瀏覽量：1535Author：成都中佰物流Source：
The air waybill is the most common document in air transportation. It is different from the sea waybill. In most cases, it is not a document for picking up goods but a document for delivery.
Today, Chengdu Zhongbai Logistics Co., Ltd. will introduce to you what should be filled in each box in the bill of lading.
(1) Our main order number should be filled in here. It should be noted that the main order number is composed of 11 digits
(2) Fill in the form number here. The format of the split number is not fixed, and it is usually edited by the freight forwarder.
(3) The name, address, telephone, fax and other information of the shipper need to be filled in here
(4) This is the place to fill in the waybill issuer. The contents of the main bill and the sub-bill are not the same. Fill in the name and logo of the airline company in the main form; Fill in the name or logo of the freight forwarder for document splitting
(5) Fill in the name, address, telephone, fax and other information of the consignee here
(6) If NOTIFY PART is written here, it means to notify the agent after arrival; If the consignee is an agent directly, fill in SAME AS CONSIGNEE
(7) This is the place to fill in the IATA CASS code of the freight forwarder
(8) Here is the IATA settlement account
(9) This is the information of financial settlement.
(10) Full name of the city of the departure station
(11) Certificate reference number
(12) The third code of the destination airport. If the transfer flight, fill in the code of the first transfer airport
(13) Fill in the carrier and airline code
(14) Currency, here is the currency of the origin
(15) Code of payment method
(16) Payment method of freight and declared value surcharge
(17) Payment method of freight and declared value surcharge
(18) Declaration of the value of the goods, if not stated, fill in: "N.V.D"
(19) For the value of goods declared by the customs, if not stated, fill in: "N.C.V"
(20) The full name of the destination airport is required.
(21) Flight number and departure time
(22) Insurance amount
(23) Precautions or special handling requirements during transportation
(24) Number of goods picked up and transported
(25) Generally, the gross weight of goods will be kept to one decimal place
(26) Unit of weight, kg is K, lb is L
(27) Here, the freight grade below 45KG is N; Q above 45KG; The freight rate of the specified commodity is C; The basic freight of containerized equipment is U
(28) Commodity code. If the freight rate is C, the commodity name code should be written
(29) The billed weight, volume weight and gross weight of the goods shall take the maximum value
(30) Unit price of freight
(31) Total freight
(32) The name and quantity of the goods to be picked up. Generally, there will be the size and volume of the goods.
(33) Air freight
(34) Declared value surcharge
(35) Taxes
(36) Other fees charged by the agent
(37) Other fees charged by the carrier (airline company)
(38) Total amount prepaid/total amount paid on arrival
(39) Currency exchange rate
(40) Amount paid in the destination country
(41) Other expenses
(42) Signature of consignor and agent
(43) Signing time. Fill in the order of month, month and day
(44) Destination airport expenses
(45) Total amount of fees received
