Account Application -

General Enquiries:


	more than just freight forwarding

Company Details

Company Name : *		A.B.N. Number : *
Address : *		Nature of Business : *
		Date Trading Commenced : *
Postcode : *		Annual Turnover : *
Phone No : *		Number of Employees : *
Fax No : *		Credit Limit requested : *
Email Address : *
Contact Name : *
Postal Address :		(if different to company address)
Postal Suburb :
Postcode :
	( * required fields)
Bank Details
Name of Bank : *
Address of Bank : *

Trade References
Trade Reference 1		Trade Reference 2
Company Name : *		Company Name :
Address : *		Address :

Postcode : *		Postcode :
Contact Name : *		Contact Name :
Phone No : *		Phone No :
Fax No : *		Fax No :

Trade Reference 3
Company Name :
Address :

Postcode :
Contact Name :
Phone No :
Fax No :
Conditions: All accounts are strictly due & payable within 7/30 days from the invoice date. Queries must be made within 5 days of receipt of invoice. In the event of an account being overdue, we reserve the right to withhold Credit facilities. We reserve the right to amend rates without notice. Please confirm rates at time of booking. Declaration. In making this application for credit and having read the terms and conditions listed, I/We agree to be bound by these terms and trading Conditions, copy available on request.

Products and Services

Frequently Asked Questions

Container sizes
Container Detention
Customs
Deferral of GST
Documents
Duty Free Allowance
Exporting Wine
GST
How to Export & Labeling
How to Import & Insurance
Import Commerce Markings
Importing Motor Vehicles
Packing
Payment
Quarantine
Shipping Terms

Sailing Schedules