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QPR/IDO/DI/003
FCL Charges *
20

40

40 RFR

Factory THC
Dock THC
Haz Factory THC
Haz Dock THC

6000
7950
7500
9450

10000
13000
12500
14600

13200
14600

LOLO Factory

150

300

Washing
General Cargo
Scrap Cargo
Haz Cargo

500
1500
2000

1000
3000
4000

OSS charges
PIC charges
Seal charges

5400
25
275

10800
50

(Operational Shipping Surcharge)


(Port Infrastructure Cess)

Container Inspection Charges Rs.750


Delivery order Charges
1 to 5 cntrs per BL
6 to 10 cntrs per BL
11 to 15 cntrs per BL
above 15 cntrs per BL

Rs. 3000
Rs. 3500
Rs. 4000
Rs. 4500

Container Felicitation charges of Rs.2500 / 20' & Rs. 4000 / 40' per container will be collected
towards all FCL Delivery order, against which Damage charges upto Rs. 18000 irrespective of
Dock / Factory delivery will be waived.

FCL HBL Manifestation chg Rs. 1500 - for Non-Balaji BL only.


Direct Or Other CFS, Container Monitoring Charges Rs. 3000 per Teu. (***condition)
(Nominated CFS : JWC logistic Park / Navkar Corporation / Punjab Conware (GDL) / Apolo /
Balmer Lawrie / Ashte CFS / Hindterminal / Speedy / Vaishno Logistic / Allcargo / Ameya)
Service Tax of 12.36% applicable for all above charges.

(***condition) to direct delivery or other CFS delivery.


Below conditions need to be put forward to the CHA / Importer seeking the nomination of a
CFS or Direct Delivery of his choice:
AA) If the request is made by CHA they must submit a letter from the importer authoring
them to act on their behalf for nominating the CFS.
All original bills of lading with necessary endorsements must be submitted to our office prior
receiving the request for CFS nomination.
BB) All dues to must be paid to us, empty return bond to be submitted & DO secured by the
CHA / Importer.
CC) CHA / Importer needs to open an account with the Terminals & confirm that all
arrangements have been made with the port / terminal for effecting direct delivery from the
port CY and all charges covering Port dwell time, demurrage, Shifting costs, ancillary charges
will be paid directly by them to the respective terminal.
DD) Receipt for payment of Terminal costs mentioned above must be furnished before
seeking DO.
EE) CFS name and code must be clearly spelt out in the requests & documents mentioned
above. Proof of Bill of entry filing is mandatory.

FF) Written confirmation from CHA / Importers office that containers upon de-stuffing will be
duly returned only to our designated empty depot. Security deposit of INR. 25,000/- per teu
to be obtained for detention/repair costs.
GG) Letter of Indemnity from CHA / Importer indemnifying Line,its agents & employees from
any costs, claims, penalties that may arise & for any penal action from Authorities etc.
HH) REPORTING OF CNTR HAS TO BE DONE ONCE CNTR IS PICKED UP FROM PORT, AS
DELAYED REPORTING US$5 WILL BE APPLICABLE.
All of the above to be completed ahead 96 prior arrival of vessel (72 hrs as per customs
PN + 1 day for your compliance to our needs and confirmation of same) to indicate the CFS
of their choice on the IGM.
We reserve our right to recover additional costs that may be incurred as a result of
nomination containers to the CFS of their choice or Direct delivery.

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