1. Once International Logistics Co., Ltd. receives the original or copy of this credit customer registration application, it will review and approve the application at its own discretion.
2. The scope of work of Kukje Logistics Co., Ltd. is as follows.
go. Air and sea transportation from the domestic origin of the cargo to overseas airports and ports, and delivery to the designated consignee
me. Proceed with import/export procedures for cargo, including preparation of manifest, import, customs clearance, etc.
all. When requesting transportation, the shipper provides general information such as the nature, weight, volume, and price of the cargo, the cargo list, and other information requested by Kukje Logistics.
3. If delivery is delayed due to no reason attributable to Kukje Logistics, such as periods of heavy transportation (Q10 Megawari, holidays, year-end and New Year holidays) or changes in the customs clearance environment of the local country, we will not be held responsible.
4. For payment settlement and payment, Kukje Logistic Co., Ltd. closes and settles the shipping fee for one month as of the last day of every month and bills the shipper with relevant supporting documents on the 10th of the following month (Billing Date), and the shipper has 7 days from the billing date. The relevant claim amount is paid in cash to the International Logistics account within (payment due date).
Shinhan Bank 140-013-500814, International Logistic Co., Ltd. Na Seung-jin
If the shipping fee is not paid within the above period, a delay damage of 1.5% per month must be paid for the unpaid amount from the 8th day from the date of claim.
5. If necessary to guarantee the performance of payment, such as transportation fees, International Logistics Co., Ltd. may provide collateral such as cash collateral, real estate collateral, or performance (payment) guarantee insurance policy to the shipper.
6. Items prohibited from consignment are as follows.
go. If it is an item prohibited from being shipped or carried in as defined by IATA or laws
me. If there are dangerous substances (ignitable, flammable, explosive substances, etc.) or other hazardous elements
all. In case of easily spoiled products such as frozen or refrigerated products (fish, meat, shellfish, etc.)
la. In the case of expensive items such as securities, currency, cash, gold and silver jewelry, accessories, and antiques
mind. In case of military supplies and contraband
bar. In case of damage such as loss, damage, contamination, etc. to other cargo during transportation
buy. All medications, including anesthetic drugs and psychotropic drugs
ah. Anti-social newspapers, propaganda materials and obscene or immoral items
7. In the event of damage such as loss or damage to the transported goods, Kukje Logistics Co., Ltd. shall compensate as follows.
go. Damage/loss during domestic transportation: No compensation for product sales price and no shipping charges
me. Damaged/lost during air transportation: USD 20/kg Max, USD 100
all. Customs clearance or seizure during local customs clearance: Shipper bears all burden
la. Damage/loss during delivery: Product sales price compensated and shipping fee not charged (damage to used items is not compensated)
mind. Maximum compensation per case: Notwithstanding the above compensation provisions, it cannot exceed Maximu KRW 200,000/case.
8. Claims for damage or loss filed more than 7 days after the final delivery of the cargo to the consignee will not be processed or borne.
09. Credit provided by International Logistics Co., Ltd. can only be used by specified customers. The customer is responsible for maintaining the confidentiality of his or her credit account code, and if another third party abuses the credit account code, Kukje Logistics Co., Ltd. is not responsible for any loss or consequences to the customer.
10. International Logistics Co., Ltd. has the right and sole discretion to terminate the aforementioned credit account code and may request payment of the outstanding amount from the customer at any time.
11. Kukje Logistic Co., Ltd. has the right to modify these Terms of Use. Modified details may be changed without prior notice.
12. If a dispute arises with this credit customer registration application/contract, it will be resolved through trial procedures at the court in the jurisdiction where Kukje Logistics Co., Ltd. is located, governed by the laws of the Republic of Korea.
13. Failure to comply with or omit any provision of these Credit Terms and Conditions or the granting of leniency or indulgence by Kukje Logistics Co., Ltd. shall not be construed as a waiver of any rights of Kukje Logistics Co., Ltd. under these Credit Terms and Conditions and shall not be construed as a waiver of any rights of Kukje Logistics Co., Ltd. in accordance with these Credit Terms and Conditions. shall not be deemed to be exempt from separation or subsequent matters.
2. The scope of work of Kukje Logistics Co., Ltd. is as follows.
go. Air and sea transportation from the domestic origin of the cargo to overseas airports and ports, and delivery to the designated consignee
me. Proceed with import/export procedures for cargo, including preparation of manifest, import, customs clearance, etc.
all. When requesting transportation, the shipper provides general information such as the nature, weight, volume, and price of the cargo, the cargo list, and other information requested by Kukje Logistics.
