DESTINATION |
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Issue Date: |
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Expiry Date: |
30 Days |
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Attn: XXContactNameYY |
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Email: XXPartnerEmailYY |
Project Description |
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Services: |
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Destination: |
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Cargo: |
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Commodity: |
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Transport: |
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Size: |
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IMPORTANT! This quote was generated automatically based on your input. It does not refer to free text entered in the Special Request text box!!
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Alternatives
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Port & Local fees are excluded and will be billed at cost per receipt. Please allow per consignment:
Sea Feight: | Terminal handling charges | USD 485.00/ ANG. 863.00 | |
Container cleaning import services | USD 10.00/ ANG. 17.80 | ||
SVC charges (chassis rental) | USD 75.00/ ANG. 133.50 | ||
Agency Fee (b/l fees) | USD 55.00/ ANG 97.90 | ||
Lcl shipment: | at cost | ||
AirFeight: | Airport handling and security fees | USD 195.00/ ANG 347.00 |
Piano Handling (Upright) |
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350.00 |
Piano Handling (Grand) | 675.00 | |
Stair Carry (1st floor free) | Per m3/ Floor | 15.00 |
Long Carry (30 m free) | Per m3/ 20 m | 15.00 |
Shuttle Services |
Per m3 |
26.50 |
Parking permit |
Upon request | |
Debris Pick up at 2nd day |
Flat |
200.00 |
Third Party (handyman, electrician, carpenter) |
Per Hour | |
Monthly storage fees (Min 5 cbm) |
Per cbm |
15.00 |
Warehouse handling, one time, in/out |
Per cbm |
20.00 |
We will be happy to extend a credit of 30 days to all FIDI/LACMA and partners who have established prior credit terms with us. We will handle all other consignments on prepaid basis.
Invoices are prepared in Nafl. N.A. Guilders, using 1.78 ad conversion rate. All wire transfers must be free of any or all bank charges. Please take bank charges of approx. USD 35.00 into account.
Best regards
Manuela Carolina
Director of Operations
We will limit the acceptance of checks and cash and prefer our invoices to be paid via bank transfer or at our office through swipe with ATM card’