Standard Rate Schedule

Transcription

1 Standard Rate Schedule Valid as from 1 January 2016 and applicable to all non-contractual business through APM Terminals Gothenburg (This document forms a part of the Terminal tariff.)

2 A Loading/discharging of ships lo/lo operation 1 Loading/discharging filled ISO ft units 1.1 Normal ISO ft units 773 SEK 1.2 Oversized ISO ft units, surcharge for special handling of units with over dimensions up to 200 mm over width either side and/or 2100 mm over height from raised gable corner castings. 773 SEK 1.3 Oversized ISO ft units, surcharge for special handling of units with over dimensions over the above mentioned measurements SEK 2 Loading/discharging empty ISO ft units 2.1 Normal ISO ft units 773 SEK 3 Break bulk cargo 3.1 Break bulk cargo Rates on request to the terminal. 4 Shiftings of ISO ft units 4.1 Normal ISO ft units and move 773 SEK 4.2 Oversized ISO ft units, surcharge for special handling of units with over dimensions up to 200 mm over width either side and/or 2100 mm over height from raised gable corner castings. and move 773 SEK 4.3 Oversized ISO ft units, surcharge for special handling of units with over dimensions over the above mentioned measurements. and move SEK 5 Lashing/unlashing 5.1 Handling of lashing other than semi-automatic twistlocks According to valid terminal tariff, labor and equipment. 2 / 6

3 6 Compensation for deviations 6.1 Waiting time hours lost waiting for vessel Per gang hour SEK 6.2 Production stop during vessel operation. Hours lost during operation caused by changes of the LINE or other incidents preventing the OPERATOR to fulfill the intended operation. Per gang hour SEK 6.3 Compensation for handling outside performance guarantee caused by the OPERATOR. Hours lost due to non performance of the OPERATOR causing departure outside agreed berthing window for the LINE. Providing the LINE will arrive in accordance to the agreed berthing window. No overtime charges will be charged in case the OPERATOR has caused the delay. Per gang hour SEK 7 Overtime surcharges (A1 A6.2) 7.1 Weekday 16:00 07:00 Percent (%) 100 % Saturday Percent (%) 150 % Sunday/Public holiday Percent (%) 200 % 3 / 6

4 B Receipt/delivery of units 1 ISO ft units import/export 1.1 Normal ISO ft filled units 340 SEK 1.2 Oversized ISO ft units, surcharge for special handling of units with over dimensions up to 200 mm over width either side and/or 2100 mm over height from raised gable corner castings. 340 SEK 1.3 Oversized ISO ft units, surcharge for special handling of units with over dimensions over the above mentioned measurements. 680 SEK 1.4 Normal ISO ft empty units 340 SEK 2 Break bulk cargo 2.1 Break bulk cargo Rates on request to the terminal. 4 / 6

5 C Terminal services 1 Transport and handling service 1.1 Move within the terminal 600 SEK 1.2 Change of information on unit arrived at the terminal, regarding: - Vessel - Voyage - Port of discharge - Dangerous cargo SEK 1.3 Unit added or cancelled during vessel operation (if possible without causing production stop and delay) SEK 2 Other services Rates for services not specified in the Terminal Tariff and/or Standard Rate Schedule on request to the terminal. 5 / 6

6 General conditions Applicability of the Standard Rate Schedule The Standard Rate Schedule applies to all non-contractual business through APM Terminals Gothenburg from 1 January Conditions of payment Payment in advance. Payable parties Standard Rate Schedule charges are debited to the vessel operator. Terminal Tariff The Standard Rate Schedule is an enclosure to the Terminal Tariff. The Standard Rate Schedule is in place to facilitate service to any customer without valid contracts at APM Terminals Gothenburg. The Standard Rate Schedule can be found at We reserve the right to make changes to the Standard Rate Schedule with 30 days of notice. Determination of weights and measurements Charges are calculated on the basis of weights and measurements received in accompanying documentation or an average in general use in commerce. For any cargoes weighed and/or measured by the terminal, charges are calculated on the basis of the figures obtained. Claims All claims against invoices should be made within 8 days of receipt of the invoice. The claim should be sent to the Claims department according to the general claims procedure. Please check the web site for the updated instructions. VAT VAT is not included in the tariff rates. Changes to the Standard Rate Schedule We reserve the right to make changes to the Terminal Tariff with 30 days of notice. Contact General questions: info.got@apmterminals.com Invoice questions: inv.got@apmterminals.com (Finance) Claims: claims.got@apmterminals.com (Claims dept.) 6 / 6