制空运提单 Microsoft Word 文档 (2)

+ CERTIFICATE OF ORIGIN
DULY CERTIFIED BY C.C.P.I.T.
STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS
AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.
BANK. PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL
*27
1 / 1
FORM OF DOC. CREDIT
*40 A
IRREVOCABLE
DOC. CREDIT NUMBER
*20
0011LC123756
DATE OF ISSUE
体积：36.85CBM
Rate Class运价分类代号：M
Rate/Charge费率：20.61
Other Charge其他费用：AWC(运单费)50.00
2001MAR2209:18:11LOGICAL TERMINALE102
MT S700 ISSUE OF A DOCUMENTARY CREDITPAGE00001
Flight/DateFor carrier Use OnlyFlight/Date
Amount of Insurance
INSURANCE - If Carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked "Amount of Insurance."
Handing Information
(ForUSAonly) These commodities licensed by U.S. for ultimate destination ………………………………..Diversion contrary to U.S. law is prohibited
31 C
010322
DATE/PLACE EXP.
*31 D
APPLICANT
*50
NEO GENERAL TRADING CO.
P.O.BOX 99552,RIYADH22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
BENEFICIARY
*59
FUNCMSG700
UMR06881051
MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO
BASIC HEADER
F 01 BKCHCNBJA940 0588 550628
APPLICATION HEADER
Signature of Shipper or his Agent
+ FULL SET AIR WAYBILL EVIDENCING NEO GENERAL TRADINGCO., MARKED FREIGHT PREPAID.
+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST
BE MANUALLY SIGNED.
ROSE BRAND.
DOCS REQUIRED
46 A
DOCUMENTS REQUIRED:
+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.
DESUN TRADING CO., LTD.
HUARONGMANSIONRM2901 NO.85 GUANJIAQIAO,NANJING210005,CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363
AMOUNT
*32 B
CURRENCY USD AMOUNT 13260,
0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N
*ALRAJHI BANKING AND INVESTMENT
*CORPORATION
*RIYADH
*(HEAD OFFICE)
USER HEADER
SERVICE CODE 103:(银行盖信用证通知专用章)
Other Charges
Valuation Charge
Tax
Total other Charges Due Agent
Shipper certifies that the particulars on the face hereof are correct and thatinsofar as any part of the
ICC URR 525
TRAILER
ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>
MAC:E55927A4
CHK:7B505952829A
HOB:
999
999－
Shipper's Name and Address
Shipper's Account Number
Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.
Consignee's Name and Address
Consignee's Account Number
It 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 OFCONTRACTON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY AND OTHER MEANS
INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY
and paying a supplemental charge if required.
Issuing Carrier's Agent Name and City
Accounting Information
Agent's IATA Code
Account No.
AirportofDeparture(Addr. of First Carrier) and Requested Routing
+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.
+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.
CHARGES
71 B
KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,
BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.
CONFIRMAT INSTR
*49
WITHOUT
No of
Pieces
RCP
Gross
Weight
Kg
lb
Rate ClassCΒιβλιοθήκη argeableWeight
Rate
Charge
Total
Nature and Quantity of Goods
(incl. Dimensions or Volume)
Commodity
Item No.
PrepaidWeight ChargeCollect
condition for carriage by air according to the applicable Dangerous Goods Regulations.
Total other Charges Due Carrier
……………………………………………………………………………………………………………
INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION
IS DRAWN TO THE NOTICE CONCERNINGCARRIER'S LIMITATION OF LIABILITY.
Shipper may increase such limitation of liability by declaring a higher value for carriage