空运提单电子版

170
VOL:0.372CBM
Prepaid Weight Charge Collect 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
September 15, 2013
Currency Conversion Rates CCCharges in Dest. Currency Chares at Destination Execurted on(date) Total Collect Charges
CNY
PP
PP
Airport of Destination
Flight/Date
Amount of insurance
2013/9/12
Handling Information
INSURANCE-if Carrier offers insurance,and such insurance is requested accordance with the conditions thereof,indicate amount to be insured in figures in box marked 'Amount of Insurance'.
FREIGHT PREPAID
To By First Carrier Routing and Destination to by to by Currenc CHG WT/VAL Other Declared Value for Carriage Code PPD COLL PPD COLL Declared Value for Customs
Air Waybill
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
NPO New Technologies»Co.,ltd Russia TEL:7-861-2600466
SHANGHAI,CHINA
at (place) Signature of Issuing Carrier or its Agent
For Carrier Use only at Destination
PVG
Shipper's Name and Address Shipper's Account Number NOT NEGOTIABLE Issued by
CHANGZHOU FUYI DRYING EQUIPMENT CO., LTD DAYUAN INDUSTRIAL PARK,FUYANG,HANGZHOU,ZHEJIANG,CHINA PH:0086-571-63590518
SCI No. of Pieces RCP
kg lb
Gross Weihargeable Weight
Rate Change
Total
Nature and Quantity of Goods (incl.Dimensions or Volume)
1
170
K
Issuing Carrier's Agent Name and City
Accounting Information
Agent's IATA Code
Account No.
Airport of Departure(Addr.of First Carrier)and Requested Routing
8, Demusa Str., Krasnodar, Elina
It is agreed that the goods described herein are accepted in aparent goods order and condition 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 STOPPINIG PLACES WHICH THE CARRIER DEEMS APPROPRIATE .THE SHIPPER'S ATTENTION IS BRAWN TO THE NOTICE CONERNING 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.

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课程实验制作海运提单和空运提单(精)

补充资料：商品毛重：19074.44KGS 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
课程实验：制作委托书和托运书
一、基本要求根据下列要求制作各种运输中的委托书和托
运书。二、下载模版 0402_出口货物订舱委托书.doc 0401_货物出运委托书.doc 2003_进口订舱委托书.doc 0403_国际货物托运书.doc
三、出口货物订舱委托书的相关说明
2005年3月11日，公司准备向船公司进行订舱，请根据发票和相关信用证的资料填制订舱委托书。
（三）练习3 日期：JAN.17，2005 发票号码：GD03256 信用证号码：0011LC123456
ALLOWED COVERING: CONTRACT NO. 04GD002
3000PCS HOSPITAL UNIFORM REF-6002T-XL AT USD 1.85/PC
750PCS HOSPITAL UNIFORM REF-1602-UNICA AT USD 2.15/PC
装上由上海港开往加拿大蒙特利尔港的“HUA CHANG” 轮第09981船次并出运。在拿到了船公司的海运提单后，南京唐朝纺织有限公司即于3月21日缮制装船通知书给客户。
（二）练习2 传真：56489542 电话：56489545 发票号码：JS03256 信用证号码：H2108 销售合同号码：ST355
请根据信用证及合同的有关规定填写“货物出运委托书”，并提交货代委托订舱。
五、进口订舱委托书的相关说明
2005年12月13日，上海朗明商贸有限公司填制编号为CT8514895的进口订舱委托书，从日本进口空调。