3. If delivery is delayed due to no reason attributable to Kukje Logistics, such as periods of heavy transportation (Q10 Megawari, holidays, year-end and New Year holidays) or changes in the customs clearance environment of the local country, we will not be held responsible.
4. For payment settlement and payment, Kukje Logistic Co., Ltd. closes and settles the shipping fee for one month as of the last day of every month and bills the shipper with relevant supporting documents on the 10th of the following month (Billing Date), and the shipper has 7 days from the billing date. The relevant claim amount is paid in cash to the International Logistics account within (payment due date).
Shinhan Bank 140-013-500814, International Logistic Co., Ltd. Na Seung-jin
If the shipping fee is not paid within the above period, a delay damage of 1.5% per month must be paid for the unpaid amount from the 8th day from the date of claim.
5. If necessary to guarantee the performance of payment, such as transportation fees, International Logistics Co., Ltd. may provide collateral such as cash collateral, real estate collateral, or performance (payment) guarantee insurance policy to the shipper.
6. Items prohibited from consignment are as follows.
go. If it is an item prohibited from being shipped or carried in as defined by IATA or laws
me. If there are dangerous substances (ignitable, flammable, explosive substances, etc.) or other hazardous elements
all. In case of easily spoiled products such as frozen or refrigerated products (fish, meat, shellfish, etc.)
la. In the case of expensive items such as securities, currency, cash, gold and silver jewelry, accessories, and antiques
mind. In case of military supplies and contraband
bar. In case of damage such as loss, damage, contamination, etc. to other cargo during transportation
buy. All medications, including anesthetic drugs and psychotropic drugs
ah. Anti-social newspapers, propaganda materials and obscene or immoral items
7. In the event of damage such as loss or damage to the transported goods, Kukje Logistics Co., Ltd. shall compensate as follows.
go. Damage/loss during domestic transportation: No compensation for product sales price and no shipping charges
me. Damaged/lost during air transportation: USD 20/kg Max, USD 100
all. Customs clearance or seizure during local customs clearance: Shipper bears all burden
la. Damage/loss during delivery: Product sales price compensated and shipping fee not charged (damage to used items is not compensated)
mind. Maximum compensation per case: Notwithstanding the above compensation provisions, it cannot exceed Maximu KRW 200,000/case.
8. Claims for damage or loss filed more than 7 days after the final delivery of the cargo to the consignee will not be processed or borne.
09. Credit provided by International Logistics Co., Ltd. can only be used by specified customers. The customer is responsible for maintaining the confidentiality of his or her credit account code, and if another third party abuses the credit account code, Kukje Logistics Co., Ltd. is not responsible for any loss or consequences to the customer.
10. International Logistics Co., Ltd. has the right and sole discretion to terminate the aforementioned credit account code and may request payment of the outstanding amount from the customer at any time.
11. Kukje Logistic Co., Ltd. has the right to modify these Terms of Use. Modified details may be changed without prior notice.
12. If a dispute arises with this credit customer registration application/contract, it will be resolved through trial procedures at the court in the jurisdiction where Kukje Logistics Co., Ltd. is located, governed by the laws of the Republic of Korea.
13. Failure to comply with or omit any provision of these Credit Terms and Conditions or the granting of leniency or indulgence by Kukje Logistics Co., Ltd. shall not be construed as a waiver of any rights of Kukje Logistics Co., Ltd. under these Credit Terms and Conditions and shall not be construed as a waiver of any rights of Kukje Logistics Co., Ltd. in accordance with these Credit Terms and Conditions. shall not be deemed to be exempt from separation or subsequent matters.
1. Items of personal information collected Our company collects all or part of the following personal information of customers during the transaction process with customers.
- Company name, company address, company zip code, business registration number, company opening year, month, day, number of company employees, type of business, company/person in charge/accounting persons phone number, fax number, name, department name, position, Email, etc.
2. Purpose of collection and use of personal information
- Customer registration and product delivery, packaging service, billing, payment of fees (freight and other logistics costs, etc.), customs declaration of imported and exported goods, etc. - Inquiry of customer default information with credit inquiry company or credit information concentration agency in relation to maintaining commercial transaction settings in accordance with service provision. - Marketing and promotions: Providing service-related information and company news through phone, SMS, email, etc., providing invitations or tickets to events hosted or sponsored by the company, other promotions, etc.
