LINUXCON 20155th – 7th October – Convention Center Dublin

SHIPPING MANUAL and HANDLING TARIFF

CCD

For information please contact:

Interflow Logistics Ltd.Suite 304, Northwood Business ParkSantry, Dublin 9Tel: +353 (0) 1 6853845Email: sales@interflow.ie

• Vivian Brodigan vivian.brodigan@interflow.ie +353 (0)87 7643970• Beverley Marchi beverley.marchi@interflow.ie +353 (0)87 0927716• Niall Thompson niall@interflow.ie +353 (0)86 3805000

Applicable since April 2015

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Interflow Logistics is pleased to be the preferred international forwarder for LINUXCON 2015. It is our goal to simplify international exhibitor’s exhibit experience by providing seamless, one stop, and international logistics services to LINUXCON exhibitors. We will accomplish this by providing comprehensive customs clearance facilities, an array of transportation options, pre and post show storage options, and on site assistance services, for LINUXCON exhibitors.

1. KEY DATES & ARRIVAL DEADLINES

KEY DATES

Show dates October 5 – 7, 2015Move in dates October 4 – 5, 2015Move out dates October 7, 2015Advance Receiving dates September 24 – October 2, 2015

ARRIVAL DEADLINES port/airport/terminal goods must be received by

Ocean Freight FCL DUBLIN 10 working days before requested delivery date

Ocean Freight LCL DUBLIN 18 working days before requested delivery date

Airfreight DUBLIN (DUB) 5 working days before requested delivery date

Truck DUBLIN Warehouse 3 working days before requested delivery date

Truck direct deliveries DUBLIN As per move in/out dates

2. LATE ARRIVAL SURCHARGEFor cargo arriving beyond deadlines, an additional 25% handling surcharge will be added to cover the additional costs. INTERFLOW will make all reasonable efforts to ensure the delivery before the show opens; however, no guarantees can be given. The surcharge will apply regardless of the delivery date to the show site.

3. DOCUMENTS:

1 copy of Commercial Invoice & Packing List 1 copy of Original B / L / AWB 1 copy of Insurance Policy (if insured) 1 copy of container / consolidation manifest

The following documents must be sent to Interflow at least 5 working days prior to the arrival of vessel / aircraft at DUB – DUBLIN AIRPORT/ 10 working days. PORT OF DUBLIN. Invoices and packing lists must be in English.

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Please pay attention to the following points to accurately complete your invoice as per Customs requirements:

Customs codes – Please make sure that your invoice have HTC codes to identify the exact merchandise you are sending

Descriptions – Please use clear and detailed product descriptions to allow us to make a proper Customs entry

Serial numbers – Please indicate the serial numbers and model of your goods, if serial numbers are not available please include a picture of the items

Quantity – Please list the quantity of each item Weight – Please list the weight and the content of each package Values – Use values that represent fair market value to avoid a possible value adjustment by

the Customs. Each invoice will have to show the following sentence “The value shown is true, real and is according to the market value”.

Origin of the goods – Please indicate the proper Country of origin of the goods you are sending

CIF terms – Please indicate in your invoice that the goods are CIF or C&F, otherwise Customs, in order to determine the value of your goods, may add the transport charges to the declared value

Goods to be returned after the fair – Please add the following declaration : “Invoiced goods are for display purposes only during the exhibition and will be re-exported at the end of the show”

Literature and give-aways – Such items must be listed on a separate invoice with individual values indicated and must be separately packed. Generally such items are subject to import duties

INTERFLOW cannot make Customs entry on shipments where invoices indicate general descriptions such as “Exhibition goods” or “Stand-fitting materials” or “give-aways”. Nor can INTERFLOW make entry on invoices that indicate lump sum value only. In these instances entry will be delayed until detailed invoices are received from the shipper.

Please send your pre-alert message with a copy of all documents, before despatching the goods, to vivian.brodigan@interflow.ie or beverley.marchi@interflow.ie

4. CONSIGNMENT INSTRUCTIONS:

ALL SHIPMENTS MUST BE SENT PREPAID

We cannot give any guarantee of on-time and correct handling of any shipments of which the consignee instructions are not respected.

