<% ' FP_ASP ASP Automatically generated by a Frontpage Component. Do not Edit. On Error Resume Next Session("FP_OldCodePage") = Session.CodePage Session("FP_OldLCID") = Session.LCID Session.CodePage = 1252 Err.Clear strErrorUrl = "" If Request.ServerVariables("REQUEST_METHOD") = "POST" Then If Request.Form("VTI-GROUP") = "0" Then Err.Clear Set fp_conn = Server.CreateObject("ADODB.Connection") FP_DumpError strErrorUrl, "Cannot create connection" Set fp_rs = Server.CreateObject("ADODB.Recordset") FP_DumpError strErrorUrl, "Cannot create record set" fp_conn.Open Application("logistics_ConnectionString") FP_DumpError strErrorUrl, "Cannot open database" fp_rs.Open "Results", fp_conn, 1, 3, 2 ' adOpenKeySet, adLockOptimistic, adCmdTable FP_DumpError strErrorUrl, "Cannot open record set" fp_rs.AddNew FP_DumpError strErrorUrl, "Cannot add new record set to the database" Dim arFormFields0(48) Dim arFormDBFields0(48) Dim arFormValues0(48) arFormFields0(0) = "hiddest" arFormDBFields0(0) = "hiddest" arFormValues0(0) = Request("hiddest") arFormFields0(1) = "selday" arFormDBFields0(1) = "selday" arFormValues0(1) = Request("selday") arFormFields0(2) = "selcremonth" arFormDBFields0(2) = "selcremonth" arFormValues0(2) = Request("selcremonth") arFormFields0(3) = "txtshiporg" arFormDBFields0(3) = "txtshiporg" arFormValues0(3) = Request("txtshiporg") arFormFields0(4) = "txtshipstate" arFormDBFields0(4) = "txtshipstate" arFormValues0(4) = Request("txtshipstate") arFormFields0(5) = "selcommodity" arFormDBFields0(5) = "selcommodity" arFormValues0(5) = Request("selcommodity") arFormFields0(6) = "radpaytype" arFormDBFields0(6) = "radpaytype" arFormValues0(6) = Request("radpaytype") arFormFields0(7) = "txtconsorg" arFormDBFields0(7) = "txtconsorg" arFormValues0(7) = Request("txtconsorg") arFormFields0(8) = "selcard" arFormDBFields0(8) = "selcard" arFormValues0(8) = Request("selcard") arFormFields0(9) = "txtshipcountry" arFormDBFields0(9) = "txtshipcountry" arFormValues0(9) = Request("txtshipcountry") arFormFields0(10) = "hidqty40" arFormDBFields0(10) = "hidqty40" arFormValues0(10) = Request("hidqty40") arFormFields0(11) = "areadescrip" arFormDBFields0(11) = "areadescrip" arFormValues0(11) = Request("areadescrip") arFormFields0(12) = "hidquoteno" arFormDBFields0(12) = "hidquoteno" arFormValues0(12) = Request("hidquoteno") arFormFields0(13) = "txtshipcity" arFormDBFields0(13) = "txtshipcity" arFormValues0(13) = Request("txtshipcity") arFormFields0(14) = "txtconsadd1" arFormDBFields0(14) = "txtconsadd1" arFormValues0(14) = Request("txtconsadd1") arFormFields0(15) = "hidtotal" arFormDBFields0(15) = "hidtotal" arFormValues0(15) = Request("hidtotal") arFormFields0(16) = "txtconsadd2" arFormDBFields0(16) = "txtconsadd2" arFormValues0(16) = Request("txtconsadd2") arFormFields0(17) = "hidqty20" arFormDBFields0(17) = "hidqty20" arFormValues0(17) = Request("hidqty20") arFormFields0(18) = "hiddecvalue" arFormDBFields0(18) = "hiddecvalue" arFormValues0(18) = Request("hiddecvalue") arFormFields0(19) = "txtshipinfo1" arFormDBFields0(19) = "txtshipinfo1" arFormValues0(19) = Request("txtshipinfo1") arFormFields0(20) = "txtcvvno" arFormDBFields0(20) = "txtcvvno" arFormValues0(20) = Request("txtcvvno") arFormFields0(21) = "hidlbkgwt" arFormDBFields0(21) = "hidlbkgwt" arFormValues0(21) = Request("hidlbkgwt") arFormFields0(22) = "txtshipname" arFormDBFields0(22) = "txtshipname" arFormValues0(22) = Request("txtshipname") arFormFields0(23) = "txtshiptel" arFormDBFields0(23) = "txtshiptel" arFormValues0(23) = Request("txtshiptel