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《General Export Booking Terms and》.pdf
General Export Booking Terms and Conditions
General Terms
A booking confirmation is issued at the request and for the convenience of the Merchant and/or his
(forwarding) agent and is subject to the terms and conditions of the Carrier’s standard long term Bill of
Lading. Please find the latest version of the Bill of Lading conditions via the following link:
/static/jsp/blclause.jsp
or request a copy with the Carrier or its agents.
Correctness of Booking confirmation
We herewith kindly request you to carefully check all details on the booking confirmation and/or revised
booking confirmation, including but not limited to:
Place of receipt/port of loading
Port of discharge/place of delivery
Intended vessel voyage/routing
Amount, type and size of equipment (and (reefer-)container settings if applicable)
Specific commodity
Cargo weight
Evergreen contract number (SQ/SC)
Inland haulage details (if applicable)
If you find any discrepancy between the booking confirmation and your original booking, we kindly request
you to please inform us (by email) within 2 hours after receipt of the booking confirmation. We will not
accept any responsibility for possible mis-stowage or any other consequence as a result of inconsistency
between your booking instruction and our booking confirmation.
Carrier may charge customer 6% of gross Ocean Freight when booking must be cancelled on the date of
closing or thereafter.
Empty Pick up of containers and Container Categories
Upon empty pick up of our equipment, you need to check type, size and quality of the container prior
accepting it.
Following empty container categories are available: Foodgrade – CDOF -- Standard -- Scrap
Category descriptions:
Foodgrade (For preparing Foodgrade containers extra costs will be invoiced)
- Good general condition
- Clean inside without visible rust
- Clean floor without holes, scratches, splinters,
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