ITT Exercises - Freight Transportation.pdf

Date type note item min wt local currency toronto

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date/ type note item min. wt. local currency TORONTO CANADIAN $ CA YTO KG LONDON GB M 150.00 N 10.84 45 8.62 100 4.67 300 4.08 500 2.64 1000 3.06 0300 100 3.23 0300 200 3.05 0300 300 2.93 0300 500 2.40 0300 1000 2.25 1024 200 3.20 4209 200 2.93 7113 300 2.58 9998 45 5.15 /H 0660 1051 6355.00 /H 0661 1051 5897.00 /H 0662 1051 7156.00 Note : numbers in the “min. wt.” ( minimum weight) column indicate the rates for each weight break ~ M = minimum charge ~ N = normal under 45 kg rate ~ 100 = 100 kg or more rate, etc. 4- digit numbers (0300, 0670, 1024, etc.) in the “item” column refer to special rates for certain specific items: Special Commodity Rates ~ 0300 = fish (edible), seafood ~ 0670 = horse meat ~ 1024 = fish (live, inedible), coral, weed, fish food Numb ers in the “note” column can indicate ULD or container rates.
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Questions Air Freight Page | 89 2017 1. Based on the above, answer the following. 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.
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Questions Air Freight Page | 90 2017 Shipper’s Name and Address Shipper’s Account Number Not negotiable Air Waybill: 125-7654 1212 Issued by: BRITISH AIRWAYS WORLD CARGO _________________________________________________________________ Copies 1, 2, ands 3 of this Air Waybill are originals and have the same validity. CIFFA Forwarder 480-170 Attwell Dr. Toronto, ON, Canada M9W 5Z5 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. Ship per 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 London, U.K. Issuing Car rier’s Agent Name and City Accounting Information Agent’s IATA Code Account No. Airport of Departure (Address of First Carrier) and Requested Routing To By First Carrier Routing and Destination 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
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  • Fall '18
  • Jane Smith
  • freight forwarder, Commercial item transport and distribution, CIFFA, Ocean Transportation Intermediary

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