SLI_ExpressAir by suiqizheng

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									                                                                                                                                                                                                    THANK YOU FOR SHIPPING VIA
                                                                                   SHIPPER'S LETTER OF INSTRUCTION
1a. U.S. PRINCIPAL PARTY IN INTEREST (USPPI) (Complete name and address)                                                                                               (SHIPPER)


                                                                                                                                                                                        SHIPPER ACCOUNT NO.


                                                                                                                                                                                         9. DATE                                       ORIGIN
                                                                                                                                        ZIP CODE

                                                                                                                                                                                        WAYBILL NUMBER
1b. USPPI EIN (IRS) NO.                                                                (TAX I.D.)      1c. PARTIES TO TRANSACTION
                                                                                                                    Related                          Non_related
2. ULTIMATE CONSIGNEE (Complete name and address)
                                                                                                                                                                                       On receipt of the shipment described below, Express Air Freight Unltd.
                                                                                                                                                                                       Inc. is requested and authorized to act as agent for the shipper, prepare
                                                                                                                                                                                       and issue carrier's air waybill, sign such air waybill in the name of the
                                                                                                                                                                                       undersigned, consign such shipment for carriage to destination or for
                                                                                                                                                                                       onward carriage and delivery by any other transportation organization in
                                                                                                                                                                                       accordance with the terms and conditions contained in carrier's air
                                                                                                                                                                                       waybill, tariffs, rules and regulations, and Express Air Freight Unltd.
                                                                                                                                                                                       Inc.'s provisions thereof limiting liability to the shipper's "declared value
                                                                                                                                                                                       for carriage", and to prepare and execute in shippers name any
                                                                                                                                                                                       documents required for export.
FORWARDING AGENT (Complete name and address)

                                                                                                       EXPRESS AIR FREIGHT UNLTD, INC.                                                  FORM OF PAYMENT (If no form of Payment is
                                                                                                         CORPORATE HEADQUARTERS                                                         indicated, the Shipper shall be liable for charges)
                                                                                                             147-20 184TH STREET
                                                                                                        JAMAICA, NEW YORK 11413-4043                                                             PREPAID                    COLLECT                  CASH ON
                                                                                                          Toll Free Tel: 1-800-878-0303                                                                                                              PICK UP
                                                                                                          Toll Free Fax: 1-888-878-0303
                                                                                                                                                                                                 FREE                       OTHER
3. COUNTRY OF ULTIMATE DESTINATION                                                                     6. SHIPMENT REFERENCE NO.                                                                 DOMICILE

                                                                                                                                                                                                                                                 /
4. HAZARDOUS MATERIALS                         IF YES , U.S. LAW REQUIRES THE SHIPPER TO               7. ROUTED EXPORT TRANSACTION                                                              CREDIT CARD #                                    EXP. DATE
                                               PREPARE AND SIGN THE RESTRICTED ARTICLES
            YES                    NO          STATEMENT.                                                              YES                   NO
4A. DOES THIS SHIPMENT CONTAIN                                                                         8. SHIPPER REQUESTS INSURANCE                                                   x
                     Lithium Ion Batteries                      Shipment Does NOT Contain
       YES                                                NO
                                                                Lithium Batteries
                                                                                                                YES - AMOUNT $______________                                   NO
                     Lithium Metal Batteries                                                                                                                                                I AUTHORIZE THE ABOVE
5. MODE OF TRANSPORTATION                                                                              INSURANCE: FOR AN ADDITIONAL CHARGE, THE SHIPPER MAY PURCHASE                        CREDIT CARD TO BE DEBITED
                                                                                                       INSURANCE ON THE GOODS COVERED BY THIS DOCUMENT BY WRITING SUCH                      FOR THIS TRANSACTION
       AIR                  OCEAN                          C.O.D. AMT. $ _________                     VALUE IN THE " INSURANCE AMOUNT " BOX

10 . SCHEDULE B DESCRIPTION OF COMMODITIES                                                                                                                                                                                   DOCUMENTS INCLUDED
             D/F                      SCHEDULE B NUMBER                                 QUANTITY -           SHIPPING WEIGHT                                                                  VALUE
  PCS        OR                           (Commodity)                                  SCHEDULE B                   (Kilograms)              PCS         L         W       H           (U.S. dollars, omit cents)           COMMERCIAL INVOICE
              M                                                                          UNIT (S)                                                                                   (Selling price or cost if not sold)

                                                                                                                                                                                                                            CERTIFICATE OF ORIGIN

                                                                                                                                         D                                                                                  PACKING                  LETTER OF
                                                                                                                                         I                                                                                  LIST                     CREDIT
                                                                                                                                         M
                                                                                                                                         E                                                                                  BANKING                  R.A.
                                                                                                                                         N                                                                                  SIGHT DRAFT              STATEMENT
                                                                                                                                         S




                     {
                                                                                                                                         I                                                                                  EXPORT                   IMPORT
  PCS                        MANDATORY:                                                       WEIGHT                                     O                                                                                  LICENCE                  LICENSE
                           SHIPPER (USPPI)                                                                                               N
                         MUST SIGN & PRINT                                                                                               S
                                                                                                                                                                                                                          DOCUMENTS TO BE PREPARED
                        LINES 14 & 15 BELOW
     By signing the below, you hereby authorize Express Air Freight Unltd., Inc. to act as power of attorney in all capacities as export forwarding agent.
                                                                                                                                                                                                                            PRO FORMA                EXPORT
     By signing below we hereby authorize Express Air Freight Unltd., Inc. consent to screen all cargo tendered under this shippers letter of instruction. In addition we hold
                                                                                                                                                                                                                            INVOICE                  LICENSE
     Express Air Freight Unltd., Inc. blameless for loss, damage or delay due to opening any cargo, resulting physical inspection, repackaging or any impact on transit time
     associated with this screening. We understand that Express Air Freight Unltd., Inc. is prohibited by law to tender cargo on any aircraft without this consent.                                                         CONSULAR                 INSURANCE
                                                                                                                                                                                                                            INVOICE                  CERTIFICATE
     11.    These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations.
                                                                                                                                                                                                                            CERTIFICATE              BANKING
            Ultimate destination => _______________________ <= Diversion contrary to U.S. law prohibited.                                                                                                                   OF ORIGIN                (Sight Draft)
     12. LICENSE NO. / LICENSE EXCEPTION SYMBOL / AUTHORIZATION                                     13. ECCN (When required)
                                                                                                                                                                                                                            OTHER:

     14. Print Name of Duly authorized officer or employee
                                                                                    The USPPI authorizes the forwarder named above to act as forwarding
                                                                                    agent for export control and customs purposes.
                                                                                                                                                                         QUOTED RATE:                   $                                 PER KILO / LB.

                                                                                                                                                                       AES EEI INFORMATION
     I certify that all statements made and all information contained herein are true and correct and that I have read and understand the instructions for
     preparation of this Shippers Letter of Instruction. I understand that civil and criminal penalties, including forfeiture and sale, may be imposed for making
                                                                                                                                                                         Shipper (USPPI) Filed AES                          YES              NO
     false or fraudulent statements herein, failing to provide the requested information or for violation of U.S. laws on exportation (13 U.S.C. Sec. 305; 22 U.S.C.
     Sec. 401; 18 U.S.C. Sec. 1001; 50 U.S.C. App. 2410).                                                                                                                If Yes Insert AES ITN #

     Confidential - For use Solely for official purposes authorized by the Secretary of Commerce (13 U.S.C. 301(g))                                                    SHIPPER'S SPECIAL INSTRUCTIONS
15. Signature
                                                                                   Export shipments are subject to inspection by U.S. Customs Service and/or
                                                                                   Office of Export Enforcement & Express Air Freight Unltd., Inc.

