Group. CMA CGM Tanzania Tariff Book 2018
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1 Group CMA CGM Tanzania Tariff Book 2018 Harbour View Towers, Samora Avenue, 8th floor. P.O.Box , Dar es Salaam, TANZANIA. Tel: Visit us on
2 LOCAL TARIFF BOOK 2018 Dear Customer, In order to help you organize your business with CMA CGM lines, please find hereafter our book for local charges document for all ports in Tanzania to be applied from 01 st of January. This Tariff Book includes: All Import pertaining charges. All Export pertaining charges. Detention Fees and Free Period. Glossary of the charges. Should you need any further clarification please do not hesitate to contact us through your normal point of entry for CMA CGM at our reception and ask for appointment. This tariff Book may be subject to change in the future based on the evolution of the local market and regulations with a 1 month pre-notice to our customers. This Tariff book is elaborated in conformity with SUMATRA regulation and latest Order ref AC59/237/01. You can also find complementary information at any time on our NEW LOCAL WEBSITE. On behalf of our entire team, we wish to thank you for your continued support. 2
3 -Import Charges DAR ES SALAAM and TANGA- Import Charges - Standard Charge description Basis Curr 20' 40'/40HC 20'Spec 40'Spec Delivery Order Fee (DEL11)* Per BL Set USD Container Deposit - Local cargo (DEP00) Per USD Container Deposit - Transit cargo (DEP00) Per USD Container Deposit local +Transit cargo Reefer (DEP00) Per Reefer USD TCFB Charges / Sumatra charges (CFB03) As per Sumatra depending on POL / size USD * * * * Import Charges - Optional Charge description Basis Curr 20' 40'/40HC 20'Spec 40'Spec Issuing BL fees (FEE59)* Per BL Set USD Container Conditioning fee/ Cleaning charges (CTR33)* Per USD Depending on Container depot advise when dirty Manual Delivery Order (DEL11)* Per BL Set USD Reefer Monitoring Charges (MNT03)* Per Reefer Container / per days / 3 days min USD 7 7 Returned Cheque Fee (FEE51)* Per bounced Cheque USD Fret Collect Fee (FRT98)* Per BL Set USD Second Seal Fee import(eq018)* Per seal USD Import Penalty Charges Charge description Basis Curr 20'DRY 40'/40HDRY 20'Spec 40'Spec Manifest correction or late submission penalty (FEE57)* Per BL correction USD *All charges amount advised are exclusive of VAT. VAT to be added when applicable as per TZ regulation (+18%). Special Equipment refers to: Flat Rack, Open Top 3
4 LCL Charges LOCAL if Changes requested after vessel sailing and before filling Manifest in TZ (invoiced as per TICTS tariff ) to be requested via shipper/ with shipper agreement from origin Agent Charge description Basis Curr 20'DRY 40'/40HDRY 20'Spec 40'Spec Per payable in TZ upon validation from Shipper and Stripping Charges (LCL35) Origin agent USD Lift Off Lift On (LOL51) Per Container USD Per Container payable in TZ by TZ customer after change of Drop off Fees (CAR95)/ Transfer charges status Validated USD if Changes requested after Manifest Filling at destination and after Change of Status approval in TANCIS Charge description Basis Curr 20'DRY 40'/40HDRY 20'Spec 40'Spec Per payable in TZ upon validation from Shipper and Stripping Charges (LCL35) Origin agent USD Lift Off Lift On (LOL51) Per Container USD Per Container payable in TZ by TZ customer after change of Drop off Fees (CAR95)/ Transfer charges status Validated USD LCL Charges TRANSIT if Changes requested after vessel sailing and before filling Manifest in TZ ( invoiced as per TICTS tariff ) to be requested via shipper/ with shipper agreement from origin Agent Charge description Basis Curr 20'DRY 40'/40HDRY 20'Spec 40'Spec Per payable in TZ upon validation from Shipper and Stripping Charges (LCL35) Origin agent USD Lift Off Lift On (LOL51) Per Container USD Per Container payable in TZ by TZ customer after change of Drop off Fees (CAR95)/ Transfer charges status Validated USD if Changes requested after Manifest Filling at destination and after Change of Status approval in TANCIS Charge description Basis Curr 20'DRY 40'/40HDRY 20'Spec 40'Spec Per payable in TZ upon validation from Shipper and Stripping Charges (LCL35) Origin agent USD Lift Off Lift On (LOL51) Per Container USD Per Container payable in TZ by TZ customer after change of Drop off Fees (CAR95)/ Transfer charges status Validated USD
