Shippers Letter of Instruction - Exports

Your NQCS Contact:
Port of Departure:
Destination/Port of Discharge::

Shippers Details

Shipper's Full Name:
Company:
Address:
Suburb/City:
State/Province:
Postal/ZIP Code:
Country:
Shipper's Phone:
Shipper's Fax:
Shipper's E-mail:
The Shipper hereby: 1) Authorises North Queensland Customs Services Pty Ltd or its agents or assigns,to complete consignment notes and other documents in connection with dispatch, carriage and delivery of the goods as agents for and on behalf of the shipper as provided by the STANDARD TRADING CONDITIONS. 2) Declares that in the event of charges collect being unpaid at the destination, the shipper will pay all such charges. 3) FOR AIRFREIGHT THE CONTENTS OF THIS CONSIGNMENT ARE PROPERLY DESCRIBED BY NAME AND ARE PACKED, MARKED AND LABELED AND ARE IN PROPER CONDITION FOR CARRIAGE ACCORDING TO THE IATA REGULATIONS AND TO ALL APPLICABLE CARRIER AND GOVERNMENT REGULATIONS,THIS CONSIGNMENT IS WITHIN THE LIMITATIONS PRESCRIBED FOR PASSENGER/CARGO AIRCRAFT. 4) INSURANCE IF YOU ELECT NOT TO INSURE YOUR CARGO FOR TRANSIT RISK, THENYOU ARE ACCEPTING FULL RESPONSIBILITY FOR ALL OR ANY LOSSES/DAMAGE HOWSOEVER CAUSED AND North Queensland Customs Services Pty Ltd RESERVES THE RIGHT TO DECLINE THIS SHIPMENT.
I have read & understood these terms:	Yes No

CONSIGNEE'S DETAILS

Consignee's Full Name:
Consignee's Address:
Consignee's Phone:
Consignee's Fax:
Consignee's Email:

Additional Requirements

Please include any additional information here:
Pick Up Required:
Freight to Port/Airport:
Customs Clearance Costs:
Delivery to Destination:
Duties and Taxes:
Pick Up Date:

NOTIFY THIRD PARTY

Details:

GENERAL DETAILS

Country of Origin of Goods:
Dangerous Goods:	Yes No
Air Freight:	Yes No
Sea Freight:	Yes No
Declared Value for Customs:
Insurance Required?	Yes No
If Insurance Required, State Value:
If NQCS arrange insurance, it will on terms: ICC (A) (WAR) (STRIKES) at CFR value + 10%. If the shipper has requested insurance, shipment is insured in the amount specified by the shipper. Insurance is payable to the shipper unless another payee is designated in writing by the shipper.
Freight Charges Payable by:	Shipper - Pre Paid Consignee - Collect
Incoterms

ADDITIONAL REQUIREMENTS
Select Applicable Items

Commercial Invoices:
Duty Drawback:
Letter of Credit:
Camet:
Export Entry:
Dangerous Goods Declaration:
Shipper's Ref #:
Special Instructions and Handling Information:
Pick Up Address (if different to Shipper's Name & Address.

DETAILS OF SHIPMENT

No. Of Pieces	Weight (kg)	Dimensions (cm x cm x cm)	Description of Goods

© 2005 North Queensland Customs Services website by