16. Title                                   17. Date                                19. AUTHENTICATION (When required)


18. Telephone No. (Include Area Code)                                               20. E-mail address



GOODS RECEIVED IN APPARENT GOOD ORDER AT:
             SHIPPER                AIRPORT                 CARRIER                    EXPRESS AIR FREIGHT
             DOOR                   TERM                    ADVANCE                    TERMINAL                                  TIME            DATE                                      NO. OF PCS                             RECEIVED BY
By signing the above, you hereby authorize Express Air Freight Unltd., Inc. to act as power of attorney in all capacities as export forwarding agent.
EXPRESS AIR FREIGHT UNLTD. INC . LIABILITY FOR LOSS OR DAMAGE IS LIMITED TO $9.07 PER POUND PER PRICE. IN NO EVENT WILL EXPRESS AIR FREIGHT UNLTD. INC. LIABILITY EXCEED $5,000. MEXICO: EXPRESS AIR FREIGHT UNLTD. INC. LIABILITY IN
CONNECTION WITH SURFACE MOVEMENT OF SHIPMENTS TO / FROM MEXICO IS LIMITED TO U.S. $0.50 PER LB FOR LESS THAN TRUCKLOAD OR U.S. $0.27 PER TON FOR FULL TRUCKLOAD. THESE LIMITS OF LIABILITY REPLACE AND ARE IN LIEU OF THE
LIMITS STIPULATED UNDER THE WARSAW CONVENTION. THE SHIPPER GUARANTEES PAYMENT OF ALL COLLECT CHARGES IN THE EVENT THE CONSIGNEE REFUSES PAYMENT. THE SOLE RESPONSIBILITY OF EXPRESS AIR FREIGHT UNLTD. INC. IS TO
USE REASONABLE CARE IN THE SELECTION OF CARRIERS, FORWARDERS, AGENTS AND OTHERS TO WHOM IT MAY ENTRUST THE SHIPMENT.

                                                    PLEASE READ THE TERMS, CONDITIONS AND LIMITATIONS OF LIABILITY ON PAGE 3 OF THIS FORM
                                                                                                                                                                                                                                           Print Form
                                           DIRECTORY OF OFFICES
                                                          www.expressairfreight.com
JFK, New York Corporate Office
          EXPRESS AIR FREIGHT /                                  147-20 184th Street          PH:    (718) 995-2900
          SKYLINE FREIGHT (JFK)                                  Jamaica, NY 11413            FAX:   (718) 656-0859
                                                              jfk@expressairfreight.com


Skyline Freight, Inc. -Ocean Division- Corporate Office
           EXPRESS AIR FREIGHT /                                 147-20 184th Street          PH:    (718) 995-0037
           SKYLINE FREIGHT (JFK)                                 Jamaica, NY 11413            FAX:   (718) 995-0645
                                                               jfk@skylinefreight.com


Atlanta, Georgia Office
           EXPRESS AIR FREIGHT /                      790 Atlanta South Parkway, Suite 100B   PH:    (404) 765-9891
           SKYLINE FREIGHT (ATL)                                 Atlanta, GA 30349            FAX:   (404) 765-9825
                                                             atl@expressairfreight.com


Charlotte, North Carolina Office
           EXPRESS AIR FREIGHT /                            1901 Associates Lane, Suite J     PH:    (704) 359-8900
           SKYLINE FREIGHT (CLT)                                 Charlotte, NC 28217          FAX:   (704) 359-8600
                                                              clt@expressairfreight.com


Chicago, Illinois Office
         EXPRESS AIR FREIGHT /                               1350 Michael Drive Suite D       PH:    (630) 521-8525
         SKYLINE FREIGHT (ORD)                                Wood Dale, Illinois 60191       FAX:   (630) 521-9490
                                                             ord@expressairfreight.com


Houston, Texas Office
        EXPRESS AIR FREIGHT /                         2700 greens Road Building J Suite 102   PH:    (281) 590-4500
        SKYLINE FREIGHT (HOU)                                  Houston, TX 77032              FAX:   (281) 590-4501
                                                            iah@expressairfreight.com


