These terms apply to China-to-Jamaica shipping, China warehouse receiving, supplier deliveries, shipping marks, packing lists, invoices, CBM/weight calculations, consolidation timelines, and related charges.
1. Supplier and Warehouse Instructions
Customers and suppliers must follow Add2Cart's China warehouse instructions, including correct company name, customer name, shipping mark, contact number, package labeling, invoice requirements, and delivery notification process.
2. Shipping Marks and Package Identification
Each package should be clearly marked with the customer name, Add2Cart/assigned company name, and any required customer code or shipping mark. Packages that are not clearly labeled may be delayed, treated as unknown, or require verification before shipment.
3. Packing Lists, Invoices, and CBM/Weight
Customers may be required to provide invoices, packing lists, product descriptions, quantities, dimensions, CBM, gross weight, and supporting documents. Charges may be based on actual weight, volumetric weight, CBM, minimum charges, consolidation fees, or other agreed pricing methods.
4. Restricted Items and Special Cargo
Customers must check whether their goods are restricted, hazardous, battery-related, oversized, fragile, branded, counterfeit-risk, or require special permits or handling. Add2Cart may refuse or delay items that cannot be safely or legally shipped.
5. Consolidation Timeline
China shipments may operate on consolidation schedules. Shipping may not occur until sufficient cargo is consolidated or until the agreed shipping date. Timelines are estimates and may change due to supplier delays, warehouse processing, export controls, sea/air schedules, Customs, or local handling delays.
6. Customer Approval of Charges
Customers may be asked to approve shipping, warehouse, consolidation, local charges, duties, or other fees before shipment. Once the customer approves and the shipment is processed, charges may become non-refundable.