Docstoc

sha_sli

Document Sample
sha_sli Powered By Docstoc
					SHIPPER'S INSTRUCTIONS TO ARRANGE FOR SHIPMENT OF GOODS
貨物運輸委託書                                     Delivery No. 入倉號碼 :

FROM SHIPPER ("THE CUSTOMER")                       KC CODE                                             To
託運人及地址                                                                                                  致



                                                                                                              Dalian China Express International Transportation Limited, Shanghai Branch
                                                                                                              (Affiliated with U-Freight Group)

                                                                                                              大連華迅國際運輸有限公司上海分公司 (聯邦集團聯營公司)
B.R. NO.                                            TEL. NO. 電話
商業登記號碼                                              CTC PERSON 聯絡人                                            269 Hu Qing Ping Road, Shanghai 201105, China.
CONSIGNEE                                                                                                     Tel : (021) 6421-2121         Fax : (021) 6421-2828                               Postcode : 201105
收貨人及地址
                                                                                                            上海市滬青平公路269號
                                                                                                            電話 : (021) 6421-2121                       傳真 : (021) 6421-2828                     郵編 : 201105
                                                                                                        AIRFREIGHT 運費                                  TO BE PREPAID 預付                          TO BE COLLECTED 到付
                                                                                                        CHARGES                                                                                               (IF APPLICABLE)
                                                                                                        OTHER CHARGES 出口站                              TO BE PREPAID 預付                              TO BE COLLECTED 到付
NOTIFY PARTY                                                                                            AT ORIGIN                雜費                                                                           (IF APPLICABLE)
並通知                                                                                                     COUNTRY OF ORIGIN (GOODS): 原產地


                                                                                                        CERT. OF ORIGIN NO. 來源証                                            EXPORT LICENSE NO. 出口証


MAWB NO. 航空提單                                       HAWB NO. 公司提單                                       SPECIAL INSTRUCTIONS : 備註


NAME OF CARRIER 航機                                  DEPARTURE AIRPORT 起運點


DESTINATION AIRPORT 目的地                             AIRLINE COUNTER-SIGNATURE
                                                          YES            NO       航空公司加簽
 MARKS, NOS.                                     DESCRIPTION OF GOODS                                               NO. OF PACKAGES                             GROSS WEIGHT                             MEASUREMENT
       箱號                                                    貨物名稱                                                             箱數                                        毛重                                        尺碼




SPECIFY CURRENCY                                    DECLARED VALUE FOR CUSTOMS                                DECLARED VALUE FOR CARRIAGE                                  INSURANCE AMOUNT
幣別                                                  報關金額                                                      運輸金額                                                         保險金額

DOCUMENTS TO ACCOMPANY AIRWAYBILL OR HOUSE AIRWAY BILL : 隨同航空提單之附件…………………………………………………………………….…
     PACKING LIST ;                                         COMMERCIAL INVOICE ;                                      CERTIFICATE OF ORIGIN ;                                      QUOTA LICENCE (TEXTILES) ;

 OFFICIAL USE ONLY                                                                                             SHIPPER'S DECLARATION
 "Company" means U-Freight Ltd. The company acknowledges receipt of the above instructions from the            1. The Customer declares that all descriptions, values and other particular furnished herein are accurate
 Customer. This acknowledgement does not constitute an acceptance of the instructions by the Company.          Customer undertakes to indemnify the Company against all losses damages expenses fines and any
 Acceptance of the instructions will be made by way of the issue of the Company's House Air Waybill, House     whatsoever arising from any inaccuracy or omission, even if such inaccuracy or omission is not due to any
 Airbill, Air Consignment Note or the Air Carrier's Air Waybill or other such similar documents.               2. The Customer declares that pursuant to Condition 16(B) of the Company's Standard Trading Conditions
 Where goods or documents are delivered to and accepted by the Company before the Company accepts the          responsible for all charges and expenses relating to the goods whether or not the charges and expenses are
 Customer's instructions, no liability whatsoever for such goods or documents will be accepted by the          collected.
 Company. If, however, the Company is held to be liable, all the provisions of limitation of liabilities       3. The undersigned authorized officer of the Customer hereby declares that he has read the Company's
 specified in the Company's Standard Trading Conditions will apply. The Customer shall reimburse the           Conditions and the terms and conditions appearing on this page and that he fully understands them and agrees
 Company with all expenses and costs incurred and will indemnify the Company for all losses and liabilities    the Customer that they should form part of the contract which, upon acceptance to the above instructions
 howsoever caused.                                                                                             will be concluded between the Customer and the Company.
 SIGNATURE AND STAMP

                                                                                                              SIGNATORY'S NAME IN BLOCK LETTERS 託運人



 _______________________________________________________________________________________                      SIGNATURE AND STAMP 簽名蓋章
 _
 DATE                                                          (MM/DD/YY)
                                                                                                              DATE (MM/DD/YY) 日期



                        All transactions are subject to the Company's Standard Trading Conditions which are available upon request
DS




n Limited, Shanghai Branch




     Postcode : 201105


     郵編 : 201105
      TO BE COLLECTED 到付
                (IF APPLICABLE)
        TO BE COLLECTED 到付
                (IF APPLICABLE)




LICENSE NO. 出口証




           MEASUREMENT
                    尺碼




………………………….…
OTA LICENCE (TEXTILES) ;


            accurate and complete. The
              and any other liabilities
                to any negligence.
                 Conditions it shall be
           expenses are to be prepaid or

           Company's Standard Trading
                 and agrees on behalf of
           instructions by the Company,




e upon request

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:2
posted:9/2/2012
language:Unknown
pages:2