JAS Clients Customer

Step 1 Required for any NEW JAS Client setup

Click Here--> Account Information (Mandatory)* Select *

Click Here--> If account is Shipper Select *

Click Here--> If Account is Consignee Select *

Step 2 JAS WW Customer Solutions Programs

Program Description
Program 1 --> JAS Service Standards Zero cost to clients
Program 2 --> JAS Service Standards Plus "Extras from Standards"
Program 3 --> Advanced Reporting "Advanced Reporting Solution"
ts Customer Solution Program

Comments if any [Free Text fields]

# of Items Yearly
Price (USD) per item selected Payment

$0 0 $0
$2,500 per year 0 $0
$5,000 per year 0 $0

Total $0
BackBack
Account Information **Mandatory Tab for ALL JAS Accounts

Main Address * Additonal Address Additional Address Additional Address

Account Name * GIBAGO PERU S.A.C.
JR. AGUARICO No 272 CALLERIA -
Street Address * CORONEL PORTILLO
Address line 2

City * Ucayali,

Post Code * 25000

UNLOCO (5 letters city code)

Country * PERU
State

Phone * 939 380 600

Mobile 939 380 600
Fax

Email * cesar.ruiz@gibago.com.ec
Website
Language

RUC/ ID # * 20605158464
Address Capabilities Office Address Office Address Select Select

Customer Contact Name * Job Title * Email * Work Phone * Mobile

Cesa Ruiz Analista de Exportaciones cesar.ruiz@gibago.com.ec 939 380 600 939 380 600

Select Default Default

Organization types * Shipper Only Sales Receiveables

JAS staff assignment First Name, Last name * Code*

Sales Representative * AGENTE
Customer Service Representative* JOSELINE SUYO

Account Sales Category * General Freight, Others

Client Size * Base

Client Established Date * 4-Mar-20

Notes Type
Default Notes Visibility Insert Text
Select

Select Err:507

Select Err:507

Select Err:507

Select Err:507

Accounting Info
Credit Approved * NO

Credit Limit * # of Days

Credit Terms & # of Days * From Date of Shipment

Invoice Options

Choose preferred Invoice Style for your customer Select See below Style examples

Style # 1 - Standard Style # 2 - By Charge Group Style # 3 - ALL-IN

All charges itemized All charges itemized & summed by category All charges except Customs Duty and Tax as one line.
 JAS FORWARDIG PERU SAC

Account Name *

INDICAR TIPO DE TARIFARIO APLICAR

CLIENTE DE LA COMPAÑÍA (TARIFAS ESTÁNDAR DE LA COMPAÑÍA)SOLO MARCAR
CLIENTES NEGOCIADOS COLLECT (Llenar tarifas de abajo y marcar)

CLIENTE PREPAID(Llenar tarifas de abajo y marcar)

SOLO LLENAR PARA CLIENTES NEGOCIADOS O CLIENTES PREPAID.

AUTORATING COBROS LOCALES
CODE DESCRIPCION
DDOC MANEJOS DE DOCUMENTOS DESTINO
DSAF SAFE
DAET TRANSMISION ELECTRONICA
CCFEE COLLECT FEE
DTHC THC
DULOAD SERVICIO TERMINAL DESCONSOLIDACION
DINBOND                                                        
SERVICIO TERMINAL MONITOREO
DATF                                                        
SERVICIO TERMINAL DOCUMENTACION
IAGC                                                             
SERVICIO TERMINAL AGENTE PORTUARIO
DSOLASWGT SOLAS FEE

RESPONSABLE
CARLOS LOZANO
FIORELLA CEVASCO
RUBI ESPINOZA (P/PAID)
RUBI ESPINOZA /JORGE ROJAS
 MARCAR GERENCIA A CARGO
CARLOS LOZANO /FIORELLA CEVASCO
CARLOS LOZANO /FIORELLA CEVASCO /JORGE ROJAS

RUBI ESPINOZA /Diana Martinez

MAS IGV

OBROS LOCALES
BASE CUR IMPORTE UNIT MIN MAX
HBL /HAWB USD
HBL /HAWB USD
HBL /HAWB USD
HBL /HAWB USD
TON USD
TON USD
TON USD
BL USD
BL USD
TEU USD

MARCAR
JET AIR SERVICE PERU SAC.

SOLICITUD DE CRÉDITO / CREDIT APPLICATION

Razón Social / Company Name :

RUC # / Code # :
Giro Comercial / Business Activity :
Dirección / Full Address :
Teléfonos / Phone Numbers: Fax # :
Dirección Electrónica / Email Address :
Frecuencia de Embarques / Shipping Frecuency:

Socios Accionistas / Stockholders :

Directores / Directors:

Nombre y Apellido - Representante Legal / Complete Names - Legal Representative :

Email Telef.
Nombre y Apellido - Gerente Financiero / Complete Names - Finance Manager :

Email Telf./ Phn #

Contacto Encargado de Pagos / Contact in charge of Payments :

Email Telf./ Phn #

Nombre y Apellido - Contacto Comercial / Complete Names Commercial Contact

Email Telf./ Phn #

REFERENCIAS BANCARIAS / BANK REFERENCES

BANCO/ BANK: BANCO / BANK
AGENCIA / BRANCH AGENCIA/ BRANCH
SECTORISTA/ CONTACT SECTORISTA/ CONTACT
CTA. CTE. / CURRENT ACCOUNT # CTA. CTE. Nro.
TELF. / PHONE # TELF / PHONE #

REFERENCIAS COMERCIALES / COMMERCIAL REFERENCES

EMPRESA/ COMPANY CONTACTO/ CONTACT :
TELF./ PHONE #

MONTO MENSUAL DE CRÉDITO / AMOUNT OF CREDIT PER MONTH : US$

PLAZO DE PAGO / PAYMENT TERM :
CHEQUE DIFERIDO : SI______ NO_______

Deposito o Transferencias:
Cta Cte Banco de Credito Moneda Nacional: 194-1402376-0-13
Cta Cte Banco de Credito Moneda Extranjera: 194-1204701-1-06

Firma / Sgnature
Nombre / Names :
DNI / ID / Passport:
Cargo /Position :
Fecha / Date :

Para montos menores a US$ 8,000 de Credito Mensual adjuntar / For ammounts over US$ 8,000, please enclose:
-Constancia de Pagos PDT - Sunat (3 últimos meses) / Payments PDT - Sunat (last 3 months)

Para montos mayores a US$ 8,000 de Credito Mensual adjuntar / For ammounts less US$ 8,000, please enclose:
- Constancia de Pagos PDT - Sunat (3 últimos meses) / Payments PDT - Sunat (last 3 months)
- Balance General / Balance Statement
- Estado de Ganancias y Perdidas (2013 - 2014) / Profit and Loss Statement (2013 - 2014).

*La empresa se reserva el derecho a solicitar mayor información de ser necesario para la evalución del crédito a brindar.

INFORMACION INTERNA JAS PERU SAC / INTERNAL INFORMATION JAS PERU S.A.C..-

Ejectutivo / Contact

Customer Service

Otros / Others
 Email Notification ? Select

First, Lastname * Job Title * Email Address *

WebTracker Access? Select

First, Lastname * Job Title * Email Address *

Shipment Status Report ? Select

First, Lastname Email Address Recurrence pattern

Select Frequency
Select Frequency
 Comments Set up for JAS Service Standards Option 1
Email Notification

Comments Set up for JAS Service Standards Option 2

Webtracker

Set up for JAS Service Standards Option 3

Shipment Status Report

Scheduled Run time Show shipments: # of

Start Date Comments
(UTC + 1) days after delivery
Option 1

Option 2

s Option 3
port
BackBack JAS Service Standards PLUS
Document Visibility View Details

