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Get Started With a Free Phone or Online Quote

How It Works

The first step in the shipping process is when an importer (also known as the consignee) orders goods from a supplier (also known as the consignor).

Get an Estimate

A proforma invoice. A proforma invoice is effectively an invoice that is used to provide an estimate and can be subject to change. This differs from a commercial invoice which is a final and official invoice used for customs clearance declarations.

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Plan Your Move

Once the purchase has been agreed and the incoterms selected (in this case EXW), the importer can then arrange for a freight forwarder to manage the transportation of the goods from Point A to Point B.

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Schedule Your Move

Once the goods are packed and ready, they will be transported to a depot or port for export. Depending on the shipping incoterms, this will either be arranged by the supplier or by the consignee through their freight forwarder. Export clearance can then commence.

HOW MUCH CONTAINERS DO COST ?

Container prices change frequently depending on the supply and demand..

WHY DO PRICES FLUCTUATE SO MUCH?

Shipping containers are a commodity, meaning the supply is controlled based on market demand. There are various global factors that impact the supply and demand side of shipping containers. Additionally, it is common that port adjacent cities and hubs will have lower priced containers than inland more remote locations due to the associated transportation costs of getting the container to further inland locations.

 

HOW ABOUT FINANCING WORKS ?

Not for smaller one time purchases. If you foresee having a very large one time order or regular purchase, please contact Customer Service to get you set up with a credit application.

WHAT TYPE OF PAYMENT IS REQUIRED BEFORE DELIVERY?

For retail container sales, we collect the total sales price including delivery charge and all associated fees or taxes prior to scheduling delivery.

WHAT IS THE REFUND POLICY ?

If you are not satisfied with the container delivered, we have a four-pronged approach to ensure your customer satisfaction:

  1. Repair: The customer service center will have the resources to contact and coordinate an appropriate company or individual to repair the container.
  2. Reimburse For Repair: The service representative will have a sliding scale of fees associated with certain container damage that we will offer to reimburse directly to the customer.
  3. Swap Containers: Customer service representative will coordinate the logistics of swapping out the unsatisfactory container for a new one. Additional freight charges will apply.
  4. Full Refund: If no other option is available and the customer insists on a refund, the customer service center will get authorization from  Operations to issue a full refund to the customer. Additional freight charges will apply.

OUR LOCATIONS

 

CGM Freights India Private Limited

B-8/3 GREEN FIELDS , B CHS LTD. JOGESHWARI VIKHROLI ROAD , ANDHERI (EAST) MUMBAI ,MUMBAI CITY, MAHARASHTRA , INDIA 40094

Newzleand

Flat 1, 19 Charntay Avenue, Clover Park, Auckland

krishneel@cgmfreifghts.co.nz

info@cgmfreights.co.nz

P: +61 3 9703 2255 F: +61 3 9790 0677

CGMFREIGHTS FIJI PTE LTD

SuVa office graden city Maco polo complex office 29
NAdi and LautoKa office OFFICE – Level 2 Rogorogoivuda House |Tavewa Avenue|

PH:+679-9332532
WeChat :9332532.| QQ :Krishneel Skype:krishneel.kumar54

NAdi and LautoKa

OFFICE – Level 2 Rogorogoivuda House |Tavewa Avenue|

Campbellfield Head Office

Head Office / Warehouse

45 Adrian Rd, Campbellfield VIC 3061

South Bay Area

2351 Bloom Ave.
San Jose, CA 62962

(345) 235-1245