Tariff - Muskan - Google Drive


1	Agent details and Local Charges
2
3
4	S.no.	City	Agent Name
5	1	Delhi	MUSKAN CONTAINER LINES PVT. LTD.
6	2	Mumbai	MUSKAN CONTAINER LINES PVT. LTD.
7	3	Mundra	MUSKAN CONTAINER LINES PVT. LTD.
8	4	Kolkata	MUSKAN CONTAINER LINES PVT. LTD.
9	5	Chennai	MUSKAN CONTAINER LINES PVT. LTD.
10	6	Tuticorin	OLS Maritime Agencies
11	7	Port Klang	MUSKAAN SHIPPING SDN. BHD.
12	8	Singapore	MUSKAAN SHIPPING PTE LTD
13	9	Dubai	MUSKAAN SHIPPING LLC
14	10	Bandar Abbas	KHAYYAM TARABAR Shpg & INT'L TPT Co
15	11	Manila	BEN LINE AGENCIES PHILS., Inc.
16	12	Bangkok	SEA LEGEND AGENCY CO. LTD.
17	13	Karachi	TRANSORIENT LOGISTICS
18	14	Colombo	ROYAL ASIA SHIPPING CO (PVT) LTD
19	15	Kuwait	INCHCAPE SHIPPING SERVICES
20	16	Egypt	INCHCAPE SHIPPING SERVICES
21	17	Sohar	INCHCAPE SHIPPING SERVICES
22	18	Indonesia	PT. MITRA BINTANG SAMUDERA
23	19	Semarang	BEN LINE AGENCIES-INDONESIA
24	20	Vietnam	INTERCONTINENTAL SHIPPING CO., LTD ( HPH)
25	20	Vietnam	COLLYER SHIPPING CO.,LTD ( HCM)
26	21	China	Qingdao Hi-Lander Logistics Co., Ltd.
27	22	Hong Kong	BEN LINE AGENCIES (HK) LTD


1
2	Agent Name	MUSKAN CONTAINER LINES PVT. LTD.
3	Agent Address	Plot No: 83, Shiv Park, Old Palam Road, New Delhi - 110078			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	MR. DEEPAK TREHAN	CEO	deepak@mclpl.co.in	011-41587468, 40687469	9873981468
7	MRS. PREMLATA TREHAN	DIRECTOR	muskaan@mclpl.co.in	011-41587468, 40687469	9654408468
8	MISS KARUNA	GENERAL MANAGER	karuna@mclpl.co.in	011-41587468, 40687469	8376906347
9	MR. SUNIL	DOCUMENTATION	admin@mclpl.co.in	011-41587468, 40687469	9718215097
10	MS. POOJA KHANDPAL	IMPORT CUSTOMER SERVICE	import1@mclpl.co.in	011-41587468, 40687469
11	MS. POOJA GAUTAM	EXPORT DOCUMENTATION	export1@mclpl.co.in	011-41587468, 40687469
12	MR. RAVI	SALES	sales@mclpl.co.in	011-41587468, 40687469
13	MR. GULSHAN	SALES	gulshan@mclpl.org	011-41587468, 40687469
14	MS. AKANKSHA	ACCOUNTS MANAGER	del.accounts@mclpl.co.in	011-41587468, 40687469
15
16	ICD LOCAL CHARGES VIA NHAVA SHEVA (EXPORT)
17	CHARGES	20ft	40ft
18	THC (GTI)	13,550	19,500
19	THC (NSICT)	13,500	19,750
20	THC (NSFT)	13,500	20,500
21	THC(NSIGT/BMCT)	13,500	19,750
22	SEAL	700	700
23	BL CHARGE	4000/BL
24	SURRENDER (if any)	3000/BL
25	HAZ CHARGES ( VIA NSA)	2500/UNIT
26	MUC CHARGES	175	175
27
28	ICD LOCAL CHARGES VIA MUNDRA (EXPORT)
29	LOCAL CHARGES	GENERAL CARGO		IMCO CARGO
30	LOCAL CHARGES	20'	40'	20'	40'
31	THC -CT2, CT4	16,900	24,600	37,500	55,000
32	THC - CT3	20,500	30,000	46,125	67,500
33	THC - MICT	18,200	23,500	40,950	52,875
34	IMCO DOCUMENTATION CHARGES (HAZ)	NA		2500 PER UNIT
35	DOCUMENTATION / BILL OF LADING CHARGES	4000/BL
36	SURRENDER CHARGES	3000/BL
37	SEAL CHARGES	700 PER UNIT
38	HAZ CHARGES	NA		2500/UNIT
39	MUC CHARGES	175 PER UNIT
40
41	ICD LOCAL CHARGES VIA PIPAVAV (EXPORT)
42	CHARGES	20ft	40ft
43	THC(PPSP)	14,500	20,500
44	SEAL	700	700
45	BL CHARGE	4000/BL
46	SURRENDER (if any)	3000/BL
47	HAZ CHARGES ( VIA NSA)	2500/UNIT
48	MUC CHARGES	175	175
49
50	ICD LOCAL CHARGES (IMPORT)
51	CHARGES	20ft (INR)	40ft(INR)
52	DO	4,500(UPTO 5 CNTR )
53	Manifest	3,000/BL
54	Washing	1,000	2,000
55	Survey	1,000	2,000
56	Lift On/Off	800	1,600
57	Handling	1,000	2,000
58	CMC*	3,000	5,000
59	THC (ex MUN)	20,500	30,000
60	THC (ex NSA)	10,000	15,950
61	THC (ex PPV)	14,500	20,500
62	MUC	175/UNIT
63
64	30% DG SURCHARGE WILL BE CHARGED ON DG CONTAINERS FOR THC
65	18% GST APPLICABLE FOR ALL CHARGES & 5% GST ON FREIGHT
66	REMARKS : TARIFF VAN CHANGE WITHOUT ANY ADVANCE NOTICE
67	OFF DOCK THC CHARGES WILL BE APPLICABLE FOR OTHER CFS NOMINATION
68	ODC HANDLING CHARGES INR 10500/20', INR 18500/40'HC APART FROM NORMAL THC CHARGES
69
70	IMPORT DETENTION TARIFF
71	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
72	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
73	01st - 14th Day	Per Cntr	FREE	FREE
74	15th - 17th Day	Per Cntr	90	180
75	18th - 20th Day	Per Cntr	100	200
76	Thereafter	Per Cntr	120	240
77
78	** Free days as per BL Terms
79	** in case of 21 free days, Direct 3rd slab will be charged.
80	** Do-Revalidation charges INR 2500/-


