VESSELS ARRIVALS


VESSELS DEPARTURES


SHIPPING INSTRUCTIONS

Remember that fields marked with * boxes must be completed.
 
* Contact Person  
* Phone  
Fax  
* E-Mail  
* Shipper's Name  
* Shipper's Address  
* Consignee's Name  

* Consignee's Address

  
Notify's Name  
Notify's Address  
* Transport type  
*Country of Origin  
* Port / Airport /
Terminal of Origin		  
* Country of Destination  
* Port / Airport /
Terminal of Destination		  
Final Destination (only necessary if paid up to final destination)  
* Description of Goods  
* Marks  
* Gross Weight
(Kgs.) *Volume (m3)
* Type of packages
  * Nr. of Packages
Measures in cm
*Length *Width

*Height
ADR/IMCO
Class
* Incoterm            
* Freight Payment  
* Pick-up  
Address
  
 
If we must pick up the goods at the same address than that of the shipper, please mark here:
Pick-up hours
Morning from
to Evening from
 to
Declaration of Export  
Commercial Invoices
Please attach your own file (Word, Excel, Access or image) to send the commercial invoices. If it is not possible, mark "We shall send it by fax later"
We shall send it by fax later
   
Special Requirements
(You can choose one, several or no options)
Restitution Transit
Pharmacy Return Goods
Veterinary Refused Goods
Inward Passive Processing Traffic Black List
Inward Active Processing Traffic Regular Line
Consular/ Embassy Procedures  
Chamber of Commerce Procedures  
Transport Insurance
  Value to be insured
Documentary Letter of Credit Number  
Special remarks and instructions