DESTINATION SERVICES

 

SERVICE INCLUSION

Normal customs clearance

Standard Port charges

Collection from port/haulage to residence

Delivery to one residence with normal access

Unpacking of furniture including simple assembly and set up at destination

Placement of cartons in appropriate location for client to unpack

Unpacking of boxes on flat services (for standard destination services only)

Removal of packing debris at time of delivery

Return of empty shipping container to the port or terminal

 

SERVICE EXCLUSION

Customs inspection or examination fees, or duties and taxes and DTHC(s)

Shipping Line DO Charges

Fumigation and quarantine charges or x-ray scanning fees

Any other fees payable to government departments

Container demurrage and port storage or extra terminal handling

Warehouse handling and storage (exceeding Free storage)

Second or split delivery

Delivery services outside of normal working hours, or on holidays

Hoisting, heavy items and piano handling unless quoted

Stairway handling above 2nd floor, long distance carrying, shuttling

Specialist services (handyman/ maid/ carpenter/ electrician, etc.)

Specialist assembly charges for new and/or flat packed furniture

USD50 on bank charges (to be added on top of the final invoice)

Add 10% on disbursement charges (i.e. DTHC and others paid on behalf of origin agent or client)

 

OTHER CHARGES ( IF APPLICABLE)

- DTHC: USD180-200 per 20ft,  USD220-250 per 40ft,  USD40-50 per cbm for LCL, USD100-150 for AIR

- Customs Inspections: USD250 (per 20ft) / USD350 (per 40ft) / USD180 (per LCL/AIR)

- Shuttling Service: USD300 (per 20ft) / USD450 (per 40ft) / USD180 (LCL/AIR)

 

STORAGE

Storage Rental : USD15.00 per cbm per month (cubic meters – min. of USD150 applies)

Handling Charges : USD5.00 per cbm – in/out (min. of USD50 per time) 

 

IMPORT DOCUMENT REQUIREMENTS

Passport Copy (All citizens)

Copy of Singapore IC (returning citizens)

Inventory packing list

Telex release OBL

Letter of employment / copy of work permit (for non-Singapore resident)

 

SHIPPING INSTRUCTIONS

CONSIGNEE:

CLIENT'S PASSPORT NAME

C/O R7 INTERNATIONAL PTE LTD

133 NEW BRIDGE ROAD #23-09 SINGAPORE 059413

 

NOTIFY PARTY:

R7 INTERNATIONAL PTE LTD

133 NEW BRIDGE ROAD #23-09 SINGAPORE 059413

Phone: +65 87107770

E-mail: import@r7intl.com 

 

GENERAL TERMS

Payment:

Strictly full upfront payment upon issuance of invoice. All payments are to be credited to the following beneficiary and email to finance@r7intl.com with payment remittance slip:

 

For payments in USD (US Dollars):

 

Account Name : R7 INTERNATIONAL PTE. LTD.

Account Number/IBAN : GB38TCCL04140480652671

Bank Name : THE CURRENCY CLOUD LIMITED

Bank Address : 12 Steward Street, The Steward Building, London, E1 6FQ, GB

Bank Country : United Kingdom (UK)

Swift Code/BIS : TCCLGB3L

 

Quote Validity:

30 days from the date of issuance of this quote.

 

Best regards,

 

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Suresh Ranindren

Managing Director | R7 International
━━━━━━━━━━━━━━━━━━━━━━
M +6017 630 3100 (MY) | +65 8853 9334 (SG)
E suresh@r7intl.com
W www.r7intl.com

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