空运单模板

空运单Shipper's name and addressMidea Holding Co.,LtdCHINA,SHUNDETELEX *******Consignee's name and addressMATSUDA CO., LTD.Netherlands,RotterdamTELEX *******Issuing Carrier's Agent Name and CityUniversal international freight forwarders co., LTDAgents IATA Code Account No.*************** Airport of Departure (Add. of FirstCarrier)and Requested Routing NOT NEGOTIABLEAir WaybillIssued byHong Kong International AirportIt is agreed that the goods describedherein are accepted in apparent goodorder and condition (except as noted)for carriage SUBJECT TO THE CONDITIONSOF CONTRACT ON THE REVERSE HEREOF, ALL GOODSMAYBE CARRIEDBY ANY OTHERMEANS. INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARIER'S LIMITATION OF LIABILITY.Shipper may increase such limitation ofliability by declaring a higher value of carriageand paying a supplementalcharge if required.Accounting InformationHong Kong International Airport FREIGHT COLLECTto By first to by to by Currency Declared Value Declared Value RTM carrier RMB for Carriage for Customs HKG NVD （ No Value NCVDeclaration ）（ No ValueDeclaration ）Airport of Flight/Date Amount of INSURANCE-If carrier offers insuranceDestination HKG855/7JUN Insurance and such insurance is requested in RotterdamAirport XXX accordance with the conditions thereofindicate amount to be insured in figuresin box marked"Amount of Insurance"Handling Information"NOTIFY PARTY-SAME AS CONSIGNEE"No.of Gross Rate Class Chargeable Rate/Charge Total Nature and Pieces（ RCP） Weight Weight Quantity ofRate Goods CombinationPoint0.5CBM60KGS S83.5KGS18USD1080USD 贵重精密仪器0.5CBMPrepaid Weight charge Collect Other ChargesAS ARRANGEDValuation Charge（声明价值附加费）Tax ( 税款 )Total Other Charges Due AgentTotal Other Charges Due CarrierTotal Prepaid Total CollectAS ARRANGED Currency Conversion CC Charges in des.Rates（汇率）Currency（到付货物运费）For Carrier's Use Charges at Destination Only at Destination Shipper certifies that the particulars onthe face hereof are correct and thatinsofar as any part of the consignment contains dangerous goods, such part is properly described by name and is inproper condition for carriage by airaccording to the applicable DangerousGoods Regulations.________________________________Signature of Shipper or his agentJUN. 10,1999Midea Holding Co.,LtdExecuted on____ at_____ Signature ofissuingCarrier or as AgentTotal Collect AIR WAYBILL NUMBER Charges HKG-51000788。

竭诚为您提供优质文档/双击可除air,waybill空运提单模板篇一：制空运提单篇二：航空运单填写货运单的填写左上角：印制或者电脑打制承运人的票证注册代号。

依次填写始发站机场的iata三字代码，由承运人填写。

如果没有机场的iata三字代码，可以填写机场所在城市的iata三字代码。

右上角，货运单号码由八位数字组成，前七位为顺序号，第八位为检查号。

shipper’snameandaddress,托运人姓名和地址：填写托运人的全名，地址填写国家名称、城市、街道的名称、门牌号码、邮政编码和电话号码。

收货人的姓名要与其有效身份证件相符，地址要详细，邮政编码和电话号码要清楚准确。

shipper’saccountnumber,托运人帐号：根据承运人的需要，填写托运人帐号。

consignee’snameandaddress,收货人姓名及地址：填写收货人的全名，地址填写国家名称、城市、街道的名称、门牌号码、邮政编码和电话号码。

收货人的姓名要与其有效身份证件相符，地址要详细，邮政编码和电话号码要清楚准确。

因货运单不能转让，此栏内不可填写“tooRdeR”字样。

consignee’saccountnumber,收货人帐号：根据承运人的需要，填写收货人帐号。

issuingcarrier’sagentnameandcity,代理人名称和城市：填写制单代理人的名称及其所在的城市，应清楚、详细。

agent’siatacode,代理人的iata代号：在non－cass系统区，必须填写iata七位数字的代号；在cass系统区，还应填写三位数字的地址代码及检查号。

