Case Studies

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Notes to Customers:

Before making payments, customers must submit the required information to the system, especially the parcel numbers and proof of goods (please refer to “How to Purchase Cargo Insurance?“). The PIC (Person in Charge) will review and process the insurance purchase.

 

If the PIC does not receive the necessary documents within 7 working days or does not confirm the insurance matter with you, it will be deemed an invalid insurance order. In the event of any transportation accidents, they will not be covered by the compensation.

 

Circumstances in which customers should refuse acceptance:

Customers should refuse parcels with missing items, inconsistent weights, or damaged external packaging. Without refusal or an indication of missing items or losses on the signed receipt, investigations by various parties will not be possible. The courier company will assume you have successfully received the items, and there will be no room for any after-sales issues.

 

Successful Insurance Purchase:

After a successful purchase, changing the address is not allowed, or the insurance will become invalid. Additionally, the insured amount will be calculated based on the information provided by the customer. Before purchasing, customers can verify the quantity and parcel numbers with the seller.

 

Exemption of Responsibility:

The following circumstances are not covered by the insurance. The insurer will not be responsible for any loss or damage to insured goods due to the following reasons or issues caused by third parties:

  • War
  • Hostile acts
  • Strikes
  • Natural disasters
  • Military actions
  • Riots
  • Looting
  • Detainment
  • Human-related issues

 

If the parcel is confirmed as lost, customers can make a full claim based on the information provided and the parcel number. Customers need to report the lost parcel to the police or provide all external packaging and other information such as photos and weight to the PIC within 48 hours.

Note: The estimated investigation time is 30 working days.

 

Documents Required to Purchase Insurance (please refer to: “How to Purchase Cargo Insurance?”):

  • Product name
  • Quantity purchased
  • Unit price of the product
  • Actual payment amount
  • Product picture

Note: For overseas channels or transport services, photos of the shipping packaging need to be submitted.

 

Agree to Purchase:

Please reply within 3 days, either agreeing or disagreeing, once the information is verified by the customer. Attach your IC number and name. The PIC will process the insurance purchase. Otherwise, it will be considered a default cancellation of insurance.

 

Notes:

Compensation only covers the loss of goods, not damage.

