Origin Service Rate Includes: |
Professional packing for furniture and personal effects, disassembly of basic furniture (No IKEA) and loading into container at residence (if access permits),national line haul from residence to POL, Export Customs Clearance. |
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Origin Service Rate Excludes: Intensive Inspections at Customs (Red light) Approx. USD $150.00, Parking permits, Long/Stair carry, hoisting per item, Elevator charge, Shuttle service from residence to Thelsa warehouse, additional Handling in/out at Thelsa warehouse, Long term Storage charges at Thelsa warehouse, Third party services (appliances, electrician, handy man, etc.), Overtime charges Working on weekend or public holiday, Assembly/disassembly of furniture (IKEA type). |
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Remarks: |
® This quote is valid for the period of 30 days. Rate should be re‑confirmed if booking is made at a later date. |
® For any booking confirmation please be sure to mention our quote reference# |
® Please send all your rates/survey requests and booking confirmations to: rates@thelsa.com and surveys@thelsa.com |
® For LCL, LTL, FCL and FTL, weights are based on a minimum density factor of 6.5 lbs. And for Air shipments are based on a minimum density factor of 7.5 lbs. |
® Estimated THC for sea surface shipments is USD $350.00 per container |
® Estimated Administration Fees from SSL or Collect charges USD$150.00 |
® Estimated NVOCC for LCL shipments is USD $180.00 per Gross CBM |
® Estimated AHC for Air shipments is USD $250.00 |
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Payment Trems: |
We are pleased to support our FIDI, LACMA and HARMONY members with 30 days credit terms. |
For non‑members of FIDI, LACMA and HARMONY payment will be requested before dispatch of the shipment. |
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Liability: |
In the event of damage, the client will be compensated by the insurers he has personally chosen and according to clauses and conditions of his insurance policy |
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Documents needed for Export Customs Clearance: |
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*Passport Copy, RFC & CURP (Mexican Citizen), Mexican Visa (Foreigners), Utility Bill copy (no more than two months), Copy of flight tickets, Destination Address. |
*Once the documentation described above is provided, letters are prepared for the Mexican Customs for the client's signature, which can be sent to us in digital format (PDF). |
Items NOT ACCEPTED for shipping: Aerosol cans • corrosives • explosives • arms • wine / liquors • food of any kind (even canned) • fertilizers • house cleaning products • candles (in air shipments) • lighters / matches • paint / varnish • batteries • live plants • seeds • photographic chemicals • perishable products • fire extinguishers • cylinders • perfume / cologne • toilet articles • jewelry /watches • used tires (as spare parts) |
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*10% Finance Fee for payment on behalf booker/customer applicable for charges like: demurrages of container, storage at Air/Port, Red Light, Intensive Inspections at customs, X-Ray whichever the inspection is randomly from authority. |
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*If there are some charges to be collected directly to client, we will add 10% over the charges we will pay on behalf of the client. |
We will forward all related receipts. |
IF CUSTOMER REFUSE TO PAY, WE WILL INVOICE THE RELATED CHARGES TO THE BOOKER OF THE SERVICE. |