Professional Documents
Culture Documents
FFC New Imp Format
FFC New Imp Format
Please do not print this form as its for booking purposes only. We shall share the labels
(Electronic Air waybill) via email which must be printed by sender at origin along with other shipping paperwork such as invoices, packing list etc. [A template of invoice
can be downloaded from the links given below] For Documents only air waybill is required to be printed & invoice value isn’t required. All Details requested below are
mandatory. (Quoted rates can be excluded) *
CONSIGNMENT(Shipment) DETAILS
FINAL Invoice value
Packages to ship (#of pcs to carry on 1 AWB.)
Dimensions of package & gross weight per
package (flyer/box/pallet)
(e.g., 0.5kg 30x20x1cm)
Clearance Instructions (Duty Paid/exempted etc.)
Gross
Total
Value Per Weight
ITEM DESCRIPTION * HS CODE (Schedule B Value Country of origin*
ITEM# Qty (#pcs)* pc (with per pc
(Complete Valid Description) in USA/CA) (with (made in)
Currency)* (mention
Currency)
Kg/Lb)
1 Document-Certificate 2 0.5kg