Forwarding Services
Schedule of Rates - Documentation and Handling Charges
Schedule F - Basic Service - FCL 20-FT Container Load
Personal Property for export
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Documentation and Handling Charges
PORT TO PORT / CY TERMINAL TO PORT OCEAN SHIPMENTS
FCL Exclusive-Use 20-FT Container Load - Personal Property for export
Basic Freight Forwarding Service
$ 75.00 flat fee - D/R dock receipt / Nvo booking confirmation (scanned, sent via email)
$ 125.00 flat fee - EEI electronic export information (1-non-haz. commodity; document submitted to US Customs)
$ 125.00 flat fee - B/L proof - Bill of Lading draft and submission to ocean carrier/nvo
$ 450.00 min* - Handling - includes administrative / support staff handling up to 2.5-hr. (normal handling)
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$ 450 min* or 10% of total port/port freight charges, whichever is greater.
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(a) handling includings quotation processing: preliminary checking of ocean carrier rates, forwarding of quotes via email,
initial follow-ups on quotation via email, initial teleconference if applicable.
(b) handling includings shipment processing: B/R booking request submission to carrier, B/C booking confirmation details
from carrier, forwarded to shipper with any updated sailing information.
subtotal of the above:
= $ 775 minimum
plus ocean freight fees and surcharges
as may be applicable at time of shipment.
Plus options: origin services (packing/pickup), marine insurance, courier, destination door delivery, other.
Additional Services (where applicable)
Non-US exports ("imports") subject to $ 775 minimum lumpsum booking/handling fee per 20-FT FCL/TEU container.
The min. booking/handling charge for FCL port/port bookings applies to both Import and Export consignments
(plus export/import clearance fees, local charges at origin, shipping/handling, DDC destination clearance and delivery).
Imports to US: Please read this first [Personal Property and Commercial Imports to the US]
Any local charges at origin: OA-origin agent export packing charges, export clearances, net cost for handling of docs for export - is paid cod collect direct to port/origin agent assigned/referred by Sefco.
For accounts "prepaid" through Sefco, banking and other handling fees will apply. Any US customs ISF docs for pre-export clearance must be signed and returned to Sefco or the designated customs broker prior to export/ships departure.
For info on customs procedures please refer to the following link:
Any destination charges - US customs clearances (optional) pier pickup/door delivery (optional) are to be prepaid prior to actual export, allowing for brokers/agents to be pre-alerted to their involvement.
Any customs requirements remain the obligation of the cargo owner/shipper/consignee; TRC/terminal fees, Vacis X-ray fees, P/E physical examination labor (if ordered by customs) remain for property owners account.
Should Sefco refer our US Customs broker to handle ISF/importer security filings/US customs entry, their name will be shown on the B/L as an "also notify party".
If importer is self-clearing customs/designating their own US Customs broker to handle, please confirm their name, address, phone number, so that can be shown on the BL draft.
Important:
PORT TO PORT OCEAN FREIGHT FEES, SURCHARGES AND INLAND CARRIER COSTS CAN CHANGE WITHOUT NOTICE
AND MUST BE RECONFIRMED AT THE TIME OF BOOKING WITH THE CARRIER AND BILLED AS PER THE RATED OCEAN B/L BILL OF LADING AT TIME OF SAILING. SEFCO EXPORT'S NORMAL TERMS AN CONDITIONS FOR SERVICE APPLY TO ALL ORDERS.
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International Shipping Services
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Forwarding Services
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