SERVICE INCLUDES

SERVICE EXCLUDES

ØCollection of shipment from port/terminal and delivery to our bonded depot

ØDevanning consignment in to bond store for Quarantine / Customs inspection.

ØReturn of empty container to Terminal

ØQuarantine documentation and lodgement

ØArranging normal Customs / Quarantine clearance

ØDelivery to residence 50km radius GPO on good access up to 1st floor

ØFull unwrapping and setting up of furniture items excluding new furniture and modular furniture i.e. IKEA type furniture

ØUnpacking of Cartons to bench top / flat surface only

ØBasic reassembly of dining tables beds only

ØRemoval of debris on day of delivery only

ØFree 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 Day prior to Vessel arrival.-

Ø DTHC/ PSC/ NVOCC fees

Ø We will charge 10% on DTHC or local charges at port if paid in Australia.

ØCustoms inspection, X-Ray and handling charges

ØDuties and Taxes

ØQuarantine Inspection / 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

ØDelivery above 1st floor, bad access (long walk, shuttle, etc.), delivery of heavy furniture (pianos, pool tables, safes, etc.)

ØElevator Surcharge

ØSpecialist service such as carpenter, maid service, electrician, plumbers, etc.

ØReassembly of pre fabricated or knockdown furniture such as IKEA type furniture, bookcases, wardrobes, outdoor items, gym equipment, new furniture etc.

ØDebris pickup after delivery date will be charged at $110 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.

Ø Infrastructure Charge $185AUD

PAYMENT TERMS

Pre-Payment

30 days credit.  If Approved prior

wire transfer funds prior to Delivery of shipment(s).