For more details, please refer to the Express Cover Policy

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●Against All Risks from the time of collection / received by the Company until delivered to the consignees. Warranted that no liability shall attach for claims other than concealed breakage or damage following acceptance from the Company or its authorized representative at the destination against signature on consignment note unless exception be taken on such receipt.
● All items must be opened and examined upon receipt. The Company shall not accept any liability for damages once duly acknowledge by receiver.
● All items should pack in Original Manufacturer packing. Additional packing should impose for no brand & model disclose externally. They should be internal protection material for prevention of damage while delivery. This clause can be revised unless stated otherwise.
● Coverage will only pay for repair cost on damaged items. The formula of damage claim used will be based on prevailing market price, market repair price & average clause claim rules. If damage shipment is beyond repair, total loss damage claim can be applied but it is to be decided by Company & in accordance to authorized repair center quotation. All damaged items will becollected by Company for claim investigation purpose. In the case of normal repair cost claim applies, shipment will be returned to claimant upon completion of claim settlement. Whereas, in the case of total loss claim applies, Company has the right NOT to return the total loss claim shipment after claim settlement is completed.
● All claim shall be made payable in monetary form or deduction via account outstanding only.
● All claim should notified to claim system within 72 hours of incident date. Company reserved the right decline any claim if claim notification beyond such period.
● All remain items should keep until Company complete investigation with their investigator. Claim automatically reject if any evidence or remain goods dispose before the claim investigation or survey.
● In the event of loss or damage to any part or parts of an covered machine caused by a peril covered by the contract the sum recoverable shall not exceed the cost of replacement or repair of such part of parts plus charges for forwarding and refitting, if incurred, but excluding duty unless the full duty is included in the amount covered, in which case loss, if any, sustained by payment of additional duty shall also be recoverable. Provided always that no case shall the liability exceed the covered value of the complete
machine.
● In the event of loss or damage to any part of the interest covered caused by a peril covered by the Contract the sum recoverable shall not exceed such proportion of the cost of replacement or repair of such part or parts as the covered value bears to the value of a new item plus charges for forwarding and refitting, if incurred, but excluding duty unless the full duty is included in the amount covered, in which case loss, if any, sustained by payment of additional duty shall also be recoverable. Provided always that in no case shall the liability exceed the covered value of the complete item.
● All shipment stated in Goods description is considered new, unused & original brand, unless stated otherwise.
● Excluding Rusting, Oxidation, Decolourisation, Bending, Chipping, Marring and Scratching.
● Excluding Mechanical, Electrical and Electronic Derangement or breakdown unless caused by violent, external, accidental and visible means.
● Any item consists of articles in a pair or set the Company shall not be liable to pay more than the proportionate value of any particular part of parts which may be lost, without reference to any special value which such article or articles may have as part of such pair or set.
● In no case shall this contract cover any loss, damage, expense or liability or whatever nature which might otherwise be recoverable under this cover arising out of or in any way connected with, whether directly or indirectly, the use or operation of any computer, computer system, computer software, program or process or any electronic system where any such loss, damage, expense or liability
arises, whether directly or indirectly, as a consequence of (1) the date to the year 2000 or any other date change and/or (2) any change or modification of or to any such computer. Computer software, program or process or any electronic system in relation to any such date change. Excluding loss, damage or liability, or whatever nature which might otherwise be recoverable under this cover arising out of or in any way connected with, whether directly or indirectly, the functionality or operation of any computer software, programme or process or any electronic system where any such loss, damage or liability arises, whether directly or indirectly, caused by or arising from courier process.
● Any loss or damage or expenses caused by or arising from information technology viruses are excluded.
● Excluding loss or damage pertaining to failure of computer software and/or computer data.
● Excluding loss, damage or liability, whether directly or indirectly, resulted from terrorism, war or strikes.
● Excluding any claim from Public Liability, Bailees, Consequences Loss, Product Liability & Business Interruption Liability.
● Excluding any claim arising from Radioactive Contamination, Chemical, Biological, Bio-Chemical and Electromagnetic Weapons.
● Excluding loss arising from Custom, Police or any government body detention.

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Refund inquiry

Documents required: application letter & police report & IC

Application validity: 7 working days

Payment method: online bank transfer only

Payment date: Payment will be made on the second financial Friday after approval.

 

You must ensure that the required documents are submitted completely, otherwise, the accounting department has the right to reject and respond:

– The content of the refund application letter needs to be:

✔Clearly state the reason and time (day, month, year) for the wrong bank account/provide relevant supporting documents.

✔This application letter requires the applicant to submit it to the bank for verification (the name of the bank’s contact and verified person must be written in handwriting)

✔Bank account details (Beneficiary Bank Name, Beneficiary Name, Beneficiary Bank Account No, refund amount (RM)

 

Refund Administration Fee

Account details: The information provided is wrong/incorrect. Resulting in a refund, and no payment was received.

✔Will be scheduled for the second Friday.

✔An administrative fee of RM30.00 will be charged (direct deduction) ➕Any additional fees.

✔The supplier will be deducted directly.

 

 

Administrative Fee
Incorrect/wrong account information Account information, customer/supplier
Payment date Will be scheduled on the next specified second Friday

➕Charge RM30 (direct deduct)

➕Any additional fees

 

 

Notes

If you have received/signed/purchased the following offers or fulfilled the following conditions, refunds/cash withdrawals will not be processed

  • Promotional package
  • Commercial Package
  • Coupons/Promo Codes
  • MYPOZ account less than RM50

 

Disclaimer

MYPOST ONLINE SDN BHD(MYPOZ) The decision of the Account Department will be deemed final and has the right to refuse to respond to any refund rights.

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Step 1: Activate e-Wallet
Profile> Payment setting> Activate e-Wallet
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Step 2: Fill in the received OPT> Successfully activate
OTP
OTP3
Step 3: Set up payment pin, successfully set up once filling in the OTP
OTP2
OTP
OTP3
Step 4: Reload
Profile> Top Up> Fill in the top up amount> Confirm
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Step 5: Choose the payment method and transfer the money
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All csinbound problem shipment or claim request must be submitted within 48 hours of acceptance from received. The US dollar fixed compensation exchange rate is unified at 4.05, which is calculated based on the average exchange rate of the US dollar XECURRENCY in recent years.

 

1. Product name and description must be stated clearly on your invoice.
2. Claim request must be submitted within 48 hours of acceptance.
3. After we receive your complaint, investigation towards each participating party shall commence.
4. Further action shall be taken according to the outcome of the investigation.
– Maximum compensation for SKYNET/GDEX/ABX/BBB/CITYLINK/J&T: USD50
– Maximum compensation for sea freight: 3 times of freight charges.

– Compensation formula based on parcel weight difference: (Total shipping fee divided by Total weight divided= price per kg) * 3 times = amount of compensation
– Free delivery of left out item to destination.

1. Compensation value according to item value on invoice (maximum of USD50), or 3 times of shipping fee, or 【Compensation formula based on parcel weight difference: (Total shipping fee divided by Total weight divided= price per kg) * 3 times = amount of compensation】whichever is the lowest.
2. Non declared items or falsely declared items are not covered.
3. No compensation for repackaged parcels, due to reasons such as: seller mistake and lost parcel before arriving at warehouse.
4. In addition, fragile products cannot be claimed. It is recommended that if it is fragile, do not choose to repack and should inform the seller to strengthen the packaging ~ to avoid crushing during transportation (reinforced packaging can only reduce transportation risk)

1. Compensation shall be bear by any party responsible.
– Maximum compensation for SKYNET/GDEX/ABX/BBB/CITYLINK/J&T: USD50
– Maximum compensation for sea freight: 3 times of freight charges.

– Compensation formula based on parcel weight difference: (Total shipping fee divided by Total weight divided= price per kg) * 3 times = amount of compensation
2. If parcel is not found in our warehouse, a maximum compensation of RMB100 will be provided.

1. NO compensation and/or refunds for items that are detained by customs, all fees generated is responsible of account owner only. There is NO compensation if the customer’s shipment is in the same container consists of the prohibited items and confiscated by the customs during customs inspection. In addition, if the goods are detained/confiscated by customs without any reason, there will be no compensation. 
2. User will be blacklisted if such scenario happens too frequently.

1. Appropriate notification is provided before delivery of parcel, we shall not be held responsible for 3rd party delays.
2. Shipping Fee Compensation Rate:
– 3 working days delay: 10% of shipping fee
– 7 working days delay: 20% of shipping fee
– 14 working days delay: 50% of shipping fee
– 30 working days delay: 100% of shipping fee

  • All the orders requested for special demand will be replied on the next day or later depending on the request.
  • All the orders requested for special demand after out for delivery are excluded from the delay compensation.

1. All claim requests must be completed with purchase and shipping documents, and to be submitted within 1 week of request.
2. We will conduct our investigation and further action to be taken within 2 weeks time.

** Our AXA cargo insurance is recommended for high valued items.

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What is the meaning of air freight returned parcel?

Air freight returned shipment means after making payment, the customs inspector found out the shipment consists of sensitive items or banned items and hence, returned the shipment to the warehouse.

 

How will customers know that their parcel has been returned?

If the customer’s parcel is unfortunately returned during a customs inspection, we will wait for the parcel to be returned to the warehouse, and update the logistics information to inform the customer about the returned parcel.

 

What are the reasons for returning the parcel?

There are three main reasons- the order consists of sensitive items, banned items, or mistakes of customs.

 

What is the charge for returned shipment?

The returned parcel will be charged RM 10 by default as an inspection fee to verify the goods classification and eliminate the banned/ sensitive items for inbound again.

The warehouse staff will update the new inbound order no. so that the customers can submit the order again.  

 

How long will the return time be?

The returned parcel will need an estimated 2 working days to depart from the airport to the warehouse.  

 

What happens after the parcel is returned?

If the customer’s package is returned, it will be sent back to our warehouse, and our warehouse staff will withdraw the sensitive/banned items from the parcel, and provide the new parcel number, subject to an extra charge of RM5.

 

What to do if my parcel is being returned?

The customer can submit the order again according to the new order no. by adding the parcels and choosing the correct delivery channel.

 

Can I apply for a shipping fee refund for the previous order?

After the customer’s parcel is returned, the shipping fee of the previous order will not be refunded! This is because the customer’s order is sent through the general goods channel, but it was found that the parcel contained sensitive items during the customs inspection and was on hold and returned, so the original shipping fee has been formed.

 

What are the examples of sensitive items?

Liquid, paste form, electrical appliances, parcel with wood frame, sticky, super long (single side is 140 cm or above, both sides are 70 cm or above), powder form, granulated, magnetic, food, electronic, etc.

 

What are the characteristics of the banned items?

Irritable, explosive, consists of the battery, etc.

 

What is the procedure for returning a parcel?
Procedure: The parcel is returned to the warehouse —— The system shows that the package is returned —— Inspection and verification of the product classification —— Withdraw the sensitive/banned items and inbound —— Leave a message to the customer for a new parcel number —— Adding parcel —— Submit an order (select sensitive channels)


Note: The shipping fee of the confiscated/returned goods cannot be refunded, and any other fines/legal liabilities will be borne by the customer.

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International shipments are divided into three categories according to the functional attributes of the products: general goods, sensitive goods, and prohibited goods. MYPOZ currently only has two channels: general goods and sensitive; it refuses to accept any prohibited products.

 

General goods and sensitive goods are used to distinguish inspection standards when exporting from China to other countries. If sensitive goods are shipped using general cargo channels, it may cause inspections to fail to clear customs and deliver goods. The user may delay the receipt of the goods, or need to pay the difference in the fee of the sensitive channel before the delivery. The following pictures distinguish general goods, sensitive goods, and prohibited goods:

The above products are for reference only, it is recommended to inquire the customer service before choosing the transportation channels of the products.

 

*Note:

1. Health food, supplements, medicines, and batteries are air freight prohibited items and can only be transported by sea-sensitive channels.

2. Products with magnets (without battery) such as electronic products, electrical appliances and digital accessories can be transported by air freight sensitive channels.  

3. If the electronic products are branded, please inquire the customer service in advance before choosing the appropriate shipping channel.

4.Drones or any drone parts are prohibited items

 

Transportation of Prohibited Items:

– Dangerous goods, sex toys, weapons, livestock, internationally restricted food (such as bird’s nest, dried seahorse, sea cucumber, etc.), cigarettes, sharp weapons (such as imitated knives/ guns, kitchen knives, etc.), cash, alcohol, paint, white powder, unknown drugs, plants, living creatures, sprays (such as care sprays, hair sprays, etc.), flammable and explosive items (Such as: fireworks, gas bottles/batteries/drone or any drone parts, etc..), products with air pressure (such as air pressure chairs, bicycle tires, etc.), CD-ROMs/DVDs, printed materials with sensitive issues, perishables and all IATA restricted items.

– Mobile phones are commodities with a high risk of loss, the customers who insist to ship them have to provide an import license and bear for the loss.

– Before submitting the order, it is the responsibility of the customers to classify the sensitive or general goods. Any inquiries about the classification of goods, please contact our customer service in advance.

