FMC/OTI Ocean Carrier License # 019153NF 
 

THIS IS THE SHIPPERS LETTER OF INSTRUCTION FROM YOU ASKING FOR SAILING WITHOUT A COMMITMENT

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 :
 
All Sizes in All Weights in
GROUP LENGTH WIDTH HEIGHT OR       CUBIC METER / FEET GROSS WEIGHT QTY.
1. *
2. *
3. *
 
General Description of Contents:
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  
Origin Zip Code  
Cargo Details, Services Requirements & Questions  
Additional Information (Ex. Special Equipment, Container and others)  
Name the Salesperson you have been Dealing with  

PAYMENT PREFERENCE

Payment Type:

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

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.



QUOTE NUMBER AND AMOUNT AND CONDITIONS OF AGREEMENT


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

AIR PARCEL EXPRESS, LCL OCEAN Quote Number:

Amount to be charged: $ (NO COMMAS PLEASE)

I acknowledge and understand that the above-referenced charge is for OCEAN LCL 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.

See conditions http://www.shipping-worldwide.com/carrier.htm

 I Confirm

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. 

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.shipping-worldwide.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 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 (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.



OCEAN CARGO INSTRUCTIONS

Section 1 Booking the Freight  a) Fill out the APX paperwork above and fax it to the HUB  b) Once your credit card is approved you will be issued a reservation number (booking number)  c) Place this number on every box  d) If you are dropping off your shipment we will instruct you to the address of the Terminal handling the consolidation  e) If we are picking up the shipment we will be there at the time and day according to your instructions. f) If you ordered a full container we will spot it at your request.

Section 2 Sending and Receiving Ocean Freight  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.  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.  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 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- 0259 or to 305- 592- 0266.

3) The next communication you will receive from us will be your dock receipt which will be sent to you via email from cargo@freight-calculator.com. You will receive this within 72 hours of receipt of cargo at our terminal.

4) To track status of your cargo CLICK HERE.