All documents such as the Bill of Lading and Master Airway Bill must show the consignee as indicated below:

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AIRFREIGHT MAWB and SEAFREIGHT B/L to be consigned as follows:

EXHIBITOR NAME

Notify:

Interflow Logistics Ltd.LINUXCON 2015 BOOTH # ______________

Unit 1, Ace warehouse, Blakescross

HALL/STAND NUMBER: ____________________

Lusk, Co. Dublin

Tel: +353 1 685 3845

ADVANCE WAREHOUSE DELIVERIES:

EXHIBITOR NAME

Notify:

Interflow Logistics Ltd.LINUXCON 2015 BOOTH # ______________

Unit 1, Ace warehouse, Blakescross

HALL/STAND NUMBER: ____________________

Lusk, Co. Dublin

Tel: +353 1 685 3845

Please note: All exhibition goods, dispatched either by seafreight or airfreight, shall be consigned “Freight Prepaid”. A 5% outlay commission will be imposed on all “Freight Collect” consignments.

5. CASE MARKINGSFor easy identification, all packages must be marked as follows:

LINUXCON 2015 CASE __________ OF ___________ CONVENTION CENTRE DUBLIN GROSS WT: __________ KGS. NET WT: ________KGSEXHIBITOR: _________________________ LIFTING POINTS: BOOTH/STAND NBR: ____________________ HALL NBR: __________________DIMENSIONS: ________________________ MADE IN: (COUNTRY OF ORIGIN)

6. INSURANCEHandling is undertaken entirely at the owner’s risk. While INTERFLOW will do their utmost to ensure the safety of your goods we highly recommend that all exhibitors issue an “All Risk” insurance policy.

It is the responsibility of the exhibitor to ensure that they have adequate insurance for their goods whilst in transit to and from the exhibition, whilst there and / or in storage and also in transit to other destinations.Interflow Logistics Ltd can insure your goods for you but this is on a request basis.

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FORWARDING & HANDLING TARIFF

1 - STAND FITTING MATERIAL: Full Load : 50 cbm 960,00 €Half Load : 25 cbm 660,00 €Less than Half Load : <15 cbm 350,00 €1 Cbm = 333.-Kg / 1 Ldm = 4 CBM

2 - ADVANCE WAREHOUSE UP TO BOOTH CCD:Offloading, intermediate storage and delivery to booth / CBM: 65,00 €* Chargable weight - minimum 3 CBM / per shipment1 Cbm = 333.-Kg

2.1 - Small courier shipments: Small shipments less 40 Kgs per shipment: 75,00 €

3 - ARRIVAL CCD UP TO DELIVERED BOOTHOffloading and direct delivery from truck to booth per cbm: 36,00 € * Minimum Charge €180 1 Cbm = 333.-Kg / 1 Ldm = 4 Cbm

4 - EMPTY CASE STORAGECollection, storage and re-delivery of empties per cbm: (Min 3 cbm) 68,00 €

4.1 - Express emptiesCollection, storage and re-delivery of goods per cbm: (Min 3 cbm) 98,00 € (returned to stand within 30 minutes of CCD loading doors opening)

5 - AIR FREIGHT HANDLING

From free arrival DUB AIRPORT up to stand delivery per kg 1,30 €

Chargeable weight minimum. 180 € per shipment (excluded airline / storage charges, agent fees)* Transfer charges and outlays to pay at the airfreight company on arrival at airport. at cost.* Airport processing fees per file 55.00 €. 1Cbm = 167 Kg

6 – RENTAL OF LABOURS (FOR WORKS ON STAND ONLY)

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Handlift (min. 4 hours) per hour : 45,00 €

7 – CUSTOMS FORMALITIES7.1 - Carnet clearance (samples for exhibition):

ATA Carnet Import Clearance: 95,00 € ATA Carnet Export Clearance: 95,00 €

7.2 - Import Clearance (consumables such as brochures, giveaways):Import clearance (temp or permanent) per entry 95,00 €

(Excluding duties and taxes)Duties and taxes, to be debited according to official outlay, + 5% advanced payment (min.50 €)Customs bond fee: 3.5 % of CIF value min charge per entry (non-refundable) 75,00 €

8 - ADDITIONAL:Service fee per shipment per way inbound/outbound: 60,00 €

9 - FORKLIFT HIRE:2/3T (min. 4 hours) per hour: 170,00 €

10 - SURCHARGES TO BE APPLIED ON SECTION NRS. 1), 2), 3), 5), 6), 9):Overtime (18:00 – 20:00h): 30%Overtime (20:00 – 08:00h): 50%Saturdays: 50%Sundays/Public Holidays: 100%

Public holidays in Ireland 2015: 1st January, 17th March, Easter Monday, 1st Monday in May/June/August. Last Monday in October, 25th and 26th December.

