FCL shipping terms

The sender and / or the recipient of goods have the obligation to get informed about any restrictive measure applicable in Canada so that the shipment be accepted at the destination. Any additional costs generated by the non-reception of goods at destination, or by the application of sanctions to the freight shipping agent for reasons beyond his control, shall be incurred by sender accordingly.

The sender takes full responsibility for the veracity of the data declared and set out in the documents forwarded to ROSHIPPING to prepare transport documents and dispatch them in the FCL shipping.

 

General conditions for acceptance of goods in LCL groupage shipping:

– the goods must be loaded and stowed in container by sender, either directly or through his/her employee. Any damage caused to container due to improper stowage of cargo inside container will be invoiced to sender.
– no pressurized recipients (spray) or any items classified as hazardous products are allowed as personal items / personal effects in the sea freight shipment
– the shipment of batteries / rechargeable batteries of any kind is not allowed, except laptop batteries which are removed from the device and packed separately, notifying the shipping agent about them
– any wooden packaging will be accepted for transport provided it has undergone ISPM15 heat treatment and is marked accordingly.

The freight charges will be partially paid by making a down payment, calculated depending on the requested place of loading, prior to positioning the container for loading and custom clearing, and the rest of payment will be made within maximum 5 (five) days from the date of loading aboard the ship and after issuing the bills of lading drafts.

Payment can be made in EUR or RON at the BNR exchange rate on the date of invoice + 3% foreign currency risk commission. Payment can be made by bank transfer or online with a banking card on the euplatesc.ro secure platform. A 2.5% card payment fee, in addition to the shipment value, will be charged in card payments.

In case the shipping order is canceled by at least 3 (three) days prior to the positioning of the container, the down payment is partially refunded, less the amount of EUR 100 / transport representing compensations.

In case the shipping order is canceled after the container has been positioned at the place of loading, the down payment will not be refunded, being withheld as compensations for the payment of services rendered by agent. In case the down payment does not cover the services rendered, the difference will be invoiced and the cargo will not be released until the invoiced cost is paid off.