Las Vegas, Nevada Office
   Operations:
        EXPRESS AIR FREIGHT /                               6375 S. Pecos Rd., Suite 106      PH:    (702) 307-3809
        SKYLINE FREIGHT (LAS)                                   Las Vegas, NV 89120           FAX:   (702) 638-9000
                                                              las@expressairfreight.com


   Accounting:
       EXPRESS AIR FREIGHT /                                      6414 Windy Road             PH:    (702) 307-3773
       SKYLINE FREIGHT (LAS)                                    Las Vegas, NV 89119           FAX:   (702) 307-3778
                                                            lasacct@expressairfreight.com


Los Angeles, California Office
        EXPRESS AIR FREIGHT /                              5733 Arbor Vitae St., Suite 204    PH:    (310) 642-8001
        SKYLINE FREIGHT (LAX)                                   Los Angeles, CA 90045         FAX:   (310) 642-8012
                                                              lax@expressairfreight.com


Miami, Florida Office
         EXPRESS AIR FREIGHT /                             9990 N.W 14th Street Suite 111     PH:    (305) 592-3344
         SKYLINE FREIGHT (MIA)                                    Miami, FL 33172             FAX:   (305) 592-9988
                                                             mia@expressairfreight.com


Seattle, Washington Office
          EXPRESS AIR FREIGHT                             21086 24th Ave South Suite 127      PH:    (206) 241-5500
          SKYLINE FREIGHT (SEA)                                 Seatac, WA 98198              FAX:   (206) 824-1140
                                                             sea@expressairfreight.com


Washington D.C, Virginia Office                                                               PH:    (703) 996-8885
        EXPRESS AIR FREIGHT /                             23723 Air Freight Lane Suite 220    FAX:   (703) 996-0415
        SKYLINE FREIGHT (IAD)                                    Dulles, VA 20166
                                                             iad@expressairfreight.com


Express Air Freight Hong Kong
        EXPRESS AIR FREIGHT (HKG) LTD.               Rm A+D, 18/F, Nathan Commercial Bldg.    PH:    852-27700218
                                                            430-436 Nathan Road               FAX:   852-27700215
                                                             Kowloon, Hong Kong
                                                          hkg@expressairfreight.com

                                                          www.expressairfreight.com
                                                                                             TERMS AND CONDITIONS OF SERVICE

There terms and conditions of service constitute a legally binging contract between the “Company” and the “Customer”. In the event, the Company renders services and issues a document containing 
Terms and Conditions  governing such services the Terms and Conditions set forth in such other document(s) shall govern those services.
1.    Definitions
            (a)   “ Company” shall mean EXPRESS AIR FREIGHT UNLIMITED, INC. it’s subsidiaries, related companies, agents and/or representatives;

            (b) “Customer” shall mean the person for which the Company is rendering service, as well as it’s agent and/or representative, including but not limited to, shippers, importers, exporters, carriers, secured parties, warehousemen, buyers and/or 
            seller, shippers agents, insurers and underwriters, break‐bulk agents, consignee, etc. It is the responsibility of the Customer to provide notice and copy(s) of these terms and conditions of service to all such agents or representative‐ in writing.

