Customer Interaction Form (Air)

Shipper
Consignee
1 st Notify
2 nd Notify
PLACE OF DLVRY			AIRPORT OF DISCHARGE
DEPATURE AIR PORT			AIR LINES REQU.
INVOICE NO. & DATE			P.O. NO. & DATE
PKGS			MARKS & NOS.
VOLUME WT.			GROSS WT.
INVOICE VALUE			AWB DATE REQU.
FREIGHT TERM			---Choose A Option--- Collect Pre-Paid
AIR FREIGHT		Choose Collect Pre-Paid	VALUE FOR CARRIAGE
VALUE FOR CUSTOM			VALUE FOR INSURANCE
OTHER CHARGESPPCC
		ACTIVITIES BY LASA
CLEARANCE			TPT.
FORWADING			PACKING
INSURANCE
IEC NO.
A/C NO.			A.D. CODE
DESCRIPTION OF GOOGS :
BANKER”S NAME ADDRESS
PNB A/C NO.			AEPC./ TEXPROCIL /WC/HEPC
NATURE OF PAYMENT			EXPORT SCHEME
DBK SL. NO.			DBK RATE
DEPB SL NO.			DEPB RATE
DOCS RECD FM SHPR			DOCS REQUIRE BY SHIPPER
DOC’S FOR CONSIGNEE ATTCH TO AWB
DIMENTION
CMS			INCH
L	W	H	PKGS	VOL Wt
			VOLUME WEIGHT