•

•
•

•
•

•
Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

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

It is agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
Consignee’s Name and Address Consignee’s Account Number CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitations
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 (Address of First Carrier) and Requested Routing

To By First Carrier Routing To By To By Currency CHGS WT/VAL Other Declared Declared Value for
and Code Value for Customs
Destination Carriage

Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of INSURANCE – If carrier offers insurance, and such
Insurance Insurance is requested in accordance with the conditions
thereof, indicate amount to be insured in figures in box
marked “Amount of Insurance.”

Handling Information:

SCI

No. of Gross kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight Weight
RCP Commodity Item No. (incl. Dimensions or Volume)

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
Total Other Charges Due
Regulations.
Carrier
Signature of Shipper or his Agent

Total Prepaid Total Collect Jane Lee

Currency Conversion Rates CC Charges in Destination Currency
Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent
Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

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

It is agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitations
Consignee’s Name and Address Consignee’s Account Number
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 (Address of First Carrier) and Requested Routing

To By First Carrier Routing To By To By Currency CHGS WT/VAL Other Declared Declared Value for
and Code Value for Customs
Destination Carriage

Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of INSURANCE – If carrier offers insurance, and such
Insurance Insurance is requested in accordance with the conditions
thereof, indicate amount to be insured in figures in box
marked “Amount of Insurance.”

Handling Information:

SCI

No. of Gross kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight Weight
RCP Commodity Item No. (incl. Dimensions or Volume)

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
Total Other Charges Due
Regulations.
Carrier
Signature of Shipper or his Agent

Total Prepaid Total Collect Jane Lee

Currency Conversion Rates CC Charges in Destination Currency
Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent
Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

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

It is agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitations
Consignee’s Name and Address Consignee’s Account Number
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 (Address of First Carrier) and Requested Routing

To By First Carrier Routing To By To By Currency CHGS WT/VAL Other Declared Declared Value for
and Code Value for Customs
Destination Carriage

NVD
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of INSURANCE – If carrier offers insurance, and such
Insurance Insurance is requested in accordance with the conditions
thereof, indicate amount to be insured in figures in box
marked “Amount of Insurance.”

Handling Information:

SCI

No. of Gross kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight Weight
RCP Commodity Item No. (incl. Dimensions or Volume)

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
Total Other Charges Due
Regulations.
Carrier
Signature of Shipper or his Agent

Total Prepaid Total Collect Jane Lee

Currency Conversion Rates CC Charges in Destination Currency
Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent
Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

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

It is agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
Consignee’s Name and Address Consignee’s Account Number CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitations
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 (Address of First Carrier) and Requested Routing

To By First Carrier Routing and To By To By Currency CHGS WT/VAL Other Declared Declared Value for
Destination Code Value for Customs
Carriage

Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of INSURANCE – If carrier offers insurance, and such
Insurance Insurance is requested in accordance with the conditions
thereof, indicate amount to be insured in figures in box
marked “Amount of Insurance.”

Handling Information:

SCI

No. of Gross kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight Weight
RCP Commodity Item (incl. Dimensions or Volume)
No.

Prepaid Weight Charge Collect Other Charges

Valuation Charge

Tax

Total Other Charges Due Shipper certifies that the particulars on the face hereof are correct and that insofar as any
Agent 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
Total Other Charges Due Regulations.
Carrier
Signature of Shipper or his Agent

Total Prepaid Total Collect

Jane Lee
Currency Conversion Rates CC Charges in Destination Currency
Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent
Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

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

It is agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitations
Consignee’s Name and Address Consignee’s Account Number
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 (Address of First Carrier) and Requested Routing

To By First Carrier Routing and To By To By Currency CHGS WT/VAL Other Declared Declared Value for
Destination Code Value for Customs
Carriage

Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of INSURANCE – If carrier offers insurance, and such
Insurance Insurance is requested in accordance with the conditions
thereof, indicate amount to be insured in figures in box
marked “Amount of Insurance.”

Handling Information:

SCI

No. of Gross kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight Weight
RCP Commodity Item (incl. Dimensions or Volume)
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
Total Other Charges Due
Regulations.
Carrier
Signature of Shipper or his Agent

Total Prepaid Total Collect Jane Lee

Currency Conversion Rates CC Charges in Destination Currency

Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent

Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

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

It is agreed that the goods described herein are accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE
REVERSE HEREOF. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE
CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitations
Consignee’s Name and Address Consignee’s Account Number
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 (Address of First Carrier) and Requested Routing

To By First Carrier Routing and To By To By Currency CHGS WT/VAL Other Declared Declared Value for
Destination Code Value for Customs
Carriage

Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of INSURANCE – If carrier offers insurance, and such
Insurance Insurance is requested in accordance with the conditions
thereof, indicate amount to be insured in figures in box
marked “Amount of Insurance.”

