Airway Bill Bill of Lading
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

Agent's IATA Code
 Account No.
Airport of Departure and Requested Routing
Accounting Information
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
 AmountofInsurance
 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