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COD Request

Please note by submitting this template, you acknowledge and understand the following:
1. This is an inquiry only, we require written authorization and guarantee of all charges prior to executing any changes in routing.
2. A change of destination (diversion) applies to any shipment in which we have received a loaded container and is not limited to vessel sailing.
3. Shipments loaded to a vessel require destination approval for any changes.
4. All CODs are subject to, but not limited to, a COD charge as governed by our public tariff on top of any operational charges assessed for the change
5. Submitting a revised SI with a different routing is not considered a COD request and may delay the processing of and affect the feasibility of your request.
6. Please allow 2 business days for our team to review your COD request and revert back to you.

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