Handling Information:

SCI

No. of Gross kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight Weight
RCP Commodity Item (incl. Dimensions or Volume)
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
Total Other Charges Due
Regulations.
Carrier
Signature of Shipper or his Agent

Total Prepaid Total Collect Jane Lee

Currency Conversion Rates CC Charges in Destination Currency

Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent

•
•
•
•

•
•

•
Carrier:

Multimodal Transport or Port to Port Shipment

Shipper: Carrier References: B/L-No.:

Export References:

CONSIGNEE: (Non-Negotiable Unless Consigned to Order) Forwarding Agent:

Consignee’s Reference:

Notify Address (Carrier not responsible for failure to notify: see clause 20(1) hereof): Place of Receipt:

Pre-Carriage by: Place of Receipt by Pre-Carrier: Place of Delivery:

Ocean Vessel: Port of Loading:

Port of Discharge: Place of Delivery by On-Carrier:

Container Nos., Seal Nos., Marks and Nos. Number and Kind of Packages; Description of Goods Gross Weight Measurement (cbm)
(kg)

Above Particulars as declared by Shipper. Without responsibility or warranty as to correctness by carrier (see clause 11(1) and 11(2)

Total No. of Containers/Packages received by Shipper’s declared value (see clause 7(1) and Received by the carrier from the shipper in apparent good order and condition
the Carrier: 7(2) hereof): (unless otherwise noted herein) the total number or quantity of containers or other
packages or units indicated in the box opposite entitled. Total number of
Movement Currency
containers/packages received by the carrier for carriage subject to all the terms and
conditions hereof (including the terms and conditions on the reverse hereof and the
terms and conditions of the carrier’s applicable tariff) from the place of receipt of
the port of loading, whichever is applicable, to the port of discharge or the place of
delivery, whichever is applicable. One original bill of lading, duly endorsed, must be
Charge Rate Basis WT/MEA/VAL Payment Amount surrendered by the merchant to the carrier in exchange for the goods or a delivery
order. In accepting the bill of lading the merchant expressly accepts and agrees to
all its terms and conditions whether printed, stamped or written or otherwise
incorporated, notwithstanding the non-signing of the bill of lading by the merchant.

In witness whereof the number of original bills of lading stated below all of this
tenor and date has been signed, one of which being accomplished the others to
stand void.

Place and Date of Issue:

Freight Payable at: Number of original Bs/l:

Total Freight Prepaid Total Freight Collect Total Freight Signature by Carrier or Agent
 •
•
•
•

•
•
•
•
Carrier:
Multimodal Transport or Port to Port Shipment

Shipper: Carrier References: B/L-No.:

Export References:

CONSIGNEE: (Non-Negotiable Unless Consigned to Order) Forwarding Agent:

Consignee’s Reference:

Notify Address (Carrier not responsible for failure to notify: see clause 20(1) hereof): Place of Receipt:

Pre-Carriage by: Place of Receipt by Pre-Carrier: Place of Delivery:

Ocean Vessel: Port of Loading:

Port of Discharge: Place of Delivery by On-Carrier:

Container Nos., Seal Nos., Marks and Nos. Number and Kind of Packages; Description of Goods Gross Weight Measurement (cbm)
(kg)

Above Particulars as declared by Shipper. Without responsibility or warranty as to correctness by carrier (see clause 11(1) and 11(2)

Total No. of Containers/Packages received by Shipper’s declared value (see clause 7(1) and Received by the carrier from the shipper in apparent good order and condition
the Carrier: 7(2) hereof): (unless otherwise noted herein) the total number or quantity of containers or other
packages or units indicated in the box opposite entitled. Total number of
Movement Currency
containers/packages received by the carrier for carriage subject to all the terms and
conditions hereof (including the terms and conditions on the reverse hereof and the
terms and conditions of the carrier’s applicable tariff) from the place of receipt of
the port of loading, whichever is applicable, to the port of discharge or the place of
delivery, whichever is applicable. One original bill of lading, duly endorsed, must be
Charge Rate Basis WT/MEA/VAL Payment Amount surrendered by the merchant to the carrier in exchange for the goods or a delivery
order. In accepting the bill of lading the merchant expressly accepts and agrees to
all its terms and conditions whether printed, stamped or written or otherwise
incorporated, notwithstanding the non-signing of the bill of lading by the merchant.

