Shipper Name and Address Shippers 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 Carner)and Requested Routing

To By First Carner Routing and Destination to by to by

Air of Destination Requested Flight/ Date

Handling Information PLEASE DO NOT EXPOSE TO HIGH TEMPERTURES OR SUNLIGHT

Not of Gross Kg Rate Class Chargeable

Pieces Weight Ib Commodity Weight
RCP Item No.
 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

For Carrier´s Use only Charges at Destination

at Destination
 HAWB:

Not Negotiable

Air Waybill
Issued by

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

Accounting Information /Notify

Reference Number Optional Shipping Information

Currency CHGS WT/VAL Other Declared Value for Carriege Declared Value for Customs
Code PPD COLL PPD COLL

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"

SCI

Rate Nature and Quantity of Goods

Total (incl.Dimensions of Volume)
Charge
Other Charges

Shipper certifies that particulars on the face hereog 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

Signature of Shipper or his Agent

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

Total Collect Charges
HAWB:
on

ue for Customs

SCI

ds
e)
Shipper Name and Address Shippers 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 Carner)and Requested Routing

To By First Carner Routing and Destination to by to by

Air of Destination Requested Flight/ Date

Handling Information PLEASE DO NOT EXPOSE TO HIGH TEMPERTURES OR SUNLIGHT

Not of Gross Kg Rate Class Chargeable

Pieces Weight Ib Commodity Weight
RCP Item No.
 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

For Carrier´s Use only Charges at Destination

at Destination
 HAWB:

Not Negotiable

Air Waybill
Issued by

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

Accounting Information /Notify

Reference Number Optional Shipping Information

Currency CHGS WT/VAL Other Declared Value for Carriege Declared Value for Customs
Code PPD COLL PPD COLL

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"

SCI

Rate Nature and Quantity of Goods

Total (incl.Dimensions of Volume)
Charge
Other Charges

Shipper certifies that particulars on the face hereog 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

Signature of Shipper or his Agent

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

Total Collect Charges
HAWB:
on

ue for Customs

SCI

ds
e)