1
2	Agent Name	MUSKAN CONTAINER LINES PVT. LTD.
3	Agent Address	OFFICE NO. 342, 3RD FLOOR, SAI CHAMBERS, PLOT NO. 44, SECTOR 11, CBD BELAPUR, MUMBAI 400614		HOME
4
5	Name	Department	Email	Phone No.
6	MR. SAURABH	BRANCH MANAGER	saurabh@muskan-group.com	022-41278794
7	MS. RAJANI	EXP DOCS	bomdoc@mclpl.co.in	022-41278794
8	MR. SUSHIL	IMP DOCS	bomops@mclpl.co.in	022-41278794
9	Mr. AMIT	MARKETING	bomcus@mclpl.co.in	022-41278794
10
11
12	NHAVA SHEVA LOCAL CHARGES (EXPORT)
13	LOCAL CHARGES	GENERAL CARGO		IMCO CARGO
14	LOCAL CHARGES	20'	40'	20'	40'
15	THC -GTI	10,500	16,500	13,650	21,450
16	THC - NSICT / BMCT / NSIGT	12,500	19,750	16,250	25,675
17	THC - NSFT	13,500	20,500	17,550	26,650
18	IMCO DOCUMENTATION CHARGES (HAZ)	NA		2500 PER UNIT
19	DOCUMENTATION / BILL OF LADING CHARGES	4,000/BL
20	SURRENDER CHARGES	3,000/BL
21	SEAL CHARGES	700 PER UNIT
22	ISPS	600 PER UNIT
23	ODO CHARGES	1,620 PER UNIT
24	TOLL CHARGES	550	1,100	550	1,100
25	MUC CHARGES	175 PER UNIT
26	All above charges in INR @ GST Applicable
27
28
29	NHAVA SHEVA LOCAL CHARGES (IMPORT)
30	CHARGES	FOR 20'FT (INR)	FOR 40’FT (INR)
31	FACTORY DE-STUFF THC(GTIL/JNPT/NSIGT)	11,550	16,550
32	FACTORY DE-STUFF THC(BMCT/NSICT)	13,000	20,500
33	DOCK DE-STUFF THC(GTI/JNPT/NSIGT)	15,550	21,550
34	DOCK DE-STUFF THC(BMCT/NSICT)	17,800	23,050
35	DO CHARGES	4,500 ( UPTO 5 CNTR )
36	WASHING CHARGES	1,000	2,000
37	SURVEY CHARGES	1,000	2,000
38	MANIFEST CHARGES	3,000/BL
39	LIFT ON/OFF CHARGES	1,000	2,000
40	HANDLING CHARGES	1,000	2,000
41	CFS NOMINATION CHARGES	9,000	18,000
42	MANDATORY USER CHARGES	175/PER UNIT
43	TOLL CHARGES	550	1100
44	CMC*	4,000	6,000
45
46
47	30% DG SURCHARGE WILL BE CHARGED ON DG CONTAINERS FOR THC
48	18% GST APPLICABLE FOR ALL CHARGES & 5% GST ON FREIGHT
49	REMARKS : TARIFF VAN CHANGE WITHOUT ANY ADVANCE NOTICE
50	OFF DOCK THC CHARGES WILL BE APPLICABLE FOR OTHER CFS NOMINATION
51	ODC HANDLING CHARGES INR 10500/20', INR 18500/40'HC APART FROM NORMAL THC CHARGES
52
53
54
55	IMPORT DETENTION TARIFF
56	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
57	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
58	01st - 14th Day	Per Cntr	FREE	FREE
59	15th - 17th Day	Per Cntr	90	180
60	18th - 20th Day	Per Cntr	100	200
61	Thereafter	Per Cntr	120	240
62
63	** Free days as per BL Terms
64	** in case of 21 free days, Direct 3rd slab will be charged.
65	** Do-Revalidation charges INR 2500/-


1
2	Agent Name	MUSKAN CONTAINER LINES PVT. LTD.
3	Agent Address	Office No. 222, 2nd Floor, Manali Tower, Plot No. 110, Sector - 8, Gandhidham, Kutch - 370201			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	MR. ROHIT	SALES & MARKETING	salesmundra@mclpl.co.in	01286231222	8511779991
7
8
9
10	FPOD : MUNDRA PORT (EXPORT)
11		General Cargo		DG Cargo
12	CHARGES	20ft (INR)	40ft (INR)	20ft (INR)	40ft (INR)
13	THC (CT3)	18,500/TEUS	26,500/FEUS	41,625/TEUS	59,625/FEUS
14	THC (CT2,CT4)	14,500/TEUS	20,500/FEUS	32,600/TEUS	45,600/FEUS
15	THC (MICT)	16,800/TEUS	21,500/FEUS	37,800/TEUS	48,375/FEUS
16	BL FEES	4000/BL
17	SURRENDER	3000/BL
18	IMCO DOCUMENTATION CHARGES	NA		2,500/UNIT
19	SEAL	700/UNIT
20	MUC CHARGES	175/UNIT
21
22	FPOD : MUNDRA PORT (IMPORT)
23		General Cargo		DG Cargo
24	CHARGES	20ft (INR)	40ft (INR)	20ft (INR)	40ft (INR)
25	THC (CT3)	18,500/TEUS	26,500/FEUS	41,625/TEUS	59,625/FEUS
26	THC (CT2,CT4)	14,500/TEUS	20,500/FEUS	32,600/TEUS	45,600/FEUS
27	THC (MICT)	16,800/TEUS	21,500/FEUS	37,800/TEUS	48,375/FEUS
28	DO	5000 ( UPTO 5 CNTR )
29	WASHING	1,500/TEUS	3,000/FEUS	1,500/TEUS	3,000/FEUS
30	SURVEY	1,500/TEUS	3,000/FEUS	1,500/TEUS	3,000/FEUS
31	LOLO	800/TEUS	1,600/FEUS	800/TEUS	1,600/FEUS
32	MANIFEST	3000/BL
33	HANDLING	1,000/TEUS	2,000/FEUS	1,000/TEUS	2,000/FEUS
34	CMC*	3,000/TEUS	5,000/FEUS	3,000/TEUS	5,000/FEUS
35	MU CHARGES	175/UNIT
36	CFS NOMINATION CHARGES	4500/TEUS	9000/FEUS	4500/TEUS	9000/FEUS
37
38
39
40	18% GST APPLICABLE FOR ALL CHARGES & 5% GST ON FREIGHT
41	REMARKS : TARIFF VAN CHANGE WITHOUT ANY ADVANCE NOTICE
42	OFF DOCK THC CHARGES WILL BE APPLICABLE FOR OTHER CFS NOMINATION
43	ODC HANDLING CHARGES INR 10500/20', INR 18500/40'HC APART FROM NORMAL THC CHARGES
44
45
46	IMPORT DETENTION TARIFF
47	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
48	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
49	01st - 14th Day	Per Cntr	FREE	FREE
50	15th - 17th Day	Per Cntr	90	180
51	18th - 20th Day	Per Cntr	100	200
52	Thereafter	Per Cntr	120	240
53
54	** Free days as per BL Terms
55	** in case of 21 free days, Direct 3rd slab will be charged.
56	** Do-Revalidation charges INR 2500/-