HBL
HBL
/HA
/HA
WB
WB

Shipment Status Report - Customized View Details

Standards PLUS
View Details Select

View Details Select

BackBack Advanced Reporting
Transit Time - KPI Report View Details

Spend Report View Details

eporting
View Details Select

View Details Select

 Related parties if account is Shipper / Consignor / Supplier

Export Customs Agent Broker

Name
Street Address
Address Line 2
City
Post Code
UNLOCO
State
Phone
Mode * Select
Email
Contact Name
Contact Title
Contact Phone
Contact Email
Contact Fax

Account as a Shipper - Default ops Instructions

Default Incoterms Select

Default Service Level Standard

Requires Order # on documents * Select

Default Goods Description

Default Handling Instructions

unt is Shipper / Consignor / Supplier

Local Transport Provider

Name
Street Address
Address Line 2
City
Post Code
UNLOCO
State
Phone
Mode * Select
Email
Contact Name
Contact Title
Contact Phone
Contact Email
Contact Fax

Account Pickup Instructions

Loading/Unloading Access point Select

Communication Select

Warehouse equipment Select

Air Drop Mode Premise supplies lift

Sea LCL Drop Mode Premise supplies lift

Sea FCL Drop Mode Wait for Pack / Unpack

Pickup/Delivery times from - to HH:MM to HH:MM

Warehouse not attended from - to HH:MM to HH:MM

 Instructions ONLY for a specific Consignee / Buyer / Importer
Consignee 1
Consignee Name
Default Incoterms Select
Service Level Standard
Transport Mode ALL
Container Mode Select
Default Goods Description
Default Handling Instructions
Default Origin Port
Default Destination Port
Default Carrier Name
Default Import Custom Broker
Default Delivery Address
Default Pickup Address
Default Notify
Default No. of Original Bill of lading
Default No. of Copy Bill of lading

Send Docs to Select

for a specific Consignee / Buyer / Importer
Consignee 2 Consignee 3

Select Select
Standard Standard
ALL ALL
Select Select

Select Select
 Related parties if account is Consignee / Buyer

Import Customs Agent Broker

Name
Street Address
Address Line 2
City
Post Code
UNLOCO
State
Phone
Mode Select
Email
Contact Name
Contact Title
Contact Phone
Contact Email
Contact Fax

Account as a Consignee - Default ops Instructions

Default Incoterms Select

Service Level Standard

Requires Order # on documents * Select

Original # of Sea Bills 1

# of Sea Bill Copies 3

Air Storage # of Free days 1

Sea Freight Storage # of Free days 3

f account is Consignee / Buyer

Local Transport Provider

Name
Street Address
Address Line 2
City
Post Code
UNLOCO
State
Phone
Mode Select
Email
Contact Name
Contact Title
Contact Phone
Contact Email
Contact Fax

Account Delivery Instructions

Loading/Unloading Access point Select

Communication Select

Warehouse equipment Select

Air Drop Mode Premise supplies lift

Sea LCL Drop Mode Premise supplies lift

Sea FCL Drop Mode Wait for Pack / Unpack

Pickup/Delivery times from - to HH:MM to HH:MM

Warehouse not attended from - to HH:MM to HH:MM

Instructions ONLY for a specific Shipper / Consignor / Supplier relationship
Shipper 1
Shipper Name
Default Incoterms Select
Service Level Standard
Transport Mode ALL
Container Mode Select
Default Goods Description
Default Handling Instructions
Default Origin Port
Default Destination Port
Default Carrier Name
Default Import Custom Broker
Default Delivery Address
Default Pickup Address
Default Notify
Default No. of Original Bill of lading
Default No. of Copy Bill of lading

Send Docs to Select

tionship
Shipper 2 Shipper 3

Select Select
Standard Standard
ALL ALL
Select Select

Select Select