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| Certain global destinations (for example areas in Australia or China) can be reached through a lengthier transit time which has a less expensive rate attached to it (called Transhipment Service). Depending on your time constraints, you may want to request the longer, less expensive Transhipment Service. |
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The more detailed information furnished at time of inquiry, the greater the chances of receiving the best rate possible. Because different types of commodities can carry multiple classifications, if a quote is requested with minimal information given to us, the possibility exists that the quote may be high. In order to furnish you with the most competitive rate, we suggest having the following information available:
- Origin and destination addresses and telephone numbers
- Origin and destination zip codes
- Commodity description
- Cubic measurements of shipment in cubic meters. Click here to see how to compute cubic meters. Please inform DGX of any measurements in excess of 85 inches.
- Weight of shipment
- Value of Freight (Is insurance needed?)
- Time Parameter
When requesting an airfreight quote, the actual dimensions of the cargo will also be needed.
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| All new customers that are interested in obtaining credit status (billed Prepaid or Collect) with DGX must submit a completed, signed and dated Dependable Credit Application to be considered for credit. New customers may remain on Driver Collect or Prepaid in Advance if they wish to do so.
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It is very important to include all applicable required information.
- Company Name
- Street Address
- Billing Address (if different from street address)
- Estimated Freight Expense per month
- Credit Amount Requested
- Minimum Of Three Trade References With Fax Numbers And Any Account Numbers
- Banking Reference
- Signature Of Company Authorized Representative
- Personal Guaranty (if necessary, dependant on the size of the company, the number of year in business, its financial position, etc.)
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| Completion time for a final credit limit decision varies on customer information provided (required answers) and the amount of time for references to be returned to the credit department. Any special invoicing, instructions, procedures, billing requirements, special addresses, or other requirements requested by the customer must be submitted in writing for approval prior to inclusion as part of our Special Billing Instructions. Notwithstanding the above, our goal is to process your Credit Application within one week. NEW CUSTOMERS SHOULD UNDERSTAND THAT, UNLESS CREDIT IS ESTABLISHED PRIOR TO THE COMMENCEMENT OF SERVICE, ALL FIRST SHIPMENTS WILL BE PREPAID IN ADVANCE (OR DRIVER COLLECT, DEPENDING ON FREIGHT PAYMENT TERMS) WHILE THE CREDIT REVIEW PROCESS IS UNDERTAKEN. |
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| In America, to determine cubic meters, you must first determine cubic feet and then convert to meters. Below are instructions to do this:
Measurement:
Charges are based on density or the total amount of cubic feet. In order to compute cubic feet, you will need to measure the length, width and height (in inches) of each piece to be shipped. One cubic foot is equal to a single piece with the dimensions of 12" x 12" x 12".
To compute cubic feet, first multiply together all the dimensions for the piece being measured. Then divide the total by 1728. This calculation will give you your total amount of cubic feet for the piece. Total the individual pieces "cubed" to determine your total shipment cube.
12" X 12" X 12" = 1728
1728 / 1728 = 1 cubic foot or 12" X 12" X 12" = 1 cubic foot
Some helpful hints in computing cubic feet:
When taking your dimensions, round up to the next highest inch. 11 ½" = 12".
Your total cubic feet should always be rounded up. Example: 10.45 cubic feet = 11 cubic feet.
When you have multiple pieces that all have the same dimensions, multiply the total amount of pieces along with the dimension (i.e. 10 pieces at 12 x 12 x12 would be computed as follows:
10 PCs X 12" X 12" X 12" = 17280 / 1728 = 10 cubic feet)
When cubing a shrink-wrapped pallet, make sure to measure the highest, widest and longest dimension of the pallet. If the product does not take up the full amount of space on the pallet, you must still measure the width and length of the pallet itself, as well as the highest point of the product on the pallet. This is because your pallet is using the space within the container. Should the product hang over the edge of the pallet, you will need to measure the length and width of the product stacked on the pallet as the largest dimensions.
When computing cubic feet on shipments that consist of multiple pieces having different dimensions, compute the amount of cubic feet for each piece, then add up the cubic feet for all the pieces to determine the total amount of cubic feet for the shipment. You do not need to round up the cube for the individual pieces. Round up the cubic feet total of all the pieces added together.
As a rule of thumb, it is a good idea to always divide the weight of shipment by 45 to ensure that the 45 lb. density rule cube does not exceed the actual cube.
The formulas used to convert weight and cube into metric for international shipment pricing are as follows:
International "less than container-load" (LCL) rates are quoted on a weight/measurements (w/m) -- revenue ton basis. A revenue ton is defined as 1 cbm (m3) and/or 1000 kg. The basis for the calculation is whatever yields the greater revenue. To calculate the cubic meters:
- Follow steps above to get Cubic Feet
- Divide Cubic Feet by 35.314 to determine Cubic Meters
To determine weight in kilos divide gross weight by 2.2046. Every 1000 kilos is considered a one CBM. The higher of actual measurement of the cargo or 1 CBM for each thousand kilos is used to determine the CBM for billing purposes.
