Great Rates and a Ship Load of Know How. 843-410-2508exports@eurousa.us
Required documents for exporting and importing of shipment will be outlined by shipping coordinators to shipper in email. All documents outlined must be supplied in timely manner prior to collection / loading date. Failure to provide required documents could result in cancellation of collection / loading or incurring of additional fees like storage for time shipment is held in UPakWeShip / EuroUSA Shipping Inc.’s care without documentation necessary. If documents provided are submitted with invalid information or without required signature the document will be considered an invalid submission and will be requested by shipping coordinator for amended copy. Delays in shipment progression due to documentation not provided or provided improperly shall be the booking party’s responsibility singularly.
All rates listed based on mainland, normal access areas and not islands. Other destinations upon request.
Rates are for crated or palletized shipments. We reserve the right to load shipments less than 100 cu ft loose.
Rates exclude any AQIS (Quarantine Fees) if shipping to Australia or New Zealand.
Whilst it is our job to make the logistics run smoothly at all times, trucks can break down, hit bad weather, get lost or run late and we cannot be held responsible for any compensation if a truck or container does not arrive on time. Shipping lines can change schedules at short notice therefore dates and times are only estimated and we cannot be held responsible for any delays. Customer / agent understands and agrees that EuroUSA Shipping Inc. utilizes third party transportation services to fulfill trucking, ocean, and destination services
In the event of any loss or damage arising from the fault or neglect of UPakWeShip / EuroUSA Shipping Inc., liability will be limited to $0.20 per pound or $50 per shipment or transaction, whichever is less. In no event shall UPakWeShip / EuroUSA shipping Inc. be held liable for actions or inactions of any such force Majeure, third party transportation companies, acts of god, government entities, or any party not reasonably within the control of UpakWeShip / EuroUSA Shipping Inc.
Our Owner Packed Transit Protection covers total loss plus loss or damage to individual items if caused by external forces like by a fork lift or shipping container crane, a truck accident or storm related issues. It will not cover items that are not packed correctly. Owner packed transit protection policy costs 2.59% of the values you put on your items. So for example if your transit protection item values came to a total of $5000, the cost to you would be $5000 x 2.59% = $129.50. The minimum transit protection premium/ charge is $100. $250 deductible.
Our Professionally Packed Transit Protection offers full coverage of loss or damages to the entire shipment or individual items including all listed above as well as damages due packing. Professionally packed transit protection policy costs 4.5% of the values you put on your items. So for example if your transit protection item values came to a total of $5000, the cost to you would be $5000 x 4.5% = $225. The minimum transit protection premium/ charge is $200. $250 deductible.
All charges must be paid by booking agent/ customer in advance unless EuroUSA Shipping Inc. agrees in writing to extend credit to booking agent / customer. Any disputes of charges must be made prior to shipment departing origin port of loading, once shipment has departed all parties involved agree to honor the invoiced charges as posted without refute. If charges posted by UPakWeShip / EuroUSA Shipping Inc. remain unpaid by time of arrival to destination port the shipment shall be held for up to 60 days at destination, if charges remain unpaid after 60 day wait period after reasonable attempts made to resolve outstanding charges, agent / customer understands that forfeiture or lien or additional charges for SIT/ storage / wait time / handling is within the receiving / destination company’s right to enact and charge. Payments accepted via wire, ach, or credit card as outlined on invoices.
These terms and conditions of service shall be construed according to the laws of the State of South Carolina without giving consideration to principles of conflict of law. All disputes arising hereunder shall be resolved in Charleston County, South Carolina and at no other place. In the event any Paragraph(s) and/or portion(s) of outlined terms and conditions of service is found to be invalid and/or unenforceable, then in such event the remainder hereof shall remain in force and effect.