空运提单

1.运价（RATES）：承运人为运输货物对规定的重量单位（或体积）收取的费用称为运价。运价指机场与机场间的（AIRPORT TO AIRPORT）空中费用，不包括承运人，代理人或机场收取的其他费用。
2.运费（TRANSPORTATION CHARGES）：根据适用运价计得的发货人或收货人应当支付的每批货物的运输费用称为运费。
3.托运人托运声明书（简称：托运书）（Shipper’sLetterofInstruction）：包括托运人或托运人的代理人关于准备文件和付运货物的指示的文件。
4.STA/STD (Schedule Time of Arrival / Schedule Time of Departure) ：预计到港/离港时间的缩写。
提单内容
航空公司签发的航空货运凭单，俗称为主运单（是相对于货运代理签发的运单被称为分运单而言），是航空运输的运输凭证和托运协议。空运单与海运提单的主要区别之一就是，它不是被托运货物的物权凭证，运单正本在很多情况下，并不是提货的必要条件。
运单有三份正本，在运输发生时分别应提交给发货人、收货人、承运人。副本数量按照标准应该是9份，在现代运输条件下可以根据需要决定，一般不作强制要求。
⑵作为运输合同的凭证：空运提单是空运托运人与承运人间运输合同的证明，是空运托运人与承运人间权利和义务的依据。所以，空运提单必须由双方签署后才能生效
⑶作为运费帐单：航空运单可作为运费帐单和发票。因为它分别记载着属于收货人（或发货人）应负担的费用和属于代理的费用。承运人将运单的第二分正本（Originial-for the issuing Carrier）自己留存，作为运费收取凭据。
常用语
空运提单不同于海运提单，本身并不表彰所托运的货物，它是由承运人或其代理人出具的货物收据。空运提单的常用词如下所示：

airwaybill空运单样本+内容解释(最新整理)

空运单（Air Waybill）由空运承运人或其代理人签发的货运单据。

它是承运人收到货物的收据，也是托运人同承运人之间的运输契约，但不具有物权凭证的性质，因此空运单也是不可以转让的。

空运单样本如图:航空运单与海运提单类似也有正面、背面条款之分，不同的航空公司也会有自己独特的航空运单格式。

所不同的是，航运公司的海运提单可能干差万别，但各航空公司所使用的航空运单则大多借鉴IATA所推荐的标准格式，差别并不大。

所以我们这里只介绍这种标准格式，也称中性运单。

下面就有关需要填写的栏目说明如下： 1．始发站机场：需填写IATA统一制定的始发站机场或城市的三字代码，这一栏应该和11栏相一致。

1A：IATA统一编制的航空公司代码，如我国的国际航空公司的代码就是999； 1B：运单号。

2．发货人姓名、住址(Shipper|s Name and Address)：填写发货人姓名、地址、所在国家及联络方法。

3．发货人账号：只在必要时填写。

4．收货人姓名、住址(Consignee|s Name and Address)：应填写收货人姓名、地址、所在国家及联络方法。

与海运提单不同，因为空运单不可转让，所以“凭指示”之类的字样不得出现。

5．收货人账号：同3栏一样只在必要时填写。

6．承运人代理的名称和所在城市(Issuing Carrier|s AgentName and City)。

7．代理人的IATA代号。

8．代理人账号。

9．始发站机场及所要求的航线(Airport of Departure and Requested routing)：这里的始发站应与1栏填写的相一致。

10．支付信息(Accounting Information)：此栏只有在采用特殊付款方式时才填写。

11A(C、E)．去往(To)：分别填入第一(二、三)中转站机场的IATA代码。

11B(D、F)．承运人(By)：分别填入第一(二、三)段运输的承运人。

空运提单(Air way bill)Excel彩色

(Air Consignment not)
Copies 1,2 and 3 of this Air Waybill are originals and have the same validity
It is agreed that the goods described herein are accepted for carrisge in apparent good order and condition(except as noted) and SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE EREOF .ALLGOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER OF CARRIER UNLESS CIFIC CONTRARY INSTRUCTIONS 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.
No.of Pieces RCP
Gross
kg
Weight
lb
Rate Class commodity Item No
Chargeable Weight

空运操作面单

空运面单
客户名称:
工作号:
联系人:
电话:
业务员:
邮箱:
发货工厂:
联系人:
APP: 电话:
入仓号: HAWB No.: MAWB No.:
邮箱:
提单要求:
货好时间:
提货地址：
件数：
起运港：航空公司: 订舱公司: 拖车公司: 报关公司: 其他公司:
毛重:
目的港:
航班日期:
联系人:
联系人:
联系人:
联系人:
贸易条款：
体积:
截单时间: 电话: 电话: 电话: 电话:
收费重量:
中转港:
货物名称:
到达时间:
邮箱/QQ:
邮箱/QQ:
邮箱/QQ:
邮箱/QQ:
普货
HAWB:
订舱放舱拖车提货货进仓对提单提单确认出单方式入仓数据出帐单收款到账开票最终提单报关单
MAWB:
订舱放舱对提单确认提单发账单PLCI 收款到账航班起飞发最终提单开票银行入账到达目的港
同行
托书放舱提单补料安排报关报关放行同行账单同行发票付款航班起飞最终提单二程航班到达目的港
特殊要求:
完成
应收款项明细
应付款项明细
收费对象
项目
单价数量
金额
付款对象
项目
单价
数量
金额
应收总额 USD到账额: 备注:
到账时间:
应付总额: 利润:

课程实验制作海运提单和空运提单(精)

海运提单由承运人的代理人PERFECT LOGISTICS COMPANY 签发。
签发地点：上海签发日期：2005年1月17日签发人：陈伟
（三）练习3 CHUAWEI (JIANGSU) GLOVES CO., LTD.
Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 向加拿大公司 JAMES BROWN&SONS. #304-310 JaJa Street, Toronto, Canada TEL: (1)7709910, FAX: (1)7701100 出口1521A Latex Full Coated Cotton Woven, Knit Wrist Liner 共1000箱，每件2.2美元CIF伦敦，纸箱包装，每箱12件。毛重为16.65千克/箱，体积为10.8立方米。运输标志（唛头）为：N/M
补充资料：商品毛重：19074.44KGS 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
课程实验：制作委托书和托运书
一、基本要求根据下列要求制作各种运输中的委托书和托
（三）练习3 日期：JAN.17，2005 发票号码：GD03256 信用证号码：0011LC123456
三、装箱单的相关说明
（一）练习1 2003年8月12日，南京蓝星贸易公司填制装箱单。补充资料： 1.商业发票编号为2003SDT009，日期为2003年8月12

air,waybill空运提单模板

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。

法兰克福机场单一流程出口电子空运提单操作规程说明书

Ver 1.1
² Guidelines for Single Process: /whatwedo/cargo/e/eawb/Documents/eawb-single-process-guideline.pdf
e-AWB FRA single process
Processes the data from the Freight Forwarder Provides acknowledgment (FMA or XFMA) or, if errors are found, FNA or XFNA) via Messaging Provider or Web Portal. Transmits an FWB 16 or higher including EAP or EAW (as received from the freight forwarder) to the GHA. This is the official pre-advice for e-AWB shipments. Re-transmission to GHA should be sent automatically. If applicable, the ECC or ECP code will be added by the Carrier before he sends the message to the GHA and – according to single process – the airline or his GHA prints in case of ECP.
Capable of sending Status updates by using EDI messages or via a web portal. Commits to implanting the Single Process², enabling Freight Forwarder to tender all shipments without paper MAWB Capable of receiving e-AWB data from Carrier by means of EDI messages. Capable of sending Status update (FSU) messages. Commit to provide proper instruction/training to concerned staff members. Are able to exchange messages with high quality: - FWB in version 16 or higher and FHL version 4 (when transmitted), or Cargo-XML equivalent - Supports e-AWB special handling codes (SHC) - Supports FSU messages, in particular the FSU-RCS (or Cargo-XML equivalents). The FSU-FOH may be supported as agreed

制空运提单——精选推荐

2001MAR22 09:18:11 LOGICAL TERMINAL E102MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051MSGACK DWS765I AUTH OK KEY B198081689580FC5 BKCHCNBJ RJHISARI RECOROBASIC HEADER F 01 BKCHCNBJA940 0588 550628APPLICATION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N ALRAJHI BANKING AND INVESTMENT CORPORATION RIYADH HEAD OFFICEUSER HEADER SERVICE CODE 103: 银行盖信用证通知专用章BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115:SEQUENCE OF TOTAL 27 1 / 1FORM OF DOC. CREDIT 40 A IRREVOCABLEDOC. CREDIT NUMBER 200011LC123756DATE OF ISSUE 31 C 010322DATE/PLACE EXP. 31 D DATE 010515 PLACE CHINAAPPLICANT 50 NEO GENERAL TRADING CO. P.O. BOX 99552 RIYADH 22766 KSA TEL: 00966-1-4659220 FAX:00966-1-4659213BENEFICIARY 59 DESUN TRADING CO. LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO NANJING 210005 CHINA TEL:0086-25-4715004 FAX: 0086-25-4711363AMOUNT 32 B CURRENCY USD AMOUNT 13260AVAILABLE WITH/BY 41 D ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT ... 42 C SIGHTDRAWEE 42 A RJHISARI ALRAJHI BANKING AND INVESTMENT CORPORATION RIYADH HEAD OFFICEPARTIAL SHIPMTS 43 P NOT ALLOWEDTRANSSHIPMENT 43 T NOT ALLOWEDLOADING ON BRD 44 A NANJING CHINA 44 B DAMMAM PORT SAUDI ARABIALATEST SHIPMENT 44 C 010430GOODS DESCRIPT. 45 A ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES STEMS 24 TINS X 425 GRAMS NET WEIGHT D.W. 227 GRAMS AT USD7.80 PER CARTON. ROSE BRAND.DOCS REQUIRED 46 A2001MAR22 09:18:11 LOGICAL TERMINALE102MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051MSGACK DWS765I AUTH OK KEY B198081689580FC5 BKCHCNBJ RJHISARI RECORO 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. FULL SET AIR WAYBILL EVIDENCING NEO GENERAL TRADING CO. MARKED FREIGHT PREPAID. PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES ALL OF WHICH MUST BE MANUALLY SIGNED. INSPECTION HEALTH CERTIFICATE FROM C.I.Q. ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA STATING GOODS ARE FIT FOR HUMAN BEING. 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. 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 COMPANYS CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.DD. CONDITIONS 47 A ADDITIONAL 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 COMMISSIONSOUTSIDE KSA 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 OFFICEINS PAYING BANK 78 DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER. ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT COPRORATION RIYADH HEAD OFFICESEND REC INFO 72 REIMBURSEMENT IS SUBJECT TO ICC URR 525TRAILER ORDER ISMAC:E55927A4 2001MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051 MSGACK DWS765I AUTH OK KEY B198081689580FC5 BKCHCNBJ RJHISARI RECORO CHK:7B505952829A HOB:999 999－Shippers Name and Address Shippers Account NumberDESUN TRADING CO. LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAONANJING 210005 CHINATEL: 0086-25-4715004 FAX:0086-25-4711363 Copies 1 2 and 3 of this Air Waybill are originals and have the same validity.Consignees Name and Address Consignees 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 OF CONTRACT ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY AND OTHER MEANSNEO GENERAL TRADING CO. INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTIONP.O. BOX 99552 RIYADH 22766 KSA IS DRAWN TO THE NOTICE CONCERNING CARRIERS LIMITATION OF LIABILITY.TEL: 00966-1-4659220 FAX: 00966-1-4659213 Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required.Issuing Carriers Agent Name and City Accounting InformationAgents IATA Code Account No. FREIGHT PREPAIDAirport of Departure Addr. of First Carrier and Requested Routing NANJINGTo By First Carrier Routing and Destination to by to by Currency WT/VAL Other Declared Value for Carriage Declared Value for Customs CHGS Code PPD COLL PPD COLL USD X X Airport of Destination Flight/Date For carrier Use Only Flight/Date Amount of Insurance INSURANCE - If Carrier offers insurance and such insurance is requested in accordance with the conditions thereof indicate amount DAMMAM PORT FX0910 APRIL 7 2001 to be insured in figures in box marked Amount of Insurance.Handing Information For USA only These commodities licensed by U.S. for ultimatedestination ………………………………..Diversion contrary to U.S. law is prohibited No of Gross Kg Rate Class Chargeable Rate Nature and Quantity of Goods Pieces Total Weight lb Commodity Weight Charge incl. Dimensions or Volume RCP Item No.1700 19074.44 K N 19074.44 20.61 393124.21 CANNED MUSRHOOMCTNS PIECES STEMS 24 TINS X 425 GRAMS Prepaid Weight Charge Collect Other Charges 393124.21 Valuation Charge AWC: 50.00 Tax Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the Total other Charges Due Agent 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 Carrier50.00 …………………………………………………………………………………………………………… Signature of Shipper or his Agent Total Prepaid Total Collect 393174.21 7/APRIL/2001 NANJING DESUN TRADING CO. LTD.Currency Conversion Rates CC Charges in Dest.Currency ……………………………………………………………………………………………………………………………………... Executed on date atplace Signature of Issuing Carrier or its Agent Charges at Destination Total Collect Charges For Carriers Use only at Destination 999－ORIGINAL 3 FOR SHIPPER。

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