1
2	Agent Name	MUSKAN CONTAINER LINES PVT. LTD.
3	Agent Address	26, C.R.AVENUE (3RD FLOOR), KOLKATA 700012			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	MR.PINTU DATTA	SALES & MARKETING	pintu.datta@mclpl.co.in		09831786808
7
8
9	KOLKATA LOCAL CHARGES (EXPORT)
10	CHARGES	20ft	40ft
11
12	THC	10,500	16,800
13	SEAL	500	500
14	DOC	4,000/BL
15	SURRENDER (if any)	3,000/BL
16	MUC CHARGES	175/UNIT
17	ISPS	$6	$12
18
19	KOLKATA LOCAL CHARGES (IMPORT)
20	CHARGES	20ft (INR)	40ft (INR)
21	THC	10,500/TEUS	16,800/FEUS
22	DO	5,000 ( UPTO 5 CNTR )
23	WASHING	1,500/TEUS	3,000/FEUS
24	SURVEY	1,500/TEUS	3,000/FEUS
25	LOLO	1200/TEUS	2,000/FEUS
26	MANIFEST	3,000/BL
27	HANDLING	1,000/TEUS	2,000/FEUS
28	CMC*	3,500/TEUS	5,000/FEUS
29	PORT CHARGES	3,500/UNIT
30	MUC	175/UNIT
31	CFS RE-NOMINATION	4,000/TEUS	6,000/FEUS
32
33
34	IMPORT DETENTION TARIFF
35	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
36	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
37	01st - 14th Day	Per Cntr	FREE	FREE
38	15th - 17th Day	Per Cntr	90	180
39	18th - 20th Day	Per Cntr	100	200
40	Thereafter	Per Cntr	120	240
41
42	** Free days as per BL Terms
43	** in case of 21 free days, Direct 3rd slab will be charged.
44	** Do-Revalidation charges INR 2500/-


1
2	Agent Name	MUSKAN CONTAINER LINES PVT. LTD.
3	Agent Address	72/1, FIRST FLOOR, SHOP NO. 3, LINGHI CHETTY STREET, MANADY, CHENNAI - 600001			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6		DOCUMENTATION EXEC.		044 42642551
7
8
9
10	FPOD : CHENNAI PORT (EXPORT)
11	CHARGES	FOR 20'FT (INR)	FOR 40’FT (INR)
12	THC	7,200	11,000
13	FEEDER CHARGES	700	1,400
14	BL CHARGES	4,000/BL
15	SEAL	850/UNIT
16	MUC	175/UNIT
17	WEIGHTMENT CHARGE	150/UNIT
18	SURRENDER BL	3,000/BL
19
20	FPOD : CHENNAI PORT (IMPORT)
21	CHARGES	FOR 20'FT (INR)	FOR 40’FT (INR)
22	THC	7,200	11,000
23	FEEDER CHARGES	700	1400
24	DO CHARGES	5,000 ( UPTO 5 CNTR )
25	WASHING CHARGES	1,500	2,500
26	SURVEY CHARGES	750	1,500
27	MANIFEST CHARGES	3,000/BL
28	LIFT ON/OFF CHARGES	1,000	2,000
29	HANDLING CHARGES	1,000	2,000
30	PORT WEIGHTMENT	125	250
31	CONTAINER MOVEMENT	4,000	7,000
32	ISPS CHARGES	15 (USD)	30 (USD)
33	CMC*	3,000	6,000
34	MUC	175/UNIT
35	DOCUMENTATION CHARGES	2000/BL
36	DPD CHARGES	2,000	4,000
37
38
39	IMPORT DETENTION TARIFF
40	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
41	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
42	01st - 14th Day	Per Cntr	FREE	FREE
43	15th - 17th Day	Per Cntr	90	180
44	18th - 20th Day	Per Cntr	100	200
45	Thereafter	Per Cntr	120	240
46
47	** Free days as per BL Terms
48	** in case of 21 free days, Direct 3rd slab will be charged.
49	** Do-Revalidation charges INR 2500/-


1
2	Agent Name	OLS Maritime Agencies
3	Agent Address	#5A/54, Caldwell Colony, 1st Cross Street, Tuticorin - 628008, Tamilnadu, India.			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	Suman.M	Branch Head	admin@olsmaritime.in		99949 66069
7
8
9
10	S.NO	EXPORT CHARGES		CURRENCY	AMOUNT
11	S.NO	EXPORT CHARGES		CURRENCY	20'	40'
12	1	TERMINAL HANDLING CHARGES		INR	6,950	9,500
13	2	BL FEE		INR	4,000/BL
14	3	SEAL FEE		INR	850/CONTAINER
15	4	MUC		INR	175/CONTAINER
16	5	FEEDER CHARGES		INR	500	1000
17	6	SURRENDER BL		INR	3,000/BL
18
19	S.NO	IMPORT CHARGES		WITH REFERENCE TO	CURRENCY	AMOUNT
20	S.NO	IMPORT CHARGES		WITH REFERENCE TO	CURRENCY	20'	40'
21	1	TERMINAL HANDLING CHARGES		PER CONTAINER	INR	6,950	9,500
22	2	DELIVERY ORDER FEE		PER B/L	INR	5,000
23	3	CONTAINER MONITORING CHARGES		PER CONTAINER	INR	1,100	2,200
24	4	CONTAINER INSPECTION CHARGES		PER CONTAINER	INR	750	1,500
25	5	CONTAINER WASHING CHARGES		PER CONTAINER	INR	1,600	3,200
26	6	CONTAINER ADMIN CHARGES		PER CONTAINER	INR	2,500	5,000
27	7	FEEDER DOCUMENTATION CHARGES		PER CONTAINER	INR	500	1,000
28	8	MUC CHARGES		PER CONTAINER	INR	175
29	9	MANIFESTATION CHARGES		PER B/L	INR	2,500
30	10	LOLO CHARGES		PER CONTAINER	INR	1,000	2,000
31	11	ISPS		PER CONTAINER	USD	10	20
32
33
34
35		IMPORT DETENTION TARIFF
36		DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
37		DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
38		01st - 14th Day	Per Cntr	FREE	FREE
39		15th - 17th Day	Per Cntr	90	180
40		18th - 20th Day	Per Cntr	100	200
41		Thereafter	Per Cntr	120	240
42
43		** Free days as per BL Terms
44		** in case of 21 free days, Direct 3rd slab will be charged.
45		** Do-Revalidation charges INR 2500/-


