IR RATE TARIFF ISSUED: December 4, 2017 EFFECTIVE: January 1, 2018

Transcription

1 IR RATE TARIFF 8001 IR Rate Tariff 8001 designates specific charges for services described in the General Tariff 5000 series and is published with the corresponding item number. This tariff is also applicable on intrastate traffic, except where expressly provided to the contrary in connection with particular rates and provisions contained herein. ISSUED: December 4, 2017 EFFECTIVE: January 1, 2018 ISSUED BY: OmniTRAX Commercial Department Acting as Agent for Subscribing Carriers 1

2 Check Sheet for Page Revisions Revision 8 Except as otherwise provided, Title Page and through Page 6, inclusive, are effective as of the date shown. Original and revised pages as named below contain all the changes. Original and revised pages as named below contain all the changes. Page Revision TITLE ORIGINAL 2 ORIGINAL ISSUED: December 4, 2017 EFFECTIVE:January 1, 2018 ISSUED BY: Commercial Department, 252 Clayton Street 4th Floor, Denver, CO For explanation of Abbreviations and Reference Marks not explained herein, see Item of the General Tariff

3 Customer Demurrage, Switching and Accessorial Services Demurrage Charges Tariff Item All Equipment Loaded and Empty $100 per car per day Railroad Owned Cars [I] $75 per car per day Shipper Owned/Leased Cars 24 hours Free Time Loading Item hours Free Time Unloading Item 2050 No Free Time other than Loading/Unloading Item 2060 IR Rate Tariff 8001 Issued : December 4, 2017 Effective : January 1, 2018 Free time will be calculated from the first 00:01 AM following actual or constructive placement. Non-Chargeable Days shall not be included in the calculation of Free time. Hazardous Material : Loaded/Empty Last Contained Item 2080 $250 per car per day No Free Time TIH/PIH : Loaded/Empty Last Contained Item 2090 $1,500 per car per day No Free Time IR Rate Tariff 8001 designates specific charges for services described in the General Tariff 5000 series and is published with the corresponding item number. Heavy Wide Dimensional Item 2100 $350 per car per day No Free Time Storage Charges Maximum Allowable Gross Weight on Rail IR will only provide switching and transportation services for loaded cars with a maximum gross weight on rails of 286,000 lbs. with the following exceptions: - Ottawa Sub: south of Ottawa restricted to 263,000 lbs. - Mt. Morris Sub: Restricted to 263,000 lbs. - Rockford Sub: Restricted to 263,000 lbs. - Zearing Sub: End of Line Restricted to 263,000 lbs. Item 2070[D] Tariff Item Item 1100[C] Reference Mark [A] [C] [D] [I] [R] IR CUSTOMER SERVICE Phone: Fax: cscus@omnitrax.com IR MARKETING Doug Ernstes Phone: dernstes@omnitrax.com Explanation Addition Denotes Change Canceled Increase Reduction/Decrease 3

4 Customer Demurrage, Switching and Accessorial Services Service Charge Tariff Item Administrative Charges See GFT 5000 Item 1415,1600,2020 Intra-Plant Switch $280 per car Item 3010[I] Intra-Terminal Switch $475 per car Item 3020 Inter-Terminal Switch See pg. 5, per car Item 3030 Constructive Switch $150 per car Item 3055[A] Received in Error Match Connecting Road Tariff Item 3070 IR Rate Tariff 8001 Issued : December 4, 2017 Effective : January 1, 2018 Received in Improper Condition $305 per car Item 3080[C] Error Released Delivered Off $600 per car Item 3090 Empty In, Empty Out $425 per car Item 3100 Early Release $50 per car (Release Error) Item 3110 $500 per trip Unable to Place $50 per car (Order Error) Item 3120 $425 per car switch IR Rate Tariff 8001 designates specific charges for services described in the General Tariff 5000 series and is published with the corresponding item number. Returned to Customer Facility $500 per car Item 3130 Refused/Returned Load New Loaded Billing Item 3140 Industrial Interchange $500 per car Item 3150 Failure to Deliver Load $350 per car Item 3160 Hold for Instruction $400 per car Item 3170 Handling of Dimensional Cars Rate Quote Item 3180 Handling of Overloaded Cars $1,000 per car Item 3200 Special Freight Train Service $2,800 (up to 8 hours) Item 3210[I] $3,600 (up to12 hours) *Holiday Rates Double* Special Switching Service $2,800 (up to 8 hours) Item 3215[I] $3,600 (up to12 hours) $100 per car switch *Holiday Rates Double* Diversion/Re-Consignment $395 per car Item 3220 Turning of Cars $450 per car Item 3230 Closing or Opening Doors $250 per car Item 3240 Weighing of Cars $250 per car Item 3250 Switching for Repair $400 per car Item 3260 Reference Mark [A] [C] [D] [I] [R] IR CUSTOMER SERVICE Phone: Fax: cscus@omnitrax.com IR MARKETING Doug Ernstes Phone: dernstes@omnitrax.com Explanation Addition Denotes Change Canceled Increase Reduction/Decrease 4

5 Customer Demurrage, Switching and Accessorial Services Service Charge Tariff Item Idler Cars $500 per car Item 3270 Buffer Cars $500 per car Item 3280 Private Rail Passenger Cars Rate Quote Item 3290 Scale Test Cars $500 per car Item 3300 Locomotive Freight $700 per car Item 3310 IR Rate Tariff 8001 Issued : December 4, 2017 Effective : January 1, 2018 Switch Connection Fee $2,500 per switch per year Item 3320 ITEM 3040 Reciprocal Switching Illinois Railway, LLC (IR) will perform reciprocal switching with all connecting carriers at Rockford, IL Commodity Charges Basis All Freight $500 Per Car IR Rate Tariff 8001 designates specific charges for services described in the General Tariff 5000 series and is published with the corresponding item number. ITEM 3050 Intermediate Switching A switching movement of cars from the interchange tracks of one connecting carrier to the interchange tracks of another connecting carrier within the switching limits of Rockford, IL and Zearing, IL, on which the IR neither originates nor terminates the shipment nor receives line-haul : $450 per car Reference Mark [A] [C] [D] [I] [R] Explanation Addition Denotes Change Canceled Increase Reduction/Decrease IR CUSTOMER SERVICE Phone: Fax: cscus@omnitrax.com IR MARKETING Doug Ernstes Phone: dernstes@omnitrax.com 5

6 Date: RR Demurrage Month: RR Invoice Number: BILLING/DEMURRAGE DISPUTE FORM Enter the information for each car (or group of cars if all data is the same.) Attach documentation, and submit form by mail, fax or Manager of Accounts Receivable, OmniTRAX, Inc. 252 Clayton Street, 4th Floor, Denver, CO (866) (fax) ( ) Company: Submitted by: Phone: Car Number(s) Dates Constructive Actual Release Demurrage Days Credits Net As billed: Customer Record: Explanation: Documentation Resolution (for RR use) Attached? Car Number(s) Dates As billed: Customer Record: Constructive Actual Release Demurrage Days Credits Net Explanation: Documentation Resolution (for RR use) Attached? 6