AIRWAY BOOKING
NON-NEGOTIABLE
Yifan 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 insurance in figures in box marked amount of insurance below.
Handing Information
No. of Places rate Class
Gross Weight
kg
lb
Rate Class
Chargeable 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, such 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.
Executed on (date)
at (place)
Signature of issuing Carrier or its Agent
Total Collect Charges