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Air WayBill


Create Air Waybill

This form is for customers based in the United States, Puerto Rico, and Canada only and can be used for domestic shipments and international export shipments not requiring a Shipper's Export Declaration (SED).

From  
Company Name:  
Department or Floor:
Address 1:  
Address 2:
City:  
Country:
State/Province/Territory:  
Postal Code:  
Telephone:   Ext. Enter digits only, no dashes, spaces or letters.
Shipper Acct Number:  
Shipper's Reference:

Consignee
Contact Name:
Company Name:  
Department or Floor:
Address 1:  
Address 2:
City:  
Country/Territory:
State/Province:  
Postal Code:  
Telephone: Ext.   Enter digits only, no dashes, spaces or letters.
Consignee Acct Number:
Reference Number:

Consignee Services
Service Type:  

Dimensions
Description Pieces Length Width Height
                 
       
       

Shipment Details
Ship Date:
Total Pieces:  
Total Weight:  
Skids:
Total pieces in Skids:
Harmonized Code:
Countries of Original Manufacture:




Special Instructions:

Handling Instructions
*Additional Charges May Apply
+Requires Advanced Authorization - Please call 1-800-443-6379.
Auth/Conf Number:

Method of Payment
Payment Method:  
Third Party Account:   Valid only if Payment Method is Bill Third Party.
Must be either a 9-digit UPS-SCS or 6-alphanumeric UPS package account
CBL Number:   Valid only Payment Method is CBL

Freight Values
Currency:
Declared Value:   For Declared Value $25,000 USD or greater, please call 1-800-443-6379 for authorization.
Customs Value:

Check to Shipper
UPS Supply Chain Solutions will collect Consignee's check in the amount shown and Shipper assumes all related risks, including, but not limited to, non-payment, fraud, and misrepresentation.
Consignee's Check Value: (ONLY IN U.S./PUERTO RICO/CANADA)

Terms and Conditions
Terms and Conditions
    Would you like to print a copy of the applicable
    Air Waybill Terms and Conditions?


 

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