Locations
Loading Warehouses in:
Boston, New York, Baltimore, Savannah, Miami, Norfolk, Jacksonville, Houston, Los Angeles, Oakland, Seattle, Charleston, Chicago, Minneapolis, Atlanta, Detroit, New Orleans.
Contacts
Telephone: 800-859-6474
Fax: 702-979-1823
Email: cs@internationalshippingservice.com
Skype: i.t.s.world
Terms and Conditions
- Company As Agent / Freight Broker.
The Company works solely as the “agent” on behalf of the Customer for the purpose of performing duties in connection with the ocean transportation of Customer’s cargo and as the one who negotiates between Customer, carrier and third parties for the purchase, sale, conditions and terms of transportation. Sailing and arrival dates are estimated only and subject to change. - No Liability For The Selection or Services 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, loading, transportation, clearance and delivery of the shipment; advice by the Company that a particular person or firm has been selected to render services with respect to the goods, shall not be construed to mean that the Company warrants or represents that such person or firm will render such services nor does Company assume responsibility or liability for any action(s) and/or inaction(s) of such third parties and/or its agents, and shall not be liable for any delay or loss of any kind, which occurs while 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. - Reliance On Information Furnished.
In preparing and submitting shipping quotes, 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 information furnished by Customer; Customer shall use reasonable care to insure the correctness of all such information and shall indemnify and hold the Company harmless from any and all claims asserted and/or liability or losses suffered by reason of the Customer’s failure to disclose information or any incorrect or false statement by the Customer upon which the Company reasonably relied. Customer is solely responsible for verifying and complying with all Customs / Government laws, rules, regulations and restrictions in force at the country of destination / importation. - 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 on-going storage or other charges; Customer shall notify all parties having an interest in its shipment(s) of Company’s rights and/or the exercise of such lien. (c) Unless, within thirty days of receiving notice of 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 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. - Compensation of Company.
The compensation of the Company for its services shall be included with and is in addition to the rates and charges of all carriers and other agencies selected by the Company to transport and deal with the goods and such compensation shall be exclusive of any brokerage, commissions, dividends, or other revenue received by the Company from carriers, insurers and others in connection with the shipment. On ocean exports, upon request, the Company shall provide a detailed breakout of the components of all charges assessed and a true copy of each pertinent document relating to these charges. In any referral for collection or action against the Customer for monies due the Company, upon recovery by the Company, the Customer shall pay the expenses of collection and/or litigation, including a reasonable attorney fee. Any shipment booked and then canceled by the Customer will incur a $500 cancelation fee.
International Shipping Service
from USA to Countries Overseas
We specialize in ocean transportation of cars, trucks, boats, buses, recreational vehicles, construction equipment and farm machinery from USA to ports and countries in Europe, Mediterranean, Middle East, Asia, Africa, Australia and Latin America.
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