COOPERATION PROCEDURE
For importing shipments to Nigeria by Air: Please kindly send us pre-alert in advance. Please issue MAWB and cosign to “MahilCargo Services Int’l Ltd”
For importing shipment to Nigeria by sea: please kindly issue MB/L and consign directly to “MahilCargo Services int’l Ltd”
SALES LEADS
We welcome sales leads. When sending leads kindly enclose such information as; Company name, Contact person telephone number and address (of customer),origin and destination of the sales leads. Suggested rate and service of order to offer, always include your cost.
ACCOUNTING
ACCOUNTING
All freight collect invoice should be sent alongside the pre-alert to avoid mistakes in collection of freight. All profit/loss statement should be sent to us for accounting purpose. Monthly statements should be faxed to us as much as possible for settlement. Remittance is scheduled on monthly basis at the end of each month.Special requirement should be addressed to us directly.
All freight collect invoice should be sent alongside the pre-alert to avoid mistakes in collection of freight. All profit/loss statement should be sent to us for accounting purpose. Monthly statements should be faxed to us as much as possible for settlement. Remittance is scheduled on monthly basis at the end of each month.Special requirement should be addressed to us directly.