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Can-Flower Ltd.

CAD $25,500.00

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JJames
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RATE

Joseph Smith
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Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

_________________________________________________________________
Copies 1, 2, ands 3 of this Air Waybill are originals and have the same validity.

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
Consignee’s Name and Address Consignee’s Account Number 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.

Issuing Carrier’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 To By To By Currency CHGS WT/VAL Other Declared Declared

and Code Value for Value for
Destination Carriage Customs

$
Airport of Destination Flight/Date For Carrier Use Only Flight/Dat Amount of INSURANCE – If carrier offers insurance, and such
e Insurance 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 Gross kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight Weight
RCP 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
Total Other Charges Due applicable Dangerous Goods Regulations.
Carrier

Signature of Shipper or his Agent

Total Prepaid Total Collect

Currency Conversion Rates CC Charges in Destination Currency

Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent

Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

_________________________________________________________________
Copies 1, 2, ands 3 of this Air Waybill are originals and have the same validity.

It is agreed that the goods described herein are accepted in apparent good order and
Consignee’s Name and Address Consignee’s Account Number 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.

Issuing Carrier’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 To By To By Currency CHGS WT/VAL Other Declared Declared

and Code Value for Value for
Destination Carriage Customs
$

Airport of Destination Flight/Date For Carrier Use Only Flight/Dat Amount of INSURANCE – If carrier offers insurance, and such
e Insurance 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 Gross kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight Weight
RCP 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
Total Other Charges Due described by name and is in proper condition for carriage by air according to the
applicable Dangerous Goods Regulations.
Carrier

Signature of Shipper or his Agent

Total Prepaid Total Collect

Currency Conversion Rates CC Charges in Destination Currency

Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent
Shipper’s Name and Address Shipper’s Account Number Not negotiable

Issued by:

_________________________________________________________________
Copies 1, 2, ands 3 of this Air Waybill are originals and have the same validity.

It is agreed that the goods described herein are accepted in apparent good order and
Consignee’s Name and Address Consignee’s Account Number 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.

Issuing Carrier’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 To By To By Currency CHGS WT/VAL Other Declared Value Declared Value
Destination Code for Carriage for Customs

$
Airport of Destination Flight/Date For Carrier Use Only Flight/Date Amount of INSURANCE – If carrier offers insurance, and such
Insurance 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 Gross Weight kg/lb Rate Class Chargeable Rate/Charge Total Nature and Quantity of Goods
Pieces Weight
Commodity Item No. (incl. Dimensions or Volume)
RCP

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
Total Other Charges Due Carrier
Regulations.

Signature of Shipper or his Agent

Total Prepaid Total Collect

Currency Conversion Rates CC Charges in Destination Currency

Executed on (Date)at (Place) Signature of Issuing Carrier or its Agent