Using the Courier Waybill

FROM (Shipper)

Customer No.

Your OCS account number

Shippers Reference

Your internal billing reference or code (Cost Center)

Name, Department, Company, Address, Country, Phone

Provide complete shipper information including your name, department, company name, address, and phone number

TO (Consignee)

Name

Name of individual you are shipping to

Dept.

Recipient's department

Company, Address, City etc., Country, Phone

Provide complete recipient information including Company name, address, and phone number

CONTENTS

Indicate whether the shipment contains documents only or includes non-documents by checking either the Document/Printed Matter box or the SPS (Non-Document) box

Description of Contents

For non-document shipments, provide a brief description of the shipment's contents

Declared Value

For non-document shipments, indicate the declared value for customs purposes and also for insurance purposes (The declared value for insurance purposes cannot exceed the declared value for customs purposes)

Insurance

Indicate whether you wish to purchase additional insurance coverage by checking either Yes or No

Remarks/Special Instructions

Provide any additional information necessary to ensure successful delivery

Pieces

Indicate the number of packages or boxes included in the shipment

Weight

Indicate the total weight of the shipment

Shipper's Signature

Important: You must sign the OCS waybill

Date

Indicate the shipment date