11 - OCEAN FREIGHT HANDLING: Quoted on request

12 - RETURN CHARGES:Same as points 1), 2), 3), 4), 5), 6), 7), 8), 9),10)

GENERAL CONDITIONS

Rates will be calculated on 1 cbm=167kg volume/weight ratio for air freight and 1 cbm=333kg for road freight.

Rates are applicable to single unit not exceeding one of the following dimensions cm 350x200x200(h) and 2.000 kg of gross weight.

All rates are subject to 23% VAT, where applicable.

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Interflow will provide storage of shipments 10 days before and 10 days after the show. Long-term warehousing can be provided only upon specific agreement.

The empty storage service is only intended for empty packing materials. Interflow will not be responsible for the damage or loss of any material and/or goods left inside.

Above rates are for shipments handled in accordance with our shipping instruction and deadlines.

Interflow are not responsible for goods left unattended at the stand at the closing of the event.

All services must be paid before the end of the exhibition by credit card, cheque or cash unless otherwise agreed. The invoice for the services will be delivered to the booth.

Above rates do not apply to shipments of live animals, dangerous goods, perishable, valuables or any other kind of special cargo.

Third party charges, demurrage, detention or storage charges, incurred for reasons beyond our control will be billed as per outlay + 10%.

Issuing of various certificates (CITES, Phitosanitary, Sanitary, Fumigation) will be billed as per outlay + 10% (minimum charge EUR 25,00).

Further services not included in the present Handling and Logistic Tariff will have to be agreed in advance.

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BOOKING FORM FOR ON - SITE SERVICES

EXHIBITION HALL STAND Exhibitor (Company name)

VAT number

Address

Post code City Country

Tel E-mail Web site

Company contact person Tel

Stand contact person Mobile

Invoicing details (if different)

Company name

VAT number

Post code City Country

Company contact person E-

mail Tel

LOGISTIC SERVICES DATE TIME

☐

Workers

Offload and delivery to stand

Pick up from stand and reload to transport

Collection, storage and redelivery of empty cases

Pallet-jack

Other:

I hereby accept that I have read and understood the above terms and conditions.

Date Signatur

e

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DEBIT/CREDIT CARD AUTHORIZATION

FOR DEBIT/CREDIT CARD PAYMENT ONLY: Please complete the form below and mail or e-mail to:

Interflow Logistics Ltd. Suite 304 The Crescent Building, Northwood Business Park, Santry, Dublin 9, Ireland

EMAIL: gwangim@interflow.ie Attention: Ima Dolan

PAYMENT TYPECard number: 4Card number: 5Card number: 3

Expiration Date:mm/yy / CVV Code:

Authorized amount: € Shipment Reference Number:

☐ I hereby authorise you to debit my credit card for the full amount plus 5% surcharge

CARDHOLDER INFORMATION

Print Name (exactly as show on card):

Phone Number: E-MAIL:

CC Billing Address and VAT Number:

Company Name:

Cardholder Signature: ___________________________________________________________________________ I hereby promise to pay the authorized amount shown above to Interflow Logistics Ltd1.

1 All business of Interflow Logistics Ltd. is transacted under the current edition of the Standard Trading Conditions of the Irish International Freight Association.

COMMERCIAL INVOICE AND PACKAGING LIST

Exhibition Name   Permanent Import ☐ Yes/NoVenue   Temporary Import ☐ Yes/No Exhibition Date   Time

Shipper / Exhibitor Consignee Notify Exhibitor Name Name:   Name:   Name:  

  Address: Address: Address:Hall      

       Stand Number Phone: Phone: Phone:

  Attn:   Attn:   Attn:  Contact On-Site Contact MOB Level Return from Warehouse ☐ Yes/No

     

Case No Item No Description of goods QTY HTC Unit Price

Total Price Weight

Kilos

Dimensions CM Volume

CBMDisposals

L W H C S R                                                                                                                                                                                                                                                                              Total                              

We certify that the goods are or origin, and the above description is true and correct

Authorized signature:  

C: Consumed  

  S: Sold  

The value given is for customs purposes only. Name of Signatory:  R: Returned  

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