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| There are many different cutoff times for the various trade lanes DGX services, as well as the wide range of origin locations we are able to accommodate.
For international shipments, cutoffs vary considerably depending on destination and the wide assortment of sailing schedules. Click Here to see our international sailing schedule on line. Please call our International Customer Service Department at 888-488-4888, Extension 2005, for specific cutoffs and late gate availability.
For Guam, freight sails once weekly and the cutoff is Monday at 5:00 pm.
For shipments originating outside California, our Customer Service Representatives can arrange next business day pickup anywhere in the continental United States for less than containerload or containerload service into Los Angeles. Freight will be scheduled into our closest CFS to depart on the next scheduled cutoff after arrival in Los Angeles. Please call our Customer Service Representatives at 888-488-4888 ext 2005 for information on pickups and transit times across the country.
Freight that has special stowage requirements, such as hazardous materials, may be subject to delay even when delivered prior to cutoff.
DGX has the ability to be flexible in order to meet your needs or specialized needs. Please call our Customer Service Department at 888-488-4888 ext 2005 for any special requests or extensions you feel you might need.
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| When preparing your shipment it is always best to mark the full address information of both the shipper and consignee on all pieces of the shipment. At a minimum marking each pallet with complete information is recommended. Marking the pieces of the shipment with the piece or pallet count is also very helpful. If your shipment carries a booking number, PO number, house bill number, shipment reference, etc… it is a good idea to have this information on the freight as well. DGX will mark the freight and the BOL with our pro number when your shipment is tendered in order to provide track and trace visibility throughout our system and our website. For international shipments that are pre-booked, the booking number will follow the shipment as the DGX pro number.
Bills of Lading should be prepared to accompany all shipments. It is important that the type of service be specified (ocean vs. air) if a DGX ocean or air BOL is not used. Without a BOL, DGX will look for a packing slip or other documentation to use as a BOL or we will create one using our standard BOL form. All fields should be completed to ensure the proper handling of your shipment. Any pre-arranged quote or booking number is essential to ensure proper billing. Any missing or incomplete information may result in a delay while we attempt to verify items/fill in the blanks prior to shipping. For shipments originating outside California the consignee address should be listed as 19201 Susana Road, Rancho Dominguez, CA. 90221. The ultimate offshore consignee information should be written into the body of the bill or special instructions section. For a fax copy of our standard BOL please call our Customer Service Department at 888-488-4888 ext 2004, or print it from this website.
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| RECEIVING FREIGHT:
When you receive your freight, check the freight for shortages or signs of damage. If you discover a problem, immediately bring it to the driver's attention. A signature of the person receiving the shipment and date the shipment was received is required on the bottom right hand corner of the delivery receipt. Please note: Unless otherwise noted on the face of the delivery receipt, you are signing that the goods received have been delivered in good condition.
DOCUMENTING OVERAGE, SHORTAGE OR DAMAGE:
Should there be an overage, shortage or damage with the shipment, immediately alert the driver and make a notation on the delivery receipt to the nature of the exception. Your exception should include identification markings such as item description, box markings, serial numbers or model number. A complete description should be noted (e.g. 1 carton of item #2030, ceramic tiles, damaged).
CONCEALED LOSS OR DAMAGE:
When a unit (carton, box or pallet) shows no sign of damage, and damage or loss is noticed after the driver has left the premises, the recipient is responsible to report the loss or damage to the local DGX office immediately and request an inspection within 3 working days of the delivery date. Every attempt should be made to leave the unit and packaging materials as they were when you discovered the loss or damage.
Unless notice of loss or damage is apparent, and the nature of such loss or damage is given in writing to DGX before or at the time of delivery of the goods, DGX shall deem that you received the goods in good condition, damage free.
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| CLAIMS
All claims for loss or damage of cargo must be filed with DGX, who will normally be solely responsible to process them to conclusion. Notice of all claims must be sent to DGX, 19201 Susana Road, Rancho Dominguez, CA 90221 or faxed to 310-537-3291 attention to the Claims Department. The following items should be submitted along with the Standard Presentation of Claim form:
Standard Presentation of claim or letter identifying the shipment and the claim amount. Note the following:
- The claim form or letter must include the full name and address of the party filing the claim. All correspondence and payment from DGX will be sent from 19201 Susana Road, Rancho Dominguez, CA 90221.
- A copy of the seller or vendors original invoice, documenting the amount paid for the goods after any discounts or deductions.
- Detailed repair invoices, if goods in question have been repaired. The labor charges should be broken down by the amount of hours versus hourly rate.
TIME BAR
DGX shall be discharged from all liability unless the claim is filed within nine months after the date of delivery of the goods, or after the date when the goods should have been delivered.