") arFormFields0(24) = "txtshipinfo2" arFormDBFields0(24) = "txtshipinfo2" arFormValues0(24) = Request("txtshipinfo2") arFormFields0(25) = "txtquotenum" arFormDBFields0(25) = "txtquotenum" arFormValues0(25) = Request("txtquotenum") arFormFields0(26) = "hidorgn" arFormDBFields0(26) = "hidorgn" arFormValues0(26) = Request("hidorgn") arFormFields0(27) = "txtconscountry" arFormDBFields0(27) = "txtconscountry" arFormValues0(27) = Request("txtconscountry") arFormFields0(28) = "txtconstel" arFormDBFields0(28) = "txtconstel" arFormValues0(28) = Request("txtconstel") arFormFields0(29) = "txtconsemail" arFormDBFields0(29) = "txtconsemail" arFormValues0(29) = Request("txtconsemail") arFormFields0(30) = "selmonth" arFormDBFields0(30) = "selmonth" arFormValues0(30) = Request("selmonth") arFormFields0(31) = "hidselwt" arFormDBFields0(31) = "hidselwt" arFormValues0(31) = Request("hidselwt") arFormFields0(32) = "txtshipfax" arFormDBFields0(32) = "txtshipfax" arFormValues0(32) = Request("txtshipfax") arFormFields0(33) = "hidinsval" arFormDBFields0(33) = "hidinsval" arFormValues0(33) = Request("hidinsval") arFormFields0(34) = "txtconsfax" arFormDBFields0(34) = "txtconsfax" arFormValues0(34) = Request("txtconsfax") arFormFields0(35) = "txtcrecd" arFormDBFields0(35) = "txtcrecd" arFormValues0(35) = Request("txtcrecd") arFormFields0(36) = "chkagree" arFormDBFields0(36) = "chkagree" arFormValues0(36) = Request("chkagree") arFormFields0(37) = "txtshipemail" arFormDBFields0(37) = "txtshipemail" arFormValues0(37) = Request("txtshipemail") arFormFields0(38) = "txtshipzip" arFormDBFields0(38) = "txtshipzip" arFormValues0(38) = Request("txtshipzip") arFormFields0(39) = "txtconscity" arFormDBFields0(39) = "txtconscity" arFormValues0(39) = Request("txtconscity") arFormFields0(40) = "txtshipadd1" arFormDBFields0(40) = "txtshipadd1" arFormValues0(40) = Request("txtshipadd1") arFormFields0(41) = "txtconsstate" arFormDBFields0(41) = "txtconsstate" arFormValues0(41) = Request("txtconsstate") arFormFields0(42) = "txtconszip" arFormDBFields0(42) = "txtconszip" arFormValues0(42) = Request("txtconszip") arFormFields0(43) = "selcreyear" arFormDBFields0(43) = "selcreyear" arFormValues0(43) = Request("selcreyear") arFormFields0(44) = "txtshipadd2" arFormDBFields0(44) = "txtshipadd2" arFormValues0(44) = Request("txtshipadd2") arFormFields0(45) = "txtconsname" arFormDBFields0(45) = "txtconsname" arFormValues0(45) = Request("txtconsname") arFormFields0(46) = "selyear" arFormDBFields0(46) = "selyear" arFormValues0(46) = Request("selyear") arFormFields0(47) = "butsub" arFormDBFields0(47) = "butsub" arFormValues0(47) = Request("butsub") FP_SaveFormFields fp_rs, arFormFields0, arFormDBFields0 If Request.ServerVariables("REMOTE_HOST") <> "" Then FP_SaveFieldToDB fp_rs, Request.ServerVariables("REMOTE_HOST"), "Remote_computer_name" End If If Request.ServerVariables("HTTP_USER_AGENT") <> "" Then FP_SaveFieldToDB fp_rs, Request.ServerVariables("HTTP_USER_AGENT"), "Browser_type" End If FP_SaveFieldToDB fp_rs, Now, "Timestamp" If Request.ServerVariables("REMOTE_USER") <> "" Then FP_SaveFieldToDB fp_rs, Request.ServerVariables("REMOTE_USER"), "User_name" End If fp_rs.Update FP_DumpError strErrorUrl, "Cannot update the database" fp_rs.Close fp_conn.Close FP_FormConfirmation "text/html; charset=windows-1252",_ "Form Confirmation",_ "Thank you for submitting the following information:",_ "logistics.htm",_ "Return to the form." End If End If Session.CodePage = Session("FP_OldCodePage") Session.LCID = Session("FP_OldLCID") %> Logistics