accountno.,代理人帐号：根据承运人的需要，填写代理人帐号。

airportofdeparture,始发站机场：填写货物始发站的机场的名称，应填写英文全称，不得简写或使用代码。

accountinformation,结算注意事项：填写与结算有关的注意事项。

a.以现金或者支票支付货物运费，应予注明。

题目要求和说明MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE 00001 FUNC MSG700UMR 06881051MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORODD. CONDITIONS 47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY . THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES 71 B ALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR * 49 WITHOUTREIMBURS. BANK 53 D / /AL RAJHI BANKING AND INVESTMENT CORP RIYADH (HEAD OFFICE) INS PAYING BANK 78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT COPRORATION RIYADH (HEAD OFFICE)SEND REC INFO 72 REIMBURSEMENT IS SUBJECT TO ICC URR 525TRAILERORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC:E55927A4 CHK:7B505952829A HOB:999999－Shipper's Name and AddressShipper's Account NumberDESUN TRADING CO., LTD.HUARONGMANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.Consignee's Name and AddressConsignee's Account NumberIt is agreed that the goods described herein are accepted for carriage in apparent good order And condition (except as noted) and SUBJECT TO THE CONDITIONS OF CONTRACTON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY AND OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARYINSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION IS DRAWN 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.NEO GENERAL TRADING CO.P .O. BOX 99552, RIYADH22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213Issuing Carrier's Agent Name and CityAccounting Information。

空运单（Airway Bill）是航空货运中必不可少的单据，通常由航空公司或其代理机构出具，用于证明货物的运输合同和运输责任的转移。

空运单的格式通常包括以下内容：1.运单号 （Airwaybill Number）：通常由航空公司的货运部门或其代理机构分配，用于唯一标识一个航空货运单据。

运单号通常由13位数字组成，前8位数字表示航班号和日期，后5位数字表示货运单据的序号。

2.始发站机场 （Origin Airport）：填写货物的始发机场或城市的三字代码，需要与IATA统一制定的代码一致。

3.目的地机场 （Destination Airport）：填写货物的目的地机场或城市的三字代码，需要与IATA统一制定的代码一致。

4.托运人姓名和地址（Shipper's Name and Address）：填写托运人的全名、地址、所在国家、城市、街道、门牌号码和邮政编码等信息。

5.收货人姓名和地址（Consignee's Name and Address）：填写收货人的全名、地址、所在国家、城市、街道、门牌号码和邮政编码等信息。

6.货物描述 （Description of Goods）：填写货物的品名、数量、重量、体积、价值等信息，以便于航空公司和目的地海关进行清关。

7.运费和声明价值费 （Freight and Valuation Charges）：填写货物的运费和声明价值费，包括预付和到付两种方式。

8.保险费 （Insurance Premium）：如果托运人购买了航空货运保险，需要填写保险费。

9.签收（Acknowledgment of Delivery）：用于收货人签收货物，通常由航空公司的代理机构或快递公司填写。

10.其他条款和注意事项 （Conditions and Special Instructions）：包括运输条款、保险条款、危险品运输注意事项等，需要特别注意货物的运输限制和要求。

航空货运单随附品名清单表单模板（范本）-实用文件整理（2022年参考新模板）
日期：航班号：
托运人或代理人：航空货运单号：
本扩展页显示为货运单品名清单，与航空货运单主页同属一页，货物总件数、总毛重和总运费在航空货运单主页上表示；同时该品名清单（含复印件）可作为航空货物安检申报清单的附属品名清单。

品名填写可要求：以收货人员能否基本判断是否存在隐含危险品成其他可能危害航空运输的货物为基本要求，对不能明确品名的，应注明货物材质。

严禁使用：五金件、工艺品、电子产品、零件、配件等类别性或者无法判识属性的品名。

详细品名清单
托运人郑重声明：
1、本货运单品名扩展页所填写的品名涵盖了所托运货物所有品名，
所列品名为托运货物真实名称。

2、航空货物销售代理交货员已询问托运人其所申报的品名和实际
所托运的货物品名一致。

3、承诺货物中没有危险品，且货物处于完好交运状态。

托运人或代理人签名、盖章。