General Information

For all non document shipments please use your own commercial invoice to accompany your goods rather than Global’s online generated invoice.


Please contact our customer services agents with your consignment details prior to booking. Due to many restrictions and document declarations you must contact us for guidance, not doing so may result in delays, fines and return charges.

Click below for Carrier destination information:

Please do not hesitate to contact our customer services team for assistance/clarification.