1
2	Agent Name	MUSKAAN SHIPPING SDN. BHD.
3	Agent Address	CENTRO BUSINESS CENTRE, SUITE 16-02, LEVEL 16, NO. 8, JALAN BATU TIGA LAMA KLANG 41300, SELANGOR, MALAYSIA			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	Name	Department	Email	Phone No.	Mobile No.
7	MR. MUDASIR	IMP DOCS	sales.pkl@mclpl.org	-33598857	-108996553
8	MR. MUDASIR	EXP DOCS	sales.pkl@mclpl.org	-33598857	-108996553
9
10
11
12	EXPORT LOCAL CHARGES: PORT KLANG (MYPKL)
13	CHARGES FOR:	EXPORT (20’GP) GEN	EXPORT (40’HC) GEN
14	POD:	PORT KLANG (MYPKL)
15	ITEM	20'GP	40'HC	TERMS
16	BL FEES	RM210		PER BL
17	THC (GEN)	RM510	RM760	PER CNTR
18	THC (DG)	RM625	RM870	PER CNTR
19	EDI	RM35	RM35	PER CNTR
20	ARC	RM50	RM100	PER CNTR
21	SEAL	RM35	RM35	PER CNTR
22	TELEX FEE	RM200	RM200	PER BL
23
24	IMPORT DESTINATION CHARGES: PORT KLANG (MYPKL)
25	CHARGES FOR:	IMPORT (20’GP) GEN	IMPORT (40’HC) GEN
26	POD:	PORT KLANG (MYPKL)
27	ITEM	20'GP	40'HC	TERMS
28	DO FEES	RM210		PER BL
29	THC (GEN)	RM510	RM760	PER CNTR
30	THC (DG)	RM625	RM870	PER CNTR
31	WASHING	RM50	RM100	PER CNTR
32	WASHING (DG)	RM80	RM160	PER CNTR
33	EDI	RM35	RM35	PER CNTR
34	ADMIN FEE	RM50	RM100	PER CNTR
35	IMP AGENCY FEES	RM180	RM180	PER BL
36
37
38
39	IMPORT DETENTION / DEMURRAGE TARIFF (NORMAL CONTAINER )
40	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (MYR)
41	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
42	01st - 03rd Day	Per Cntr	FREE	FREE
43	04th - 06th Day	Per Cntr	125	180
44	07th - 11th Day	Per Cntr	175	280
45	Thereafter	Per Cntr	225	380
46
47
48	IMPORT DETENTION / DEMURRAGE TARIFF (SPL UNITS -DG, RF, FR, OT, TK)
49	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (MYR)
50	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
51	01st - 03rd Day	Per Cntr	FREE	FREE
52	04th - 06th Day	Per Cntr	250	360
53	07th - 11th Day	Per Cntr	350	560
54	Thereafter	Per Cntr	450	760


1
2	Agent Name	MUSKAAN SHIPPING PTE LTD
3	Agent Address	60 Kaki Bukit Place #02-13 Suites 3 Eunos Techpark Singapore 415979, (Lobby A Exit A ) UEN : 201219318Z			HOME
4
5	Name	(Lobby A Exit A )	Email	Phone No.	Mobile No.
6	MS. KARUNA	BUSINESS DEVELOPMENT MANAGER	KARUNA@MCLPL.CO.IN	+65-6322 4420 , 6322 4421	+65 92354723
7	MS. ASHWINI	CUSTOMER SUPPORT EXECUTIVE	ashwini.bala@mclpl.org
8
9
10	EXPORT DESTINATION CHARGES: SINGAPORE (SGSIN)
11		IMPORT (20’GP) GEN	IMPORT (40’HC) GEN
12	ITEM	20'GP	40'HC	TERMS
13	BL FEES	SGD200		PER BL
14	SEAL FEES	SGD 20
15	THC (GEN)	SGD299	SGD401	PER CNTR
16	THC (DG)	SGD401	SGD455	PER CNTR
17
18	IMPORT DESTINATION CHARGES: SINGAPORE (SGSIN)
19	CHARGES FOR:	IMPORT (20’GP) GEN	IMPORT (40’HC) GEN
20	POD:	SINGAPORE (SGSIN)
21	ITEM	20'GP	40'HC	TERMS
22	DO FEES	SGD200		PER BL
23	THC (GEN)	SGD299	SGD401	PER CNTR
24	THC (DG)	SGD401	SGD455	PER CNTR
25
26
27
28
29
30	DEMURRAGE -->	FREE TIME COMMENCED FROM THE DATE OF VESSEL COMPLETION DISCHARGE
31
32
33
34
35	IMPORT DETENTION TARIFF
36	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (SGD)
37	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'	20OT/FL	40'OT/FL	20'RF	40'
38	01st - 05th Day	Per Cntr	FREE	FREE	FREE	FREE	FREE	FREE
39	06th - 10th Day	Per Cntr	35	70	60	90	100	150
40	11th - 15th Day	Per Cntr	60	90	100	160	150	250
41	Thereafter	Per Cntr	80	160	160	250	200	300


