FMC/OTI Ocean Carrier
Bonded and Insured

Shippers Letter Of Instruction To Request A Booking - This is NOT A CONTRACT

ORIGIN DESTINATION  GROSS WEIGHT QUOTE #
* * * *
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 :
CONTAINER SIZE QUANTITY
DECLARE VALUE OF CONSIGNMENT
20' Container US $ *
40' Container
 
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  

FORM OF PAYMENT - SELECT WIRE TRANSFER OR ON ACCOUNT OR CHECK
WE DO NOT ACCEPT ANY CREDIT CARD PAYMENTS ONLINE - THIS FORM IS TO REQUEST CONFIRMATION OF QUOTE AND SPACE

There is no contract by using this form.  This form will instruct our operations department to send you a booking confirmation once the quote has been audited.  At that time a pro-forma invoice will be sent to you for your acceptance and payment if you so desire to continue shipping the container overseas.  There is no contract by filling this form. 

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I authorize Lufran International.

to charge my Credit Card from

Credit Card Number:   Expiration Date: /


* NO PAYMENT IS REQUIRED OR ACCEPTED PRIOR TO YOUR ACCEPTANCE OF TRANSIT TIMES AND AVAILABILITY. 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 ON ACCOUNT CHECK

CVV Number: (These are Verification Numbers mentioned on your Credit Card)


CONDITIONS OF CONTRACT ONCE CARGO IS TENDERED

THIS IS A NON-NEGOTIABLE SHIPPERS LETTER OF INSTRUCTION (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. LUFRAN LIABILITY IS LIMITED TO U.S. $100.00. IN TENDERING THIS SHIPMENT THE SHIPPER AGREES THAT LUFRAN SHALL NOT BE LIABLE FOR ANY SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING FROM THE CARRIAGE HEREOF. LUFRAN 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 (SLI) is non-negotiable and has been prepared by him or on his behalf by LUFRAN.
  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 LUFRAN  is limited to the lesser of (A) U.S. $100.00 (B) The amount of loss or damage actually sustained or (C) The actual amount of loss or damage actually sustained hereof, without regards to its commercial utility or special value to the customer. 
  4. Consequential Damages Excluded: LUFRAN shall not be liable, in any event, for any consequential or special damages or other indirect loss, however arising, whether or not LUFRAN had knowledge that such damage might be incurred, including, but not limited to loss of income, profits, interest utility or loss of market.
  5. Liabilities Not Assumed:  While LUFRAN will endeavor to exercise its best efforts to provide expeditious delivery in accordance with regular delivery schedules LUFRAN will not under any circumstance be liable for delays in pickup transportation or delivery of any shipment regardless of the cost of such delay.

 

 

CONDITIONS AND AGREEMENTS OF PAYMENT IF PAYMENT IS VIA CREDIT CARD


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

LUFRAN, 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 LUFRAN INTERNATIONAL. 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, LUFRAN INTERNATIONAL 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 CREDIT CARD 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.

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

 I Confirm

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




  OCEAN CARGO INSTRUCTIONS

Section 1 Booking Exports from USA   a) Fill out the paperwork above  b) A Booking Confirmation will be sent to you within 24 to 72 hours confirming the day the container will be spotted at your door, the sailing schedule with vessel name and voyage number. We will process your payment thereafter. If you are paying via credit card we will not process the charges when you submit this booking request and/or shippers letter of instruction. Only after a booking confirmation is given to you will we accept payment or charge your credit card. c) Once the container is received at our Terminal you should have prepared for us a packing list or invoice to be sent to our HUB to be used to help in the completion of the Bill of Lading (BL), Shippers Export Declaration (SED) and any other necessary documents. d) When the cargo is loaded on the vessel, original shipping documents (BL) will be issued as Express Release. Express Release means we are releasing cargo to you upon arrival at destination port, you will be called to pickup your documents for customs clearance processing. e) If you have arranged to have your cargo delivered to your door at destination by our agency, we will make the necessary arrangements to clear and deliver the goods to you. f) Unpacking or devaning of container is not included. We can provide these services along with removal of debris and unloading of cars upon request. g) Destination port charges are never included in our rates and can vary depending on the destination port. Most destination port fees are nominal ranging from $100 to $300 and are payable at destination.

Section 2 Booking Imports to USA a) Fill out the paperwork above b) A booking confirmation will be sent to you within 48 to 72 hours showing the terminal information and the persons that will be handling your shipment at point of origin and destination. c) The origin Terminal will confirm with you the loading date as well as vessel information. They will also prepare Ocean Documentation (BL) and export formalities based on the information provided in your booking and local regulations. d) Upon arrival of cargo at destination port in US, our HUB will issue the arrival notice and instructions on how to proceed for customs clearance processing of your cargo. If you have arranged to have your cargo delivered to your door, our agency will make the necessary arrangements to clear and deliver the goods to you. e) Duties, Taxes or Bond fees are not included. U.S. destination port fees are included in all the quotes generated for imports to the USA.

 

NOTE

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

2) Any questions please call or text  305 - 815 - 3619.