Insurance
Credit/ Billing
Carriers
Red Flags
Bill of lading
100

The deductible for a shipment of Used cargo, including HHG.

What is EUR 1200

100

This client is the ONLY one who has credit on duties and taxes

Who is E&Q

100

We have our own global export contracts with these carriers

Who is OOCL, ZIM, ONE, Cosco, Hyundai

100

This region is high risk destinations

What is Africa / Indian Subcontinent

100

This is the company consignee must follow up with for arrival information

Who is the release agent

200

The max allowed value for a container under our insurance

What is EUR 30000

200

This must be in place before we start customs clearance.

What is freight payment / credit terms

200

We have contracts for certain tradelanes with these carriers

Who is MSC, Evergreen

200

This company is neither the shipper nor the consignee

What are third parties

200

A shipment is set up as this, if we are shown as release agent on co-loaded import shipment

What is direct consignment

300

This date must be confirmed prior to issuing insurance certificate

What is the ATD

300

If the invoice does not match what we expected we start one of these.

What is a dispute

300

We can only get online rates with these carriers

Who is Maersk, Hapag Lloyd, Sealand, CMA CGM

300

Client uses an email based on this email client

What is Gmail, Yahoo, MSN etc

300

This is how many originals we can issue for any given bill of lading

What is unlimited

400

Countries we can ship to, but cannot offer insurance on shipments to. 

What is Afghanistan, Georgia, Iran or Myanmar

400

The other action we take on a disputed bill that has misc charges like chassis days, detention or demurrage

What is bill the client for applicable charges

400

This is the button we use to switch carriers in iCon Panel

What is "Assign other entity"
400

This is when we should check the commercial invoice / packing list. 

What is ASAP, right away

400

A shipment is set up as this if the consignee is listed as consignee on an export MBL

What is direct consignment

500

The max allowed total value under one bill of lading under our insurance terms

What is EUR 1000000

500

The step we must take after every inland move and confirm in iCon Panel

What is "verify additional charges" (And bill them)

500

We need to receive and double check this document on any shipment before we can load.

What is a booking confirmation

500

This is where you can confirm if a commodity is acceptable, restricted or needs further review

What is the commodity checklist / approved list.

500

The definition of a bill of lading 

What is contract of carriage