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| Liability for loss or damage to the goods shall be limited to $500 per package, or in case of goods not shipped in packages, per customary freight unit. If the shipper has declared a higher value for the goods than $500 per package or per customary unit (not to exceed the lower of cost or market value) upon delivery to DGX, and such higher value has been inserted on the face of the Bill of Lading, and freight insurance has been requested (and paid), DGX will purchase additional insurance on your behalf. In that event, liability for loss shall not exceed the declared value and any partial loss or damage shall be adjusted pro rata on the basis of the declared value. The word "package" shall include, without limit, a container used to ship household goods, or freight all kinds shipped under a lump sum tariff, a liquid tank or a dry bulk container, van or trailer, and cargo shipped on a skid, cradle, pallet or unitized load, group or assemblage.
Personal effects and used household goods damages/shortages liability will always be limited to a release value of $.10 per pound.
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| DGX recognizes the need to continually improve its foundation for quality. It is through the International Organization for Standardization, an international accreditation body, that DGX continues to build its foundation for quality and customer satisfaction.
In August of 1998, our sister company, DHX - Dependable Hawaiian Express became the first major Ocean/Airfreight Company to Hawaii to achieve certification under ISO 9001:2000 guidelines. Currently, our Los Angeles, Oakland, Honolulu, Seattle, Maui and Guam terminals are registered. Soon, our International offices will be onboard as well, meeting a company wide goal of having all terminals certified and under a single, global registration.
Implementing quality controls, documenting the various processes and procedures, and focusing on quality of service and customer satisfaction are fundamental aspects of ISO. DGX has successfully maintained this quality foundation that is followed by everyone in the organization, thereby increasing its efficiency and productivity, with an emphasis on measuring results and continuous improvements.
Quality assurance is never ending. By becoming ISO 9001:2000 registered, DGX has improved its overall quality processes and increased its quality awareness by focusing on process documentation and their implementation. Through ongoing audit inspections with a Registrar of the International Organization for Standards, DGX management can assure ourselves and our customers that we have adopted and comply with high quality standards that are recognized worldwide.
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- Commercial Invoices
- Packing Lists
- Letters of Credit (if applicable)
- Export License (if applicable)
- Vehicles may require the titles for presentation to U.S. Customs
- Certain destinations may require special documentation (i.e. Certificates of Origin or Consular Legalizations)
DGX will be able to assist with any special requirements. Please contact International Customer Service at 888-488-4888 with questions.
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| IATA is an acronym for International Air Transportation Association, and is an organization which companies join in order to receive services from other IATA members without having to establish a detailed partnership relationship. Approximately 40 percent of the world's manufactured exports by value travel by air. IATA's cargo systems/relationships help DGX to move goods from shipper to consignee as efficiently as possible. |
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| In February 2000, DGX joined the World Cargo Alliance (WCA), which is an organization dedicated to networking transportation firms from around the world. DGX was their 210th member. Today, the group encompasses over 600 members, with firms ranging from customs brokers, air/ocean freight forwarders, and consolidation and project specialists. Global transportation regulations, customs procedures and policies are often in flux. Membership ensures that our clients, as well as our staff members, are educated on these changes. The WCA provides us with the ability to service all locations worldwide through membership representation on a global basis. |
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| All the information required can be found on the following form. This form needs to be filled out for each different hazardous item in the shipment. For all shipments a material safety data sheet must also be provided to meet Coast Guard regulations. |
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| Guam Customs has requested DGX provide commercial invoices for each shipment in a container prior to vessel arrival. Due to issues in enforcing such a policy, invoices supporting your shipments must be tendered to our Guam office at least three days prior to vessel arrival. The commercial invoice should be faxed prior to vessel arrival to 671-649 -7777. Failure to do so will result in your shipment being placed into our Customs CFS, and storage will accrue daily. |
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| The Customs Trade Partnership Against Terrorism (C-TPAT) is a joint government and business initiative designed to strengthen overall supply chain and border security. The goal of C-TPAT is to create a more secure supply chain through cooperative partnerships between government and business. To learn more about C-TPAT visit:
http://www.cbp.gov/xp/cgov/import/commercial_enforcement/ctpat/
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| Partnership in C-TPAT is voluntary. Participates include supply chain members such as importers, brokers, carriers, terminal operators, warehouse operators, and manufacturers. |
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| C-TPAT participants must submit a supply chain security profile for review by Customs and Border Protection (CBP). The security profile must address C-TPAT security guidelines that include: Procedural Security, Physical Security, Education and Training, Access Controls, and Manifest Procedures. Additionally, C-TPAT participants must undergo a validation process, through which CBP officers validate the supply chain security profile that was submitted, and address security gaps and corrective measures to improve supply chain security. |
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| C-TPAT provides businesses an opportunity to play an active role in the war against terrorism, while improving processing times for imports and increasing overall security for their employees, suppliers and customers. |
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| DHX – Dependable Hawaiian Express / DGX / DAX is a C-TPAT participant. Our Status Verification Interface number is “dhxCon01084”. |
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