Air Waybill Printing
Shipper's Name & Address
Shipper's Account Number
Air Waybill Number
Air Waybill Issued by
Consignee's Name & Address
Consignee's Account Number
Issuing Carrier's Agent Name and City
Accounting Information
Agent's IATA Code
Account No.
Airport of Departure and Requested Routing
To
By First Carrier
to
by
to
by
Crncy.
CHGS
WT/VA
Other
Declared Value for Carriage
Declared Value for Customs
PPD
Coll
PPD
Coll
Airport of Destination
Flight
Date
Amount of Insurance
SCI
Handling Information
No. of Pieces
Gross Weight
kg lb
Rate Class
Commodity Item No.
Chargeable Weight
Rate/Charge
Total
Nature and Qty of Goods
Weight Charge
Prepaid
Collect
Other Charges
Valuation Charge
Prepaid
Collect
Tax
Prepaid
Collect
Total Other Charges Due Agent
Prepaid
Collect
Signature of Shipper or his Agent
Total Other Charges Due Carrier
Prepaid
Collect
Total Prepaid
Total Collect
Executed on (date)
at (place)
Currency Conversion Rates
CC Charges in Dest Currency
Charges at Destination
Total Collect Charges