Shipper's Letter of Instructions
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Shipper Information
Parties to Transaction: Pickup Method:
Consignee & Routing Details
Ship Via: Method:
Schedule B — Description of Commodities

① If uncertain of the Schedule B Commodity No., leave blank — Intermodal Exports will complete when processing the 7525-V.

D/F Marks, Nos. & Kind of Pkgs. / Schedule B Quantity / Schedule B Unit(s) Shipping Wt.
(Kilos)
Shipping Wt.
(Pounds)
Cubic
Meters
Value (USD)
selling price or cost if not sold
Marks Nos. & Kind
of Pkgs.
Schedule B
Number
Quantity Schedule B
Unit(s)
Shipper Must Check: If Unable to Deliver:
Shipper Requests Insurance:

Recovery is limited to actual loss per Carrier's Tariffs. Insurance is payable to shipper unless otherwise designated in writing.

Authorization & Signature

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign and accept any documents relating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collect charges in the event the consignee refuses payment. The sole responsibility of the Company is to use reasonable care in the selection of carriers, forwarders and others to whom it may entrust the shipment.

By clicking Submit, you authorize Intermodal Exports, Inc. to act as your forwarding agent for export control and customs purposes. Fields marked * are required.
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Intermodal Exports, Inc.

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Questions? Call 718-528-6225 or email
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