Track My Shipment

Responsive
Pick and Pack
Same Day
Dispatch
Real Time
Updates
Complete Transparency
Simple Returns
Goods Tracking

Our team of experts handle everything from receiving an order, managing inventory, to packing and shipping to the final customer. With Worldwide Logistics as your partner, you can focus on growing your business while we handle your cargo.

Services and Features

  • Single point of contact while leveraging our inter-company network for smooth communication
  • Scheduled Amazon appointments based on ETA to avoid delays
  • Prep services including kitting, labeling, pick pack, and palletizing to spec
  • Domestic and International Services
  • Inventory control
  • Climate-controlled warehousing
  • Intelligent stock locations for your products
  • Right-sized packaging, saving money and waste
  • Agile delivery routing for best price, performance and preferences
  • Easy, cost-efficient returns thoroughly checked, processed and re-allocated into the supply chain

Since 2012, Worldwide Logistics has been an Amazon.com partner. Our experience and industry knowledge in E-Commerce shipments allows for seamless end-to-end delivery while saving you valuable time and money spent on transportation and logistics.

Our partnership with Mintsoft brings advanced technology into our warehouses. This allows us to pick and pack orders far more efficiently and process orders faster whilst reducing delivery costs.No matter the size of your shipment, from one carton to an entire container, turn to us for a one-stop solution.

We pick, pack and ship while providing top-level customer service for all your products sold directly on any major E-Commerce platform.

Connect With An E-Commerce Specialist

Please describe your e-commerce needs in detail here and we will promptly reply with the best solution.

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Awards + Memberships

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Track My Shipment

Responsive
Pick and Pack
Same Day
Dispatch
Real Time
Updates
Complete Transparency
Simple Returns
Goods Tracking

Our team of experts handle everything from receiving an order, managing inventory, to packing and shipping to the final customer. With Worldwide Logistics as your partner, you can focus on growing your business while we handle your cargo.

Services and Features

  • Single point of contact while leveraging our inter-company network for smooth communication
  • Scheduled Amazon appointments based on ETA to avoid delays
  • Prep services including kitting, labeling, pick pack, and palletizing to spec
  • Domestic and International Services
  • Inventory control
  • Climate-controlled warehousing
  • Intelligent stock locations for your products
  • Right-sized packaging, saving money and waste
  • Agile delivery routing for best price, performance and preferences
  • Easy, cost-efficient returns thoroughly checked, processed and re-allocated into the supply chain

Since 2012, Worldwide Logistics has been an Amazon.com partner. Our experience and industry knowledge in E-Commerce shipments allows for seamless end-to-end delivery while saving you valuable time and money spent on transportation and logistics.

Our partnership with Mintsoft brings advanced technology into our warehouses. This allows us to pick and pack orders far more efficiently and process orders faster whilst reducing delivery costs.No matter the size of your shipment, from one carton to an entire container, turn to us for a one-stop solution.

We pick, pack and ship while providing top-level customer service for all your products sold directly on any major E-Commerce platform.

Connect With An E-Commerce Specialist

Please describe your e-commerce needs in detail here and we will promptly reply with the best solution.

  • This field is for validation purposes and should be left unchanged.

Awards + Memberships

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BRC Logo
Food Standards Agency
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Cross Docking
Services
Flexible Facility
Dedicated
Facility
Re-Palletise
Containerisation
24/7 Accessibility

Worldwide Logistics is your trusted company for warehousing and fulfilment in Dagenham, UK. Our strategically-located facilities cater to businesses of all sizes, ensuring the utmost security, reliability, and efficiency in stock management.

Services and Features

    • Short Term Storage Solutions
    • Small Parcels to Large Truckloads
    • Pick and Pack
    • Reworking
    • Retail and Wholesale Distribution
    • E-Commerce Fulfilment
    • Reverse Logistics
    •  Over 150 Marketplace Integrations (Shopify, Amazon, Square, WooCommerce)
    • Microsoft Dynamics 365 Integration

In the heart of East London, our Dagenham warehouse and fulfillment center is the ideal location for businesses seeking top-notch 3PL services for their supply chain needs. With a dedicated team of professionals, we go above and beyond to meet and exceed our customers’ expectations in London, Daganham and across the globe.

BRGCS Certified

Our commitment to providing cold storage options sets us apart in the industry. We are proud to be BRC Certified. BRC (British Retail Consortium), part of the GFSI global standard, is a comprehensive and rigorous food safety audit scheme intended to protect food products throughout the supply chain. The end consumer’s health and safety is always our primary focus. Whether you deal with temperature-sensitive products or required specialized storage, our cold storage capabilities maintains the integrity of your goods, giving you peace of mind.

Warehouse Management System

When you choose our warehousing  and fulfilment services in Dagenham, England, you can expect a seamless experience from stock management to distribution. Our user-friendly warehouse management system integrates with major e-commerce platforms including Shopify, Amazon, Square, WooCommerce and other major online marketplaces so you can efficiently manage and track your inventory.

Reach out to Worldwide Logistics Group in Dagenham, UK, to streamline your supply chain using our warehousing and fulfilment services. Your business deserves nothing less than reliable, secure and efficient warehousing solutions and pallet racking.

Connect With A Warehousing and Distribution Specialist

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Track My Parcel

We understand that sometimes you need to move cargo to and from countries in which you are not based. We can manage, process the appropriate documents, and ensure compliance of all regulations at both the point of origin and the final destination. Let us act as your local representative.

Services and Features

  • Competitive Pricing
  • Documentation Handling
  • Secure Bookings
  • Switch Bill of Lading Where Valid
  • Strong Global Partners

Worldwide Logistics provides Cross Trade solutions through our network of worldwide offices and trusted partners. This is a specialized service that provides transportation of goods between two countries outside of the country of control. This offers many advantages such as shorter transit time, lower supply chain costs, and supply chain efficiency. Cross trade eliminates goods being shipped to the control country first and then onward to the final consignee in a different country.

Where legally possible, Worldwide Logistics can issue Switch Bills of Lading to ensure confidentiality with regard to supplier information.

Connect With A Cross Trade Freight Specialist

Please describe your cross trade needs in detail here and we will promptly reply with the best solution.

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Schedule 1 – General terms and conditions. 

  1. Definitions 

1.1 Agreement means the signature page, this general terms and conditions and any other terms and appendices attached hereto.

Client Employee(s) means the employees of ……… (or any Client Service Provider) whose principal purpose was to provide services which are fundamentally the same as the Warehousing Services to ………  prior to the Services Commencement Date and who listed in this Agreement which, for the avoidance of doubt, will not inside agency employees.

