Ø Collection of shipment from port/terminal and delivery to our bonded depot
Ø Devanning consignment in to bond store for Quarantine / Customs inspection.
Ø Quarantine documentation and lodgement
Ø Arranging normal Customs / Quarantine clearance
Ø Delivery to residence 50km radius GPO on good access up to 1st floor
Ø Full unwrapping and setting up of furniture items excluding new furniture and modular furniture i.e IKEA type furniture, Box beds etc..
Ø Placement of clothes, books carton as requested by client and Unpacking of fragile Cartons to bench top / flat surface only
Ø Basic reassembly only
Ø Removal of debris on day of delivery only
Ø Free storage for 10 working days from vessel arrival date
*** Please NOTE: Australian Customs now are FINEING on LATE Manifest lodgments. The SEA Freight has to be lodged 48hrs before vessel arrival or A$7000.00 fine and AIR before 2hrs of flight arrival***
We need Shipping Documents 5 full working Days prior to Vessel arrival.
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| Ø DTHC/ PSC/ NVOCC fees/ Quarntine inspection (approx. $180AUD per cbm and documentation charges $150AUD approx.)
Ø We will charge 10% on DTHC or local charges at port if paid in Australia.
Ø Customs inspection, X-Ray and handling charges
Ø Duties and Taxes
Ø Quarantine treatment if required by AQIS (including transport to and from quarantine treatments i.e. fumigation, steam cleaning, gamma irradiation, heat treatment, destruction. etc.)
Ø Demurrage, bond charges, container detention, warehouse storage
Ø Delivery above 1st floor, bad access (long walk, shuttle, etc.), delivery of heavy furniture (pianos, pool tables, safes, etc.)
Ø Elevator surcharge
Ø Specialist service such as carpenter, maid service, electrician, plumbers, etc.
Ø Reassembly of pre fabricated or knockdown furniture such as IKEA type furniture, bookcases, wardrobes, outdoor items, gym
equipment, new furniture etc.
Ø Debris pickup after delivery date will be charged at $150 per pickup on a mutually agreed timetable
Ø Formal entry fee will apply at an additional cost of AUD $350.00 for new items, commercial goods and vehicles/ collected from client unless instructed otherwise
Ø Bank charges $30AUD will be applicable on all invoices.
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