Cargo correction advice 2025

1. Click ‘Get Form’ to open the cargo correction advice in the editor.
2. Begin by entering the AWB No., Origin, Destination, and Date of AWB issue in the designated fields. This information is crucial for tracking and processing your cargo.
3. Fill in the Place of AWB Issue and CASS/CASS Collect Area details, including the Code and Name/City. Ensure accuracy as this affects billing.
4. For each transfer station, complete lines 2 or 3 with Flight No. and Date as necessary. This helps maintain a clear record of cargo movement.
5. In the section for corrected charges, input the Revised/Correct Chargeable Weight alongside the Original/Incorrect Chargeable Weight. Provide remarks explaining why this correction is necessary.
6. Select the appropriate reason for issuing the CCA by checking the relevant boxes. This step is essential for compliance and clarity.
7. Finally, review all entries for accuracy before saving or exporting your completed form. This ensures that all corrections are properly documented.

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