Client Service Provider means any third party providing any of the Warehousing Services for ……… prior to the commencement of this Agreement.

NTDS Contractor means any third party to which we subcontract any of the Warehousing Services under this Agreement.  

Employee Liabilities means all claims, including but not limited to, claims for wages,  redundancy payments, protective awards or failure to inform and consult awards, unlawful deduction of wages, unfair, wrongful or constructive dismissal compensation, compensation for sex, age, material status, civil partnership, gender reassignment, pregnancy, maternity sexual orientation, race (including colour, nationality. Ethnic or national origin), religion or belief (or lack thereof) or disability discrimination, claims for equal pay, claims for harassment, working time, unlawful detriment, a protected disclosure, minimum wage, compensation for lee favourable treatment of part-time workers fixed term employees and agency employees or workers and any claims (whether in tort, contract or statute or otherwise), demands, actions, proceedings and any award, compensation, damages, tribunal awards, fine, loss, order, penalty, disbursement, payment made by way of settlement and legal and other costs and expenses reasonably incurred in connection with a claim or investigation (including any investigation by the Equality and Human Rights Commission, Health and Safety Executive or other enforcement, regulatory or supervisory body and the reasonable costs of implementing any requirements which may arise from such investigation)

Employment Particulars means full and accurate details regarding identity and:

  1. Their ages, dates of commencement of employment, dates of continuous employment and gender;
  2. Details of whether they are employed, self-employed contractors or consultants, agency workers or otherwise;
  3. The identity of the employer of relevant contracting party;
  4. Their relevant contractual notice periods and any other terms relating to termination of employment, including redundancy procedures, policies and redundancy payments.
  5. The ages, salaries, profit sharing, bonus schemes (whether contractual or not and whether discretionary or not)
  6. Details of other employment related benefits, including medical insurance, life assurance, permanent health insurance, travel insurance, pension or other retirement benefit schemes, share option or share save schemes, financial products and company car schemes or car allowances applicable to them;
  7. Any outstanding or potential contractual, statutory or other Employment Liabilities in respect of such individuals;
  8. Details of any individuals on long term sickness absence (of one month continuous absence or more or the equivalent in agreement) parental leave, shared parental leave, maternity, adoption or surrogacy leave or other authorised long term absence.
  9. Copies of all relevant documents and materials relating to such information including copies of relevant contracts of employment (or relevant standard contracts if applied generally in respect of such employees) offer letters, letters of provision or changes in terms (including but not limited to salary rise);
  10. Any other employee liability information which is not covered by the information set above as such terms is defined in Regulation 11 of the Employment Regulations;

Employment Regulations means as the content requires the Transfer of Undertakings (Protection of Employment) Regulations 2006 as amended by the Collective Redundancies and Transfer of Undertakings (Protection of Employment) Amended Regulations 2014 or the legislation enacted in any Member State of the European Community or in any State within the European Economic Area giving effect to the appropriate all of the foregoing as amended or replaced from time to time.

Force Majeure means any act of God, war, fire, flood, explosion, failure of public utilities or civil commotion, or any other circumstances beyond a party’s reasonable control, not including the default of the either party’s suppliers or subcontractors;

Losses means losses, damages, liabilities (including any liability to taxation), claims costs, fines, penalties and legal and other professional fees and expenses;

Redundancy Coasts means statutory and/or contractual redundancy payments, accrued but untaken holiday pay and pay in lieu of notice;

Service Line means either the Warehousing Services or the Additional Services as Applicable;

Service Schedule means Schedule 2 attached to this Agreement relating to the Warehousing Services to be provided by NTDS to ……

Services Commencement Date means the date on which NTDS (or any NTDS contractor) commences the provision of the Warehousing Services under this Agreement;

Term shall have the meaning set out in Clause 5. 1;

NTDS Employees means those individuals engaged or employed at any time by NTDS (or any NTDS Contractor) in the provision of the Warehousing Services and/or the Additional Services;

Interpretation

1.2 In this Agreement, unless otherwise specified:

  1. Any references to a Schedule to this Agreement includes a reference to the Appendices to the Schedule (unless expressly stated to the contrary);
  2. Headings are for ease of reference only and shall not be taken into account in construing this Agreement;
  3. References to this Agreement or any other document shall be construed as references to this Agreement or that other document, as amended, varied, novated, supplemented or replaced from time to time; and
  4. References to a party are references to a party to this Agreement including that party’s successors in title and assigns or transferees permitted in accordance with the terms of this Agreement.
  5. Services 

2.1 NTDS shall provide the Warehousing Services set out in Schedule 2 attached to this Agreement.

  1. Service Schedule

3.1 So that there is no doubt, it is agreed that the Warehousing Services will be subject to the terms of Schedule 2 and that Schedule 2 shall apply upon NTDS accepting the applicable goods into store and until such time as they tendered for collection.

  1. Exclusivity 

4.1 NTDS shall be the sole and exclusive provider of the Services or any similar services for all of ……….. Finished goods warehouse operations based in the UK.

  1. Terms

5.1 This Agreement shall commence on the ….DATE…. And, subject to the provisions of Clause 6, shall continue for a period of twenty four (24) from that date. Either party may, by giving a minimum of six (6) months notice in writing to the other party, terminate this Agreement at the end of that twenty four (24) month period. In the event of notice not being given to terminate at the end of that twenty four (24) month period, this Agreement shall continue thereafter until such time as either party terminates this Agreement by giving a minimum of six (6) months notice in writing to the other party (the “terms”).

  1. Termination 

6.1 A reasonable attempt must be made to restore service.

6.2 Termination of the Warehousing Services to be 6 months in writing.

6.3 Upon termination of the Warehousing Services, the entire Agreement shall automatically terminate.

  1. Charges

7.1 The charges for the Warehousing Services shall be as set out in Schedule 2.

7.2 NTDS shall be entitled to charge interest as set out in Schedule 2 on any amount of each invoice which is not paid on or before the due date for payment.

7.3 ……………  shall not be entitled, by reason of any-off, counter-claim, abatement or other similar dedication, to withhold payment of any amount to NTDS.

  1. Liability

8.1 Any Liability arising from provision of the Warehousing Services and/or any default in connection with this Agreement shall be subject to the limitations and exclusions of liability applicable to the Warehousing Services as set out in Schedule 2.

