📋 Commercial Invoice📦 Packing List✈️ Air Waybill🚢 Bill of Lading🏛️ Certificate of Origin

Exporter / Shipper

Company Name

Address

Tax ID / VAT / EORI

Contact / Phone

Importer / Consignee

Company Name

Address

Tax ID / VAT

Contact / Phone

Shipment Information

Invoice No.

Date

AWB / B/L No.

Incoterms

Origin Country

Destination Country

Currency

Payment Terms

Line Items

#	Description / HS Code	Qty	Unit	Unit Price	Amount	GW(kg)	NW(kg)	L×W×H(cm)
Total:					0.00

Shipper Name and Address

Shipper's Account Number

Not Negotiable

Air Waybill

Issued By

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

Consignee Name and Address

Consignee's Account Number

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, ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.

Issuing Carrier's Agent Name and City

Agent's IATA Code

Account No.

Accounting Information

Airport of Departure (Addr. of First Carrier) and Requested Routing

Reference Number

Optional Shipping Information

By First Carrier

Currency

CHGS
Code

WT/VAL

Other

PPD

COLL

PPD

COLL

Declared Value for Carriage

Declared Value for Customs

Airport of Destination

Flight Date

For Carrier Use Only

Flight Date

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".

Handling Information

SCI

No. of
Pieces
RCP

Gross
Weight

kg
lb

Rate Class

Commodity
Item No.

Chargeable
Weight

Rate

Charge

Total

Nature and Quantity of Goods
(Inc. Dimensions or Volume)

Prepaid

Weight Charge

Collect

Other Charges

Valuation Charge

Tax

Total Other Charges Due Agent

Total Other Charges Due Carrier

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 Regulations.

Signature of Shipper or his Agent

Total Prepaid

Total Collect

Currency Conversion Rates

CC Charges in Dest. Currency

Executed on (date)

at (place)

Signature of Issuing Carrier or its Agent

For Carriers Use only
at Destination

Charges at Destination

Total Collect Charges

Generated by OneCargoKit — onecargokit.com

Notes / Remarks

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