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Terms and Conditions

When using HLC Logistics Sdn. Bhd. (hereinafter refer to as “HLC Company”) services, Customers/Consignors are agreeing on your behalf and on behalf of the Sender/ Receiver of the shipment and anyone else with an interest in the shipment that these Terms and Conditions shall apply.

We reserve the right to, including but not limited to amend, change, modify the contents of Terms and Conditions at our discretion from time to time. Your continued use of the HLC Company's services will represent an agreement by you to be bound by the terms and conditions as amended.

  1. Packaging & Documentation
    1. The term “goods” refers to any commodities or products being transported, including but not limited to any items that require maintenance of low-temperature conditions during transportation, such as commodities, products, food, etc. The Consignor is responsible for providing HLC Company with temperature and humidity requirements for the refrigerated goods to ensure that the goods remain within the specified temperature range throughout the entire transportation process.
    2. The packaging of goods, especially refrigerated goods, must comply with international transportation standards to ensure that they are not affected by temperature fluctuations and humidity changes during the transportation process. The Sender is responsible for the appropriate packaging, labelling and intact packaging. Please ensure that sharp or pointy items are properly wrapped, no exposure of sharp or pointy edges to avoid injury to our staffs or damage to other goods. Any injuries or damages resulting from such goods will be the responsibility of the Consignor, including all medical expenses or losses. HLC company is not liable for goods damaged or shortage due the improper packaging.
    3. The dimensional weight and actual weight of each package shall not exceed 30kg. If the weight of a package exceeds the specified limit, there will be an additional charge. Any piece may be re-weighed and re-measured by HLC company to confirm the calculation.
    4. "Fragile goods" must be explicitly notified by the Consignor and labeled by the Sender. HLC company is not liable for any damage to fragile goods, such as frozen dough, sashimi, cakes, dumplings, chocolate, biscuits and glassware. Odorous foods (such as Durians, Limburger cheese, etc.) must be vacuum-sealed to ensure complete odor containment. If other goods incur losses due to their odor, we reserve the right to file a claim against the Consignor.
    5. The Sender is responsible for ensuring that goods shipped are accompanied by complete supporting documents for receivers and for customs clearance. The Sender must ensure that all statements and information relating to exportation and importation are true and correct. HLC company is not responsible for any direct or indirect costs resulting from incomplete documentation.
    6. HLC Company's delivery receipt serves as proof of delivery. The Company reserves the right not to provide any proof of delivery after two (2) months from the date of shipment.

  2. Goods Limitation
    1. HLC company is not a common carrier. Company reserves the right to refuse the carriage or transportation of any class of goods at its discretion.
    2. HLC Company does not carriage of any person or any live animal in the cargo compartment for any reason
    3. HLC Company does not carriage of any illegal goods, explosive materials, or hazardous materials, including but not limited to firearms, drugs, gases, flammable items and radioactive materials.
    4. HLC Company does not carriage of any valuable items and documents, including but not limited to cash, bonds, passport, identity card, jewelry, rare metals, electrical appliances and machinery. Unless otherwise indicated herein or agreed to by contract.
    5. HLC Company does not carriage of personal and household effects, including but not limited to furniture and electrical appliances. Unless otherwise indicated herein or agreed to by contract.
    6. HLC Company excludes all liability for prohibited items accepted in any way (including acceptance by mistake or under notice). HLC Company shall be entitled to charge an administrative fee for rejected shipments and for the costs of returning goods, where applicable, to the Customer/Consignor.