5 -Export Charges DAR ES SALAAM AND TANGA - Export Charges - Standard Charge description Basis Currency 20'DRY 40'DRY 20'Special EQU 40'Special EQU including HC Export Documentation Fee(FEE36)* Per BL USD TCFB Charges / Sumatra charges(cbf03) for local cargo Per USD Seal Export Per seal USD Export Charges - Optional Charge description Basis Currency 20'DRY 40'/40HDRY 20'Special EQU 40'Special EQU Change of Destination COD(FRT97) Per USD Lift On Fee(LOL51)* Per Container USD Manual Booking Submission(DA030)* Per booking USD Manual shipping Instruction Submission(FEF04)* Per SI USD Manual VGM Submission (FEF06)* Per Container USD Invoice Amendment or cancellation (FEE47)* Per Invoice USD Late doc fees (FEE06)* Per BL USD Booking cancellation fees (BKG01)* Per booking USD Telex Release Fees (FEE94)* Per BL USD Consignee to Shipper Export Handover fees* Per Container USD Export Penalty Charges Charge description Basis Currency 20'DRY 40'/40HDRY 20'Special EQU 40'Special EQU Bill of Lading Amendment fees (FEE57)* Per BL USD 59 Vessel Renomination (FEE02)* Per Booking USD 30 VGM wrong declaration and amendment fees after Cut off (FEF07) Per Container USD 25 *All charges amount advised are exclusive of VAT. VAT to be added when applicable as per TZ regulation. Special Equipment refers to: Flat Rack, Open Top. 5
6 -Free time Period for Detention & Demurrage Charges- On import: it is a specific fixed and agreed grace period granted by the shipping line, which counts from date is discharged till the day empty is returned to appointed depot. On export: it is a specific fixed and agreed grace period granted by the shipping line, which counts from the day empty is released/gate-out to the customer for packing, until it is returned full to the terminal. Free Time (updated as per Latest SUMATRA INSTRUCTION) Application ALL TYPE/ SIZE ( In days) Local Cargo Import Dar es Salaam 14 Local Cargo Import Zanzibar 14 Local Cargo - Import Tanga 14 Transit Cargo Import via Dar Es Salaam to DRC 55 Transit Cargo Import via Dar Es Salaam to ZAMBIA 40 Transit Cargo Import via Dar Es Salaam to MALAWI, BURUNDI, RWANDA and UGANDA 30 Local Cargo - Export 30 Transit Cargo - Export 30 6
7 -Detention & Demurrage Charges Import On import: it is a fee charged per day, counting from the day free time period expires until empty is returned to terminal or appointed depot or until the is unstuffed at port. Detention Charges Import ( Updated as per last SUMATRA instruction) LOCAL Charge description Basis Currency 20'DRY 40'/40HDRY 20'SPEC 40'SPEC From 15 th to 21 st unit/ day USD From 22 nd to 28 th unit/ day USD From 29 th Onwards unit/ day USD TRANSIT From End of Free Period Onwards unit/ day USD
8 -Detention & Demurrage Charges EXPORT On export: it is a fee charged per day from the day free time period expires until full unit is returned to the terminal. Detention Charges Export Standard & Special Equipment Charge description Basis Currency 20'DRY 40'/40H DRY 20'SPEC 40'SPEC From 31th Onwards unit/ day USD Detention Charges Export REEFER Charge description Basis Currency 20'REEF 40'REEF From the 6 th Onwards unit/ day USD Special Equipment refers to: Flat Rack, Open Top. Charges applicable per unit per day. 8
9 -SUMATRA CHARGES- USA/CANADA/SOUTH AMERICA FAR EAST/CHINA/MALAYSIA/SINGAPORE /THAILAND AUSTRALIA / NEW ZEALAND N W C / UK ( EUROPE) TCFB Charges / Sumatra charges Basis Currency TEU (20 ) Standard FEU(40 ) Standard FEU(40 ) High Cube Per USD Per USD Per USD Per USD INDIA/PAKISTAN ARABIAN GULF / PERSIA SOUTH AFRICA OTHER INCLUDING EAST & WEST AFRICA Per Per Per Per USD USD USD USD
10 -GLOSSARY- 1- Delivery Order Fee: Covers all shipping agency costs associated with the imported including cargo manifest. 2- Container Conditioning Fee: Covers all expenses for equipment conditioning (inspection, cleaning and empty selling as well) post cargo delivery which is not included on the freight. 3- Import Container Deposit local/ transit: Applicable to all imported units that are unpacked outside port terminal. This is to ensure empty is returned within agreed time frame and in good conditions. Container deposit amount will be fully refunded to customer upon return to terminal or appointed depot and all checks done to confirm conditions as well as any outstanding invoice cleared. 4- TCFB/ SUMATRA charges: A short form of TANZANIA CENTRAL FREIGHT BUREAU, collected on behalf of the government for all s based on the origin of the cargo. 