AIR WAYBILL
NON-NEGOTIABLE
Master Airwaybill No.

House Airwaybill No.
Shipper's Name and Address
Shipper's Account Number
 
Consignee's Name and Address
Accounting Information
IATA Code
Consignee's Account Number
Airport of Departure and requested Routing
Handling Agent
to
By first Carrier
Routing and Destination
to
by
to
by
Currency
CHGS
Code
WT/VAL
OTHER
Declared Value for Carriage Declared Value for Customs
PPD COLL
PPD
COLL
Airport of Destination
Flight/Date
Flight/Date
Amount of Insurance
INSURANCE-if shipper requests insurance in accordance with conditions on reverse here of indicate amount of insurancein figures in box marked amount of insurance below.
Handing Information
No. of Pleces rate Class
Gross Weight kg
lb
Rate Class Chargeble Weight Rate/Charge Nature and Quantity of Goods (Incl.Dimensions or Volume)
  Commodity Item No.
   
Prepaid
Weight Charge
Collect
C.O.D.Amount
Agent's Disbursement
 
Valuation Charge
Other Charges
Tax
Total other Charges Due Agent
Shipper certifies that the particulars on the face hereof are correct and that insofa as any part of the consignment contains dangerous goods,suce part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods regulations.
Total other Charges Due Carrier
C.O.D.and A.D.
Total prepaid total collect  
Debit Note No. Debit Note No.
    Execulted on (date)
at (place)
Signature of issuing Carrier or its Agent
    Total Collect Charges