  3. Billing and Payments
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    1. The Company shall have the options to calculate fees by value, by weight, by volume or by items. At the customer’s request, the Company may provide details of the calculations of the concerned fees.
    2. HLC Company does not accept billing to any third party other than the Customer/Consignor.
    3. HLC Company shall assess additional fees to Customer/Consignor if additional costs incurred in the shipments, including but not limited to warehouse entrances fees, customs fees, permits fees, driver detention fees, storage fees and packing fees.
    4. HLC Company reserved the right to assess return charges for the requested return of physical documents including the Customer’s delivery orders and invoices.
    5. For goods returned in the events where the delivery was unsuccessful due to factors beyond HLC Company’s control, such as, but not limited to, receiver not being present on the day of delivery to receive the goods or goods being rejected by receiver for any reason, the return of such goods to the Customer’ facilities or premise will incur return charges.
    6. If a service is booked and then cancelled within twenty-four (24) hours of the scheduled pick-up, the Customer/Consignor shall pay 50% of the booking total price or RM200 as cancellation charge (whichever is lower). Cancellation fee may also be applicable, but not limited to:
      • Incorrect information/documentation provided by the Customer/Consignor that makes transportation unable to proceed;
      • If the transporter has already arrived and discovered goods on the prohibited items list as mentioned in “Condition 2”;
      • Refusal of entry by any authorities due to additional licenses or permits being required, or improper information/documentations provided by Customer/Consignor.
    7. Payments shall be made within payment term. The Customer shall pay to the HLC Company in cash or as agreed all sums immediately when due without reduction or deferment on account of any claim, counterclaim or set-off.
    8. Payments of customs clearance related charges, customs duties and insurances purchased must be made prior to pick up. Customs penalties, storage charges, or other expenses incurred as a result of actions by customs or failure by the Sender or Receiver to provide proper documentation or to obtain a required license or permit will be charged, along with any applicable duty or tax
    9. In the event that payment is not collected, HLC company reserves the right to suspend and reschedule shipments.

  4. Limitation of liabilities
    1. Damage or shortages must be reported in writing to our company on the same day of delivery, or in the event of non-delivery, within fourteen (14) days from the date shipment is handed over to our company. Notwithstanding any of the foregoing, no claim for damage, shortage, or non-delivery will be entertained until all charges have been paid.
    2. Consignor is responsible to ensure insurance is purchased for the goods with correct value as per purchase invoice. If the Consignor did not insure his goods, in the event when the entire goods or any part of the goods thereof has been lost or damaged during the transportation, the compensation shall be based on HLC company policies.
    3. At the request of the Consignor and upon payment of additional charge therefore HLC company will arrange insurance on behalf of the Consignor. The insurance coverage shall be governed by all of the terms and conditions contained in the policy of insurance issued by the insurance carrier, and HLC company shall in no event be responsible for said coverage or insurance carrier. Consequential damages and loss or damage resulting from delays in transportation are not covered by any such policy of insurance.
    4. For non-insured shipments, HLC company shall only be liable for the direct losses for damaged or lost goods, but limited to the actual amount of loss or damage based on the actual value/costs of the contents as stated on the purchase invoice of damaged or lost goods, or a maximum of RM300.00, whichever is lower.
    5. If the goods are partially lost, or partially damage, then it will be compensated based on the level of damage or lost. If the damaged goods can be properly functioned upon repair, compensation will be based on the repair value or the actual value of the goods, or a maximum of RM300.00, whichever is lower.
    6. HLC company reserves the right to obtain documents to facilitate the investigation of the claim request, include and not limited to (1) copy of bank account statement; (2) original tax invoice from Supplier to verify actual price of the content; (3) copy of Identity card or a copy of business registration certificate (SSM) if the claimant is a business entity; (4) insurance claim form and documents required by insurance company (for insured items); (5) declaration form (only applicable for international shipment)
    7. The compensation or claim is only limited to "Condition 4.4 and Condition 4.5". HLC company reserves the right to refuse any claim if the complainant is unable to verify or unable to provide sufficient evidence that the damage/lost occurred under HLC company's control.
    8. No compensation or claim will be made for prohibited items as listed under “Condition 2”.
    9. HLC company shall not be liable for any loss, damage, delay, shortage, mis-delivery, non-delivery, misinformation or failure to provide information in connection with Customer/Consignor's Shipment which is
      • beyond the reasonable control of the management of HLC;
      • resulting from of Acts of God;
      • by the occurrence of a force majeure event including but not limited to (1) severe weather; (2) fire and flood ; (3) war, rebellion, sabotage, riot, terrorism; (4) strike or industrial dispute of whatsoever nature; (5) act or omission of local or overseas public authority and changes in applicable law; (6) disruption of air or ground network; (7) mechanical problems to modes of transportation / machinery or material shortage (i.e. fuel and electricity).
    10. For goods lost or damaged due to fire or accidents, HLC company provides Good in Transit (GIT) coverage up to RM100,000.00 for each truck. The compensation amount for the claimant will be allocated proportionally based on the insurance company's compensation amount. However, the excess clause shall be borne by the claimant in the event a claim arises.