– If the sensitive cargos are transported as general cargos and blocked by the customs, all consequences shall be borne by the customer;

For example: If the product consists of the battery, and is shipped by air freight, it will be considered as using the wrong shipping channels. If it is blocked by the customs, the customer might need to pay a fine and wait for the customs to verify whether the goods will be returned;

Prohibited items: Tobacco, alcohol, imitated knives, guns, batteries (wet batteries, car batteries) are prohibited from being shipped, NIKE, ADIDAS, and other authorized brands, religious/political/racial/domestic sensitive topics books and other products. Our warehouse staffs have the right to confiscate/reject such items.

– If such items are intercepted by the warehouse staff, a default fine of RM50 or not more than RM150 will be imposed, depending on the size of the goods. If the warehouse fails to intercept, such items will be confiscated/returned after customs inspection, all fines and legal liabilities will be borne by the customer, and our company will not bear any responsibility.

– This list is not including all prohibited items, and some items are not listed. Besides the items listed above, some countries may have additional regulations. If the goods are detained by the customs due to national regulations, our company will not bear any responsibility.

*Special declaration: MyPoz only receives goods on behalf of customers, and all the legal liabilities arising from the transportation of illegal goods and false declarations will be borne by the customers.

 

If you still don’t know your product attributes, please provide us with the following information and we will serve you.

(1) Product name, photo/link
(2) What is the shipping volume? How heavy is the product?
(3) Need to use air/sea freight?
(4) Need to send to West Malaysia/East Malaysia/Singapore?
(5) What is the purpose of the product?

Note: If it is a certified member, this inquiry is free, if it is an ordinary member, the inquiry fee is 5 MYR.

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States Rural Areas Postcodes

