(C) FINANCIAL DETAILS
Gross Freight Receipt (for the services to be insured)
(GFR = All business transaction LESS payments to subcontractors LESS customs duty & LESS sales tax. Please add the payment to
subcontractors if your company has a subcontract to a third party)
* Please provide estimated annual GFR breakdown or % breakdown (total) 100% to be tallied with the total GFR declared above by
business activity for the proposed policy period:
Region: A percentage of all activities (total 100%)
*Coverage may be excluded or limited under the policy with respect to these countries or other countries which may be subject to any
sanction, prohibition or restriction under United Nations resolutions or the trade or economic sanctions, laws or regulations of the
applicable jurisdiction, European Union, United Kingdom or United States of America. i.e Myanmar, Syria, Iran, etc.
Percentage % of GFR for these commodities: (total 100%)
Commodity
Project cargo definition: any item including packing with weight greater than 7 metric tonnes or with dimensions more than 5m length, 2.5m
wide, 2.5m height.
Do you issue any house transport documents?
Information needed on EACH warehouse contracted for storage usage more than 3 months (and also other new warehouse
owned/leased/contracted and managed by the Insured that has not been declared before). Please also specify each warehouse is
owned/leased/managed/third party warehouse