<%@Language="VBScript"%> <% ' File Name : lcl_bconfirm.html ' Created On : July 2002 %> APX - RO/RO Shipping Bill



FMC/OTI   License # 019153NF
Bond # 8810294 & 8820383

Submit Booking via Internet OR Print and fax TOLL FREE to 877-597-0259 or 305-592-0266

ORIGIN DESTINATION  DECLARE VALUE QUOTE #
* * US $ *
 *
<%' Consignee Details %>
SHIPPER   DETAILS (FROM) CONSIGNEE   DETAILS (TO)
Name : *
Organization :
Address : *
Address (Cont.) :
City : *
State/Province : *
Country : *
Zip/Postal Code : *
Telephone : *
Fax :
Email : *
Name : *
Organization :
Address : *
Address (Cont.) :
City : *
State/Province : *
Country : *
Zip/Postal Code : *
Telephone : *
Fax :
Email :
DESCRIPTION CFT QTY.

Ocean cargo is rated by Cubic Meter (CBM).  1 Cubic Meter equals 35.314 cubic feet.  1 kilo is equal to 2.2046 pounds.

FAA SECURITY ENDORSEMENT: "I certify that this cargo does not contain any unauthorized explosives, incendiaries, or hazardous material. I consent to a search of this cargo. I am aware that this endorsement and original signature, along with other shipping documents, will be retained on file for at least thirty days."

Signature _____________________________ Date_______________
General Description of Contents:

You must attach a commercial invoice or a detailed packing list with values declared.

 SHIPPER PACKED
Date shipment will be Ready for Pickup or Delivery to Dock

Select:     *

If You Require Insurance Then Please Fill

Insured value: US

 
Year and Model along with any other Cargo Details or Questions  

CONDITIONS OF CONTRACT


THIS IS A NON-NEGOTIABLE SLI # <%=Request("hidquoteno")%>
ALL SERVICES ARE PROVIDED SUBJECT TO THE FOLLOWING CONDITIONS AND THE SHIPPER ACKNOWLEDGES THAT HE/SHE HAS READ THESE CONDITIONS AND AGREES TO BE BOUND BY EACH OF THEM. APX LIABILITY IS LIMITED TO U.S. $100.00. IN TENDERING THIS SHIPMENT THE SHIPPER AGREES THAT APX SHALL NOT BE LIABLE FOR ANY SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING FROM THE CARRIAGE HEREOF. APX DISCLAIMS ALL WARRANTIES, EXPRESSED OR IMPLIED, WITH RESPECT TO THIS SHIPMENT. INSURANCE COVERAGE IS AVAILABLE UPON SHIPPERS REQUEST AND PAYMENT THEREFORE.

  1. In tendering the shipment described herein for carriage, shipper agrees to these Conditions of Contract which no agent or employee of the parties may alter and agrees that this Air Waybill/SLI is non-negotiable and has been prepared by him or on his behalf by APX.
  2. The shipper shall solely be liable for all cost and expenses incurred in either returning the shipment to the shipper or warehousing the shipment pending of disposition.
  3. Limitations of Liability: The Liability of APX is limited to the lesser of (A) U.S. $100.00 (B) The amount of loss or damage to a document actually sustained or (C) The actual amount of loss or damage to a document actually sustained hereof, without regards to its commercial utility or special value to the customer.
  4. Actual Value:  The actual value of a document (which term shall include any item of no commercial value which is transported hereunder) shall be ascertained by reference to its cost of preparation of replacement reconstruction, or reconstitution value at the time and place of shipment, whichever is less.
  5. Consequential Damages Excluded: APX shall not be liable, in any event, for any consequential or special damages or other indirect loss, however arising, whether or not APX had knowledge that such damage might be incurred, including, but not limited to loss of income, profits, interest utility or loss of market.
  6. Liabilities Not Assumed:  While APX will endeavor to exercise its best efforts to provide expeditious delivery in accordance with regular delivery schedules APX will not under any circumstance be liable for delays in pickup transportation or delivery of any shipment regardless of the cost of such delay.

 I Confirm


CREDIT CARD DETAILS

I   <%=Request("hidfname")&"   "&Request("hidlname")%>  authorize Air Parcel Express, Inc.

to charge my Credit Card from

Credit Card Number:   Expiration Date: /


Payment Type: CC ON FILE WIRE TRANSFER ON ACCOUNT

CVV Number: [These are Verification Numbers mentioned on your Credit Card]

I Authorize that all charges are subject to weight and measure verification.

Should the weight and volume exceed the original estimate I authorize the charges be amended  accordingly.

CONDITIONS AND AGREEMENTS OF PAYMENT


I acknowledge that I am the authorized user of the above credit-card account. I authorize use of the above credit-card account by AIR PARCEL EXPRESS in payment of its invoice.

AIR PARCEL EXPRESS, Quote Number:

Amount to be charged: $

I acknowledge and understand that the above-referenced charge is for services rendered on my behalf and at my request by AIR PARCEL EXPRESS. Should the weight and volume exceed or be under the original estimate, I authorize the charges be amended accordingly.

I acknowledge that, by providing this service, AIR PARCEL EXPRESS has met its obligations for the above charge. I acknowledge that this agreement may be cancelled if cargo has not been tendered to carrier and I agree to pay a penalty of 5% to cover transaction fees. If cargo is already tendered to the carrier, I acknowledge that this agreement may not be cancelled.

I acknowledge that I have read all the Conditions of Contract and I agree with them.

 I Confirm

Destination port charges, duties and or taxes are not included unless otherwise agreed upon. 

* I am faxing copies of my credit card front and back and a picture I.D. 

You will be issued a booking number and drop location once the charges are approved. 

REQUIREMENTS FOR VEHICLE EXPORTATION


 1. Title or Bill of Sale or Authorization letter from the financial institution allowing for export of vehicle.

 2. Picture I.D. and Export Power of Attorney.

 3. Copy of Credit Card.

 4. Tax I.D. of SS # or copy of Passport.

 5. Originals sent to 2315 NW, 107 Ave, IM 28, Doral, FL - 33172.


IMPORTANT: a) Once the shipment is received at our Terminal we will issue a warehouse receipt which will in turn be used to help in the completion of the Bill of Lading, SED and any other necessary documents. b) When the cargo is loaded on the vessel, original shipping documents will be issued and sent to you at destination. Upon arrival of cargo at destination port, you will be called to pickup your documents or cargo for customs clearance processing. Destination port charges are never included in our rates and could vary depending on the destination port.
NOTE

 1) You will receive a copy of this Booking Details in your e-mail Inbox shortly after you click on the SUBMIT button. If any of the information is oncorrect  please hit Reply on your e-mail and make the necessary corrections.

 2) Or else you may PRINT this Form and Fax to our TOLL FREE No. 877-597-0259 or to 305-592-0266.