ITT Exercises - Freight Transportation.pdf

A what is the total actual weight of the

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a) What is the total actual weight of the consolidation? b) What is the total volume weight of the consolidation? c) How much will you charge each customer? d) How much will you pay the air carrier? e) What is the profit on this shipment? 2. Based on your answers and the above information: i) Prepare a master air waybill for the consolidation ii) Prepare the 2 house air waybills iii) Prepare the shipment manifest. date/ note à FAK min. local TORONTO CA YTO JAPAN JP M 150.00 N 10.84 45 8.62 100 4.67 300 4.08 500 3.64 1000 3.06 /H 0660 1051 6355.00 /H 0661 1051 5897.00 /H 0662 1051 7156.00 Remember: the MASTER air waybill in these exercises is always rated according to TACT and not what an airline has given the freight forwarder. For more information on TACT rules, refer to the CIFFA International Transportation and Trade textbook. Note: numbers in the “note” column can indicate ULD or container types. à FAK: freight of all kinds, except as otherwise stipulated in the contract.
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Questions Air Freight Page | 83 2017 Shipper’s Name and Address Shipper’s Account Number Not negotiable Air Waybill: 125-7654 Issued by: JAPAN AIRLINES _________________________________________________________________ Copies 1, 2, ands 3 of this Air Waybill are originals and have the same validity. CIFFA Forwarder 480-170 Attwell Dr. Toronto, ON, , M9W 5Z5, Canada It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF. THE SHIPPER’S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER’S LIMITATION OF LIABILITY. Shipper may increase such limitations of liability by declaring a higher value for carriage and paying a supplemental charge if required. Consignee’s Name and Address Consignee’s Account Number CIFFA Forwarder’s Agent 12 Pall Mall Narita, Japan Issuing Carrier’s Agent Name and C ity Accounting Information Agent’s IATA Code Account No. Airport of Departure (Address of First Carrier) and Requested Routing To By First Carrier Routing and To By To By Currency CHGS Code WT/VAL Other Declared Value for Carriage Declared Value for Customs $ Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of Insurance INSURANCE If carrier offers insurance, and such Insurance is requested in accordance with the conditions thereof, indicate amount to be insured in figures in box marked “Amount of Insurance . Handling Information: SCI No. of Pieces RCP Gross Weight kg/lb Rate Class Chargeable Weight Rate/Charge Total Nature and Quantity of Goods Commodity Item No. (incl. Dimensions or Volume) Prepaid Weight Charge Collect Other Charges Valuation Charge Tax Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations.
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  • Fall '18
  • Jane Smith
  • freight forwarder, Commercial item transport and distribution, CIFFA, Ocean Transportation Intermediary

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