  1. Confidentiality 

9.1 Each party shall treat as confidential all information obtained from the other party pursuant to this Agreement and shall not without the prior written consent of NTDS, use or copy such information.

  1. By the receiving party’s employees or subcontractors who need to know the same solely for the purposes of this Agreement and who have undertaken to observe the confidentiality obligations in relation to such information which are equivalent to those set out in this Clause;
  2. The receiving party’s auditors and professional advisers;

9.2 The Receiving party undertakes to ensure that the persons and bodies mentioned in Clauses 11.1 (a) and 11.1 (b)  are made aware prior to the disclosure of any part of the Confidential Information that the same is confidential and agree to keep it confidential.

9.3 The parties shall not make any announcement about nor disclose the existence or any terms of this Agreement without the prior written consent of each other.

9.4 The foregoing obligations as to confidentiality shall remain in full force and effect notwithstanding any termination of this Agreement.

  1. Data Protection 

10.1 The parties agree to comply with their respective obligations under the Data Protection Act 1998.

  1. Insurance 

11.1 Without prejudice to NTDS rights under this Agreement, ……… shall throughout the term take out and maintain adequate insurance for all stock involved in the provision of the Services including while such stock is in transit and while such stock is on NTDS premises.

11.2  ……… shall throughout the term take out and maintain adequate insurance for all equipment provided by  ……… in relation to the provision of the Services.

  1. Dispute Resolution

12.1 The parties will attempt in good faith to resolve any dispute arising out of or in relation to this Agreement promptly.

12.2 Any dispute between the parties arising out of or relating to this Agreement, shall be in the first instance referred by either party to the parties Contract Managers.

12.3 If any dispute cannot be resolved by the Contract Managers within a maximum of 7 days (Or longer is agreed with both parties) after it has been referred under Clause 12.2, that dispute shall be referred to the parties Directors for resolution.

12.4  If any dispute cannot be resolved by the Directors within a maximum of 21 days (Or longer is agreed with both parties) after it has been referred under Clause 12.3, then the dispute shall be determined by the English courts and the parties submit to the exclusive jurisdiction of those courts for that purpose.

12.5 Save as expressly permitted herein, the parties shall fulfil their respective obligations under this Agreement insofar as is possible regardless of any outstanding dispute regarding the functionality or performance of the Services (without prejudice to the rights and obligations of either party).

  1. Force Majeure 

13.1 Neither party shall be liable for any delay in performing its obligations hereunder if such delay is caused by Force Majeure. Subject to the party so delayed promptly notifying the other party in writing of the reasons for the delay, the likely duration of the delay, the steps being taken to remedy it and a time estimate for the period required to remedy it, the performance of that party’s obligations shall be suspended during the period that those circumstances persist and that party shall be granted an extension of time for performance of its obligations equal to the period of delay.

  1. Rights of Third Parties 

14.1 Save as otherwise stated, this Agreement does not, by virtue of the Contracts (Right of Third Parties) Act 1999 or otherwise, confer any rights or benefits on any person or class of person existing now or in the future, who is not a party to this Agreement.

  1. Invalidity 

15.1 If at any time any provision of this Agreement shall be found by any court or administrative body of competent jurisdiction to be invaild, illegal or unenforceable, such invalidity, illegality or unenforceability shall not affect the other provisions of this Agreement which shall remain in full force and effect.  

  1. Law 

16.1 The parties shall be governed by the laws of England.

  1. Amendments 

17.1 No variation or amendment to this Agreement shall be effective unless the variation or amendment is agreed in writing and signed by the duly authorised representatives of each party.

  1. Whole Agreement

18.1 This Agreement sets out the entire agreement between the parties, and supersedes any previous agreement between them in relation to the subject matter of this Agreement.

18.2 Save as otherwise stated, all warranties, conditions and other terms implied by statute or common law are excluded to the fullest extent permitted by law.

  1. Notices 

19.1 Any notice or other communication to be given under this Agreement shall be in writing and signed by or on behalf of the party giving it and shall be delivered by hand, sent by prepaid first class post, or sent by facsimile to address or facsimile transmission number given in Clause 19.2 (or such other address or facsimile transmission number as may be notified to in wiring to the other party from time to time.

19.2 The addresses and numbers of the parties for the purposes of Clause 19.1 are:

  1. Address :

Attention :

Copy to :

(b) NTDS

  1. Receipt 

20.1 Any notice or other communication given or made under this Agreement shall be deemed to have received as follows:

  1. If deliveries by hand, at the time of actual delivery.
  2. If posted, on the second Business Day following the day on which it was despatched by first class post or;
  3. If sent by facsimile transmission, with a confirmed receipt of transmission from the receiving machine, on the day on which transmitted;
  4. Provided that a notice given in accordance with the above but received on a day which is not a Business Day, or after normal business hours in the place of receipt, shall be deemed to have been received on the next Business Day at the commencement of normal business hours in the place of receipt.
  5. Survival 

21.1 All Clauses above shall survive the termination of this Agreement. Save as expressly set out in this Agreement, termination of this Agreement shall be without prejudice to any other rights or remedies either party may be entitled to under this Agreement or at law and shall not affect any accrued rights or liabilities of either party including those which are intended to come into force upon termination.

Schedule 2 

Services Agreement – Warehousing and Other Related Services

The terms and conditions set out in the Schedule 2 (including the Appendices to this Schedule 2) shall apply to the provision of Warehousing Services as described in this Schedule 2. Schedule 1 (General terms and conditions) shall also apply to the Warehousing Services.

  1. Definitions 

1.1 For the purposes of Appendix 3(1) below, “Company” shall mean “NTDS” and “Customer” shall mean the “Client”.

1.2 Additional Services means the services in addition to the Warehousing Services set out in Appendix 2(2).

Warehousing Services means the warehousing services and other related services to be provided by NTDS to ………. As more fully described in Appendix 2(2) of this Schedule 2.

  1. General 

2.1 In the event of any conflict between this Schedule 2 and Schedule 1 (General terms and conditions), this Schedule 2 shall prevail.

2.2 In the event of any conflict between this Schedule 2 and the Signature Page, this Schedule 2 shall prevail.

2.3 In the event of conflict between this Schedule 2 (excluding Appendix 2(1) and Appendix 2(1) this Schedule 2 shall prevail.

2.4  In the event of conflict between Appendix 2(1) and Schedule 1 (General terms and conditions), Schedule 1 shall prevail.

  1. UKWA Contract Conditions For Logistics 2014

3.1 The following amendment to the UKWA Contract Conditions For Logistics 2014 (the conditions) is agreed:

3.1.1 Clause 6.2 is amended so as to read “The Customer will pay demurrage at the Company’s standard rate (or a reasonable rate set by the Company to deliver the Goods is delayed for more than 120 minutes beyond the time reasonably needed for loading or unloading; and demurrage and storage charges if delivery if refused”

  1. Warehousing Services

4.1  NTDS shall provide the Warehousing Services set out in Appendix 2(2).

  1. Charges 

5.1 The charges for the Warehousing Services are out in Appendix 2(3).

  1. Termination

6.1 Either party may terminate the Schedule immediately at any time by giving written notice to the other if;

  1. The other party is in material breach of this Schedule which, if capable of remedy, it has failed to remedy within 28 working days of written notice from the terminating party requiring it to do so and specifying its intention to terminate; and/or The other party resolves to go into voluntary liquidation (other than a members voluntary winding up the purposes of a reconstruction of its affairs), presents or has presented against itself a winding up petition, is dissolved, comes to a compromise or arrangement with it creditors, has a liquidator, administrator, receiver, manager or administrative receiver or other encumbrance appointed to, or unable or admits its inability to pay its debts as they fall due or suffers any event analogous to any of the above in any jurisdiction.

6.2 Either party may, by giving a minimum of six (6) months notice in writing to the other party, terminate this Agreement at the end of that twenty four (24) month period. In the event of notice not being given to terminate at the end of that twenty four (24) month period, this Agreement shall continue thereafter until such time as either party terminates this Agreement by giving a minimum of six (6) months notice in writing to the other party (the “terms”).

7 Consequences of termination

7.1 Immediately on the termination of this Schedule in accordance with its terms from whatever reason:

  1. ……… shall pay any money properly due under this Schedule in accordance with the terms of this Agreement up to and including the date of termination.
  2. Each party shall destroy or deliver, at the other party’s election, all copies of any confidential information supplied by or on behalf of the other party pursuant to this Agreement which are in the former party’s possession or control at the date of termination.

7.2 Termination of this Schedule shall be without prejudice to any other rights or remedies to which a party may be entitled under this Agreement or at law as a result of or in relation to any breach or other event which gives rise to such termination, and shall not affect any other accrued rights or liabilities of either party as at the date of termination.

7.3 The value of management fees payable to NTDS during the required termination notice period under this Schedule shall not be less than 90% of the value of the management fees payable for the twelve (12) months immediately preceding the month in which termination notice is tendered.

7.4 Clauses 1 and 2 shall survive the termination of this Schedule.

8 Key Performance Indicators (KPI’s)

8.1 NTDS shall perform the Warehousing Services in accordance with the KPI’s set out in Appendix 2(4).

9 Reporting

9.1 The parties have agreed to provide the reports set out in Appendix 2(5) upon the timescales set out in therein.

  1. Systems Infrastructure, Software and Related Support

10.1 The systems infrastructure, software and related support to be provided by the parties to enable NTDS to perform the Warehousing Services is set out in Appendix 2(6)

Appendix 2(2) – Warehousing Services 

NTDS shall provide the following warehousing and other related services to …….:

  1. Product intake:
  2. Put-away;
  3. Picking and despatch; and
  4. Any associated warehouse administration services, including internal audit and security services.

More particularly, the warehousing services will encompass the following:

Product Intake

  • ……. Will advise NTDS of expected volumes on a weekly basis, a minimum of one week prior to arrival. These timescales can be flexed, dependent on weekly volumes involved.
  • Goods will be unloaded and separated by purchase order number or as otherwise advised by the client.
  • A full count will be carried out against each purchase order at carton level. If the quantity fails to correspond with paperwork, a second count will be carried out and verified by the operations supervisor. Any count discrepancies will be recorded on the delivery paperwork/manifest before signing and the nominated client contact will be informed.
  • A 100% unit count will be undertaken upon intake.
  • All stock must have a barcode which can be read by our barcode scanners. Any stock that is not barcoded will need to be barcoded prior to being received into stock.
  • All paperwork will be completed by NTDS administration department.

Put-away

  • The product will be receipted onto NTDS warehouse system (Mintsoft) and assigned to an appropriate pick location.
  • Stock will be stored in one location/carton racking on a mezzanine floor.

Picking and Despatch

  • Picking requests are to be generated by ……. And sent electronically to NTDS system Mintsoft. All B”B order requests must be sent a minimum of 24 hours prior to despatching.
  • Picks should provide the following information: Customer name, address, SKU code, order number, description, quantity, size and colour.
  • NTDS will determine the location of stock and each picker will be given specific orders to complete so as to ensure accountability.
  • If stock required at short notice i.e arriving the same day, it will be identified by you as a ‘Special Pick’ and will take priority over the normal schedule and volume agreed, if requested and confirmed in writing or email by the nominated contact (or via the electronic systems in use).
  • Out of stock items will be highlighted to Stock Control; these will be checked and if confirmed will be reported to you for decisions to be made as to any actions required.
  • All paperwork will be completed by NTDS’s warehouse administration department.
  • Once goods are picked, visually checked before they will be packed in the nominated packaging, labelled and prepped ready for despatch.
  • Despatches will be out-loaded onto your nominated/agreed carriers on a daily basis.
  • NTDS can also offer preferential rates via other couriers if required.
  • “Proof of Delivery” documents will be made available at your request.
  • All paperwork will be completed by NTDS’s warehouse administration department.

Stock Control

  • NTDS will arrange to count stock via a process. All locations will be covered at least twice per annum or as per agreed.
  • Any fill stock counts required by you and/or any third party nominated by you will be facilitated by NTDS, subject to timing of any such full stock counts being agreed in wiring between the parties at least 7 days in advance of any proposed count date. All costs incurred in relation to or in connection with such full stock counts being wholly borne by  …….

Warehouse Administration 

Warehouse administration will be responsible for the following;

  • Generation/confirmation of all intake receipts.
  • Generation/confirmation of all pick and despatches.
  • Stock count reporting.
  • System updates with agreement from you.
  • KPI reporting.

The provision of the warehousing and other related services set out above in this Appendix 2(2) shall be subject to  …….

  1. Providing all information in the required format specified by NTDS (e.g pre-advice, pick requests) to enable it to perform the services.
  2. Complying with such credit terms as NTDS may advise to  ……. From time to time.
  3. Complying with all other obligations set out in Appendix 2(1) relevant to the provision of warehousing and other related services by NTDS to  …….

