Submit Booking via Internet  305-815-3619

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 $ * (NO COMMAS PLEASE)
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 (NO COMMAS PLEASE)

 

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  
Amount to be charged:   (NO COMMAS PLEASE)



SAILING SCHEDULE AND BOOKING CONFIRMATION PROTOCOL

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.

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.

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 CARRIERS BILL OF LADING AND AGREES TO BE BOUND BY EACH OF THEM. GLOBAL MAX NETWORK, LLC AND ITS CARRIER MEMBERS LIABILITY IS LIMITED TO U.S. $100. IN TENDERING THIS SHIPMENT THE SHIPPER AGREES THAT GLOBAL MAX NETWORK, LLC AND ITS CARRIER MEMBERS SHALL NO BE LIABLE FOR ANY SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING FROM THE CARRIAGE HEREOF. GLOBAL MAX NETWORK, LLC 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 of GLOBAL MAX NETWORK, LLC 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 NETWORK, LLC shall not be liable, in any event, for any consequential or special damages or other indirect loss, however arising, whether or not GLOBAL MAX NETWORK, LLC. OR ITS CARRIERS 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 GLOBAL MAX NETWORK, LLC AND ITS CARRIERS will endeavor to exercise its best efforts to provide expeditious delivery in accordance with regular delivery schedules GLOBAL MAX NETWORK, LLC 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 OCEAN OPERATIONS 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.

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

 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 and submit online 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. The carrier on file will process your payment thereafter.  c) Once you receive the container 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 and ship has left the harbor (about 1 -2 weeks), original shipping documents (BL) will be issued as Express Release. Express Release means we are releasing cargo to you upon arrival at destination port.  We will issue a pre-alert and  you will be called to pickup your documents for customs clearance processing at destination port. 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.

Section 2 Booking Imports to  USA   a) Fill out the paperwork above and submit online or fax it to the HUB 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) Or else you may PRINT this Form and TEX to 305-815-3619. 

3) To track status of your cargo CLICK HERE.

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