Extra Charges

KELANTAN Kota Bharu 15000 15050 15100 15150 15159 15200 15300 15350 15400 RM30 / M3
15500 15502 15503 15504 15505 15506 15508 15512 15514
15516 15517 15518 15519 15520 15524 15529 15532 15534
15536 15538 15540 15546 15548 15550 15551 15556 15558
15560 15564 15570 15572 15576 15578 15582 15586 15590
15592 15594 15596 15600 15604 15608 15609 15612 15614
15616 15622 15623 15626 15628 15630 15632 15634 15644
15646 15648 15658 15660 15661 15664 15670 15672 15673
15674 15676 15680 15690 15710 15720 15730 15740 15988
15990 16010 16020 16100 16109 16150
Bachok 16020 16030 16050 16060 16070 16090 16300 16310 16320
Wakaf Bharu 16250
Tumpat 16080 16200 16210
Melor 16400
Ketereh 16450
Kem Desa Pahlawan 16500
Pulai Chondong 16600
Cherang Ruku 16700
Pasir Puteh 16800
Selising 16810
Pasir Mas 17000 17007 17009 17010 17020 17030 17040 17050 17060 17070
Tanah Merah 17500 17507 17509 17510
Kuala Balah 17610
Ayer Lanas 17700
Kuala Krai 18050 18000
Dabong 18200
Temangan 18400
Machang 18500
Gua Musang 18300
Rantau Panjang 17200
Jeli 17600
PAHANG Kuantan 25000 25050 25100 25150 25200 25250 25300 25350 25500 RM30 / M3
25502 25503 25504 25505 2550 25508 25509 25512 25514
25516 25517 25518 25520 25524 25529 25532 25534 25536
25538 25540 25546 25548 25550 25551 25552 25556 25558
25560 25564 25570 25576 25578 2558 225584 25586 25590
25592 25594 25596 25598 25600 25604 25606 25608 25609
25610 25612 25614 25620 25622 25626 25628 25630 25632
25644 25646 25648 25656 25660 25661 25662 25670 25672
25673 25674 25676 25690 25700 25710 25720 25730 25740
25750 25990 26010 26040 26070 26080 26100 26140
Bukit Goh 26050 26090
Balok 26080 26100 26150 26190
Sungai Lembing 26200
Jaya Gading 26250
Gambang 26300 26310 26320 26330 26340 26350 26360 26370
Bandar Pusat Jengka 26400 26400 26410 26420 26430 26430 26440 26450 26460 26485 26490 26500
Maran 26500
Chini 26690
Jerantut 27000 27010 27020 27040 27050 27060 27070 27090 27150
Damak 27030
Kuala Lipis 27200 27207 27209 27210
Benta 27310 27300
Dong 27400
Sungai Ruan 27630
Sungai Koyan 27650
Sega 27660
Temerloh 28000 28007 28009 28010 28020 28030 28040
Kuala Krau 28050
Chenor 28100
Bandar Bera 28200
Triang 28200 28300 28310 28320 28330
Mentakab 28400 28407 28409
Lanchang 28500
Karak 28600 28610 28620
Lurah Bilut 28800
Raub 27600 27607 27609 27610 27620 27630 27670
Bentong 28700 28707 28709 28730 28740 28750
Sungai soi 26060
Kemayan 72120
Bandar Tun Abdul Razak 26900
Padang Tengku 27100
Muadzam Shah 26700
Kuala Rompin 26800 26810 26820
Tanah Rata 39000 39007 39009 39010
Cameron Highlands 39000
Brinchang 39100
Ringlet 39200
Bukit Fraser 49000
Genting Highlands & Goh Tong Jaya 69000
TERENGGANU Kuala Terengganu 20000 20050 20100 20200 20300 20400 20500 20502 20503 RM30 / M3
20504 20505 20506 20508 20512 20514 20516 20517 20518
20519 20520 20532 20534 20536 20538 20540 20542 20546
20548 20550 20551 20552 20554 20556 20560 20564 20566
20568 20570 20572 20576 20578 20582 20586 20590 20592
20596 20600 20604 20606 20608 20609 20610 20612 20614
20618 20620 20622 20626 20628 20630 20632 20646 20648
20656 20658 20660 20661 20662 20664 20668 20670 20672
20673 20674 20676 20680 20690 20698 20700 20710 20720
20900 20902 20904 20906 20908 20910 20912 20914 20916
20918 20920 20922 20924 20926 20928 20930 20990 21000
21009 21010 21020 21030 21040 21060 21070 21080 21090
21100 21109 21200 21209 21210 21220 21300 21309
Bukit Payong 21400
Chalok 21450
Sungai Tong 21500
Marang 21600 21810 21610
Kuala Berang 21700
Ajil 21800 21810 21820
Permaisuri 22100 22107 22109 22110 22120
Kampung Raja 22200
Dungun 23000 23007 23009 23050
Paka 23100
Ketengah Jaya 23300
Al Muktatfi Billah Shah 23400
Cukai 24000 24007 24009
Ayer Puteh 24050
Ceneh 24060
Kijal 24100 24107 24109
Kemasek 24200 24207 24209
Kerteh 24300
Kuala Besut 22300 22307 22309
Bukit Besi 23200
Jerteh 22000 22010 22020
JOHOR Mersing 86800 86810 RM30/ M3
Pengerang & Jementah 81600 85200
Endau 86900
NEGERI SEMBILAN Rompin 73500 73507 73509 RM30/ M3
Bahau 72100
PERAK Gerik 33300 33310 33320 RM30/ M3
Pulau Pangkor 32300
KEDAH Bukit Kayu Hitam 06050 RM30/ M3
Kuala Kedah 06600
Alor Setar 05000 05050 05100 05150 05200 05250 05300 05350 05400
05460 05500 05502 05503 05504 05505 05506 05508 05512
05514 05516 05517 05518 05520 05532 05534 05536 05538
05550 05551 05552 05556 05558 05560 05564 05576 05578
05580 05582 05586 05590 05592 05594 05600 05604 05610
05612 05614 05620 05621 05622 05626 05628 05630 05632
05644 05660 05661 05664 05670 05672 05673 05674 05675
05676 05680 05690 05696 05700 05710 05720 05990 06250
06550 06570 06660
Alor Star 05150 05350 05400 05460 06250 06550
Uni. Utara Malaysia 06010
Kodiang 06100
Ayer Hitam 06150
Kepala Batas 06200 06207 06209
Kuala Nerang 06300
Pokok Sena 06350
Pendang 06400 06700 06707 06709 06710 06720 06750
Langgar 06500 06507 06509
Simpang Empat 06650
Kota Sarang Semut 06800
Yan 08100 06900
Sungai Petani 08000 08007 08009 08010 08600
Bedong 08000 08010 08100 08300
Sik 08200 08210 08340
Gurun 08300 08330 08800
Jeniang 08320 08700
Merbok 08400 08407 08409
Kota Kuala Muda 08500 08507 08509
Kulim 09000 09007 09009 09010 09020
Baling 09100
Kuala Pegang 09110
Kupang 09200
Kuala Ketil 09310
Padang Serai 09400
Lunas 09600 09300
Karangan 09700
Serdang 09800 09810
Serdang 34130 34950
Bandar Baharu 34950
Pulau Langkawi 07000 07007 07009
Jitra 06000 06007 06009
Changloon 06010
Perlis Kuala Perlis 01000 02000 02700 RM30/m³
Selangor Tanjong Sepat 42800 RM30 / M3
Batang Kali 44300
Kuala Selangor 45000