1
2	Agent Name	MUSKAAN SHIPPING LLC
3	Agent Address	MOHAMMED NOOR TALIB BUILDING 703, 7TH FLOOR, KHALEED BIN WALEED ROAD OPP. ROYAL ASCOT HOTEL , BUR DUBAI P.O.BOX 128160, DUBAI		HOME
4
5	Name	Department	Email	Phone No.
6	MR. VIVEK	BRANCH MANAGER	vivek@mclpl.org	+9714 3511215
7	MR. AMIT	PRICING	amit@mclpl.org	+9714 3511215
8	MS. PALAK	IMP / EXP DOCS	impdxb@mclpl.org	+9714 3511215
9	MR. ISHAQ	IMP / EXP DOCS	expdxb@mclpl.org
10
11
12	Export Local Charges
13	Export Local Charges
14	PARTICULERS	20 FT	40 FT
15	THC	AED 1090	АED 1520
16	DG ТНС	AED 1635	АED 2280
17	BLFEES	АED 575
18
19	Import Local Charges
20	Import Local Charges
21	PARTICULERS	20 FT	40 FT
22	THC	AED 770	AED1210
23	DG THC	AED1155	AED 1815
24	DELIVER ORDER	AED 575
25	CONTAINER MONITORING CHARGES	AED 200	AED 200
26	SEAL	AED 30	AED30
27	ISPS	AED 60	AED 60
28	DPW SERVICE CHARGES	AED 20	AED20
29	DPW D'O CREATION	AED 20	AED20
30
31
32
33
34
35
36
37
38
39
40	IMPORT LOCAL CHARGES : JEBEL ALI
41	ITEM	20’ GP	40’ HC	TERMS
42	THC – DG CARGO	AED 1155	AED 1815	PER CNTR
43	DO CHARGES	AED 600	AED 600	PER BL
44	CONTAINER MONITORING CHARGES	AED 200	AED 250	PER CNTR
45	ISPS CHARGES	AED 75	AED 150	PER CNTR
46	SEAL CHARGES	AED 50	AED 50	PER CNTR
47	CONTAINER IMBALANCE CHARGES	AED 100	AED 100	PER CNTR
48	DPW DO CREATION CHARGES	AED 30	AED 50	PER CNTR
49	HAZ DOCS	AED 200	AED 300	PER BL


1
2	Agent Name	BA'E CORPORATION
3	Agent Address	UNIT 3, NO. 19 Bldg., NO. 12, 4TH ST., QAEM MAQAM-E-FARAHANI ST., TEHRAN-IRAN		HOME
4
5	Name	Department	Email	Phone No.
6
7
8
9
10
11			Local Charges
12			Local Charges
13	IMPORT LOCAL CHARGES
14	S.NO	CHARGES			WITH REFERENCE TO	CURRENCY	AMOUNT
15	S.NO	CHARGES			WITH REFERENCE TO	CURRENCY	20'	40'
16	1	TERMINAL HANDLING CHARGES (IMPORT / INTERNAL TRANSIT/REEXPORT)			PER CONTAINER	USD	177	266
17	2	D/O & W/R CHARGES				IRR
18		A) 1to5 cntrs (20’ or 40’)					14,300,000
19		B) More than 5 cntrs till 20cntrs (20’ or 40’) for each cntr +14,300,000					500,000
20		C) More than 21cntrs totally					21,800,000
21	3	EPL FEE (ELECTRONIC PACKING LIST)			PER B/L	IRR	3,300,000	3,300,000
22	4	DISCHARGE OF MTY CONTAINER AT DEPOT (CFS, TRANSIT, INLAND)			PER CONTAINER	IRR	10,000,000	12,000,000
23	5	TIP (EXIT PERMIT FROM BND )(JDWAZ)			PER CONTAINER	IRR	650,000	650,000
24	6	EXTERNAL TRANSIT			PER CONTAINER	USD	133	160
25	7	FOR HAZ CARGO :
26		TERMINAL HANDLING CHARGES(IMCO)			PER CONTAINER	USD	265/5	399
27	8	TERMINAL HANDLING CHARGES(Empty)			PER CONTAINER	USD	97	133
28
29
30	EXPORT LOCAL CHARGES
31	S.NO	CHARGES			WITH REFERENCE TO	CURRENCY	AMOUNT
32	S.NO	CHARGES			WITH REFERENCE TO	CURRENCY	20'	40'
33	1	TERMINAL HANDLING CHARGES			PER CONTAINER	USD	177	266
34	2	TERMINAL HANDLING CHARGES (EXTERNAL TRANSIT)			PER CONTAINER	USD	133	160
35	3	EPL FEE (ELECTRONIC PACKING LIST)			PER B/L	IRR	3,300,000	3,300,000
36	4	B/L FEE				IRR
37		A) 1to5 cntrs (20’ or 40’)					12,000,000
38		B) More than 5 cntrs till 20cntrs (20’ or 40’) for each cntr +12,000,0000					500,000
39		C) More than 21cntrs totally					19,500,000
40	5	FOR HAZ CARGO :
41		TERMINAL HANDLING CHARGES(IMCO)			PER CONTAINER	USD	265/5	399
42	6	TERMINAL HANDLING CHARGES(Empty)			PER CONTAINER	USD	97	133
43
44	Detention Charges
45
46
47	Timescales of import & export	20' ($)	40' ($)
48	First 10 days	Free	Free
49	11-20 days	5	10
50	21-30 days	7	14
51	31-40 days	10	20
52	After 41 days	15	30


1
2	Agent Name	BEN LINE AGENCIES PHILS., Inc.
3	Agent Address	Unit 701 A, 7th floor Tower A, Two E-com Center, Palm Coast Avenue, Mall of Asia Complex, Pasay City 1300, Philippines			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	MR. ANDREW WALKER	VICE PRESIDENT	andrew.walker@benline.com	+63 917 847 5210
7
8
9		Local Charges
10		Local Charges
11	MANILA IMPORT ITEM IN USD	20'STD	40'HC	20'RF	40'RF	REMARKS
12	DTHC	170.00	211.00	224	274
13	IRF (IMPORT RLS FEE)/C.R.O.	10.00	10.00	10.00	10.00
14	PSS	100.00	200.00	100.00	200.00
15	CIC	350-420	700-840	420.00	840.00
16	ECRS	100.00	200.00	100.00	200.00
17	CNTR CLEANING	30.00	60.00	30.00	60.00
18	LSS	50.00	100.00	50.00	100.00	FOR POL XMN/WIT
19	LSS	150.00	300.00	150.00	300.00	FOR POL SHA
20	DOC	USD70/BL
21
22	MANILA EXPORT ITEM IN USD	20'STD	40'HC	20'RF	40'RF
23	LTHC	170	211	224	274
24	LSS	65	130	65	130
25	B/L FEE	USD70/BL
26	SEAL FEE	5	5	5	5


