Mendelssohn Customs & Transportation Services

Transcription

1 Mendelssohn Customs & MENDELSSOHN has been appointed as official customs broker / transportation provider for the Air Navigation: Flying Through Congested Skies event. For all customs and shipping needs, we recommend that you deal directly with Mendelssohn. Mendelssohn will assist exhibitors in the completion of customs documents to ensure accuracy. Their Canada Bound Shipping Guide forms are available in PDF from their website: or go directly to: For personalized customs and transportation inquiries please contact: Customs inquiries please contact: Kim Leblanc x kleblanc@mend.com Transportation inquiries please contact: Glen Anderson x ganderson@mend.com Shipping Information General Shipping Information: Plan to use two labels on each case and mark your booth number plainly with crayon, ink, brush, or stencil. The person in charge of installing your exhibit should know How and When shipments are sent to help with tracking the freight. Clear indication of shipping details with your on-site representative will save valuable time! Hand-Carried Air: For exhibitors who wish to personally bring exhibit goods with them as hand baggage on an airplane, you must declare all goods to the Canada Customs Inspector at the airport, informing them that you are attending the Air Navigation: Flying Through Congested Skies event and that it is registered with Canada Customs. The inspector may give you a document that you must give to a Mendelssohn representative at the show site when you arrive, allowing the necessary customs documentation to be prepared. Private Vehicle: It is necessary to notify Mendelssohn six weeks in advance if you are bringing commercial goods with you on the plane or driving your own vehicle into Canada. This will permit Mendelssohn to supply you with the appropriate customs forms (PAPS) and advise their border offices of your crossing. Prior to shipping your goods, please fax all appropriate customs documents to their office at ALL SHIPMENTS MUST BE LABELED AS FOLLOWS For direct to SHOW SITE SHIPMENTS goods can only arrive on move in date/uncrated material / van line & air freight Exhibitor s Name and Booth: C/O: ICAO Headquarters C/O Clarkson Conway Air Navigation: Flying Through Congested Skies 999 University Street Montreal Quebec H3C 5H7 Canada For shipments to ADVANCE WAREHOUSE crated material / common carrier Exhibitor s Name and Booth: C/O: Montreal Express C/O Clarkson Conway ICAO C/O Air Navigation: Flying Through Congested Skies Receiving Dock Doors Montreal Toronto BLVD Lachine, Quebec H8S 4L8 Canada Please notify Mendelssohn for Customs Clearance Please notify Mendelssohn for Customs Clearance

2 Shipment Order Form Toll Free: (514) (800) (514) To obtain a quotation for Mendelssohn, please complete this form and fax to (514) Pick-Up Information Shipper: ABC Distributing Company 125 Elm Street City: Chicago State: IL Zip: Contact: Sandy Smith Hours of Operation: 9:00 am 5:00 pm Dock: Yes No Lift Gate Required: Yes No Inside Pick-Up: Yes No Pick-Up Date: April 3 To Arrive By: April 9 Section 2 Freight Information COMMODITY: Exhibit Related Articles # of Pieces Box/Crate/etc. Length Width Height Per Piece 7 Crates lbs 4 Cartons lbs Weight: 301 lbs Section 3 Event Information Event Name: International Computing Event Event Location: Event Facility Consignee / Exhibitor Name: ABC Distributing Company Booth #: Anywhere Street Montreal, QC M7W 2P6 Upon receipt of this completed form, Mendelssohn will issue a quotation based on the information provided. In order to book your pick-up, the quotation must be signed and faxed back to (514) All quotations provided by Mendelssohn are for Transportation ONLY and DO NOT include Customs Brokerage Charges. To receive a quotation for Customs Brokerage Charges and/or Cargo Insurance, a Canada Customs Invoice/Commercial Invoice must be provided.

3 Shipment Order Form Toll Free: (514) (800) (514) To obtain a quotation for Mendelssohn, please complete this form and fax to (514) Pick-Up Information Shipper: City: State: Zip: Contact: Hours of Operation: Dock: Yes No Lift Gate Required: Yes No Inside Pick-Up: Yes No Pick-Up Date: To Arrive By: Section 2 Freight Information COMMODITY: Exhibit Related Articles # of Pieces Box/Crate/etc. Length Width Height Per Piece Weight: Section 3 Event Information Event Name: Event Location: Consignee / Exhibitor Name: Booth #: Upon receipt of this completed form, Mendelssohn will issue a quotation based on the information provided. In order to book your pick-up, the quotation must be signed and faxed back to (514) All quotations provided by Mendelssohn are for Transportation ONLY and DO NOT include Customs Brokerage Charges. To receive a quotation for Customs Brokerage Charges and/or Cargo Insurance, a Canada Customs Invoice/Commercial Invoice must be provided.

4 CANADA CUSTOMS INVOICE / FACTURE DES DOUANNES CANADIENNES Page 1 of/de 1 1 Vendor (Name and Address) / Vendeur (Nom et Adresse) 2 Date of Direct Shipment to Canada Date d expédition directe vers le Canada ABC Distributing Company 125 Elm Street Chicago, IL /3/ Other References (Include Purchaser s Order No.) Autres références (inclure le no de commande de l acheteur) Purchaser s Name and Address (if other than Consignee) 4 Consignee (Name and Address) / Destinataire (Nom et Addresse) Nom et Addresse de l acheteur (s il diffère du destinataire) ABC Distributing Company / Booth 234 International Computing Event c/o Event Facility 100 Anywhere Street Toronto, ON M7W 2P6 6 Country of Transshipment / Pays de transborderment 7 Country of Origin of Goods Pays d origine des marchandises USA If shipment includes goods of different origins, enter origins against items in field 12. Si l expedition comprend des marchandises d origines differentes, en preciser la provenance en 12. VII. 1 Is this a related company transaction? 9 Condition of Sales and Terms of Payment Est-ce que les compagnies sont liées entre elles? (i.e. Sale, Consignment Shipment, Leased Goods, etc.) Conditions de vente et modalitiés de paiement (p. Ex. Vente, YES OUI NO NON Expédition en consignation, location de marchandises, etc.) 8 Transportation: Give Mode and Place of Direct Shipment to Canada Transport: Préciser mode et lieu d expédition directe vers le Canada 10 Currency of Settlement / Devises du paiement Mendelssohn, Chicago, IL USD 11 No. of Pkgs. Nmbre. De Coilis 12 Specification of Commodities (Kind of Packages Marks and Numbers, General Description and Characteristics i.e. Grade Quality) Designation des articles (Nature des colis, marques et numéros, description générale et charactéristiques. P. Ex. Classe, qualité) 13 Quantity (State Unit) Quantité (Préciser l unité) Replacement Value Valeur de Remplacement 14 Unit Price Prix Unitaire 15 2 pcs Wooden Crates Display Booth (backwalls, lights, graphics, carpets) 1 $ $ pcs Cartons Advertising Brochures / Catalogs / Technical Literature 1000 $0.10 $ pc Carton Plastic Key Chains 50 $0.50 $ pc Carton - Books 50 $1.00 $ pcs Crates Computers (Certificate of Registration Attached) 3 $ $ pcs Crates Computer Monitors (Certificate of Registration Attached) 2 $ $ XI.1 Number of Pieces / Nombre total de pièces If any fields of 1 to 17 are included on an attached commercial invoice, check this box Si les renseignements des zones 1 à 17 figurenet sur la facture commerciale cocher cette case Commercial Invoice No. / No. De la facture commerciale 19 Exporter s Name and Address (if other than Vendor) Nom et adresse de l exportateur (s il diffère du vendeur) 21 Departmental Ruling (if applicable) Décision ministérielle (s il y a lieu) Weight / Poids total 17 Net Gross / Brut 300 lbs Originator (Name and Address) Expéditeur d origine (Nome et addresse) Invoice de la facture $9, Name: ABC Distributing Company Name: Joe Smith 125 Elm Street Chicago, IL If fields 23 to 25 are not applicable, check this box Si les zones 23 à 25 sont sans objet, cocher cette case

