Air waybill
Sample document
Models
We recommend using the model alias air-waybill-extraction to the model name field as it always refers to the most recent version of the model.
| Model | Availability | Release date | Description |
|---|---|---|---|
air-waybill-extraction-4.1.6 beta | Latest | 2024-06-11 | An extractor model for air waybill (AWB) |
Field descriptions
| Field | Description | Example value |
|---|---|---|
| document_information.document_name | Document Name | Air Waybill |
| document_information.air_waybill_number | House Air Waybill Number | EQEWSA202301001 |
| document_information.master_air_waybill_number | Master Air Waybill Number | 999-21234530 |
| document_information.executed_date | Date of Issue | 07-Nov-2018 |
| document_information.executed_place | Place of Issue | SAN FRANCISCO |
| document_information.signatory_name | Issuing Agent's Name (Name of the signatory at the bottom of the document) | Lucy Park |
| shipping_information.shipper_name | Shipper's Name (The person or company sending the goods) | AHTWO CO.,LTD. |
| shipping_information.shipper_address | Shipper's Address | AMPEL PHAREM VILLAGE, VIHEA LOUNG COMMUNE, PUNHEA LUE DISTRICT, KANDAL, PROVINCE, CAMBODIA. |
| shipping_information.shipper_phone_number | Shipper's Telephone Number | +82-31-777-8878 |
| shipping_information.shipper_fax_number | Shipper's Fax Number | 07011232231 |
| shipping_information.consignee_name | Consignee's Name (The person or company receiving the goods) | AHWON CORPORATION |
| shipping_information.consignee_address | Consignee's Address | 7-9, JE1 SANDAN-RO, DUMA-MYEON, GYERYONG-SI, CHUNGCHEONGNAM-DO, KOREA |
| shipping_information.consignee_phone_number | Consignee's Telephone Number | +82-31-777-1234 |
| shipping_information.consignee_fax_number | Consignee's Fax Number | 07011232231 |
| shipping_information.notify_party_name | Notify Party's Name (The contact for notification upon cargo arrival) | SAME AS CONSIGNEE |
| shipping_information.notify_party_address | Notify Party's Address | 7-9, JE1 SANDAN-RO, DUMA-MYEON, GYERYONG-SI, CHUNGCHEONGNAM-DO, KOREA |
| shipping_information.notify_party_phone_number | Notify Party's Telephone Number | +82-31-777-1234 |
| shipping_information.notify_party_fax_number | Notify Party's Fax Number | 07011232231 |
| shipping_information.airport_of_departure | Airport of Departure Name | JFK INT'L AIRPORT |
| shipping_information.to_port_1 | Transit Airport Code 1 | ICN |
| shipping_information.by_carrier_1 | Transit Airline Code 1 | ASIANA AIRLINES |
| shipping_information.to_port_2 | Transit Airport Code 2 | RIX |
| shipping_information.by_carrier_2 | Transit Airline Code 2 | AY |
| shipping_information.to_port_3 | Transit Airport Code 3 | MAA |
| shipping_information.by_carrier_3 | Transit Airline Code 3 | TG |
| shipping_information.airport_of_destination | Airport of Destination Name | INCHEON AIRPORT,KOREA |
| shipping_information.requested_flight | Flight Number of the Carrier | TG657 |
| shipping_information.requested_date | Departure Date of the Carrier | SEP.05.2018 |
| shipping_information.currency | Currency Unit | USD |
| shipping_information.chgs_code | Rate of Exchange Code | CC |
| shipping_information.weight_prepaid | Prepaid Air Freight | x |
| shipping_information.weight_collect | Collect Air Freight | x |
| shipping_information.other_prepaid | Prepaid Other Charges | x |
| shipping_information.other_collect | Collect Other Charges | x |
| shipping_information.declared_value_for_carriage | Total Prepaid Charges | N.V.D. |
| shipping_information.declared_value_for_customs | Customs Value for Carriage | AS PER INV. |
| shipping_information.amount_of_insurance | Amount of Insurance | NIL |
| shipping_information.handling_information | Cargo Information | DOCUMENT ATTACHED |
| shipping_information.weight_prepaid_amount | Prepaid Air Freight by Airline | AS ARRANGED |
| shipping_information.weight_collect_amount | Collect Air Freight by Airline | AS ARRANGED |
| shipping_information.agent_prepaid_amount | Prepaid Air Freight by Agent | AS ARRANGED |
| shipping_information.agent_collect_amount | Collect Air Freight by Agent | AS ARRANGED |
| shipping_information.carrier_prepaid_amount | Prepaid Air Freight by Carrier | AS ARRANGED |
| shipping_information.carrier_collect_amount | Collect Air Freight by Carrier | AS ARRANGED |
| shipping_information.total_prepaid_amount | Total Prepaid Air Freight | AS ARRANGED |
| shipping_information.total_collect_amount | Total Collect Air Freight | AS ARRANGED |
| shipping_information.freight_payment_method | Method of Payment for Air Freight | FREIGHT PREPAID |
| cargo_information.number_of_pieces_receipt | Total Number of Items Received for the Shipment | 2 |
| cargo_information.gross_weight | Total Weight | 494.0 |
| cargo_information.gross_weigh_unit_code | Total Weight Unit | K |
| cargo_information.rate_class | Weight Unit Code | Q |
| cargo_information.chargeable_weight | Chargeable Weight | 500.0 |
| cargo_information.unit_rate | Freight Rate | AS ARRANGED |
| cargo_information.total_rate | Freight Amount | 75,900 |
| cargo_information.dimension | Dimensions of Cargo | 156x216x121x1 |
| cargo_information.mark | Mark Information | SHIPPING MARK: P/N: NR640-SINGAL |
| cargo_information.description_of_goods | General Description of Goods/Cargo | PLASTIC O RING INV# 9900134712 PO# 210324-01 DETAILS AS PER ATTACHED SHIPPER'sCOMMERCIAL INVOICE ITN# : X20211229557144 |