DD-MMM-YY POL NAME OF ISSUER

YOUR COMPANY´S NAME

XXXX.XX

QTY PCSXDIMS = VOLUME

P.O.# XXXXX

CONSIGNEE´S FULL ADDRESS

CONSIGNEE´S TAX PAYER ID NUMBER

YOUR COMPANY´S FULL ADDRESS

YOUR COMPANY´S NAME

EXPORTER COMPANY´S NAME

EXPORTER´S FULL ADDRESS

AWB NUMBER PROVIDED BY CARRIER

House Air Waybill

YOUR NUMBER

Shipper

Not Negotiable

Air Waybill

Issued by

Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.

Consignee

It is agreed that the goods described herein are accepted in apparent good order and condition

CONSIGNEE´S NAME

(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 APPROPRIATE. 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.

Issuing Carrier

Accounting Information

YOUR COMPANY´S NAME

YOUR COMPANY´S FULL ADDRESS

Agent's IATA Code

Account No.

Airport of Departure (Addr. of First Carrier) and Requested Routing

Currency

WT/VAL Other

Declared Value for Customs

By First Carrier

To

to

to

Declared Value for Carriage

by

by

Airport of Destination

Amount of Insurance

Flight/Date

For Carrier Use Only

Flight/Date

INSURANCE - if carrier offers insurance and such insurance is

requested in accordance with conditions on reverse hereof indicate

amount to be insured in figures in box marked Amount of insurance.

Handling Information

Gross

Rate Class

No. of

Nature and Quantity of Goods

Chargeable

Rate

Total

Pieces

Weight

Weight

Commodity

Charge

(incl. Dimensions or Volume)

XX XXX.XXK XXX.XX X.XX XXXX.XX MERCHANDISE

INV.# XXXXX

NLR

XX

XXX.XX

K

Collect

Prepaid

Weight Charge

Other Charges

XXXX.XX

HANDLING FEE XX.XX INLAND FREIGHT XX.XX

Valuation Charge

Tax

Total Other Charges Due Agent

Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment

XX.XX

contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air

according to the applicable Dangerous Goods Regulations.

Total Other Charges Due Carrier

Signature of Shipper or his Agent

Total Prepaid

Total Collect

XXXX.XX

Currency Conversion Rates

CC Charges in Dest Currency

Signature of Issuing Carrier or its Agent

Executed on (date)

at (place)

Total Collect Charges

Charges at Destination

For Carriers Use only

MAWB´S NUMBER

at Destination

ORIGINAL 2 (FOR CONSIGNEE)