条款和条件

在使用 HLC Logistics Sdn. Bhd.(以下简称“HLC 公司”)的服务时,客户/托运人将代表自己,货物的寄件人/收件人以及货物相关 的任何其他方同意使用这些条款和条件。

我们保留其权利,包括但不限于自行酌情随时修改、更改、修改条款和条件的内容。如果您继续使用 HLC 公司的服务将表示您 同意受修改后的条款和条件的约束。

  1. 包装和文件
    1. "货物"是指运输的任何商品或产品,包括但不限于需要在运输过程中保持低温条件的任何商品,产品,食品等。托运人 有责任向 HLC 公司提供冷冻货物的温度和湿度要求,以确保货物在整个运输过程中保持在规定的温度范围内。
    2. 货物/冷冻货物的包装必须符合国际运输标准,以确保在运输过程中不受到温度波动和湿度变化的影响。寄件人应承担 货物的适当包装、标记和完整包装的责任。请确保尖锐的部分或尖锐的物品得到适当包装,以避免伤害我们的工作人员 或损坏其他货物。此类货物所导致伤害或损坏,将由托运人承担所有医疗费用或损失。HLC 公司不承担不当包装而导致 货物损坏的损失。
    3. 每个包裹的体积重量和实际重量不得超过 30 公斤。如果包裹的重量超过了规定的限制,将会有额外的费用。 HLC 公司 保留对每件货物重新称重和重新测量以确认此计算的权利。
    4. 寄件人/托运人必须明确通知与标明“易碎物品”。HLC 公司不承担易碎物品(如冷冻生面团、生鱼片、蛋糕、饺子、巧克 力、饼干和玻璃器皿)的任何损坏责任。有浓烈气味的食物(如榴莲、利姆堡奶酪等)必须使用真空包装以确保完全没 有气味。如果其他货物因其浓烈气味而导致损失,我们保留向托运人索赔的权利。
    5. 寄件人有责任确保货物附有收件人和清关所需的完整文件。寄件人必须确保与出口和进口相关的所有声明和信息均真实 正确。HLC 公司不承担因文件不完整而导致的直接或间接损失。
    6. HLC 公司的交货单是交货的证明。其交货证明的保留时间为交货日期后的两(2)个月,之后公司有权不提供任何交货证明。

  2. 货物限制
    1. HLC 公司不是公共运营商。公司保留自行决定拒绝运送或运输任何类别货物的权利。
    2. 在任何情况下,HLC 公司不予货舱内承运任何人或任何生物。
    3. HLC 公司不承运任何非法货物、爆炸物质或危险物质,包括但不限于枪支、毒品、气体、易燃物品和放射性物品。
    4. HLC 公司不承运任何高价值的物品和文件,包括但不限于现金、债券、护照、身份证、珠宝、稀有金属、电器和机械。除非本文另有规定或合同另有约定。
    5. HLC 公司不承运个人和家庭用品,包括但不限于家具和电器。除非本文另有规定或合同另有约定。
    6. 在任何情况下(包括错误承接或在知情下承接),HLC 公司均排除于任何违禁物品的一切责任。HLC 公司有权对拒载货物的运程收取行政费用,和退还货物的回程费用(如有)。

  3. 收费和支付款项
    1. 公司有权选择以货物价值、重量、体积或件数计算费用。在客户的要求下,公司可以提供有关费用计算的详细信息。
    2. HLC 公司不接受向除客户/托运人之外的任何第三方开具账单。
    3. 如果在运输中产生额外费用,包括但不限于仓库入场费、海关费、许可证费、司机滞留费、存储费和包装费,HLC 公司 将向客户/托运人收取费用。
    4. HLC 公司保留收取要求回收实体文件费用的权利(包括客户的交货单和发票)。
    5. 对于超出 HLC 公司控制范围的因素下,例如收件人在交货当天不在现场或基于任何原因被收件人拒收而导致的退货,本公司将会收取返还货物的回程费用。
    6. 如果预定服务在计划取货的二十四(24)小时内取消,客户应支付预订总价的 50%或 RM200 的取消费用(以较低者为准)。取消费用也可能适用但不限于:
      • 客户/托运人提供的信息/文件不正确,导致运输无法进行;
      • 运输已到达现场并发现货物在“条件 2”列出的违禁物品列表中;
      • 因需要额外的证件或许可证,或因客户/托运人提供的信息/文件不正确,而被任何当权者、机构拒绝进入。
    7. 客户应在约定期内完成付款,以现金或根据协议来支付 HLC 公司,不得因任何索赔、抵销或延期而减少或推迟。
    8. 清关相关费用,海关税款和货物保险费应在提货之前完成付款。客户有责任承担因海关行动,寄件人或收件人未提供适当文件或未获得所需许可证或许可证而产生的关税罚款、存储费用或其他费用。其费用将与相关的关税或税款一起收取。
    9. 如果未收到款项,HLC 公司保留暂停并重新安排货物运输时间的权利。

  4. 责任限制
    1. 货物损坏或短缺必须在交货当天以书面形式向我们的公司报告,或者在未交货的情况下,在货物委托给我们公司的日期 后十四(14)天内报告。尽管有前述规定,客户需先支付所有费用,否则我们公司不会受理任何损坏、短缺或未交货的 索赔。
    2. 托运人有责任为货物正确投保,其价值需与购买发票中所述的价值相符。如果托运人未对货物购买保险,在运输过程中整个货物或其中任何部分丢失或损坏的情况下,将根据 HLC 公司的条款进行赔偿。
    3. 对于未投保的货物,HLC 公司只承担对货物损坏或丢失的直接损失,但赔偿仅限于受损或丢失物品在购买发票中所述的实际价值/成本,或最高不超过 RM300.00 的金额,以较低者为准。
    4. 如果货物部分丢失或部分损坏,将根据损失或损坏的程度进行赔偿。如果损坏的货物经过修复后能够正常使用,则将根据修复值或货物的实际价值进行赔偿,或最高不超过 RM300.00 的金额, 以较低者为准。
    5. HLC 公司保留向索赔人获取调查索赔请求相关文件的权利,包括但不限于(1)银行账单的复印件;(2)供应商的原始 税务发票,以验证内容的实际价格;(3)索赔人的身份证复印件或营业注册证书(SSM)的复印件;(4)保险公司要 求的保险索赔表格和文件(适用于投保货物);(5)声明表格(仅适用于国际货物运输)。
    6. 赔偿或索赔仅限于“条件 4.4 与条件 4.5”。如果申诉人无法验证或无法提供足够证据证明损坏/丢失的责任在于 HLC 公司,HLC 公司保留拒绝任何索赔的权利。
    7. 在“条件 2”中列出的违禁物品,不在赔偿或索赔的范围内。
    8. HLC 公司不承担对在与客户/托运人货物运输有关的任何损失、损坏、延误、短缺、错投、未递送、错误信息或未提供信息的责任,条件包括但不限于:
      • 超出 HLC 管理层合理控制范围的情况;
      • 因天灾导致的情况;
      • 因不可抗力事件,包括但不限于(1)恶劣天气;(2)火灾和洪水;(3)战争、叛乱、阴谋、暴动、恐怖主 义; (4)任何性质的罢工或工业纠纷;(5)当地或海外公共机构的条款、法律的变更;(6)空中或地面网 络的中断;(7)运输工具/机械问题或材料短缺(如燃料和电力)。
    9. 对于因火灾或意外造成的货物丢失或损失,HLC 公司为每车货物提供高达 RM100,000.00 的在途货物保险(GIT)赔偿。 索赔人的赔偿金额将根据保险公司的赔偿金额按比例分配。然而,索赔人需承担其对保险方索赔中产生的自负金额 (Insurance Excess Fee)。


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