This Form will help us Formulate an Accurate SOP to handle your Business and ensure TCS
Customer Company Name
*
1UP Cargo Sales / Customer Service Staff
*
1UP Cargo Account Code (If Known)
Customer International Freight Contact
*
Customer International Freight Email Address
*
Customer International Freight Contact Number
*
Format: (000) 000-0000.
Do you need Status Reports on Email or Webtracking?
*
Please Select
Yes - Status Reports
Yes - Webtracking
None of the Above is Needed
Status Report - Daily
Status Report - Weekly
Status Report Monthly
What Email Address should get Status Reports and/or Webtracking Above
What Format of PO / References should Customer Service be using?
Engaged in
*
Sea Freight FCL Import
Sea Freight FCL Export
Sea Freight LCL Import
Sea Freight LCL Export
Air Freight Import
Air Freight Export
Break Bulk Import
Break Bulk Export
Are we doing Customs Clearance for You?
*
Please Select
Yes
No
Please advise contact Email address for your Customs Broker
Are we doing Delivery / Collection for You?
Please Select
Yes
No
Please advise Email Address for your Transporter
Delivery / Collection Details
*
For Imports, please list Main Suppliers
POL / AOL - POD / AOD
Have you Completed
Credit Application
Letter of Authority
Have you Met your Customer Service Manager?
Please let us know of any additional Remarks, Comments or Requests that we should know about
Submit
Should be Empty: