OPERATIONAL PROTOCOL
MAINTAINING TRANSPARENCY AND EFFICIENCY IN INSTITUTIONAL LOGISTICS
THROUGH RIGOROUS TRADE GOVERNANCE AND TRACKING PROTOCOLS.
Logistics Coordination Protocol
LogiCarrier operates under full federal and international licensing, ensuring that all cargo movements are handled with absolute legal adherence. We provide end-to-end multimodal coordination for institutional assets without scale or value limitations.

To initiate a logistics operation, please follow our institutional coordination standards:
1. PROCUREMENT & RECEIVING COORDINATION
For assets being routed through our US hubs, ensure all documentation identifies LOGICARRIER as the primary logistical interface. Route all cargo to our registered headquarters:

IDENTIFIER:
[ORGANIZATION NAME] – LOGICARRIER

Registered Logistics Node Address:

ADDRESS :
5065 NW 74 AVE SUITE #7
CITY:
Miami
STATE :
(FL) Florida
ZIP CODE:
33166
PHONE:
(786) 615-2402
2. CONSOLIDATION & DISPATCH AUTHORIZATION
LogiCarrier mandates high-frequency tracking for all mission-critical assets. Use the CARGO TRACKING IDENTIFIER from your carriers (FedEx, UPS, Industrial Freight) to authorize consolidation.

Upon confirmation of DELIVERED status at our node, submit a formal Dispatch Authorization to ops@logicarrier.com including the following manifest data:

OPERATIONAL MANIFEST DATA:

Tracking ID 1: _______________
Tracking ID 2: _______________
Tracking ID 3: _______________

Asset Category: _______________
Asset Category: _______________
Asset Category: _______________

Date Received: _______________
Date Received: _______________
Date Received: _______________
SPECIFY REQUIRED LOGISTICS SOLUTION:
Multimodal Air: ______
Strategic Ocean: ______
Only authorized personnel listed in your Corporate Onboarding Agreement are permitted to sign for asset release. LogiCarrier maintains a rigorous chain of custody and is only responsible for assets formally logged into our warehouse systems.

AUDIT NOTE: Ensure all commercial invoices and compliance certificates are attached to your dispatch request.
3. AUDIT-READY BILLING & FINANCIAL EXECUTION
Upon mission execution, you will receive a formal LogiCarrier Logistics Guide and Corporate Invoice via our secure portal.

Payment must be executed via corporate bank transfer or authorized institutional credit line within the terms specified in your Master Services Agreement.

Operational Governance

Please adhere to the following governance standards:

1. Fragile Infrastructure: High-sensitivity electronics or infrastructure assets requiring specialized crating will incur industrial packaging fees to ensure cargo protection during transit. LogiCarrier is not responsible for damage to uncrated sensitive assets.

2. Status Oversight: Clients are responsible for monitoring inbound tracking to our nodes. LogiCarrier initiates consolidation only upon formal authorization after asset arrival.

3. Communication: All operational directives must be sent to ops@logicarrier.com to ensure a transparent audit trail and centralized coordination.

4. Compliance Caps: Standard institutional movements follow the legal framework of the destination country. Movements exceeding $2,500 USD may require additional Export Electronic Information (EEI) filings per US Department of Commerce regulations.

5. Regulatory List: Review our classified items list for restricted and prohibited materials before procurement:

COMPLIANCE DOCS

Institutional Reliability
LogiCarrier is committed to becoming your primary strategic partner for secure, transparent, and compliant global logistics.
Institutional Mission
Providing comprehensive global logistics, regulatory compliance, and audit-ready supply chain solutions for governmental agencies and corporate entities.
Corporate Resources
Contact us

5065 NW 74 Ave Suite #7
Miami FL 33166. USA.

Miami: +1 (786) 615 2402
Venezuela: +58 (212) 720 4244

info@logicarrier.com

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