USAsia Logistics

Back to Products Page

Submit Booking via Internet OR Print and fax to HUB at +1-928-832-6019

ORIGIN DESTINATION  GROSS WEIGHT QUOTE #
* * * *
<%' Consignee Details %>
SHIPPER   DETAILS CONSIGNEE   DETAILS
Name : *
Organization :
Address : *
Address (Cont.) :
City : *
State/Province : *
Country : *
Zip/Postal Code : *
Telephone : *
Fax :
Email : *
Name :
Organization :
Address :
Address (Cont.) :
City :
State/Province :
Country :
Zip/Postal Code :
Telephone :
Fax :
Email :
CONTAINER SIZE QUANTITY
DECLARE VALUE OF CONSIGNMENT
20' Container US $ *
40' Container
 
General Description of Contents:

You must attach a commercial invoice or a detailed packing list with values declared.

 SHIPPER PACKED
 Date shipment will be Ready for Pickup or Delivery to Dock

Select :     *

If You Require Insurance Then Please Fill...

Insured value: US

 
Select Description Of Commodity  *
Cargo Details, Services Requirements & Questions  
Additional Information (Ex. Special Equipment , Container And Others )  

 

Credit Card Details

I   <%=Request("hidfname")&"   "&Request("hidlname")%>  authorize USAsia Logistics

to charge my Credit Card from

Credit Card Number :   Expiration Date : /


Payment Type: CC ON FILE WIRE TRANSFER ON ACCOUNT

CVV Number: [These are Verification Numbers mentioned on your Credit Card]


 
Conditions and Agreements of Payment


I acknowledge that I am the authorized user of the above credit-card account. I authorize use of the above credit-card account by AIR PARCEL EXPRESS in payment of its invoice.

AIR PARCEL EXPRESS, Quote Number :

Amount to be charged : $

I acknowledge and understand that the above-referenced charge is for services rendered on my behalf and at my request by AIR PARCEL EXPRESS. Should the weight and volume exceed or be under the original estimate, I authorize the charges be amended accordingly.

I acknowledge that, by providing this service, AIR PARCEL EXPRESS has met its obligations for the above charge. I acknowledge that this agreement may be cancelled if cargo has not been tendered to
carrier and I agree to pay a penalty of 5% to cover transaction fees. If cargo is already tendered to the carrier, I acknowledge that this agreement may not be cancelled.

I acknowledge that I have read all the Conditions of Contract and I agree with them.

See conditions http://www.shipping-worldwide.com/carrier.htm

 I Confirm

Destination port charges, duties and or taxes are not included unless otherwise agreed upon. 


 

You will be issued a booking number and drop location or pickup confirmation once the charges are approved. 



  Ocean Cargo Instructions

Section 1 Booking the Freight  a) Fill out the paperwork above and fax it to the HUB  b) Once your credit card is approved you will be issued a reservation number (booking number)  c) Place this number on every box  d) If you are dropping off your shipment we will instruct you to the address of the Terminal handling the consolidation  e) If we are picking up the shipment we will be there at the time and day according to your instructions. f) If you ordered a full container we will spot it at your request.

Section 2 Sending and Receiving Ocean Freight  a) Once the shipment is received at our Terminal we will issue a warehouse receipt which will in turn be used to help in the completion of the Bill of Lading, SED and any other necessary documents. b) When the cargo is loaded on the vessel, original shipping documents will be issued and sent to you at destination.  Upon arrival of cargo at destination port, you will be called to pickup your documents or cargo for customs clearance processing.  If you have arranged to have your cargo delivered to your door, our agency will make the necessary arrangements to clear and deliver the goods to you.  Destination port charges are never included in our rates and could vary depending on the destination port.

NOTE
1) Please copy and Paste this page into your e-mail
3) Or else you may PRINT this Form and Fax to our HUB at +1-928-832-6019

 
   

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Contact Information:

Dean Stabbert, Director;
USAsia Offshore Services -
USAsia Logistics

Back

E-Mail; Dean@USAsiaLogistics.com

Cell Phone; + 66.1.389.1462

Bangkok, Thailand 10200

Singapore Office; +65-9390-4961

USA Direct Line; +1-206-650-0496

Seattle, WA. USA

Electronic Fax; +1.928.832.6019

 

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