PDF-Shippers Name Consignees Name Date IE CODE NO DIGIT In case of Multiple Offices BANK AD CODE PART I II CURRENCY OF INVOICE INCOTERMS F O B C F C I C I F NATURE OF PAYMENT D P D A A P
OF PKGS NET WT GROSS WT VOLUME WT DIMENSION IN CMS of each pkg SHIPPERS LETTER OF INSTRUCTIONS DESCRIPTION OF GOODS TO BE DECLARED ON AWB SPECIAL INSTRUCTION IF
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