5- Container Service Charges: Container Service Charges (CSC) are additional costs, on top of the sea freight, charged by the shipping company for the handling of s at the terminal. 6- Lift On/ lift Off Fee: Charge applicable for imports to cover costs billed to the shipping agent by the local port authorities. 7- BL Issuing Fee: applies to all import shipments in which BL is requested to be issued or re-issued in Tanzania. 8- Manual Delivery Order: to cover all manual delivery orders, telex release, SWB releases or lack of 1 BL penalty fee. 9- Stripping charges: A charge due to a process in which a landed is unsealed (usually in the presence of customs) and all its contents are taken out. Also called unsnuffing/unloading of. Process of removing cargo from the. Mostly applicable for LCL (Less Container Load) cargoes. 10- Reefer monitoring charges: A charge for Reefer cargo handling at the port due to plugging in and supplying power earliest after being discharged 11- Drop Off Fee - Merchant Haulage: applicable for all merchant haulage transit cargo which empty is intended to be dropped out of Tanzania 12- Returned Cheque: applicable for all cheques that the agency receives and is returned by the bank due to lack of funds/ wrong information 13- Freight Collection Fee: associated with the collection of import freight to cover for bank transaction costs. 14- Second Seal fee: applicable whenever a second seal is requested by the customer to replace an import seal broken by customs or any other authority including customer or its appointed agent or on export side after initial seal released to customer. 15- Manifest correction: applicable whenever amendment to manifest is required or information was submitted late. 10
11 16- Export Documentation Fee: covers all export documentation including manifest and BL issuing in case customer wishes to issue BL in Tanzania 17- TCFB Charges/ SUMATRA fees export: TCFB CHARGES/SUMTRA FEES - Fees for any commercial consignment loaded from Tanzania collected on behalf of SUMATRA and invoice per tariff based on size. 18- Export Container Deposit: applicable to all empty units released for export packing outside the port/depot terminal. Same will be fully refunded upon full return to terminal in good conditions. 19- Change of Destination: cost applicable to change destination. Same still subject to operational capacity and feasibility as well as any additional costs resulting from extra restows (operational moves). 20- Manual Booking Submission: penalty fee charged for all bookings submitted manually and not through website/e-platform. 21- Manual SI Submission: penalty fee charged for all shipping instructions submitted manually and not through website/e-platform. 22- Invoice amendment or cancellation: charge associated with the request for cancellation or correction of any import or export invoice after its creation as initially instructed by customer. 23- Late Doc Fee: applicable whenever documents for exports or SI are handed-over to the shipping agent after deadline period which is 48 working hours before Actual Berthing time of the vessel at POL 24- Booking Cancellation Fee: applicable to all bookings cancelled by the customer or rolled more than once due to customer. 25- Telex Release Fee: applicable whenever customer wants to release Export OBL in other countries than Tanzania. 26- Vessel Renomination Fee: charge collected by the shipping agent on behalf of the port authorities in Tanzania whenever a vessel is changed after load list creation. 27- Bill of Lading Amendment fees: applicable whenever amendment to export OBL is required or information was submitted late after Printing of original documentation (OBL). 28- VGM miss declaration and overweight fees: applicable to all units above standard allowed weight at quoting/booking time/ and not following VGM regulation or for cases in which weight is miss-declared by the customer. 29- VGM Manual submnission : penalty fee charged for all VGM submitted manually and not through website/e-platform. 30- Import Detention Charges: charge collected to cover for costs associated with the idle time of. Same is applicable per day just after free period expiring date till empty return to terminal or appointed depot. 31- Export Detention Charges: charge collected to cover for costs associated with the idle time of. Same is applicable per day and after free period expiring date until full return at terminal. 11
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