5 CANADA CUSTOMS INVOICE / FACTURE DES DOUANNES CANADIENNES Page of/de 1 Vendor (Name and Address) / Vendeur (Nom et Adresse) 2 Date of Direct Shipment to Canada Date d expédition directe vers le Canada 3 Other References (Include Purchaser s Order No.) Autres références (inclure le no de commande de l acheteur) 5 Purchaser s Name and Address (if other than Consignee) 4 Consignee (Name and Address) / Destinataire (Nom et Addresse) Nom et Addresse de l acheteur (s il diffère du destinataire) 6 Country of Transhipment / Pays de transborderment 7 Country of Origin of Goods Pays d origine des marchandises If shipment includes goods of different origins, enter origins against items in field 12. Si l expedition comprend des marchandises d origines differentes, en preciser la provenance en 12. VII. 1 Is this a related company transaction? 9 Condition of Sales and Terms of Payment Est-ce que les compagnies sont liées entre elles? (i.e. Sale, Consignment Shipment, Leased Goods, etc.) Conditions de vente et modalitiés de paiement (p. Ex. Vente, YES OUI NO NON Expédition en consignation, location de marchandises, etc.) 8 Transportation: Give Mode and Place of Direct Shipment to Canada Transport: Préciser mode et lieu d expédition directe vers le Canada 10 Currency of Settlement / Devises du paiement 11 No. of Pkgs. Nmbre. De Coilis 12 Specification of Commodities (Kind of Packages Marks and Numbers, General Description and Characteristics i.e. Grade Quality) Designation des articles (Nature des colis, marques et numéros, description générale et charactéristiques. P. Ex. Classe, qualité) 13 Quantity (State Unit) Quantité (Préciser l unité) Replacement Value Valeur de Remplacement 14 Unit Price Prix Unitaire 15 XI.1 18 Number of Pieces / Nombre total de pièces If any fields of 1 to 17 are included on an attached commercial invoice, check this box Si les renseignements des zones 1 à 17 figurenet sur la facture commerciale cocher cette case Commercial Invoice No. / No. De la facture commerciale 19 Exporter s Name and Address (if other than Vendor) Nom et adresse de l exportateur (s il diffère du vendeur) Name: Weight / Poids total 17 Net Gross / Brut Originator (Name and Address) Expéditeur d origine (Nom et addresse) Name: Invoice de la facture 21 Departmental Ruling (if applicable) Décision ministérielle (s il y a lieu) 22 If fields 23 to 25 are not applicable, check this box Si les zones 23 à 25 sont sans objet, cocher cette case

6 Order Form The original of this form must be completed to ensure Customs Clearance. Please accept this as your authority for Customs Clearance and / or. We wish to use Mendelssohn s services for: (please check one) Customs Clearance and Transportation Customs Clearance Only Transportation Only Exhibitor and Shipment Information Exhibitor / Company Name: ABC Distributing Company U.S. Tax # or U.S. IRS Identification: Event Name: International Computing Event Facility Name: Event Facility Event Date/s: Apr 14, 99 Apr 17, 99 Booth #: 234 Shipment Date: Apr 3, 99 From (City, State): Chicago, IL Carrier Name: Mendelssohn It Consists Of (# of Cartons, etc.): 11 Weight: 300 lbs kgs Rep At The Event: Joe Smith Staying At (Hotel): Anywhere Place Please do not ship via post or parcel courier we will not be responsible for timely delivery Section 2 Return Shipment Consignment Information Company Name: ABC Distributing Company 125 Elm Street City: Chicago Province / State: IL Postal/Zip: Name: Sandy Smith Ship Via: Common Carrier Our Company Vehicle Van Line Service Air Freight Service Section 3 Terms of Payment and Security Deposit (Must be completed) Credit Card Information must be completed Charge to: Visa MasterCard American Express Cardholder Name: Joe Smith Title: Accounting Manager Card Account Number: Expiry Date: 12/99 Cardholder s Signature: I hereby authorize the use of this credit card for payment of services relative to this order form. Alternative methods of payment are bank wire transfer or pre-payment on credit card. (Receipt 10 days prior to event) Section 4 Invoicing/Statement Information Company Name: ABC Distributing Company 125 Elm Street City: Chicago Province/State: IL Postal/Zip: Name: Joe Smith This document was completed by (Please print full name): Joe Smith Title: Accounting Manager Date: March 14, 1999

7 Order Form The original of this form must be completed to ensure Customs Clearance. Please accept this as your authority for Customs Clearance and / or. We wish to use Mendelssohn s services for: (please check one) Customs Clearance and Transportation Customs Clearance Only Transportation Only Exhibitor and Shipment Information Exhibitor / Company Name: U.S. Tax # or U.S. IRS Identification: Event Name: Facility Name: Event Date/s: Booth #: Shipment Date: From (City, State): Carrier Name: It Consists Of (# of Cartons, etc.): Weight: lbs kgs Rep At The Event: Staying At (Hotel): Please do not ship via post or parcel courier we will not be responsible for timely delivery Section 2 Return Shipment Consignment Information Company Name: City: Province / State: Postal/Zip: Name: Ship Via: Common Carrier Our Company Vehicle Van Line Service Air Freight Service Section 3 Terms of Payment and Security Deposit (Must be completed) Credit Card Information must be completed Charge to: Visa MasterCard American Express Cardholder Name: Card Account Number: Title: Expiry Date: Cardholder s Signature: I hereby authorize the use of this credit card for payment of services relative to this order form. Alternative methods of payment are bank wire transfer or pre-payment on credit card. (Receipt 10 days prior to event) Section 4 Invoicing/Statement Information Company Name: City: Province/State: Postal/Zip: Name: This document was completed by (Please print full name): Title: Date: