Booking Form
Shippers name and address:
Shipper contact:
*
Shippers phone:
*
Shippers email:
*
Confirmation to be sent by:
Email
Consignee's name
and address:
Sea Freight:
LCL
FCL
Air Freight:
Port of Loading:
Port of Destination:
Final Destination:
Number of Packages:
Descriptions of Goods:
Gross Weight:
Dimensions:
CBM:
Incoterms:
[Select Incoterm]
EXW (EX WORKS)
FCA (FREE CARRIER)
FAS (FREE ALONGSIDE SHIP)
FOB (FREE ON BOARD)
CFR (COST AND FREIGHT)
CIF (COST, INSURANCE AND FREIGHT)
CPT (CARRIAGE PAID TO)
CIP (CARRIAGE AND INSURANCE PAID TO)
DAF (DELIVERED AT FRONTIER)
DES (DELIVERED EX SHIP)
DEQ (DELIVERED EX QUAY)
DDU (DELIVERED DUTY UNPAID)
DDP (DELIVERED DUTY PAID)
Hazardous:
Yes
No
Hudsons to provide EDN:
Yes
No
Hudsons to provide Cartage:
Yes
No
Document Despatch:
Return to Shipper
Express Release
Name:
Company:
ETD Date:
Commercial invoice to be
faxed/emailed
to
Hudsons
.
Confirmation Code:
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