Destination Quote
Quote #: 2024/2/36    Issue Date:   14 Feb 2024

Star Moving Australia
Attn: Arpan Sodhi
Email: sales1@starmoving.com.au


Thank you for your request. Please find below our prices for your request.
Please feel free to contact us with any question or clarification.


Project Description

Service:

Standard Destination Service

Destination:

Spring Hill

Cargo:

20' container

Commodity:

HHG & PE

Transport:

Sea

Size:

30 CBM

 

Your rate from POE Miami or Everglades $US 4,850



IMPORTANT!  This quote was generated automatically by the Rate-Wizard and it is based on cargo size and location. It might not include special requests (if any) that you specified in your request. Please check "Terms and Conditions" below for inclusions/exclusions.

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Quote Includes:
  • Customs Clearance 
  • Container transport from Port of Entry to Residence
  • Port/Airport/Terminal Pick Up of HHGS (If needed)
  • Normal Delivery to Residence, Up to 1st Floor (Normal Access)
  • Unpacking of all HHGS, and Assembly of Furniture (Exclusions Apply, see below)
  • Removal of Debris on the Same Day

Quote Does NOT include:

  • Destination Terminal Handling Charges estimated at $250 to $450.00 – Thisdepends on the SSL you choose and days free in your contract
  • Unloading (In & Out) Handling in Warehouse (Depending on Residence Access or Dates Availability)
  • Customs duties and taxes (if applicable)
  • Customs Exams, Inspections or Extensive Inspections
  • Steamship Line and Port Demurrage, Detention Fees, Terminal Fees, or Port Fees.
  • Port Congestion Fees to South Florida Container Terminal (Port of Miami) - $425.00
  • Overtime (Saturday/Holidays)
  • Handyman services (Wall-Mounting of Furniture, Paintings, TVs, Mirrors, Etc)
  • Assembly of flat-packed furniture such as IKEA, bunk beds, Complex Furniture, etc.
  • Parking Permits (Depending on Area Restrictions/Laws)
  • Elevator, Long Carry or Stair Carry at Residence (Mostly common at Building Residences)
  • Uncrating Fee
  • Heavy Item Handling (Starting at 150 LBS up to 450 Lbs)
  • Extra pick-ups or stop offs, Additional Pick Ups or Deliveries
  • Servicing/un-servicing electrical, mechanical, or unusual items

CLOVER WILL CHARGE A 15% FEE (MIN. $50) FOR ANY PAYMENTS DONE ON YOUR BEHALF OR THE CLIENT'S (SUCH AS THC, PORT CHARGES, AIRLINE FEES, TERMINAL CHARGES, AND MORE)


  • Please be advised we will weigh the shipment and bill in reference to the final weight.
  • Please note that effective January 26, 2010 the US Customs and Border Protection is enforcing the ISF form, 10+2 filing. This means that starting on this date Clover Systems, LLC will no longer accept consignments unless the ISF has been filed.
  • ISF Form must be filled out in its ENTIRETY and sent back to Clover with a minimum of 24 hours BEFORE any SEA shipments are LOADED onto vessel.

PAYMENT TERMS:  NET 30 DAYS AFTER RECEIPT OF INVOICE, DELIVERY REPORT/SIGNED INVENTORY FOR FIDI AND LACMA; ALL OTHERS MUST SEND PREPAYMENT OR SHIP DESTINATION CHARGES “COLLECT”.