- Handling of complaints, inquiries and responses, and other dispute resolution
- Credit evaluation (check default information)
3. Personal information retention and use period
- Unless there is an obligation to preserve your personal information in accordance with relevant laws and regulations, your personal information will be retained and used until the purpose of collection and use is achieved.
4. Right to refuse consent to collection of personal information
- Please be advised that anyone wishing to provide personal information to apply for registration of a customer account with the company has the right to refuse consent to the use of personal information, and that customer account opening will not be possible if the customer refuses.
- Company name, company address, company zip code, business registration number, company opening year, month, day, number of company employees, type of business, company/person in charge/accounting persons phone number, fax number, name, department name, position, Email, etc.
2. Purpose of collection and use of personal information
- Customer registration and product delivery, packaging service, billing, payment of fees (freight and other logistics costs, etc.), customs declaration of imported and exported goods, etc. - Inquiry of customer default information with credit inquiry company or credit information concentration agency in relation to maintaining commercial transaction settings in accordance with service provision. - Marketing and promotions: Providing service-related information and company news through phone, SMS, email, etc., providing invitations or tickets to events hosted or sponsored by the company, other promotions, etc.
- Handling of complaints, inquiries and responses, and other dispute resolution
- Credit evaluation (check default information)
3. Personal information retention and use period
- Unless there is an obligation to preserve your personal information in accordance with relevant laws and regulations, your personal information will be retained and used until the purpose of collection and use is achieved.
4. Right to refuse consent to collection of personal information
- Please be advised that anyone wishing to provide personal information to apply for registration of a customer account with the company has the right to refuse consent to the use of personal information, and that customer account opening will not be possible if the customer refuses.
When a companys customer account is opened, the required information specified in the customer account is provided to a third party.
- Persons receiving personal information: Delivery consignment companies of International Logistics Co., Ltd., customs brokers, credit rating agencies, etc.
- Purpose of use of personal information by the person receiving personal information: All processes for product delivery, customs declaration of imported and exported products, credit evaluation inquiry, etc. - Items of personal information provided: name, company name, country, phone number, fax number, address, business account number, business registration number, representative name, person in charge name, company address, zip code, etc.
- Personal information retention and use period of the person receiving personal information: Until the purpose of personal information use is achieved
- You have the right not to consent to the provision of personal information to a third party, and if you do not agree, you will not be able to use the companys customer account.
- Persons receiving personal information: Delivery consignment companies of International Logistics Co., Ltd., customs brokers, credit rating agencies, etc.
- Purpose of use of personal information by the person receiving personal information: All processes for product delivery, customs declaration of imported and exported products, credit evaluation inquiry, etc. - Items of personal information provided: name, company name, country, phone number, fax number, address, business account number, business registration number, representative name, person in charge name, company address, zip code, etc.
- Personal information retention and use period of the person receiving personal information: Until the purpose of personal information use is achieved
- You have the right not to consent to the provision of personal information to a third party, and if you do not agree, you will not be able to use the companys customer account.
1. Personal information items to be transferred / All personal information based on consignment of delivery service provided by the customer
2. Country to which personal information is transferred, date and time of transfer, and transfer method / I. Country to transfer: Country of destination where the customer requested cargo delivery II. Date of transfer: When consigning cargo to International Logistics Co., Ltd.
3. Purpose of use and retention and use period of personal information by the person receiving the transfer of personal information / I. Person receiving the transfer of personal information: Overseas affiliates and partners of Kukje Logistics Co., Ltd. II. Purpose of use of personal information: Overseas shipping and customs clearance, customer management, etc. III. Retention and use period: Until the purpose of using personal information is achieved.
2. Country to which personal information is transferred, date and time of transfer, and transfer method / I. Country to transfer: Country of destination where the customer requested cargo delivery II. Date of transfer: When consigning cargo to International Logistics Co., Ltd.
3. Purpose of use and retention and use period of personal information by the person receiving the transfer of personal information / I. Person receiving the transfer of personal information: Overseas affiliates and partners of Kukje Logistics Co., Ltd. II. Purpose of use of personal information: Overseas shipping and customs clearance, customer management, etc. III. Retention and use period: Until the purpose of using personal information is achieved.
Official website :
https://www.kokusaiexpress.com