            (c)   Documentation shall mean all information received directly or indirectly from Customer, whether in paper or electronic form.
            (d) “Ocean Transportation intermediaries” (“OTI”) shall include an “ ocean freight forwarder” and a ”non‐vessel operating carrier”;
            (e) “Third parties “shall include, but not be limited to, the following,” carriers, truckmen, cartmen, lightermen, forwarders, OTIs, customs brokers, agents, warehousemen and others to which the goods are entrusted for transportation, cartage, 
            handling and/or delivery and/or storage or otherwise.”
2.    Company as agent.  The Company acts as the ‘agent” of the Customers for the purpose of performing duties in connection with the entry and release of goods, post entry services, the securing of export licenses, the filing of export documentation on 
behalf of the Customer and other dealings with Government Agencies : as to all other services. Company acts ad independent contractor. 
3.    Limited of Actions
            (a) Unless subject to a specific statute or international convention, all claims against the Company for a potential or actual loss, must be made in writing and received by the Company, within fourteen (14) days of the event giving rise to claim; 
            the failure to give the Company timely notice shall be a complete defense to any suit or action commenced by Customer.
            (b) All suits against Company must be filed and properly served on Company as follows:
                      (I)           For claims arising out of ocean transportation, within 21 days of arrival date at the port.
                      (II)         For claims arising out of air transportation, within 14 days of arrival date at the port.
                      (III)        For claims arising out of the preparation and/or submission of an import entry(s), within seventy five (75) days from the date of liquidation of the entry(s).
                      (IV)         For any and all other claims of any other type, within 14 days from the date of arrival or acceptance of freight at destination whichever comes first.

4.     No Liability For The Selection or Service of Third Parties and/or Routes. Unless services are performed by persons or firms engaged pursuant to express written instructions from the Customer. Company shall use reasonable care in its selection of 
third parties, or in selecting the means, route and procedure to be followed in the handling, transportation, clearance and delivery of the shipment, advice by the company that a particular person or firm will render such services nor does the company 
assume responsibility or liability for any action(s) and/or in action(s) of such third parties and/or its agents, and shall not be liable for any delay or loss of any kind, which occurs when a shipment is in the custody or control of a third party or the agent of a 
third party; all claims in connection with the Act of a third party shall be brought solely against such party and/or its agents; in connection with any such claim, the Company shall reasonably cooperate with the Customer, which shall be liable for any charges 
or costs incurred by the Company. 


5.    Quotations Not Binding. Quotations as to fees, rates of duty, freight charges, insurance premiums or other charges given by the Company to the Customer are for informational purposes only and are subject to change without notice.

6.    Reliance on Information Furnished
            (a) Customers acknowledges that it is required to review all documents and declarations prepared  and/or filed with the Customs Service, other Government Agency and/or third parties, and will immediately advise the company of any errors, 
            discrepancies, incorrect statements, or omissions on any declaration filed on Customers behalf.

            (b) In preparing and submitting customs entries export declarations, applications, documentation and/or export data to the United States and/or a third party, the Company relies on the correctness of all documentation whether in written or 
            electronic format and all information furnished by Customer. Customer shall use reasonable care to insure the correctness of all such information and shall indemnity and hold the Company harmless from any and all claims asserted and/or 
            liability or losses, suffered by reason of the Customer failure to disclose information or any incorrect or false statement by the Customer upon which the Company reasonably relied/ The Customer agrees that the Customer has an affirmative 
            non‐delegable duty to disclose any and all information required to import, export or enter the goods.

