The Sea Marine · Customer Policy
Shipping, Delivery, Claims & Returns Policy
This Policy explains how The Sea Marine handles local and international delivery arrangements, cold-chain packaging, shipping charges, delivery inspection, claims, returns, refunds and replacements. It applies unless a signed contract, accepted quotation, sales confirmation or agreed Incoterms® rule states otherwise.
What customers should know before ordering
Final arrangements depend on product type, destination, quantity, temperature requirement, permits, route and the accepted quotation.
Working days
Typical processing after payment and order confirmation; special or export orders may require longer.
Claim notice
Notify us promptly with evidence after receipt. Non-excludable legal rights remain unaffected.
Chain by product
Packaging and transport controls are selected according to the product, route and agreed specification.
Approval required
Do not return or dispose of claimed goods unless instructed, except where immediate safe disposal is necessary.
Scope and Order of Priority
This Policy is a general website policy, not a substitute for an agreed sales contract.
This Policy applies to orders, enquiries and delivery arrangements made with The Sea Marine through our website, email, WhatsApp or other agreed communication channels.
For a specific transaction, the following documents prevail in descending order where they are inconsistent with this Policy:
- a signed supply agreement or contract;
- an accepted sales confirmation, purchase order acceptance or proforma invoice;
- an accepted quotation and its stated Incoterms® rule;
- this Shipping, Delivery, Claims & Returns Policy.
Shipping Coverage
Local and international availability is confirmed case by case.
We may arrange delivery within Malaysia and international shipment upon request, subject to product availability, destination, minimum order quantity, logistics service availability, regulatory requirements and our ability to maintain suitable product handling conditions.
- Not every product is available for every destination.
- Some destinations may require import permits, health certificates, inspections, registrations or specific labelling.
- We may decline a route or order where legal, food-safety, sanctions, carrier or cold-chain requirements cannot reasonably be met.
- International shipping is confirmed only through a written quotation or sales confirmation.
Order Confirmation and Processing Time
Processing begins after the commercial requirements are satisfied.
Orders are typically processed within one to three working days after payment confirmation and final order acceptance. Working days refer to normal business days in Malaysia, excluding weekends and applicable public holidays.
Processing may take longer for export orders, large-volume orders, special cuts, customised packing, private labels, documentation, inspection, permit applications or products requiring advance sourcing.
- An enquiry, website submission or payment instruction is not itself confirmation that an order has been accepted.
- We will acknowledge accepted orders without undue delay through the agreed communication channel.
- Customers should promptly review the delivery address, contact number, product, quantity and delivery instructions.
- Address or order corrections requested after dispatch may not be possible and may incur additional charges.
Cold Chain, Packaging and Handling
Controls are selected according to product condition, journey and agreed specification.
Seafood products are prepared, packed, stored and dispatched using handling controls appropriate to the product, intended shelf life, delivery route and agreed customer specification. Packaging may include insulated containers, food-grade liners, gel packs, ice, dry ice where permitted, refrigerated transport or other suitable temperature-control methods.
Chilled / Fresh
May require insulated packaging, suitable coolant and time-sensitive delivery arrangements appropriate to the product.
Frozen
May require frozen storage, insulated packaging, refrigerants or temperature-controlled transport depending on route and duration.
Special Shipments
Live, high-value, export or customised products may require separate handling instructions and written confirmation.
Shipping Charges, Taxes and Additional Costs
The final quotation should identify the total price and material delivery costs.
Shipping charges are calculated according to factors such as product type, order size, weight, volumetric weight, temperature requirement, packaging, route, delivery speed, carrier, destination and agreed trade term.
- For Malaysian online sales, the final order or quotation should disclose the full price, including identified delivery costs, taxes and other applicable charges.
- For international shipments, import duty, destination tax, customs clearance, storage, inspection, demurrage, bank charges and local handling costs are borne by the party stated in the agreed quotation or Incoterms® rule.
- Additional charges caused by an incorrect address, failed delivery, customer-requested rerouting, delayed clearance or missing buyer documentation may be charged to the customer where permitted.
Delivery Estimates, Tracking and Delays
Delivery times are estimates unless expressly guaranteed in writing.
Estimated delivery times may vary due to destination, carrier capacity, customs clearance, inspection, weather, port or airport congestion, public holidays, regulatory controls, route disruption or events outside our reasonable control.
- Tracking information will be provided where available.
- Customers must remain contactable and ensure that an authorised recipient is available.
- Delivery scans, carrier records and proof of delivery may be used when assessing a delivery issue.
- A delay does not automatically mean the product is compromised; temperature condition, packaging integrity and product condition must be assessed.
International Export Orders and Customs
Cross-border shipments depend on Malaysia-side and destination-country requirements.
International seafood shipments may be subject to export permits, licences, health or veterinary certificates, MAQIS or other inspections, customs declarations, destination import permits, food-safety requirements, product registration, labelling rules and documentary checks.
- We will handle Malaysia-side export documentation specifically included in our quotation or sales confirmation.
- The buyer is responsible for destination-country import eligibility, permits, registrations, taxes, local customs requirements and receiving arrangements unless otherwise agreed in writing.
- The buyer must provide accurate consignee, importer, licence, tax and customs information within the required time.
- We may suspend or cancel shipment where required permits are unavailable, information is incomplete, or legal and regulatory concerns arise.
Receipt, Storage and Immediate Inspection
Inspect the goods promptly before the evidence or cold-chain condition changes.
Upon delivery, the recipient should promptly verify the number of packages, outer packaging, seals, labels, product identity and apparent condition. Where relevant, the recipient should record product or package temperature using a suitable method.
- Move chilled products to appropriate chilled storage immediately.
- Move frozen products to appropriate frozen storage immediately.
- Do not consume any product reasonably suspected to be unsafe, spoiled or materially temperature-abused.
- Keep the product, packaging, label and delivery records available for claim review unless immediate safe disposal is necessary.
Claims workflow
Four steps for a faster claim review
Prompt, documented reporting protects both the customer and The Sea Marine by preserving evidence of the shipment condition at delivery.
Isolate and store
Keep the affected product at the required temperature and separate it from usable stock.
Record evidence
Photograph the carton, seal, label, product, quantity, damage and temperature reading where relevant.
Notify within 24h
Send the order number, delivery time, issue description and evidence to our support contact.
Await instructions
Do not return or discard the claimed goods unless authorised or immediate safe disposal is required.
Delivery Issues, Claims and Supporting Evidence
Report delay, shortage, damage, incorrect goods or suspected spoilage promptly.
Please notify us within 24 hours after receipt if the shipment is missing, materially delayed, visibly damaged, short, incorrect, leaking, thawed, spoiled or otherwise compromised. A later report does not remove rights that cannot lawfully be excluded, but delay may make it harder to verify the delivery and cold-chain condition.
A claim should include, where relevant:
- customer name, company name and contact details;
- order, invoice, delivery or shipment reference;
- delivery date and time;
- clear photographs or video of the package, label, seal and affected product;
- quantity affected and a clear description of the issue;
- temperature readings, logger data, receiving records or carrier documentation;
- confirmation of how the product was stored immediately after receipt.
We may request inspection, additional evidence, sampling, third-party assessment or carrier investigation before deciding the claim.
Returns and Exchanges
Unauthorised physical returns of perishable seafood are not accepted.
Because seafood is perishable and its safety depends on storage and temperature history, we generally do not accept returns or exchanges for change of mind, ordering error, over-ordering, dislike of natural product variation or inability to receive the shipment.
Do not send seafood products back without our written authorisation. Depending on the claim, we may instruct the customer to retain, isolate, return, surrender for inspection or safely dispose of the product.
Refunds, Replacements and Commercial Remedies
Approved remedies depend on the verified facts, contract and applicable law.
If a claim is verified and accepted, the available remedy may include one or more of the following:
Replacement
Replacement of the accepted affected quantity, subject to availability and shipment practicality.
Refund
A full or partial refund to the original payment method or another legally permitted method.
Credit Note
A credit against a future order where appropriate and accepted by the customer.
Other Remedy
Another reasonable remedy required by law or agreed between the parties.
Refund or replacement approval may take into account the affected quantity, product condition, evidence, storage after delivery, carrier findings, agreed specification and any signed commercial terms.
Any discretionary remedy stated in this Policy does not reduce a remedy that must be provided under applicable law.
Risk, Title and Incoterms®
International responsibilities must be stated clearly in the transaction documents.
For business-to-business and international orders, delivery responsibilities, costs, customs formalities and transfer of risk will be determined by the Incoterms® 2020 rule and named place stated in the accepted quotation or contract, together with any agreed amendments.
Incoterms® rules do not by themselves determine product ownership, payment timing, product quality obligations or dispute resolution. Those matters remain subject to the sales documents and applicable law.
Events Beyond Reasonable Control
Some shipment disruptions cannot be fully prevented.
We are not responsible for delay or non-performance to the extent caused by events beyond our reasonable control, including severe weather, flood, fire, disease controls, utility failure, labour disruption, carrier cancellation, port or airport closure, customs hold, inspection delay, government action, embargo, war, civil disturbance, cyber incident or major transport disruption.
Where practical, we will use reasonable efforts to communicate the impact, protect the goods, arrange an alternative route or agree another reasonable solution. The allocation of costs and risk remains subject to the transaction documents and applicable law.
Shipping & claim support
Contact The Sea Marine
For shipping status, delivery arrangements, customs information, special handling requests or a product claim, contact us with your order or quotation reference.
Email: sales.tsm@outlook.com
Phone / WhatsApp: +60 12-468 1498
Website: https://theseamarine.com
Business address: LOT 35213 (PT 3804), Kawasan Perindustrian Kampung Acheh, 32040 Seri Manjung, Perak, Malaysia.
Please include the order or invoice number, delivery date, issue description and supporting evidence. This Policy should be read with our Terms & Conditions and Privacy Policy.