Blank Air Waybill Form - Excel by jtq56065

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									SHIPPER'S INSTRUCTIONS - Air Shipment Booking Form                                                                                                                         AT 040601.0v

Exporter (Shipper)




BR. No.:                                   Your Name / Telephone:                           R.K. & ATM Global Logistics Hong Kong Co., Ltd.
Consignee (If "Order" enter notify party in space below)                                            Unit F, 12th Floor, Block B, Marvel Industrial Building,
                                                                                                 No. 12-23 Kwai Fung Crescent, Kwai Chung, New Territories
                                                                                                  Tel: (852) 24092338 / (852) 24091002 Fax: (852) 2409-2992
                                                                                                          Email: Hongkong@atmgloballogistics.com
                                                                                            Airfreight Charges
                                                                                                                            To be prepaid                To be collected
                                                                                                                    .                               .
Telephone:                         Contact name:                                            Other Charges
                                                                                                                            To be prepaid                To be collected
Notify Party (Only If not stated above; Otherwise leave blank)
                                                                                                                    .                               .
                                                                                            Type of Service Required

                                                                                                                                         Consolidation          Charter
                                                                                                       .    IATA (Direct)        .                          .
                                                                                            Export Licence No.                           C.O. No.

Telephone:                         contact Name:

Carrier                                    From (Airport of Departure)                      Special Instructions:



To (Airport of Destination)                Airline Counter-Signature

                                                             Yes / No

Country of Origin                  Shipper's C.O.D                       Insurance Amount                    Declareed Value for Carriage           Decalred Value for Customs



                        Marke, and Nos.; No. and Kind of Packages; Description of Goods                                    Gross Weight                   Measurement




Air Waybill No.:

Document to Accompany airwaybill or house airwaybill :

               Packing List                       Commercial Invoice                         Certificate of Orgin                         Others
           .                                 .                                          .                                            .
The Agent Acknowledges receipt of the above instructions from the
                                                                                                             SHIPPER'S DECLARATION
Customer. This acknowledgement does not constitute an
                                                                         1. The Customer declares that all descriptions, values and other particulars furnished herein are
acceptance of the instructions by the Agent. Acceptance of the
                                                                         accurate and complete. The Customer undertakes to indemnify the Company against all losses
instructions will be made by way of the issue of the Agent's House
                                                                         damages expenses fines and any other liabilities whatsoever arising from any inaccuracy or
Air Waybill, House bill, Air Consignment Note or the Air Carrier's
                                                                         omission, even if such inaccuracy or omission is not due to any negliegence.
Air Waybill or other such similar documents.
Where goods or documents are delivered to and accepted by the            2. The Customer declares that pursuant to
agent before the Agent accepts the Customer's instructions, no           Condition 15 of the Conditions of Contract
liability whatsoever for such goods or documents will be accepted        overleaf it shall be responsible for all charge
by the Agent. If, however, the Company is held to be liable, all the     and expenses relating to the goods whether
provisions of limitation of liabilities specified in the Conditions of   or not the charges and expenses are to be
Contract overleaf will apply. The Customer shall reimburse the           prepaid or collected.
Company with all expenses and costs incurred and will indemnify
the Company for all losses and liabilities howsoever caused.        3. The undersigned authorized officer of the
                                                                                                                 No. of Packages
                                                                    Customer hereby declares that he has read
                                                                    the Conditions of Contract overleaf and the Signature and Stamp
                                                                    terms and conditions appearing on this page
                                                                    and that he fully understands them and
                                                                    agrees on behalf of the Customer that they
                                                                    should form part of the contract which, upon
                                                                    acceptance to the above instructions by the
                                                                    Agent, will be concluded between the
                                                                    Customer and the Company.
Date:                                              (Month/Day/Year)                                              Date:                                             (Month/Day/Year)

								
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