AUTOMATIC ONLINE QUOTES AND BOOKINGS
[email protected]  

Submit Booking via Internet OR TEXT 305-815-3619

ORIGIN DESTINATION  DECLARE VALUE QUOTE #
* * US $ *
 *
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 :
Please Enter CFT / CMB
CFT
QTY. 
Or
Length
Width 
Height
 

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 (NO COMMAS PLEASE)

 

 
Year and Model along with any other Cargo Details or Questions  


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 CONDITIONS ON OUR BILL OF LADING http://www.freight-calculator.com/carrier.htm AND AGREES TO BE BOUND BY EACH OF THEM. APX LIABILITY IS LIMITED TO U.S. $100. 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.
  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 is limited to the lesser of (A) U.S. $100 (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: GLOBAL MAX NEWORK, LLC or its NVOCC / OTI and Affiliated Members shall not be liable, in any event, for any consequential or special damages or other indirect loss, however arising, whether or not they 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 THE Members of the Network will endeavor to exercise its best efforts to provide expeditious delivery in accordance with regular delivery schedules GLOBAL MAX NETWORK, LLC AS BROKER will not under any circumstance be liable for delays in pickup transportation or delivery of any shipment regardless of the cost of such delay.


PAYMENT METHOD

We do not require any payment at this time. Once we receive your online request we will be preparing a sailing schedule for your inspection as well as reviewing the rates in order to make the FMC filing and confirm availability. Before you tender your cargo THE NVOCC ON FILE will be sending you a booking confirmation with ship name and voyage number along with confirmation of rates and a final invoice. Full payment is due prior to vessel sail date or prior to container spotting at the loading address and at the discretion of the operations department.


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

The operations department will review your booking request and send you a Booking Confirmation within 72 hours informing you of the Sailing Schedule ETD, ETA, Vessel Name, Voyage Number and other pertinent information.

There is no contract unless ALL of the following conditions are met. 1) We issue a booking confirmation, 2) You accept the booking by making payment of invoice or you tendered cargo and we accept it.

Under Federal Maritime Regulations The NCOCC or OTI on file cannot accept cargo unless you have confirmed booking and the rates is filed. Once your booking is confirmed and cargo or payment is accepted rates cannot go up for a minimum of 30 days.

You can decline service at any time but if cargo is tendered and you cancel the service there is a 5% cancellation fee in addition to any charges for services rendered.

See conditions... http://www.freight-calculator.com/carrier.htm

 

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 GLOBAL MAX NETWORK, LLC AS BROKER in payment of its invoice.

, Quote Number:

Amount to be charged: $ (NO COMMAS PLEASE)

I acknowledge and understand that the above-referenced charge is for services rendered on my behalf and at my request. 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, GLOBAL MAX NETWORK, LLC AND ITS AFFILIATED SHIPPING AGENTS have met their 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 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 APX will need the following to process your CAR / MACHINERY or BOAT with US Customs and ALSO Be able to Confirm Your Rates and Sailing Days:

(A) SEND A Photo of the Title and/or BILL OF SALE front and back TEXT # 305-815-3619 so we can check for any errors first.�
(B) TEXT Copy of Picture I.D. so we can check for any errors first�
(C) TEXT Copy of SS# or Passport or write the SS# or Passport # on the Picture ID page.�
(D) COURIER THE ORIGINAL TITLE AND POWER OR ATTORNEY TO MAIN HUB, 2250 NW 96TH AVENUE SUITE 206, MIAMI, FL 33172�ONLY WHEN TOLD TO DO SO NOT BEFORE

TEL 305-597-0258� TEXT: 305-815-3619

(E) E�xport power of attorney form available at:�https://www.freight-calculator.com/Power_Attorney/Power_of_Attorney.htm

F) Do not send any payment - YOUR QUOTED RATES ARE NOT CONFIRMED - We need to Confirm Pricing and Availability Prior to Cargo Acceptance. �Booking Confirmation will be sent to you within 72 hrs of receipt of YOUR INFORMATION. � We need a bill of sale and/or VIN # in order to SECURE AND CONFIRM RATE and AVAILABILITY

2. A Booking Confirmation Number will be sent to you within 24 to 72 hours of receipt of booking request aolong with an invoice to pay. YOUR QUOTED RATES ARE NOT CONFIRMED. �We will provide you with an APPOINTMENT TO DELIVER CAR TO PORT, BOOKING NUMBER, SAIL DATE in the clean DOCK RECEIPT so you can bring the car to the dock. AFTER PAYMENT IS RECEIVED - NOT BEFORE.�

To confirm pricing and secure sailings please make a booking using the following linkhttps://www.freight-calculator.com/car-ro/carocr_bconfirm.html�- The operations department will send you an email with space allocation and confirmation of pricing.

3 Once you deliver the vehicle to the port US Customs will inspect your paperwork and the car will be loaded on the ship. Customs must inspect your paperwork at least 5 days prior to loading on the ship. Payment must be made in full prior to loading. Once loaded the Bill of Lading will be sent to you approximately two weeks after the ship has sailed.
4 Send your paperwork on time and pay on time in order to facilitate the loading of your cargo on ship.�


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 TEXT to our Tel/Text. 305-597-0259 or to 305-815-3619.

3) To track status of your cargo CLICK HERE.

4) See Why We Recommend You Purchase Insurance CLICK HERE.