<%@Language="VBScript"%> <% ' File Name : import_bconfirm.html ' Created On : November 2003 %> AirWay Bill for Air Imports to USA


Global MAX Network
 [email protected]  AIR CARGO OPERATIONS TEL: 786-402-2074   CEL: 305-815-3619
   INTERNATIONAL AIR CARGO   ALL CARGO AIRCRAFT

Submit Booking via Internet OR Print and TEXT to 786-402-2074 or 305-815-3619

ORIGIN DESTINATION  DECLARE VALUE QUOTE #
* * US $
*
<%' Consignee Details %>
SHIPPER   DETAILS (FROM) CONSIGNEE   DETAILS (TO)
Name : *
Company :
Address : *
Address (Cont.) :
City : *
State/Province : *
Zip/Postal Code : *
Telephone : *
Fax :
Email : *
Name : *
Company :
Address : *
Address (Cont.) :
City : *
Country : *
Zip/Postal Code : *
Telephone : *
Fax :
Email :
All Sizes in All Weights in
GROUP LENGTH WIDTH HEIGHT GROSS WEIGHT QTY.
1. *
2. *
3. *
 

Air Volume in lbs. is calculated by dividing the cubic inches by 166.  If air volume exceeds actual weight in pounds volume weight will be applied. 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
Select Description Of Commodity  
Cargo Details, Services Requirements & Questions  
Additional Information (Ex. Special Equipment, Container And Others )  
Name the Salesperson you have been Dealing with  

CONDITIONS OF CONTRACT

THIS IS A NON-NEGOTIABLE AIR WAYBILL/(SLI) #
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 NO 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 authorize Air Parcel Express, Inc.

to charge my Credit Card from

Credit Card Number:   Expiration Date: /


* For payment by CC, you need to submit a Letter of Authorization by fax or email to enable us to charge your CC. Draft of this letter is available on http://www.freight-calculator.com/credit_card_fax.htm

Payment Type: CC ON FILE WIRE TRANSFER NO DEPOSIT REQUIRED NEED CONFIRMATION AND SCHEDULE CHECK

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.

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 without penalty if cargo has not been tendered to carrier or warehouse, and I agree to pay a penalty of 5% to cover transaction fees if cargo is already tendered to the carrier or warehouse. 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

Charges cover the following services

a) Air Courier DHL      b) Air Cargo       c) Ocean       d) Insurance       

e) Port to Port       f) Delivery   g) Pickup     

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


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

COURIER SHIPPING INSTRUCTIONS

After you fill out the APX paperwork we will pickup from your door. The driver will have a shipping document containing a tracking number which you will fill out according to the following instructions.

Section 1 Shipper Information a) Leave account number on form blank.  b)  Place the special account number given to you on the 3rd party billing option.  c) Fill in your name, address and telephone number. 

 Section 2 Recipient (Consignee) Information  a) Fill in the recipient name, address and telephone number. b) Telephone number is a must.

Section 3 Shipment Details  a) Mark Worldwide Priority Express  b) Payment Option "Third Party"  c) Acc # "will be provided" d) Give a general description of the goods you are shipping  e) Give a value for the totality of the shipment  f) Type of Export "permanent"  g) Destination Duties "recipient" h) Insurance provided if requested  i) A commercial invoice must always be provided to the driver on every shipment.

Section 4 PIECES / WEIGHT / SIZE  a) Enter number of pieces  b) Enter number of pounds  c) Enter volume in inches

Section 5 Tracking Number a) Once the driver signs for the parcels he will give you a copy of the air waybill which has a tracking number.  You may track the progress of the shipment on the Internet.

 

NOTE

1) You will receive a copy of this Booking Details in your Email inbox shortly after you click on the SUBMIT button.

2) Or else you may PRINT this Form and Fax to our TOLL FREE No. 877-597-XXXX (888-634-0791) or to 305-592-0266.

3) To track status of your cargo CLICK HERE.