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776449219341

Mawb: 02325090744 Hawb: 776449219341 Ban #: FX6091


Flight#: Bag
Arrive #: 2019-10-05
Date: Load Loc:

1 From – Sender 5 Broker Selection


Date 2019-10-03 12:00:00 Account Broker’s Name Phone
Name FRANS Phone 68128053531 City/County Country/Territory
Company CV VISCO INTER PRATAMA
Address JL KH HASYIM ASHARI NO.64JAKARTA PU 6 Service Int’l Economy
SAT 10140
City JAKARTA State/Province 7
Country/Territory ID Zip/Postal 10140
8 Special Handling

2 Your Internal Billing Ref. Info Any dangerous goods in the shipment? Yes X No

3 To – Recipient Account 9a Payment – TRANSPORTATION CHARGES PAID BY:


Name SOPHIA Phone 862087215622 X Sender Consignee Third Party Credit Card Cash
Company GUANGZHOU NOUCAI DIGITAL PRODUCTS Bill Account No. 000000000 Expiry
Address NO. 100 BEILONG ROAD DAGANG TOWN Credit Card No. Type Date
NANSHA DISTRIC GUANGZHOU 511470
City PANYU State/Province 9b Payment DUTIES AND TAXES PADI BY:
Country/Territory CN Zip/Postal 511470 Sender X Consignee Third Party Payment Type:

For HOLD at location tick here For Saturday Delivery tick here Bill Duty Account 000000000
4 Shipment Information Total Weight 13.00 10 Origin Loc: CGK Dest Loc: CHW Final Dest Loc: CGK
LBS X KGS
Total Pieces 1 Country/Territory of Manufacture ID Origin Country/Territory: ID Export Country/Territory: ID
Desc ELECTRONIC SPARE PART (RETURN REPAIR SHIPMENT)
11 Control

Personal Doc Category: C Decl Type:

Missort: Bond Customs Office:

Currency USD Total Value for Customs 410.00 Constraint Code: Release Note:
Attribute Code:
Seq No: Duty Free Reason Code:

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