Gentle reminder:

  • Please contact our customer service in advance, if you need to ship to specific areas such as Pengkalan Tentera Laut Diraja Malaysia (TLDM), free trade zone (airport), East Malaysia- Lahad Datu and so on.
  • Starting from Dec 29th, 2023, 4:00 pm onwards, MyPoz will adjust the remote charges in the following areas. The minimum charge for each order is RM300, and the shipment over 1m³ will be calculated at RM30/0.1m³: Genting Highlands (69000), Cameron Highlands (39000), Tanah Rata (39000-39010), Brinchang (39100), Ringlet (39200), Pulau Langkawi (07000-07100), Pulau Ketam (42960), Pulau Tioman (86800) and Pulau Pangkor (32300)
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HOW TO CALCULATE THE FEE

(a) According to the “Sea Freight Group Purchase” algorithm, the actual weight charged is based on the “Actual Weight” or “Volumetric Weight”, whichever is higher.

Volumetric Weight (kg)= (Length x Wide x Height) cm³/ 6,000

(b) According to the “Marine Private Sea Freight” standard algorithm, the actual weight charged is based on the “Actual Cubic” or “Actual Weight Cubic”, whichever is higher.

Actual weight cubic= Weight/ 500; at least a fee of 0.1m³ will be charged, and the additional weight will be every 0.01m³ afterward.

If the volume is 1.11, 1.12, all will be calculated as 1.2m³.

(c) When the actual weight cubic is bigger than the volume, the shipping company will apply the formula= Weight/ 500 (m³).

(d) If the parcel is exceeded the maximum affordable weight of the order, the fee will be charged according to the total weight of the order/ 5.

(e) Delivery is only downstairs, not upstairs; if you need the driver to deliver upstairs or moved into the warehouse, please negotiate with the driver.

(f) If your single item is more than 50kg or a large item, please prepare your forklift and arrange for manpower to unload the shipment as the driver is only assisting in unloading.

(g) The measurement standard of loading container is based on the original volume (long*wide*height), adding 1cm to the longest length/ biggest side.

(h) After receiving the shipment, if the customers measure again the volume and find out there is a 1cm difference with the charged volume, it will be a normal condition as during delivery, there will be a crash due to squeezing, which caused the outer package to deform and the difference in volume.

(i) The volume of shipment with gunny bags packaging might have changed after receiving by the customers, as its volume is not constant.

 

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