Appendix 2(3) – Charges 

  1. Charges

1.1 The charges for the Warehousing Services shall be calculated on the basis of:

  1. “Open Book” Costs being:

(i) Actual direct and indirect costs incurred by NTDS in providing the Warehouse Services, including any IT & HR overhead allocations, and shall be subject to the Annual Budget set out in Annex A and the Operational Parameters set out in Annex C to this Appendix 2(3) and

(ii) the costs incurred in respect of all materials used and/or consumed in the provision of the Warehousing Services;

  1. “Non-Open Book” Costs – being such annual rent for the warehouse space and central overhead allocations as agreed in writing by the parties and
  1. An agreed monthly management fee of 8% of all agreed direct, indirect, materials, annual rent, allocated IT & HR overhead costs and agreed central overhead costs incurred in relation to the Warehousing Services for the immediately preceding month.
  2. Payment

2.1 NTDS shall invoice …….:

  • Monthly in arrears in respect of all charges, including the monthly management fee, for the Warehousing Services.
  • Monthly in arrears in respect of all charges for any Additional Services and/or in respect of any other amounts chargeable by and/or due to NTDS under this Agreement.
  • Quarterly in arrears in respect of any amounts accruing to NTDS under Clause 3 of this Appendix 2(3).

2.2 ……. Shall pay all invoices issued by NTDS within 30 days of the date of each invoice subject to NTDS having sole discretion and right to vary the number of days credit granted to …….  At anytime.

  1. Saving Scheme

3.1 NTDS shall use reasonable endeavours to improve its performance of Warehousing Services and to identify cost savings.

3.2 Where the actual total cost of sales for any quarter period is less than the budgeted or any later agreed forecasted “Total Cost of Sales” flexed to reflect actual throughput units volumes for the same quarter period set out in Annex A to this Appendix 2(3), or for the same quarter period of any annual budget or of any later agreed forecast for any subsequent year, as applicable, then …….  Shall pay NTDS 50% of the difference between that quarter’s actual total cost of sales and the budgeted or any later agreed forecasted “Total Cost of Sales” flexed to reflect actual throughput unit volumes for the same quarter period. Such amounts shall be paid by ……. To NTDS within 30 days of any invoice for such amounts being issued by NTDS.

3.3 Where the actual total overheads for any quarter period is less than the budgeted or any later agreed forecasted “Total Overheads” for the same quarter period set out in Annex A to this Appendix 2(3), or for the same quarter period in annual budget or of any later agreed forecast for any subsequent year, as applicable, then ……. Shall pay NTDS 50% of the difference between that quarter’s actual total overheads and the budgeted or of any later agreed forecasted “Total Overheads”. Such amounts shall be paid by ……. To NTDS within 30 days of any invoice for such amounts being issued by NTDS.

Annex A – Annual Budget   

  1. The parties shall agree on an Annual Budget for the Warehousing Services each year prior to each anniversary of the Agreement. The Annual Budget for the period ending ……. Is set out in Annex B and is based upon the working practice of each party in existence at the date of this Agreement as required to me the operational parameters set out in Annex C.
  2. Save in relation to the Annual Budget for the period ending ……. Which is set out in Annex B, where the parties fail to agree an annual budget prior to the commencement of the relevant year to which such budget relates, the actual costs for the immediate preceding twelve months shall form the basis for that year’s budgets. Save the such actual costs shall be adjusted to take into account:
  3. The variable cost changes due to changes in forecast volumes estimated by NTDS.
  4. Annual pay awards.
  5. Any changes in working practices of either party occurring in the previous twelve months.
  6. The impact of the introduction of new legislation and/or changes in existing legislation on any of the charges/costs for the Warehousing Services.
  7. Changes to the Retail Price Index.
  8. Where the parties agree Additional Services following commencement of this Agreement budgets for such services, together with revisions to existing Annual Budget, shall be agreed in writing by the parties prior to the commencement of such Additional Services.

Volumes to be handled outside these parameters may require additional labour, the incremental cost of which will be borne by ……. Having been agreed in advance in writing with NTDS.

Goods received by ……. No later than 24 hours after arrival (or an additional working day allowed if required to be subject to further qualitative or quantitative checks) subject to stock arriving at NTDS in compliant manner and within the parameters set out in this Appendix.

All deliveries to be booked into NTDS’s depot to be notified a minimum of five working days in advance. Booked deliveries will be the basis on which resources and associated costs are planned. Bookings at shorter notice can be handled but may have an effect on other parameters or incur additional cost to …….

Annex C – Operational Parameters

Average stockholding of …….  units/ maximum of …….  SKU’s at any time.

Maximum returns level of 40% of web units.

Maximum of …….  Web orders per month.

Average unit per Carton –

Space –

The above mentioned activity level parameters form the premise upon which …….  Charges have been formulated and within which the services are to be provided by …….   In the initial 12 months of any proposal/agreement operating.

Intake/Putaway 

intake/putaway volumes :

Max weekly volume:

QC Checking:

Appendix 2(4) – Key Performance Indicators (KPIs)

  1. After the elapse of the first three months of the Agreement, provision of the Warehousing Services by NTDS shall be provided in accordance with the KPIs.
  2. KPIs will be reviewed by both parties on each anniversary date of the Agreement No changes to the KPIs shall be made unless agreed in writing by both parties.

 

[download id=”2663″]

All business is undertaken subject to BIFA trading conditions

BRITISH INTERNATIONAL FREIGHT ASSOCIATION (BIFA) STANDARD TRADING CONDITIONS

2017 EDITION, © BIFA 2017

DEFINITIONS AND APPLICATION

“Company” the BIFA member trading under these conditions

“Consignee” the Person to whom the goods are consigned

“Customer” any Person at whose request or on whose behalf the   Company undertakes any business or   provides advice, information or services

“Direct Representative” the Company acting in the   name of and on behalf of the Customer and/or Owner with H.M. Revenue and   Customs (“HMRC”) as defined by Article

18 of Regulation (EU) No. 952/2013 of the European   Parliament and of the Council or as amended

“Goods” the cargo to which any business under these conditions relates

“Person” natural person(s) or any body or bodies corporate

“LMAA” the London Maritime Arbitrators Association

“SDR” are Special Drawing Rights as defined by the International Monetary   Fund

“Transport   Unit” packing case, pallets,   container, trailer, tanker, or any other device used whatsoever for and in   connection with the carriage of Goods by land, sea or air

“Owner” the Owner of   the Goods or Transport Unit and any other Person who is or may become   interested in them

2(A) Subject to sub-paragraph (B) below, all and any activities of the Company in the course of business, whether gratuitous or not, are undertaken subject to these conditions.

(B) If any legislation, to include regulations and directives, is compulsorily applicable to any business undertaken, these conditions shall, as regards such business, be read as subject to such legislation, and nothing in these conditions shall be construed as a surrender by the Company of any of its rights or immunities or as an increase of any of its responsibilities or liabilities under such legislation, and if any part of these conditions be repugnant to such legislation to any extent, such part shall as regards such business be overridden to that extent and no further.

3 The Customer warrants that he is either the Owner, or the authorised agent of the Owner and, also, that he is accepting these conditions not only for himself, but also as agent for and on behalf of the Owner.

THE COMPANY

4(A) Subject to clauses 11 and 12 below, the Company shall be entitled to procure any or all of the services as an agent, or, to provide those services as a principal.

(B) The Company reserves to itself full liberty as to the means, route and procedure to be followed in the performance of any service provided in the course of business undertaken subject to these conditions.

5 When the Company contracts as a principal for any services, it shall have full liberty to perform such services itself, or, to subcontract on any terms whatsoever, the whole or any part of such services.

6(A) When the Company acts as an agent on behalf of the Customer, the Company shall be entitled, and the Customer hereby expressly authorises the Company, to enter into all and any contracts on behalf of the Customer as may be necessary or desirable to fulfil the Customer’s instructions, and whether such contracts are subject to the trading conditions of the parties with whom such contracts are made, or otherwise.

(B) The Company shall, within 14 days’ notice given by the Customer, provide evidence of any contract entered into as agent for the Customer. Insofar as the Company may be in default of the obligation to provide such evidence, it shall be deemed to have contracted with the Customer as a principal for the performance of the Customer’s instructions.

7 In all and any dealings with HMRC for and on behalf of the Customer and/or Owner, the Company is deemed to be appointed, and acts as, Direct Representative only.

8(A) Subject to sub-clause (B) below, the Company:

(i) has a general lien on all Goods and documents relating to Goods in its possession, custody or control for all sums due at any time to the Company from the Customer and/or Owner on any account whatsoever, whether relating to Goods belonging to, or services provided by or on behalf of the Company to the Customer or Owner. Storage charges shall continue to accrue on any Goods detained under lien;

(ii) shall be entitled, on at least 21 days’ notice in writing to the Customer, to sell or dispose of or deal with such Goods or documents as agent for, and at the expense of, the Customer and apply the proceeds in or towards the payment of such sums;

(iii) shall, upon accounting to the Customer for any balance remaining after payment of any sum due to the Company, and for the cost of sale and/or disposal and/or dealing, be discharged of any liability whatsoever in respect of the Goods or documents.

(B) When the Goods are liable to perish or deteriorate, the Company’s right to sell or dispose of or deal with the Goods shall arise immediately upon any sum becoming due to the Company, subject only to the Company taking reasonable steps to bring to the Customer’s attention its intention to sell or dispose of the Goods before doing so.

9 The Company shall be entitled to retain and be paid all brokerages, commissions, allowances and other remunerations customarily retained by, or paid to, freight forwarders.

10(A) Should the Customer, Consignee or Owner of the Goods fail to take delivery at the appointed time and place when and where the company is entitled to deliver, the Company shall be entitled to store the Goods, or any part thereof, at the sole risk of the Customer or Consignee or Owner, whereupon the Company’s liability in respect of the Goods, or that part thereof, stored as aforesaid, shall wholly cease. The Company’s liability, if any, in relation to such storage, shall be governed by these conditions. All costs incurred by the Company as a result of the failure to take delivery shall be deemed as freight earned, and such costs shall, upon demand, be paid by the Customer.

(B) The Company shall be entitled at the expense of the Customer to dispose of or deal with (by sale or otherwise as may be reasonable in all the circumstances):-

(i) after at least 21 days’ notice in writing to the Customer, or (where the Customer cannot be traced and reasonable efforts have been made to contact any parties who may reasonably be supposed by the Company to have any interest in the Goods) without notice, any Goods which have been held by the Company for 60 days and which cannot be delivered as instructed; and

(ii) without prior notice, any Goods which have perished, deteriorated, or altered, or are in immediate prospect of doing so in a manner which has caused or may reasonably be expected to cause loss or damage to the Company, or third parties, or to contravene any applicable laws or regulations.

11(A) No insurance will be effected except pursuant to and in accordance with clearly stated instructions given in writing by the Customer and accepted in writing by the Company, and all insurances effected by the Company are subject to the usual exceptions and conditions of the policies of the insurers or underwriters taking the risk. Unless otherwise agreed in writing, the Company shall not be under any obligation to effect a separate insurance on the Goods, but may declare it on any open or general policy held by the Company.

(B) Insofar as the Company agrees to effect insurance, the Company acts solely as agent for the Customer, and the limits of liability under clause 26(A) of these conditions shall not apply to the Company’s obligations under clause 11.

12(A) Except under special arrangements previously made in writing by an officer of the Company so authorised, or made pursuant to or under the terms of a printed document signed by the Company, any instructions relating to the delivery or release of the Goods in specified circumstances (such as, but not limited to, against payment or against surrender of a particular document) are accepted by the Company, where the Company has to engage third parties to effect compliance with the instructions, only as agents for the Customer.

(B) Despite the acceptance by the Company of instructions from the Customer to collect freight, duties, charges, dues, or other expenses from the Consignee, or any other Person, on receipt of evidence of proper demand by the Company, and, in the absence of evidence of payment (for whatever reason) by such Consignee, or other Person, the Customer shall remain responsible for such freight, duties, charges, dues, or other expenses.

(C) The Company shall not be under any liability in respect of such arrangements as are referred to under sub-clause (A) and (B) hereof save where such arrangements are made in writing, and in any event, the Company’s liability in respect of the performance of, or arranging the performance of, such instructions shall not exceed the limits set out in clause 26(A) (ii) of these conditions.

13 Advice and information, in whatever form it may be given, is provided by the Company for the Customer only. The Customer shall indemnify the Company against all loss and damage suffered as a consequence of passing such advice or information on to any third party.

14 Without prior agreement in writing by an officer of the Company so authorised, the Company will not accept or deal with Goods that require special handling regarding carriage, handling, or security whether owing to their thief attractive nature or otherwise including, but not limited to bullion, currency, securities, precious stones, jewellery, valuables, antiques, pictures, human remains, living creatures, plants. Should any Customer nevertheless deliver any such goods to the Company, or cause the Company to handle or deal with any such goods, otherwise than under such prior agreement, the Company shall have no liability whatsoever for or in connection with the goods, howsoever arising.

