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----------+---------------+-T--------------------------T---------------------------------------------------
Shipper's Name and Address Shipper's Account Number Not Negotiable
L--------------------------+
Air Waybill

Issued by
+---------------------------------------------------+
Copies 1, 2 and 3 of this Air Waybill are originals
and have h same validity.

+---------------------------T--------------------------+---------------------------------------------------+
Consignee's Name and Consignee's Account NumberIt is agreed that the goods described herein are
Address +--------------------------+accepted in apparent good order and condition
(except as noted) for carriage SUBJECT TO THE
CONDITIONS OF CONTRACT ON THE REVERSE HEREOF.
ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS
INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC
CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE
SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY
BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH
THE CARRIER DEEMS APPRORIATE. THE SHIPPER'S
ATTENTION IS TO THE NOTICE CONCERNING CARRIER'S
LIMITATION OF LIABILITY. Shipper may increase such
limitation of liability by declaring a higher value
for carriage and paying a supplemental charge if
required.
+---------------------------+--------------------------+---------------------------------------------------+
Issuing Carrier's Agent Name and City Accounting Information
+---------------------------T--------------------------+
Agent's IATA Code Account N
+---------------------------+--------------------------+
Airport of Departure (Addr.
of First Carrier) and
Requested Routing
+------T-----------------------T-----T-----T-----T-----+--------T----T--------T--------T---------T---------+
To By \ Routing and / to by to by CurrencyCHGS WT/VAL Other Declared Declared
First \Destination/ +---T----+---T----+Value forValue for
Carrier ----------- PPDCOLLPPDCOLLCarriage Customs
+------+----T------------------+-----+-----+-----+-----+--------+----+---+-T--+---+----+---------+---------+
Airport of Flight/ \ For Carrier / Flight/Amount of InsuranceINSURANCE - if carrier others
DestinationDate \ Use Only / Date Insurance, and such insurance
----------- is requested in accordance
with the conditions the real,
indicate amount to be insured
in figures in box marked
"Amount of Insurance".
+-----------+------------------------------------------+-------------------+-------------------------------+
Handling Information ------------------+
SCi
+------T----------T--TT-------------TT------------TT------------TT-----------TT----------+-----------------+
N of Gross kgRate Class Chargeable Rate / Nature and Quantity
Pieces Weight -------------+ Weight / Total of Goods (incl. Dimensions
RCP Commodity / or Volume)
l b Item N / Charge
+------+----------+--++------------++------------++------------++-----------++----------------------------+




+------+----------+--+++------------++------------++------------++-----------++----------------------------+

+------+----------+--+++------------++--------T---++------------++-----------++----------------------------+
\Prepaid/ \ Weight Charge / \Collect/ Other Charges
------- --------T-------- -------

+----------------------+----------------------+
\ Valuation Charge /
-----------T-----------

+----------------------+----------------------+
\ Tax /
------T------

+----------------------+----------------------+------------------------------------------------------------+
\ Total Other Charges Due Agent / Shipper certifies that the particulars on the face hereof
-----------------T----------------- are correct and that insofar as any part of the consignment
contains dangerous goods, such part is property described by
name and is in proper condition for carriage by air
according to the applicable Dangerous Goods Regulations.

+----------------------+----------------------+
\ Total Other Charges Due Carrier /
-----------------T-----------------

+----------------------+----------------------+
Signature of Shipper or his Agent
+----------------------+----------------------+------------------------------------------------------------+
\ Total Prepaid / \ Total Collect /
--------------- ---------------

+----------------------+----------------------+
\ Currency /\ CC Charges in /
\ Conversion Rates / \ Dest. Currency /
------------------ ----------------- Executed on at (place) Signature of issuing
(date) Carrier or its Agent
+----------------------+----------------------+---------------------------T---------------------------------
\ Charges at / \ Total Collect Charges /
\ Destination / -----------------------
----------------

L----------------------+----------------------+----------------------------

--------------------------------

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: .. . : . 2009

:

  1. (CMR).
  2. 3.2.2.
  3. 6.
  4. 37. ,
  5. 3.2.1.
  6. 3.2. .
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