TERMS AND CONDITIONS

AIR IMPORT OR EXPORT SHPT

• FSC, SSC & Other Surcharges will be at actual asper airline discretion at the time of booking.
• All materials need to be packed for air transportation by the shipper and needs to fit in a standard truck.
• Cargo should be packed well before tendering to the airline.
• Rates are based on provided details only, any changes charges will also vary accordingly.
• Rates are applicable for General cargo/Stackable/no MAG/Non-DG/No Temperature Control.
• Cargo should be forklift able only and any other charges will be asper outlay only.
• Exclude duty/tax, courier, loading/offloading, stuffing/de-stuffing, lashing, forklift/crane hire, inspection, storage, re-packing, storage, re-packing, fumigation, special handling, truck/liner/port detention, demurrage, Insurance, non-original docs, overtime charges, HS code fee and any applicable charges to be billed at actuals.
• Any formalities/certification/legalization/document requirement on shipper or consignee’s a/c or responsibility or to be billed at actuals if required.
• Subject to carrier’s space availability, acceptance and approval.
• Subject to Screening, GRI, PSS, CON, changes in surcharges and any surcharges at actuals valid at the time of the shipment.
• In any case, airline/ airport authorities required to screen the cargo due to any other safety reason and additional charges incurred, will be charged back.
• Transit time indicated on above is tentative only and it would be subject airline’s discretion only
• The above quotation is based on today’s costs / rates of exchange and may be subject to change without prior notice.
• Insurance is not covered in the quote.

Any of other charges are not covered on above and should be billed at actuals against receipt.

Export

> Shipper must have a valid exporter code registered with customs.

> If any customs inspection, USD 70/- applicable per document.

> In case of any variance in gross weight, volume, or dimensions of the shipment, it will impact to the rate quoted. Rate will be revised accordingly, if required

< DG- Undeclared and termed as GCR/General Cargo on checking in screening and found Cargo as DGR, the cargo will be confiscated and the account of the customer will be blocked with FREIGHT HUB . A fine will be imposed by Civil Aviation which will have to be paid by the shipper.

Import

1 : Please ensure to forward the supplier’s original commercial invoice with the company stamp/seal along with the packing list. If fail to receive then we have to keep a deposit of USD 330/- for non-original documents and customs will refund the USD 270/-    Penalty and Submission charges is USD 60/-                 

2: The country of origin of goods must be mentioned on the invoice.                   

3: The consignee must have a valid importer code, VAT # (TRN) registered with Dubai Custom and if any special permission required from the government authorities, then the consignee is responsible to obtain the same.           

4: The above offer is only up to consignee’s door and does not include any offloading/labour charges, crane, forklift, etc.               

5: The above offer does not include any storage charges, customs inspection etc., If incurred, this will be additional                      

6: All goods imported into the UAE with a value of over USD 2715/-must be accompanied by attested commercial invoices           

7: Invoice attestation for import shipment with a value over USD 2715/-should be completed by online by the customer before the shipment arrives into the UAE. The Government cost of attestation of commercial invoice is USD 70/- + Service Charges USD 50/- + VAT                       

8: If any customs inspection, USD 70/- applicable per document.