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Exporter (Shipper)

Facsimilie:
Telephone:
Contact Person :
Consignee
(If "Order" enter notify party in space below)
 
Notify party (Only if not stated above:
otherwise leave blank)

Telephone:
   
Carrier
From (Airport of departure)
To (Airport of destination)
Airline Counter-Signature
Yes     No
Airfreight Charges:
To be prepaid To be collected (if service available)
Local Charges:
To be prepaid To be collected (if service available)
Type of Service Required:
Regular Consolidation Charter
Export Licence No.
C.O. No.
Special Instructions:
Country of Origin Shipper's C.O.D. Insurance Amount Declared Value
for Carriage
Declared Value
for Customs
 
 
Marks, Nos. and Container No.: No. and Kind of Packages,
Description of Goods
Gross Weight Measurement

Date of delivery - Goods / /
- Document / /
Date of pick up - Goods
Address same as shipper
others, pls specify
Documents to accompany airwaybill or house airwaybill
Packing List Commercial Invoice Certificate of Origin Consular Invoice
 
 

The Agent acknowledges receipt of the above instructions from the Customer. This acknowledgement does not constitute an acceptance of the instructions by the Agent Acceptance of the instructions will be made by way of the issue of the Agent's House Air Waybill, House Airbill, Air Consignment Note or the Air Carrier's Air Waybill or other such similar documents.

Where goods or documents are delivered to and accepted by the Agent before the Agent accepts the Customer's instructions, no liability whatsoever for such goods or documents will be accepted by the Agent. If, however, the Agent is held to be liable, all the provisions of limitation of liabilities specified in the Conditions of Contract will apply. The Customer shall reimburse the Agent with all expenses and crisis incurred and will indemnify the Agent for all losses and liabilities howsoever caused.

Date

SHIPPER'S DECLARATION

  1. The Customer declares that all descriptions, values and other particulars furnished herein are accurate and complete. The customer undertakes to indemnify the Agent against all losses damages expenses fines and any other liabilities whatsoever arising from any inaccuracy or commission even if such inaccuracy or omission is not due to any negligence.

  2. We hereby guarantee payment of all freight collect charges due to the forwarders or to the carrier if the shipment is abandoned, refused by the consignee, returned at our request, confiscated by the customs or for any other reason cannot be delivered within a reasonable time.

    Other arrangements:
    In case of any other or special arrangements the undersigned agrees to hold the forwarders exempt from any liability whatsoever arising out of unforeseen circumstances and/or acts.
    PAYMENT RECEIVED AFTER 30 DAYS OF INVOCE SUBJECT TO 1.5% INTEREST PER MONTH.

Date

 

ALL BUSINESS IS UNDERTAKEN SUBJECT TO OUR STANDARD TRADING CONDITIONS PRINCIPAL PLACE OF BUSINESS AND PLACE OF JURISDICTION IS HONG KONG

After pressing the "Submit" button, please print the form after the confirmation and sign with company stamp.

 

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