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Freight Bill 1
FREIGHT BILL
[Date of bill]
Freight bill no. [Freight bill number]
[Name of carrier]
Consignee: [Consignee].
Destination: [Destination].
TO: [city or other location]
CHARGES ON ARTICLES TRANSPORTED
Shipper: [Shipper].
Address: [Address of Shipper].
Waybilled from: [Waybilled from].
Waybill number: [Waybill number].
Waybill date: [Waybill date].
Packages and articles shipped:
Number: [Number of Packages]. Weight: [Weight of Packages].
Rate: $ [Rate] per [Unit for Rate].
Total charge: $. [Total charge]
Total prepaid: $. [Total prepaid]
Total to collect: $. [Total to collect]
Received payment: [Received payment Date]
[Signature or initials], Agent
This form is for use [specify, such as: at junction points on freight subject to connecting line settlement]. For wholly prepaid shipments, agents should write or stamp prepaid in total to collect blank and stamp date delivered hereon, instead of receipting bill.