Charge

 

 

 

 

 

 

Tax

 

 

 

 

 

 

Total other Charges Due Agent

Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the

consignment contains dangerous goods, such part is properly described by name and is in proper

condition for carriage by air according to the applicable Dangerous Goods Regulations.

 

 

 

 

 

 

Total other Charges Due Carrier

 

 

 

 50.00

 

 

 

 

 

 

 

……………………………………………………………………………………………………………

Signature of Shipper or his Agent

 

 

Total Prepaid

Total Collect

 30 JUL 2002

BEIJING

 

 

 

 3772.18

 

 

 

Currency Conversion Rates

CC Charges in Dest. Currency

 

 

 

 

……………………………………………………………………………………………………………………………………...

Executed on (date)                                at(place)                           Signature of Issuing Carrier or its Agent

 

 

For Carrier's Use only

at Destination

Charges at Destination

Total Collect Charges

999

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



填制货运单的要求

货运单要求用英文打字机或计算机,用英文大写字母打印,各栏内容必须准确、清楚、齐全,不得随意涂改。

货运单已填内容在运输过程中需要修改时,必须在修改项目的近处盖章注明修改货运单的空运企业名称、地址和日期。修改货运单时,应将所有剩余的各联一同修改。

货运单的各栏目中,有些栏目印有阴影。其中,有标题的阴影栏目仅供承运人填写。使用没有栏目的阴影栏目一般不需要填写,除非承运人特殊需要

 


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