ISRAEL.jpg (7229 bytes) ISRAEL

Revised August 2002






GENERAL INFORMATION

FACILITY AND DOCUMENT ADDRESS:

Tupperware Israel Ltd. PHONE:       +972-4-6274021
9 Bareket Street, Building 23 FAX:               +972-4-6274025
Caesarea Industrial Park
Caesarea, ISRAEL 38900

CONTACTS:

Moshe Rosenblit - Logistic Manager (Main contact)
Merav Nieuwenhuys

MARKING REQUIREMENTS

No specific markings required

OCEAN SHIPMENTS

PORT: Haifa or Ashdod
FREIGHT CHARGES: Prepaid or Collect

DOCUMENTS REQUIRED:

1 original and 2 copies commercial invoice*, 1 original certificate of origin, 1 EUR1 certificate for shipments from Europe, 1 original bill of lading, and 1 original and 1 copy packing list.

*NOTE:

For shipments in which Tupperware Products S.A. (TPSA) is involved, supplier should not send invoices with original documents and TPSA should forward their invoices for clearance. Originally signed invoices are required.

DOCUMENT PROCEDURE:

Send original documents, via courier, to main contact at the document address. Use facility address as consignee on ocean B/L and ship to/sold to on commercial invoice. Use document address as notify party on ocean B/L.

AIR FREIGHT SHIPMENTS (Door to Airport)

PORT: Tel Aviv
FREIGHT CHARGES: Prepaid or Collect

BROKER:

Yamit Albany Ltd (Notify party on AWB)
Tel Aviv Branch
28, Achad Haam Street
Tel Aviv 61293
Phone: 972-3-9723230
Fax: 972-3-9721885

DOCUMENTS REQUIRED:

1 original commercial invoice*, 1 original certificate of origin, 1 EUR1 certificate for shipments from Europe, 1 original AWB.

*NOTE:

For shipments in which TPSA is involved, supplier should not send invoices with original documents and TPSA should forward their invoices for clearance. Originally signed invoices are required.

DOCUMENT PROCEDURE:

Use facility address as consignee on AWB and ship to/sold to on commercial invoice. Use broker as notify party on AWB. Original documents should be attached to the AWB and sent with the items being shipped.

COURIER SHIPMENTS (Door to Door)

FREIGHT: Prepaid

DOCUMENTS REQUIRED:

3 commercial invoice* copies, showing customs value and country of origin must be attached to the AWB.

*NOTE:

For shipments in which TPSA is involved, supplier should not send invoices with original documents and TPSA should forward their invoices for clearance. Originally signed invoices are required.

DOCUMENT PROCEDURE
:

Use facility address as the consignee on AWB and ship to/sold to on commercial invoice.