In witness whereof the number of original bills of lading stated below all of this
tenor and date has been signed, one of which being accomplished the others to
stand void.

Place and Date of Issue:

Freight Payable at: Number of original Bs/l:

Total Freight Prepaid Total Freight Collect Total Freight Signature by Carrier or Agent
Carrier:

Shipper: Carrier References: B/L-No.:

Export References:

CONSIGNEE: (Non-Negotiable Unless Consigned to Order) Forwarding Agent:

Consignee’s Reference:

Notify Address (Carrier not responsible for failure to notify: see clause 20(1) hereof): Place of Receipt:

Pre-Carriage by: Place of Receipt by Pre-Carrier: Place of Delivery:

Ocean Vessel: Port of Loading:

Port of Discharge: Place of Delivery by On-Carrier:

Container Nos., Seal Nos., Marks and Nos. Number and Kind of Packages; Description of Goods Gross Weight Measurement (cbm)
(kg)

Above Particulars as declared by Shipper. Without responsibility or warranty as to correctness by carrier (see clause 11(1) and 11(2)

Total No. of Containers/Packages received by Shipper’s declared value (see clause 7(1) and Received by the carrier from the shipper in apparent good order and condition
the Carrier: 7(2) hereof): (unless otherwise noted herein) the total number or quantity of containers or other
packages or units indicated in the box opposite entitled. Total number of
Movement Currency
containers/packages received by the carrier for carriage subject to all the terms and
conditions hereof (including the terms and conditions on the reverse hereof and the
terms and conditions of the carrier’s applicable tariff) from the place of receipt of
the port of loading, whichever is applicable, to the port of discharge or the place of
delivery, whichever is applicable. One original bill of lading, duly endorsed, must be
Charge Rate Basis WT/MEA/VAL Payment Amount surrendered by the merchant to the carrier in exchange for the goods or a delivery
order. In accepting the bill of lading the merchant expressly accepts and agrees to
all its terms and conditions whether printed, stamped or written or otherwise
incorporated, notwithstanding the non-signing of the bill of lading by the merchant.

In witness whereof the number of original bills of lading stated below all of this
tenor and date has been signed, one of which being accomplished the others to
stand void.

Place and Date of Issue:

Freight Payable at: Number of original Bs/l:

Total Freight Prepaid Total Freight Collect Total Freight Signature by Carrier or Agent
Carrier:

Shipper: Carrier References: B/L-No.:

Export References:

CONSIGNEE: (Non-Negotiable Unless Consigned to Order) Forwarding Agent:

Consignee’s Reference:

Notify Address (Carrier not responsible for failure to notify: see clause 20(1) hereof): Place of Receipt:

Pre-Carriage by: Place of Receipt by Pre-Carrier: Place of Delivery:

Ocean Vessel: Port of Loading:

Port of Discharge: Place of Delivery by On-Carrier:

Container Nos., Seal Nos., Marks and Nos. Number and Kind of Packages; Description of Goods Gross Weight Measurement (cbm)
(kg)

Above Particulars as declared by Shipper. Without responsibility or warranty as to correctness by carrier (see clause 11(1) and 11(2)

Total No. of Containers/Packages received by Shipper’s declared value (see clause 7(1) and Received by the carrier from the shipper in apparent good order and condition
the Carrier: 7(2) hereof): (unless otherwise noted herein) the total number or quantity of containers or other
packages or units indicated in the box opposite entitled. Total number of
Movement Currency
containers/packages received by the carrier for carriage subject to all the terms and
conditions hereof (including the terms and conditions on the reverse hereof and the
terms and conditions of the carrier’s applicable tariff) from the place of receipt of
the port of loading, whichever is applicable, to the port of discharge or the place of
delivery, whichever is applicable. One original bill of lading, duly endorsed, must be
Charge Rate Basis WT/MEA/VAL Payment Amount surrendered by the merchant to the carrier in exchange for the goods or a delivery
order. In accepting the bill of lading the merchant expressly accepts and agrees to
all its terms and conditions whether printed, stamped or written or otherwise
incorporated, notwithstanding the non-signing of the bill of lading by the merchant.

In witness whereof the number of original bills of lading stated below all of this
tenor and date has been signed, one of which being accomplished the others to
stand void.

Place and Date of Issue:

Freight Payable at: Number of original Bs/l:

Total Freight Prepaid Total Freight Collect Total Freight Signature by Carrier or Agent