Db schenker employee handbook

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Terms and Conditions (T&C)

The general terms and conditions (T&C) for the various products and services under which we are engaged in the transportation of cargo are available below. General Terms & Conditions (T&C) of Service are printed on all of our Customer Invoices & Master Customs Power of Attorney. (See documents below.) These current version(s) of these Terms & Conditions of Service and any modifications or amendments supersede all previous DB Schenker Terms & Conditions. General Terms and Conditions of Service
(PDF | 0.07 MB)
PDF Download IATA Terms and Conditions
(PDF | 0.04 MB)
PDF Download Customs Master POA Terms and Conditions of Service
(PDF | 0.13 MB)
PDF Download Warehouse Receipt General Terms and Conditions Governing
(PDF | 0.07 MB)
PDF Download Ocean Original Terms and Conditions
(PDF | 0.06 MB)
PDF Download Ocean Sea Waybill Non-Negotiable Terms and Conditions
(PDF | 0.03 MB)
PDF Download The Great Ocean Line - Bill of Lading Terms and Conditions
(PDF | 0.18 MB)
PDF Download The Great Ocean Line - Sea Waybill Conditions of Carriage
(PDF | 0.05 MB)
PDF Download USA Truck Land Freight DB Code of Conduct for Business Partners
(PDF | 0.08 MB)
PDF Download Brokerage Freight Services Terms and Conditions
(PDF | 0.17 MB)
PDF Download USA Truck Privacy Policy
(PDF | 0.07 MB)
PDF Download USA Truck Terms of Use
(PDF | 0.12 MB)
PDF Download Summary of Extended Services
(PDF | 0.12 MB)
PDF Download Rules Tariff
(PDF | 0.45 MB)
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Introduction to the Shipper’s Letter of Instruction

PLEASE REFER TO THE “INSTRUCTIONS FOR COMPLETING SCHENKER, INC.’s INTERNATIONAL SHIPPER’S LETTER OF INSTRUCTION (SLI)” FOR ASSISTANCE AND REQUIRED FIELDS.

Shipper's Letter of Instructions

Shipper's Letter - Continuation Page

Instructions for completing the SLI

Introduction of the Export Power of Attorney

Information on Interest to file a Shippers Export Declaration (SED) & Automated Export System (AES record). In an export transaction, Schenker, Inc. must have written authorization from a Principal Party in Interest to file a Shippers Export Declaration (SED) or the electronic equivalent via the Automated Export System (AES record), and to act as agent for export control purposes on their behalf. The United States Principle Party of Interest (USPPI) can provide this authorization to us in a number of ways by completing either of the following documents: Shipper's Letter of Instruction (SLI) for each individual export shipment. USPPI Export Power of Attorney (POA) covering all future SED's and AES records. Schenker, Inc. Customs Master Power of Attorney for all import & export shipments. Additionally, in the case of a routed export transaction where the consignee at destination appoints Schenker, Inc. to provide forwarding services, we must have written authorization from the Foreign Principal Party in Interest (FPPI). In most cased, the overseas consignee is the FPPI. The FPPI provides this authority by completing and endorsing: Schenker, Inc. FPPI Export Written Authorization covering all future SED's and AES records. The Schenker, Inc. Master Customs Power of Attorney provides us a limited power of attorney for SED/AES and export control purposes in addition to its U.S. import applications. Therefore, the Export POA is not required when a Schenker, Inc. Master Customs Power of Attorney has already been completed, initialed, endorsed and submitted to us by a Principal Party in Interest. Export Power of Attorney (PDF | 0.09 MB)
PDF Download Foreign Principal Party in Interest Written Authorization Form (PDF | 0.12 MB)
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Master Customs Power of Attorney

  1. Save a copy for your records.
  2. Send the Originally signed POA to the Schenker USA office that you will be conducting business with.

This POA now provides Schenker, Inc. the authority to complete documents, which may be required by law or regulation, to conduct Import and/or Export transactions on your behalf.

Master Customs POA

Master Customs POA Instructions for Completion

Corporate Certification

Non-Resident (Foreign) Corporate Certification Letter

Authorized Signature List for POA

Commercial Invoice

A Commercial Invoice is used when shipping dutiable goods internationally. An accurate and complete description of goods is necessary for Customs to ensure that duties and taxes are assessed correctly. Below is an interactive PDF that you can fill in and print on your company stationery. Commercial Invoice - Interactive PDF (PDF | 0.36 MB)
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Dangerous Goods Forms

Below are forms for the movement of dangerous goods via ocean transport. For Ocean transport, Container Packing Certificate or Vehicle Packing (PDF | 0.27 MB)
PDF Download For Ocean transport, IMO Dangerous Goods Declaration (PDF | 0.10 MB)
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European Union security rules

This applies for all cargo import and transit in an EU airport as well as for freight remaining on board (FROB). Norway and Switzerland are within the scope of ICS. Air carriers will transmit one single ENS per Master Airway bill. To ensure that the ENS is filed in due time, air carriers will require complete shipment data prior to loading. Therefore it is essential that you send the following data elements to your DB Schenker office as early as possible and within the time frame provided by your DB Schenker booking office:

DB Schenker completed development of its system enhancements needed to comply with these requirements. DB Schenker is asking its exporting customers to make sure HTS or Schedule B numbers are provided with their shipment documentation regardless of the destination. This will help ensure no shipment delays occur as a result of these new EU requirements.

EU Security Regulations Effective January 2011

Vendor ACH Payment Enrollment Information

ACH is our preferred method for making payments to our vendors. We would like to encourage you to take advantage of this method of payment in place of receiving checks. This is an interactive DB Schenker Vendor ACH Payment Form, along with our Terms & Conditions of Service, developed by us. It’s easy to fill out and complete, line-by-line, with appropriate instructions for your guidance. ACH payments have been well received by our suppliers and we would be pleased if you participate. We look forward to hearing from you!! Vendor ACH Payment Form (PDF | 0.48 MB)
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DB SCHENKERocean Bill of Lading and Sea Waybill

DB SCHENKERocean is a globally acting Non-Vessel Operating Common Carrier (NVOCC) and provides full ocean carrier services. DB Schenker is the global agent and representative of DB SCHENKERocean. As an NVOCC, SCHENKERocean issues its own ocean or multimodal Bill of Lading and Sea Waybill. While global trade is increasing in size and complexity, DB Schenker is able to cover your door-to-door shipments in one document.Great care has been applied in making sure this Bill of Lading conforms to international standards, including the “UCP 600” (Uniform Customs and Practice for Documentary Credits). SCHENKERocean Bill of Lading Terms and Conditions (PDF | 0.09 MB)
PDF Download SCHENKERocean Sea Waybill Conditions of Carriage (PDF | 0.11 MB)
PDF Download Container Sizes (PDF | 0.36 MB)
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