TRI-PARTY AGREEMENT

This agreement is entered into between the Shipper, End Buyer and Consignee for the purpose of facilitating granite import and export operations.

1. THE SHIPPER

2. THE END BUYER

3. THE CONSIGNEE

AGREEMENT PERIOD

SELECT ONE OF THE BELOW OPTIONS BY CHECKING THE BOX BELOW:

Option A: Specific Date Range
to
Option B: Container to Container Basis

No specific date range required. Agreement applies per container shipment.

SERVICE FEE

SELECT ONE OF THE BELOW OPTIONS BY CHECKING THE BOX BELOW:

Option A: Package Fee

Flat rate per container to be paid to the consignee.

Option B: Actual Fee + Service Charge

Actual fees incurred in the clearance process plus service charge to the consignee.

AGREEMENT TERMS

I hereby agree to download, sign, stamp, scan, and email this agreement to kmhinternational.ad01@gmail.com. I confirm that:

  1. The Fees and all other charges will be discussed by all parties and finalized by email by the consignee once the Shipper or the end buyer shows interest by filling up this form.
  2. This agreement shall be accepted and signed by the Shipper and end Buyer ONLY after reading the STANDARD OPERATING PROCEDURE (S.O.P) in full and after giving acceptance by filling up the form in the S.O.P section of this website.
  3. The workflow involved in the shipment of container like Packing, Loading, Shipment, Clearance, Checking Inventory, etc., shall only be communicated through the official ID: kmhinternational.ad01@gmail.com
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