Shipping Policy

We conform to strict shipping policies to ensure prompt delivery of products to our clients. We can also arrange the shipment to the inland destination. Trucks or trains will bring the merchandise to you. Shipping is normally within one week after funds are received.
A confirmation email from shipping@raymansweb.com will be sent to you about shipping cost after we have received details about the destination such as address, port etc. Even if the shipment is scheduled for an inland destination, we can despatch the goods via road or rail according to the preference of the customers. Shipping of goods is normally within two weeks of receipt of the advance amount.


SHIPPING DOCUMENTS

Bill of Lading
The Bill of Lading is the most important document without it the container cannot be claimed. It contains important data such as container's number; seal number; bill of lading's number; etc.
It is mandatory and the cost is included in the Shipping expenses.

Packing List
The Packing List contains the complete list of all the pieces loaded inside the container, the total number of pieces and the total number of cartons (or cases) plus the volume measures (in cubic meters). The totals must coincide with the ones printed on the Bill of Lading and the Invoice. It is mandatory and the cost is included in the Shipping expenses.

Invoice
The Invoice contains the prices of each single piece and the total value of the container's goods. Import taxes, VAT, etc. are calculated according to such figures. It is mandatory and the cost is included in the Shipping expenses.

Fumigation
The Fumigation/Disinfection Certificate certify that the goods contained inside the container have been fumigated/ disinfected against insects, fungi or any other kind of parasite that could be carried within the wooden material. In some countries is not mandatory; costs are different depending on the quantity of goods to be disinfected and are not included in the Shipping expenses.

Insurance
It is not mandatory; cost depends on the kind of insurance requested and is calculated according to the goods' total value as printed on the Invoice.