New clients, please provide the following:
Shipper's Reference Number:
Shipper (name, complete address):
Consignee (name, complete address, AND fax number):
Notify party (name, complete address, AND fax number):
Ship via:
Ocean Air
Freight:
Prepaid Collect
Export license:
Terms of Sale:
Incoterm
Place or Port:
Terms of Payment:
Cash in Advance Open Account Letter of Credit Documentary Collection
If Letter of Credit:
Sent previously Sending via separate email Sending via courier
If Documentary Collection:
Sight draft Time Draft
If Time Draft
Days - After:
Bank Name and Address:
U.S. Loading port:
Foreign Port:
Shipping Marks:
Number and type of packages:
Description:
Gross Weight:
Dimensions or Total Cube:
Total Value:
Insurance:
Insure with Carver's Open Marine Policy Prepare shipper's certificate Do not insure Effect contingency insurance
Which documents are you sending (Commercial Invoices, Packing Lists, Other), and by what means (mail, fax, courier, email)?
Distribute documents to:
Consigneee Notify Party Bank Other
If other, distribution instructions:
Special Instructions:
Refer to Carver Estimate Number:
Enter text from image above into the box below: