SHIPPING POLICY - FRUTANA®

The following information establishes the terms and conditions that govern all shipping operations conducted through FRUTANA®. These policies are mandatory and apply to every logistics coordination and cargo shipment processed by our company. All customers are required to review and accept these terms before initiating any commercial operation.

Clause 1 – Acceptance of Terms

Any logistics coordination or shipment requested from FRUTANA® implies full acceptance of this policy. The customer acknowledges that these clauses are mandatory and form an integral part of each operation carried out through FRUTANA®.

Clause 2 – Order Confirmation

Orders must be confirmed exclusively on Mondays, in writing, detailing the number of containers, type of box, brand, selected shipping line, and destination port. FRUTANA® will only process orders with payment credited to the company’s account on the same Monday of confirmation.

Clause 3 – Authorized Shipping Lines

FRUTANA® operates exclusively with certified and recognized international shipping lines, including: Maersk Line, MSC, CMA CGM, Hapag-Lloyd, ONE, Evergreen, Cosco Shipping, Wan Hai Lines, Hamburg Süd, and Sealand. Assignment depends on availability, routes, and market conditions.

Clause 4 – Payment Authorization

Shipment will only be scheduled when the corresponding payment has been received and reflected in FRUTANA®’s bank account. Payments in transit or not reflected do not allow space reservation with any shipping line.

Clause 5 – Customer Stickers and Labels

Artwork or stickers must be sent and approved with a minimum of 72 working hours before shipment. If not received within the deadline,

FRUTANA® will use the default brand or internal information without right to claim.

Clause 6 – Exemption of Liability for Stickers

FRUTANA® is not responsible for fines, customs detentions, labeling discrepancies, or regulatory issues when stickers have not been sent or approved on time.

Clause 7 – Maximum Cargo Pickup Period

The customer must pick up their cargo at destination within a maximum period of seven (7) calendar days following the container’s arrival.

Clause 8 – Cargo Abandonment

If the customer does not pick up the cargo within 7 days, FRUTANA® is authorized to reassign, sell, donate, or dispose of it. All payments made are considered forfeited.

Clause 9 – Destination Costs

All costs generated by delays, abandonment, or negligence will be strictly assumed by the customer: demurrage, detention, storage, inspections, fines, and port expenses.

Clause 10 – Exemption of Liability

FRUTANA®’s responsibility ends once the container leaves the port of origin. It will not be responsible for delays, inspections, damages, theft, regulatory changes, or shipping line failures.

Clause 11 – Customer Suspension

Non-compliance authorizes FRUTANA® to suspend the customer, block shipments, and report them to shipping lines, insurers, and COFACE.

Clause 12 – Applicable Law and Jurisdiction

Any dispute will be resolved under the laws of Ecuador, with exclusive jurisdiction in Guayaquil.

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