MAWB
SAMPLE

IATA

 

 

YOUR COMPANY`S NAME

 

 

YOUR COMPANY´S FULL ADDRESSS

 

GLOBALGOODS BRASIL COM INTL

 

AWB NUMBER PROVIDED BY CARRIER

 

XX

 

 DD-MMM-YY       POL         NAME OF ISSUER

 

 

YOUR INVOICE NUMBER OR

FILE NUMBER FOR REFERENCE

 

CARRIER´S NAME

 

YOUR COMPANY´S NAME

 

 

YOUR COMPANY`S FULL ADDRESS

 

Shipper

 

Shipper Code

 

Not Negotiable

 

Air Waybill

 

Issued by

 

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

 

Consignee

 

Consignee Code

 

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

 

(except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE

 

AV.CEL.LUCAS OLIVEIRA,1841 302

 

PORTO ALEGRE, RS. 90460-001 BRAZIL

 

CNPJ:00242580/0001-23

 

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

 

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

 

P

 

C

 

P

 

C

 

X

 

X

 

Airport of Destination

 

Amount of Insurance

 

Flight/Date

 

For Carrier Use Only

 

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

 

HAWB NUMBERS

 

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      XXX.XX       XXX.XX       CONSOLIDATED GOODS AS

 

                                                                   PER ATTACHED

 

                                                                   MANIFEST

 

    XXX.XX

 

 XXX.XX

 

Weight Charge

 

Collect

 

Prepaid

 

Other Charges

 

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

 

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

 

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

 

at Destination