15 Except pursuant to instructions previously received in writing and accepted in writing by the Company, the Company will not accept or deal with Goods of a dangerous or damaging nature, nor with Goods likely to harbour or encourage vermin or other pests, nor with Goods liable to taint or affect other Goods. If such Goods are accepted pursuant to a special arrangement, but, thereafter, and in the opinion of the Company, constitute a risk to other goods, property, life or health, the Company shall, where reasonably practicable, contact the Customer in order to require him to remove or otherwise deal with the goods, but reserves the right, in any event, to do so at the expense of the Customer.

16 Where there is a choice of rates according to the extent or degree of the liability assumed by the Company and/or third parties, no declaration of value will be made and/or treated as having been made except under special arrangements previously made in writing by an officer of the Company so authorised as referred to in clause 26(D).

THE CUSTOMER

17 The Customer warrants:

(A) (i) that the following (furnished by on or behalf of the Customer) are full and accurate: the description and particulars of any Goods; any information furnished (including but not limited to, the nature, gross weight, gross mass (including the verified actual gross mass of any container packed with packages and cargo items), and measurements of any Goods); and the description and particulars of any services required by or on behalf of the Customer are full and accurate, and

(ii) that any Transport Unit and/or equipment supplied by the Customer in relation to the performance of any requested service is fit for purpose;

(B) that all Goods have been properly and sufficiently prepared, packed, stowed, labelled and/or marked, and that the preparation, packing, stowage, labelling and marking are appropriate to any operations or transactions affecting the Goods and the characteristics of the Goods.

(C) that where the Company receives the Goods from the Customer already stowed in or on a Transport Unit, the Transport Unit is in good condition, and is suitable for the carriage to the intended destination of the Goods loaded therein, or thereon;

(D) that where the Company provides the Transport Unit, on loading by the Customer, the Transport Unit is in good condition, and is suitable for the carriage to the intended destination of the Goods loaded therein, or thereon.

18 Without prejudice to any rights under clause 15, where the Customer delivers to the Company, or causes the Company to deal with or handle Goods of a dangerous or damaging nature, or Goods likely to harbour or encourage vermin or other pests, or Goods liable to taint or affect other goods, whether declared to the Company or not, he shall be liable for all loss or damage arising in connection with such Goods, and shall indemnify the Company against all penalties, claims, damages, costs and expenses whatsoever arising in connection therewith, and the Goods may be dealt with in such manner as the Company, or any other person in whose custody they may be at any relevant time, shall think fit.

19 The Customer undertakes that no claim shall be made against any director, servant, or employee of the Company which imposes, or attempts to impose, upon them any liability in connection with any services which are the subject of these conditions, and, if any such claim should nevertheless be made, to indemnify the Company against all consequences thereof.

20 The Customer shall save harmless and keep the Company indemnified from and against

(A) all liability, loss, damage, costs and expenses whatsoever (including, without prejudice to the generality of the foregoing, all duties, taxes, imposts, levies, deposits and outlays of whatsoever nature levied by any authority in relation to the Goods) arising out of the Company acting in accordance with the Customer’s instructions, or arising from any breach by the Customer of any warranty contained in these conditions, or from the negligence of the Customer;

(B) without derogation from sub-clause (A) above, any liability assumed, or incurred by the Company when, by reason of carrying out the Customer’s instructions, the Company has become liable to any other party;

(C) all claims, costs and demands whatsoever and by whomsoever made or preferred, in excess of the liability of the Company under the terms of these conditions, regardless of whether such claims, costs, and/or demands arise from, or in connection with, the breach of contract, negligence or breach of duty of the Company, its servants, sub-contractors or agents;

(D) any claims of a general average nature which may be made on the Company.

21(A) The punctual receipt in full of sums falling due from the Customer to the Company is critical to the operation of the Company’s business and its performance of its obligations to the Customer. Accordingly the Customer shall pay to the Company in cash, or as otherwise agreed, all sums when due, immediately and without reduction or deferment on account of any claim, counterclaim or set-off. Time is of the essence of payment of all and any sums payable by the Customer to the Company.

(B) In the event of any failure by the Customer to make full and punctual payment of any sum payable to the Company (in accordance with clause 21(A) above):

(i) Any and all other sums properly earned by and/or otherwise due to the Company (but which, but for this clause 21(B), would otherwise not yet be payable by the Customer, whether by virtue of an agreed credit period or otherwise) shall become immediately payable in full; and

(ii) Any sum thereby becoming immediately payable shall be paid to the Company in cash, or as otherwise agreed, and without reduction or deferment on account of any claim, counterclaim or set- off.

(C) No omission to seek compensation for breach of 21(A) and (B) above by the Company shall constitute a waiver or release to the Customer from any liability under 21(A) and (B) above during the application of these terms unless agreed in writing by authorised officers of the Company and Customer.

(D) The Late Payment of Commercial Debts (Interest) Act 1998, as amended, shall apply to all sums due from the Customer.

22 Where liability arises in respect of claims of a general average nature in connection with the Goods, the Customer shall promptly provide security to the Company, or to any other party designated by the Company, in a form acceptable to the Company.

LIABILITY AND LIMITATION

23 The Company shall perform its duties with a reasonable degree of care, diligence, skill and judgment.

24 The Company shall be relieved of liability for any loss or damage if, and to the extent that, such loss or damage is caused by:-

(A) strike, lock-out, stoppage or restraint of labour, the consequences of which the Company is unable to avoid by the exercise of reasonable diligence; or

(B) any cause or event which the Company is unable to avoid, and the consequences of which the company is unable to prevent by the exercise of reasonable diligence.

25 Except under special arrangements previously made in writing by an officer of the Company so authorised, the Company accepts no responsibility with regard to any failure to adhere to agreed departure or arrival dates of Goods.

26(A) Subject to clause 2(B) and 11(B) above and sub-clause (D) below, the Company’s liability howsoever arising and, notwithstanding that the cause of loss or damage be unexplained, shall not exceed:

(i) in the case of claims for loss or damage to Goods:

(a) the value of any loss or damage; or

(b) a sum at the rate of 2 SDR per kilo of the gross weight of any Goods lost or damaged whichever shall be the lesser.

