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Cca Form 1

This document corrects the gross weight and charges for an air waybill shipment from Soekarno Hatta Airport in Indonesia to Prague, Czech Republic. The original incorrect gross weight was 214kg and charges were prepaid. The revised correct gross weight and charges are also 214kg and prepaid. It provides contact information for the consignee Zuzana Kalnivoka in the Czech Republic.

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0% found this document useful (0 votes)
740 views1 page

Cca Form 1

This document corrects the gross weight and charges for an air waybill shipment from Soekarno Hatta Airport in Indonesia to Prague, Czech Republic. The original incorrect gross weight was 214kg and charges were prepaid. The revised correct gross weight and charges are also 214kg and prepaid. It provides contact information for the consignee Zuzana Kalnivoka in the Czech Republic.

Uploaded by

amiegames470
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Cargo Charges Correction Advice (CCA) Number

AWB NO. Origin Destination Date of AWB issue Place of AWB Issue
157 80029132 Soekarno Hatta INTLPRAGUE
Airport
* Name and City CASS/CASS COLLECT AREA ONLY * Code

To 1. Flight No. Date


DOHA 09570291 31 AGUSTUS 2023
Transfer stations to complete lines 2 or 3 as appropriate and forward form to next carrier
To 2. PRG Flight No. Date 3 September 2023
To 3. Flight No. Date

Air Waybill weight and/or charges have been corrected/added as follows:

CASS/CASS COLLECT AREA ONLY Remarks and reason for issuing CCA

GROSS WEIGHT Revised/Correct Gross Weight Original/Incorrect Gross Weight ZUZANA KALNIVOKA
DALIBOR JORDAN
Weight unit 214 KG FUGNEROVA 313
BOHUMN-NOVY
Charges Revised/Correct Charges Original/IncorrectCarges
214 KG BOHUMN, 73581
CZECH REPUBLIC
Currency Prepaid Collect Prepaid Collect PHONE : +420 734 242
Weight charges 591
Di GANTI
EMAIL : SBB :
Valuation charges ZUZANA KALNIVOKA
JAGOCUSTOMS@SEZN
FUGNEROVA 313
AM.CZ
Tax
BOHUMN-NOVY
Total Other charges Due Agent BOHUMN, 73581
CZECH REPUBLIC
Total Other charges Due Carrier
PHONE
In : +420 734
case of non-delivery enter242
and
specify all charges due at estimation
Total 591
for collection from shipper.
EMAIL :
PT PODOMORO MULKI JAGOCUSTOMS@SEZN
Shipper
AM.CZ

Consignee ZUZANA KALNIVOKA

Distribution:
Original - (for Carrier issuing CCA)
Copy 1 - (for Accounting Department of issuing Carrier)
Airline
Copy 2 - (for First Carrier)
Copy 3 - (for Second Carrier)
Copy 4 - (for Third Carrier) Date and place of issue

Copy 5 - (for Cargo Department of issuing Carrier)


Copy 6 - (for CASS/CASS Collect Settlement Office) Signature
Copy 7 - (for CASS/CASS Collect Agent/Associate Recipient)
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
This slip must be completed and returned to carrier issuing CCA
We herewith confirm having corrected our documents and taken the necessary
action as per your instructions.
From: ____________________________ (Airline)
To: _________________________________
At: _______________________________ (Station)
Ref: CCA No.: ________________________
2 september 2023
Date: _____________________________
157 80029132
Ref: AWB No. ________________________
Signature: _________________________
* CASS/CASS Collect Area Only: Box Applicable to Agent, Associate or Recipient.

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