Air Freight Service
Shipper's Instructions - Online Booking

       

Required Field           
From Shipper ( "The Customer" )

Contact Person:
Tel:
Fax:
Email:
Address:
Business Reg No:
 
Consignee

Contact Person:
Tel:
Fax:
Email:
Address:
Notify party

Contact Person:
Tel:
Fax:
Address:
MAWB

HAWB No.
Name of Carrier
Departure Airport
Airport of Destination
Airline Counter Signature
Yes     No

To the Agent:

Download Complete Form



Airfreight Charges:
To Shipper To Consignee (if service available)
Other Charges:
To Shipper To Consignee (if service available)


Dimension & Quantity (cm)

 
Marks
Description of Goods

Export Licence No.       
Total No. of Package Gross Weight (kg) Measurement (cbm)   
Special Instructions:
Declared Value for Customs
Declared Value for Carriage  N.V.D.
Insurance Amount

Documents to accompany airwaybill or house airwaybill:
Packing List Commercial Invoice Certificate of Origin Consular Invoice
Others

 

The Agent acknowledges receipt of the above instructions from the Customer. This acknowledgement does not constitute an acceptance of the instructions by the Agent Acceptance of the instructions will be made by way of the issue of the Agent's House Air Waybill, House Airbill, Air Consignment Note or the Air Carrier's Air Waybill or other such similar documents.

Where goods or documents are delivered to and accepted by the Agent before the Agent accepts the Customer's instructions, no liability whatsoever for such goods or documents will be accepted by the Agent. If, however, the Agent is held to be liable, all the provisions of limitation of liabilities specified in the Conditions of Contract will apply. The Customer shall reimburse the Agent with all expenses and crisis incurred and will indemnify the Agent for all losses and liabilities howsoever caused.

Date

SHIPPER'S DECLARATION

  1. The Customer declares that all descriptions, values and other particulars furnished herein are accurate and complete. The customer undertakes to indemnify the Agent against all losses damages expenses fines and any other liabilities whatsoever arising from any inaccuracy or commission even if such inaccuracy or omission is not due to any negligence.

  2. The Customer delcares that pursuant to Condition 7 of the Conditions of Contract overleaf it shall be responsible for all charges and expenses relating to the goods whether or not the charges and expenses are to be prepaid or collected.

  3. The undersigned authorized officer of the Customer hereby declares that he has read the Conditions of Constract overleaf and the terms and conditions apperaring on this page and that he fully understands them and agrees on behalf of the Customer that they should form part of the contract which, upon acceptance to the above instructions by the Agent, will be concluded between the Customer and the Agent.
Date

 

ALL BUSINESS IS UNDERTAKEN SUBJECT TO OUR STANDARD TRADING CONDITIONS PRINCIPAL PLACE OF BUSINESS AND PLACE OF JURISDICTION IS HONG KONG.


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