(ii) subject to (iii) below, in the case of all other claims:

(a) the value of the subject Goods of the relevant transaction between the Company and its Customer; or

(b) where the weight can be defined, a sum calculated at the rate of 2 SDR per kilo of the gross weight of the subject Goods of the said transaction; or

(c) 75,000 SDR in respect of any one transaction, whichever shall be the lesser.

(iii) in the case of an error and/or omission, or a series of errors and/or omissions which are repetitions of or represent the continuation of an original error and/or omission:

(a) the loss incurred; or

(b) 75,000 SDR in the aggregate of any one trading year commencing from the time of the making of the original error and/or omission,

whichever shall be the lesser.

For the purposes of clause 26(A), the value of the Goods shall be their value when they were, or should have been, shipped. The value of SDR shall be calculated as at the date when the claim is received by the Company in writing.

(B) Subject to clause 2(B) above and sub-clause (D) below, the Company’s liability for loss or damage as a result of failure to deliver, or arrange delivery of goods, in a reasonable time, or (where there is a special arrangement under Clause 25) to adhere to agreed departure or arrival dates, shall not in any circumstances whatever exceed a sum equal to twice the amount of the Company’s charges in respect of the relevant contract.

(C) Save in respect of such loss or damage as is referred to at sub-clause (B), and subject to clause 2(B) above and sub-clause (D) below, the Company shall not in any circumstances whatsoever be liable for indirect or consequential loss such as (but not limited to) loss of profit, loss of market, or the consequences of delay or deviation, however caused.

(D) On clearly stated instructions in writing declaring the commodity and its value, received from the Customer and accepted by the Company, the Company may accept liability in excess of the limits set out in sub-clauses (A) to (C) above upon the Customer agreeing to pay the Company’s additional charges for accepting such increased liability. Details of the Company’s additional charges will be provided upon request.

27(A) Any claim by the Customer against the Company arising in respect of any service provided for the Customer, or which the Company has undertaken to provide, shall be made in writing and notified to the Company within 14 days of the date upon which the Customer became, or ought reasonably to have become, aware of any event or occurrence alleged to give rise to such claim, and any claim not made and notified as aforesaid shall be deemed to be waived and absolutely barred, except where the Customer can show that it was impossible for him to comply with this time limit, and that he has made the claim as soon as it was reasonably possible for him to do so.

(B) Notwithstanding the provisions of sub-paragraph (A) above, the Company shall in any event be discharged of all liability whatsoever and howsoever arising in respect of any service provided for the Customer, or which the Company has undertaken to provide, unless suit be brought and written notice thereof given to the Company within nine months from the date of the event or occurrence alleged to give rise to a cause of action against the Company.

JURISDICTION AND LAW

28 (A) These conditions and any act or contract to which they apply shall be governed by English law.

(B) Any dispute arising out of any act or contract to which these Conditions apply shall, save as provided in (C) below, be subject to the exclusive jurisdiction of the English courts.

(C) Notwithstanding (B) above, the Company is entitled to require any dispute to be determined by arbitration.

(D) The Company may exercise its rights under (C) above either by itself commencing arbitration in respect of a dispute or by giving written notice to the Customer requiring a dispute to be determined by arbitration.

(E) In the event that the Company exercises its rights under (C) above, the corresponding arbitration shall be conducted as follows:

(i) Where the amount claimed by the claimant is less than £400,000, excluding interest, (or such other sum as the Company and Customer may agree, and subject to (iii) below), the reference shall be to a tribunal of three arbitrators and the arbitration shall be conducted in accordance with the LMAA Intermediate Claims Procedure applicable at the date of the commencement of the arbitration proceedings;

(ii) Where the amount claimed by the claimant is less than £100,000, excluding interest, (or such other sum as the Company and Customer may agree, and subject to (iii) below), the reference shall be to a sole arbitrator and the arbitration shall be conducted in accordance with the LMAA Small Claims Procedure applicable at the date of the commencement of the arbitration proceedings;

(iii) In any case where neither of the LMAA Procedures referred to in (i) and/or (ii) above applies, the reference shall be to three arbitrators in accordance with the LMAA Terms applicable at the date of the commencement of the arbitration proceedings.

ANY QUESTIONS REGARDING THESE TERMS AND CONDITIONS PLEASE CONTACT US

[download id=”2657″]

A large array of sizes of single wall cartons available from stock. These cartons are all held in stock, and available for next day distribution. Perfect for light use, shipping, warehouse use etc.

We also have cartons made to size for your business, and handle bespoke printing with your logo on cartons. Other styles of cartons available with ‘made to design’ features are:

  • Five Panel Cartons
  • Tuck In Top & Bottom
  • Tuck In Top
  • Folding Box With Locking Mechanism
Code
Size (mm)
Board
Size (Inch)
Price
SW040404
102x102x102
125KT/B
4x4x4 SW
£0.17
SW050505
127x127x127
125KT/B
5x5x5 SW
£0.17
SW060606
152x152x152
125KT/B
6x6x6 SW
£0.22
SW070505
178x127x127
125KT/B
7x5x5 SW
£0.22
SW080604
203x152x102
125KT/B
8x6x4 SW
£0.23
SW080606
203x152x152
125KT/B
8x6x6 SW
£0.23
SW090606
229x152x152
125KT/B
9x6x6 SW
£0.23
SW080808
203x203x203
125KT/B
8x8x8 SW
£0.23
SW090909
229x229x229
125KT/B
9x9x9 SW
£0.39
SW120904
305x229x102
125KT/B
12x9x4 SW
£0.27
SW120905
305x229x127
125KT/B
12x9x5 SW
£0.27
SW120906
305x229x152
125KT/B
12x9x6 SW
£0.32
SW120907
305x229x178
125KT/B
12x9x7 SW
£0.32
SW120909
305x229x229
125KT/B
12x9x9 SW
£0.33
SW120912
305x229x305
125KT/B
12x9x12 SW
£0.39
SW131012
330x254x318
125KT/B
13x10x12.5 SW
£0.47
SW171005
432x254x127
125KT/B
17x10x5 SW
£0.47
SW181207
457x305x178
125KT/B
18x12x7 SW
£0.61
SW181210
457x305x254
125KT/B
18x12x10 SW
£0.66
SW221414
575x370x365
125KT/B
22x14x14 SW
£0.93
SW241818
610x457x457
125KT/B
24x18x18 SW
£1.23
SW251922
635x477x565
125KT/B
25x19x22 SW
£1.39
SWGOLF
1250x120x105
125KT/B
Golf Club Boxes
£1.02
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