7.    Insurance Unless requested to do so in writing and confirmed to Customer in writing. Company in under no obligation to procure insurance on Customer’s behalf, in all cases, Customer shall pay all premiums and costs in connection with procuring 
insurance and shipper shall be responsible if requesting insurance and consignee refuse to pay.
8.     Disclaimers; limitation of Liability
            (a)   Except as specifically set forth herein, Company makes no express or implied warranties in connection with its services;
            (b) Subject to (c) below, Customer agrees that in connection with any and all services performed by the Company, the Company shall only be liable for its negligent acts, which are the direct and proximate cause of any injury to Customer, 
            including loss or damage to Customer’s goods, and the Company shall in no event be liable for the acts of third parties.
            (c) In connection with all services performed by the Company, Customer may obtain additional liability coverage, up to the actual or declared value of the shipment or transaction, by requesting such coverage and agreeing to make payment 
            therefor, which request must be confirmed in writing by the Company prior to rendering services for the covered transaction(s)
            (d) In the absences of additional coverage under(b) above, the Company’s liability shall be limited to the following;
                      (I)           Where the claim arises from activated other that those relation customs brokerage, $50.00 per shipment or transactions, or
                      (II)         Where the claim arises from activities relating to “customs business”, $50.00 per entry or the amount of brokerage fees paid to Company for the entry, whichever is less.
9.    Indemnification/Hold Harmless  The Customers agrees to indemnify, defend, and hold the Company harmless from any claims and/or liability arising from the importation or exportation of Customers merchandise and/or any conduct of the 
Customer, which violates any Federal, State and/or other laws, and further agrees to indemnify and hold the Company harmless against any and all liability, loss damage, costs, claims and/or expenses including but not limited to reasonable attorney’s  fees,  
which the Company may hereafter incur, suffer or be required to pay by reason of such claims in the event that any claim, suit or proceeding is brought against the Company, it shall give notice in writing to the Customer by mail at its address on file with the 
Company.
10. Costs of Collection in any dispute involving monies owed to the Company, the Company shall been titled to all costs of collection, including reasonable attorney’s fees and interest at 15% per annum or the highest rate allowed by law, whichever is less, 
unless a lower amount is agreed to by Company   
11. General Lien and Right to Sell Customer’s Property
            (a) Company shall have a general and continuing lien on any and all property of Customer coming into Company’ s actual or constructive possession or control for monies owed to Company with regard to the shipment on which the lien is 
            claimed, a prior shipment(s) and/or both
            (b) Company shall provide written notice to Customer of its intent to exercise such lien, the exact amount of monies due and owing, as well as any ongoing storage or other charges. Customers shall notify all parties having an interest in its 
            shipment(s) of Companies rights and/or the exercise of such lien
            (c) Unless, written thirty days of receiving notice if lien. Customer posts cash or letter of credit at sight, or if the amount due is in dispute, an acceptable bond equal to 110% of the value of the total amount due, in favor of the Company, 
            guaranteeing payment of the monies owed, plus all storage charges accrued or to be accrued, Company shall have the right to sell such shipment(s) at public or private sale or auction and any net proceeds remaining thereafter shall be refunded 
            to Customer.
12. Preparation and Issuance of Bills of Lading.  Where Company prepares and/or issues bill of lading, Company shall be under no obligation to specify thereon the number of pieces, packages and/or cartons, etc. unless specifically requested to do so in 
writing by Customer or its agent and Customer agrees to pay for same. Company shall rely upon and use the cargo weight supplied by Customer.
13. No modification of Amendment Unless Written. These terms and conditions of service may only be modified, altered or amended in writing signed by both Customer and Company and attempt to unilaterally modify alter or amend same shall be null 
and void.
14. Severability. In the event any Paragraph(s) and/or portion(s) hereof is found to be invalid and/or unenforceable, then in such event the remainder hereof shall remain in full force and effect.

15. Governing Law; Consent to Jurisdiction and Venue These terms and conditional of service and the relationship of the parties shall be construed according to the laws of the State of New York without giving consideration to principals of conflict of 

Customer and Company
            (a)   Irrevocably consent to the jurisdiction of the United States District Court and the state courts of New York
            (b) Agree that any action relating to the services performed by Company shall only be brought in said courts
            (c)   Consent to the exercise of in persona  jurisdiction by said courts over it and
            (d) Further agree that any action to enforce a judgment may be instituted in jurisdiction
16. What is Hazardous Materials (hazmat)?
Hazmat is a regulatory term used by the United States Department of Transportation (DOT) to refer to any substance or material that poses an unreasonable risk to health, safety, or property when transported in commerce. 49 CFR §171.8. Hazmat, also 
known as “hazardous material” or “dangerous goods” can include, among other things, manufactured items and commercial products. 49 CFR §172.101. Although federal regulations provide an extensive listing of common hazmat items, the person or 
business offering an item for commercial shipment has the ultimate legal responsibility to determine whether an item qualifies as a hazmat. 49 CFR § 172.200




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