ABC AIRLINES - BARTSCH International Gmbh
ABC AIRLINES - BARTSCH International Gmbh
ABC AIRLINES - BARTSCH International Gmbh
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3<br />
4<br />
Flight interruption manifest<br />
- IATA Resolution 735 e -<br />
<strong>BARTSCH</strong> <strong>International</strong> GmbH, Alte Landstraße 8-10, 85521 Ottobrunn bei München<br />
Telefon +49 (0) 89 / 60805-0, Telefax +49 (0) 60805-324, www.bartsch.de
Flight Interruption Manifest (FIM)<br />
Printed by Bartsch <strong>International</strong>, Munich-Ottobrunn · Germany<br />
<strong>ABC</strong> <strong>AIRLINES</strong><br />
FLIGHT INTERRUPTION MANIFEST<br />
1 789 4500 110 017 1<br />
Rerouted from:<br />
( Forwarding<br />
Carrier)<br />
Rerouted<br />
to:<br />
( Receiving<br />
Carrier)<br />
Rerouted to: (2nd Receiving Carrier)<br />
Airline Flight Date Place of interruption Airline Flight Date From: To: Airline Flight Date From: To:<br />
Ticket<br />
Number<br />
Fare Basis and<br />
Cabin<br />
Class:<br />
Airline<br />
Passenger Type New New<br />
No.<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
Passengers Name<br />
Cpn Code Form and Serial Number Ck ET<br />
Code<br />
flight 1 flight 2<br />
Excess Baggage Exc. Wt Exc. Pc<br />
1E<br />
2E<br />
Reason for issuance:<br />
CXLD<br />
DLYD<br />
OVSLD MSCNX<br />
For accounting purposes only:<br />
Validator, name and/or ID of the FIM issuing agent.<br />
DISTRIBUTION:<br />
White copy(ies)<br />
Yellow copy(ies)<br />
(and lifted coupons if<br />
applicable)<br />
Pink copy<br />
DIVERSION BY<br />
(CARRIER CODE)<br />
– to receiving carrier(s)<br />
– to Revenue Accounting<br />
FIM issuing airline<br />
– for issuing office file<br />
Total number<br />
of passengers<br />
The receiving carrier agrees to transport the listed passengers (irrespective of class, service or routing) at no additional charge to the forwarding carrier<br />
(IATA Resolution 735d). Billing and settlement of the coupons listed shall be in accordance with the provisions of the IATA Revenue Accounting Manual (RAM).<br />
Rerouted from:<br />
(Forwarding Carrier)<br />
Airline Flight Date Place of interruption<br />
Rerouted to: (Receiving Carrier)<br />
Airline Flight Date From: To:<br />
No. Passengers Name<br />
1<br />
2<br />
3<br />
4<br />
5<br />
For accounting purposes only:<br />
Size 220 mm x 12 inches<br />
Size 200 mm x 3 1 /4 inches<br />
TTL<br />
PAX<br />
FLIGHT INTERRUPTION MANIFEST<br />
Reason for issuance:<br />
CXLD<br />
OVSLD<br />
DLYD<br />
MSCNX<br />
DIVERSION BY<br />
(CARRIER CODE)<br />
Rerouted to: (2nd Receiving Carrier)<br />
Airline Flight Date From: To:<br />
Cpn<br />
Airline<br />
Code<br />
Ticket Number<br />
Form and Serial Number<br />
DISTRIBUTION:<br />
White:<br />
Yellow:<br />
Pink:<br />
Rec. carrier<br />
Rev. Acc. of FIM issuing carrier<br />
Issuing office<br />
Slightly reduced size<br />
Ck ET<br />
Fare Basis and<br />
Passenger Type<br />
Code<br />
Validator, name and/or ID of the<br />
FIM issuing agent.<br />
Cabin Class:<br />
New<br />
flight 1<br />
New<br />
flight 2<br />
1 789 4100 000 001 3<br />
PC/<br />
WT
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