Law Advices and Legal Tips

Roadmap (copy)
Why can prove who travels on behalf of the merchandise.

Despatch Advice (copy)
Because it confirms that the goods suffered the accident during transport and upon completion of delivery. Reservations must be shown by discontent that the recipient of the goods have made the delivery. Not appropriate reserves in the event that the expedition suffered total loss or damage and the delivery is not made.

Note or Bill of Charge (original)
Because it proves that you are going to have to deal with compensation and quantifies the amount of it. For the acceptance of this position must be verified before the claim is consistent with the type of compensation agreed upon with the client in the contract of carriage. This document will be issued by the sender and addressed to you by the appropriate amount, depending on the agreed compensation. In the event that the deal with the compensation client is 100% of invoice value, must bear the stricken cargo units and unit price, which must match that shown on the invoice referred to in the next section. Generally is formatted invoice (excluding VAT). You can also provided a letter detailing the above data.

Commercial Invoice (copy)
Because it justifies the fee charged is in line with the actual loss suffered by the injured without any profit on their part. We refer to sending invoices to the agent for the issuance of the distressed merchandise.