1
2	Agent Name	SEA LEGEND AGENCY CO. LTD.
3	Agent Address	116/53 SSP TOWER 2, 15TH Fl., NA RANONG RD., KLONGTOEY, BANGKOK 10110 THAILAND			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	MS. VARISSARA	CS DEPT.	varissara@sealegend.co.th	+6621195285
7	MS. KARNSINEE	MARKETING DEPT.	karnsinee@sealegend.co.th	+66 2 119 5279
8	MS. NUSARA	CS OUTBOUND	nusara@sealegend.co.th	+662-119-5396
9
10
11
12
13		Local Charges
14		Local Charges
15
16		Import
17	BOUND	EQ TYPE	CFS	ING/ OOG	CODE	DESCRIPTION	CUR	20FT	40FT	UNIT	COMMENT
18	IMP	DC	CY	ING	CCC	Cleaning Container Charge	THB	500	1000		General Cargo
19	IMP	DC	CY	ING	HDG	Handling Charge	THB	1800	2,500		Max 2,000 B/L
20	IMP	DC	CY	ING	DCF	Documentation Fee	THB			1,500
21	IMP	DC	CY	ING	DEP	Deposit	THB	2,500	5,000		General Cargo
22	IMP	DC	CY	ING	THC	Terminal Handling Charge	THB	2,850	4,450
23
24		Export
25		Seal fee	THB 300
26		Terminal Handling	THB 2800/20'DC, 4300/40'HC
27		B/L fee	THB 1300
28		Surrender Fee	THB 1300
29		Certificate Fee	THB 500 (if any)


1
2	Agent Name	TRANSORIENT LOGISTICS
3	Agent Address	1/4-A, SECOND FLOOR, BLOCK 6, P.E.CH.S, SHAHRAH-E-FAISAL KARACHI, PAKISTAN			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	MR. ASIF ABDUL LATIF	DIRECTOR	ma@tologistics.com	+92-21-111 66 33 55
7	MR. NAJAM	ASST. IMP DOCS	inventory@tologistics.com	+92-21-111 66 33 55
8
9
10
11
12
13		Local Charges
14		Local Charges
15	NEW IMPORT COLLECTION CHARGES W.E.F 1ST APRIL.					CONTAINER SECURITY DEPOSIT
16	NEW IMPORT COLLECTION CHARGES W.E.F 1ST APRIL.					CONTAINER TYPE		20'	40'
17	THC CY DELIVERY (FCL)					FOR KARACHI	PER CNTR	PKR 90,000.00	PKR 175,000.00
18	CONTAINER TYPE		20'	40'		FOR IN LAND (UP COUNTRY)	PER CNTR	PKR 175,000.00	PKR 200,000.00
19	THC FOR NON DG CNTR	PER CNTR	USD 145	USD 205		FOR AFGHANISTAN	PER CNTR	PKR 500,000.00	PKR 700,000.00
20	THC FOR DG CNTR	PER CNTR	USD 234	USD 389
21	THC FOR SPECIAL EQUIPMENT FR/OT	PER CNTR	USD 245	USD 305		Export Local Charges
22	EQUIPMENT MANAGEMENT FEES	PER CNTR	USD 55	USD 110		DOCUMENTATION CHARGES	USD 50 PER B/L
23	LIFT OFF CHARGES	PER CNTR	USD 20	USD 25		LO/LO CHARGES	USD 20 PER 20’ & USD 25 PER 40’
24	DELIVERY ORDER CHARGES	PER BL	USD 40			SEAL CHARGES	USD 5 PER CONTAINER
25	ISPS	PER CNTR	USD 7.50	USD 10
26	GATE PASS	PER BL	USD 5
27	HBL CHARGES	PER BL	USD 5
28	SELF MANIFESTATION	PER BL	USD 100
29	LATE D/O CHARGES AFTER 10 DAYS	PER BL	USD 20
30
31
32
33
34
35	IMPORT DETENTION TARIFF ( NORMAL CONTAINERS)
36	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
37	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
38	01st - 07th Day	Per Cntr	FREE	FREE
39	08th - 14th Day	Per Cntr	40	70
40	15th - 21th Day	Per Cntr	70	90
41	Thereafter	Per Cntr	110	200
42
43
44
45	IMPORT DETENTION TARIFF ( SPECIAL EQUIPMENT)
46	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
47	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
48	01st - 05th Day	Per Cntr	FREE	FREE
49	06th - 12th Day	Per Cntr	60	110
50	13th - 19th Day	Per Cntr	80	150
51	Thereafter	Per Cntr	125	240


1
2	Agent Name	ROYAL ASIA SHIPPING CO (PVT) LTD
3	Agent Address	NO.200, GEORGE R DE SILVA MW, COLOMBO - 13			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	MR. SHANTHA	DIRECTOR	shantha@sol.lk	0094 114879643
7	MS. MAHEESHA	IMP DOCS	imp.exp@royalasiashipping.com	0094 114879643
8	MS. SONAL	BUSINESS DEVELOPMENT EXEC.	sales1@royalasiashipping.com	0094 114879643
9
10
11
12
13	IMPORT DESTINATION CHARGES: COLOMBO (CMB)
14	CHARGES FOR:	IMPORT (20’GP) GEN	IMPORT (40’HC) GEN
15	POD:	COLOMBO
16	ITEM	20'GP	40'HC	TERMS
17	DO FEES	USD 95	USD 95	PER CNTR
18	FEEDER SERVICE CHARGE	USD 20	USD 40	PER CNTR
19	WASHING	USD 20	USD 40	PER CNTR
20	DG HANDLING	USD 150	USD 300	PER CNTR
21	** Container deposit as per LKR 15000/20', 25000/40'
22
23
24
25	DETENTION - GENERAL CONTAINER	Basis of Charges	Amount (USD)
26	DETENTION - GENERAL CONTAINER	Basis of Charges	20'	40'
27	01st - 07th Day	Per Cntr	FREE	FREE
28	08th - 14th Day	Per Cntr	22	32
29	Thereafter	Per Cntr	32	42


1
2	Agent Name	CONTAINER WORLDWIDE EXPRESS (BD) LTD.
3	Agent Address	RF Johura Tower (Level-6), 1401, S.K.Mujib Road,Chowmohoni, Agrabad ,Chittagong-4100,Bangladesh			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	Mr. Anam	Director	anam@cwegroupbd.com	+88-02333318861	+88-01617060163
7	Mr.Mohammed Faizul Kabir Chowdhury	General Manager	gm@cwegroupbd.com	+88-02333318861	+88-01617060110
8	Mr.Ilias	Operations / Logistics	operation@cwegroupbd.com	+88-02333318861	+88-01617060118
9	Uchimong Marma	BUSINESS DEVELOPMENT EXEC.	sales.dhk@cwegroupbd.com	+88-02333318861	+88-01617060141
10
11
12
13
14
15
16
17
18
19
20	PARTICULARS	DETENTION COLLECTION
21	DRY /NORMAL CONTR.	20'GP		40'HC
22			USD($)	USD($)
23	For 1st 5 Days		20.00	30.00
24	2nd 5 Days		40.00	60.00
25	Till delivery		60.00	90.00
26	Free time at CGP : 5 days from vessel berthing at CGP
27	AFTER 14 DAYS FREE TIME will be last slab
28	Exchange rate : 109/=
29	NOTE: Govt. taxes,VAT, source tax will be additional on above tariff under Cnee a/c;
30
31
32
33
34
35	PARTICULARS	DETENTION COLLECTION
36	SPECIAL CONTR.	20'O/T, FR,REEFER		40'O/T, FR,REEFER
37			USD($)	USD($)
38	For 1st 5 Days		30.00	40.00
39	2nd 5 Days		60.00	80.00
40	Till delivery		90.00	120.00
41	Free time at CGP : 5 days from vessel berthing at CGP
42	AFTER 14 DAYS FREE TIME will be last slab
43	Exchange rate : 109/=
44	NOTE: Govt. taxes,VAT, source tax will be additional on above tariff under Cnee a/c;


1
2	Agent Name	INCHCAPE SHIPPING SERVICES
3	Agent Address	Building # 800117, Block 1, Al Qibla Area Opposite Seif Palace, Arabian Gulf Street, Safat 13001, PO Box-78, Kuwait			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	Mr. Vivian Joseph Lobo	Assistant Sales Manager	vivian.lobo@iss-shipping.com	96566744517
7	Mr. Reny Chacko	Assistant operations Manager	Reny.Chacko@iss-shipping.com	+965 6627 4760
8
9
10
11	Import charges
12	A.	Imports (Full Containers) - Regular Charges	Unit	Currency	20FT	40FT
13	1	Terminal Handling Charges	Per Container	Kuwaiti Dinar	22	38
14	2	Port Landing Charges	Per Container	Kuwaiti Dinar	18	30
15	3	Additional Handling Charges	Per Container	Kuwaiti Dinar	8	10.5
16	4	Port Weighing Charges	Per Container	Kuwaiti Dinar	1	1
17	5	ACRC charge	Per Container	Kuwaiti Dinar	5	7
18	6	Cargo Fee (Gross Weight + Tare Weight)	Per Container	Kuwaiti Dinar	3	5
19	7	CMC	Per Container	USD	20	20
20	8	ESS	Per Container	Kuwaiti Dinar	22	38
21	9	Container Release Note Fee	Per Container	Kuwaiti Dinar	0.5	0.5
22	10	Container Supervision	Per Container	Kuwaiti Dinar	1	1
23	11	Equipment Monitoring	Per Container	Kuwaiti Dinar	2	4
24	12	Port Cost Recovery ( Shuaiba port only)	Per Container	Kuwaiti Dinar	5	5
25	13	Port Automation Charges	Per D.O.	Kuwaiti Dinar	2	2
26	14	Manifest Automation Charges	Per D.O.	Kuwaiti Dinar	13	13
27	15	Delivery Order Fee	Per D.O.	Kuwaiti Dinar	35	35
28	B.	Imports (Full Containers) - Others, if applicable	Unit	Currency	20FT	40FT
29	16	Overweight Charges	Per Container	Kuwaiti Dinar	22	38
30	17	Reefer Container Monitoring	Per Container	Kuwaiti Dinar	8	8
31	18	IMCO Container Handling	Per Container	Kuwaiti Dinar	8	8
32	19	Telex Release	Per D.O.	Kuwaiti Dinar	10	10
33	20	BL/DO - Manifest Correction - Before Filing	Per D.O.	Kuwaiti Dinar	3	3
34	21	BL/DO - Manifest Correction - after Filing	Per D.O.	Kuwaiti Dinar	10	10
35
36	In addition to above local tariff, NVOCCs charge PCS/OCR at USD 400 Per TEU for Shuwaikh & USD 300 Per TEU for Shuaiba port.
37
38
39	Export charges
40	A.	Exports (Full Containers) - Regular Charges	Unit	Currency	20FT	40FT	45 FT
41	1	Terminal Handling Charges	Per Container	Kuwaiti Dinar	22	38	50	cost
42	2	Cross Quay Charges	Per Container	Kuwaiti Dinar	18	30	30	cost
43	3	Port Handling Charges	Per Container	Kuwaiti Dinar	1	1.5	1.5	cost
44	4	Port Weighing Charges	Per Container	Kuwaiti Dinar	1	1	1	cost
45	5	Cargo Fee (Gross weight+ Tare weight)	Per Container	Kuwaiti Dinar	2.4	3.6	5	cost
46	6	Container Release Note Fee	Per Container	Kuwaiti Dinar	0.5	0.5	0.5	cost
47	7	Container Supervision	Per Container	Kuwaiti Dinar	1	1	1	cost
48	8	Seal Charges	Per Container	Kuwaiti Dinar	2	2	2	cost if procedured locally
49	9	Bill of Lading Fee	Per B/L	Kuwaiti Dinar	35	35	35	agent revenue
50	10	Port Automation	Per B/L	Kuwaiti Dinar	2	2	2	cost


1
2	Agent Name	SIMA MARINE IRAQ
3	Agent Address	AL-JAZA'ER, OPPOSITE SHANSHAL MALL, HEY SANA, BASRA - IRAQ			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	Mr. Bharat	Branch Head	operations@simamarineiraq.com	964 770 492 5025
7	Mr. Bharat	Branch Head	bharat@simamarineiraq.com	964 770 492 5025
8
9
10
11
12
13	Import charges
14	S.no	Charges
15			20'	40'
16	1	DO per container	$100	$100
17	2	Washing Charges	$75	$75
18	3	ISPS	$20	$20
19	4	EMC	$100	$100
20	5	CQSC- Local Cost	$10	$10
21
22
23		Export Charges
24		THC	In Iraq Shipper is paying terminal charges directly to the terminal.
25		BL	125$/BL
26		Surrender	25$/BL
27
28	Detention Charges
29		Carrier's detention charge for Imports	Type	20'	40'
30	A.	For Dry Container		USD	USD
31	1	First 7 days free	Per Container	Free	Free
32	2	2 Slab (8-14 Days)	Per Container	$20	$40
33	3	3 Slab (15-21 Days)	Per Container	$40	$80


1
2	Agent Name	INCHCAPE SHIPPING SERVICES
3	Agent Address	127 El Horia Road , 3rd Floor , Office No. 304, Bab Shark , Flower Clock Square,Above “ ahli united bank “, Alexandria, Egypt		HOME
4
5	Name	Department	Email	Phone No.
6	Haitham Attia	LINER SALES MANAGER	haitham.attia@iss-shipping.com	+201144766066
7	PASSANT KHALIL	OPERATIONS SUPERVISOR	bassant.khalil@iss-shipping.com	+20102 605 9511
8
9
10
11
12
13	IMPORT CHARGES
14	CHARGES	UNIT	LOCAL COLLECTIONS
15	Imports (Full Containers) - Regular Charges	Unit (Cntr/Doc)	20'	40'
16	Delivery Order Fee	per D/O	USD 30
17	DTHC	Per Container	$410.00	$580.00
18
19	EXPORT CHARGES
20	CHARGES	UNIT	LOCAL COLLECTIONS
21	Exports (Full Containers) - Regular Charges	Unit (Cntr/Doc)	20'	40'
22	BL Fee	Per B/L	USD 25
23	OTHC	Per Container	$160.00	$250.00


1
2	Agent Name	PT. MITRA BINTANG SAMUDERA
3	Agent Address	JL.KEBON BAWANG VII NO. 25 B, TANJUNG PRIOK, JAKARTA UTARA 14320, INDONESIA			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	MR. OTTO	DIRECTOR	otto.ng@mbs-logistic.com
7	MS. FANNY	ASSISTANT MANAGER	csv2.jkt@mbs-logistic.com	+62 878-7155-8143
8	MS. DIDI	SUPPORT SERVICE EXEC.	csv1.jkt@mbs-logistic.com	+62 856-988-3676
9
10
11
12
13			Local Charges
14			Local Charges
15			Import Local Charges Description
16			Jakarta		Belawan		Surabaya
17		Currency	20'GP	40'GP/HC	20'GP	40'GP/HC	20'GP	40'GP/HC	Unit	Remarks
18	Terminal Handling Charge (THCD)	USD	95	145	95	145			per container	Convert to IDR base on Company Exc. Rate, no apply Pph23
19	Terminal Handling Charge (THCD-DG Cargo)	USD	195	295	195	295			per container	Convert to IDR base on Company Exc. Rate, no apply Pph24
20	Terminal Handling Charge (THCD-RF/FR/OT)	USD	175	230	175	230			per container	Convert to IDR base on Company Exc. Rate, no apply Pph25
21	Equipment Handling Charge	USD	30	60	30	60			per container	Convert to IDR base on Company Exc. Rate, no apply Pph26
22	Import Washing Fee	IDR	300000	600000	300000	600000	300000	600000	per container	Remarks
23	Import DO Fee	IDR	615000		615000		615000		per DO	plus VAT 10%, deduct Pph 0.5%
24	Import Admin Fee	IDR	600000		600000		600000		per DO	plus VAT 10%, deduct Pph 0.5%
25	Import Admin Fee (DG Cargo)	IDR	850000		850000		850000		per DO	plus VAT 10%, deduct Pph 0.5%
26	Container Deposit	IDR	2000000	3000000	2000000	3000000	2000000	3000000	per container	refundable
27	DG Port Monitoring Charge	IDR	Asper Inv	Asper Inv	Asper Inv	Asper Inv	Asper Inv	Asper Inv	per container	cost to cost
28	Surabaya Channel Fee	IDR					120750	220500	per container	cost to cost only for Surabaya
29			Export Local Charges Description
30			Jakarta		Belawan		Surabaya
31		Currency	20'GP	40'GP/HC	20'GP	40'GP/HC	20'GP	40'GP/HC	Unit	Remarks
32	Terminal Handling Charge (THCL)	USD	95	145	95	145	95	145	per container	Convert to IDR base on Company Exc. Rate, no apply Pph23
33	Terminal Handling Charge (THCD-DG Cargo)	USD	195	295	195	295	195	295	per container	Convert to IDR base on Company Exc. Rate, no apply Pph23
34	Terminal Handling Charge (THCD-RF/FR/OT)	USD	175	230	175	230	175	230	per container	Convert to IDR base on Company Exc. Rate, no apply Pph23
35	DOC Fee/BL Fee	IDR	165000		165000		165000		per Doc	plus VAT 10%, deduct Pph 0.5%
36	Seal	IDR	100000		100000		100000		per container	plus VAT 10%, deduct Pph 0.5%
37	Admin Fee	IDR	100000		100000		100000		per Doc	plus VAT 10%, deduct Pph 0.5%
38	Telex	IDR	435000		435000		435000		per Doc	plus VAT 10%, deduct Pph 0.5%
39	Switch B/L	IDR	1000000		1000000		1000000		per Doc	plus VAT 10%, deduct Pph 0.5%
40	DG Port Monitoring Charge	IDR	Asper Inv	Asper Inv	Asper Inv	Asper Inv	Asper Inv	Asper Inv	per container	cost to cost if any


1
2	Agent Name	BEN LINE AGENCIES
3	Agent Address	PT BAHARI EKA NUSANTARA, PERUM RUKO SEMARANG INDAH BLOK D 14 NO 17, SEMARANG 50144 PH. +6224 76631873/75			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	Yeny Arianti	Branch Manager	yeny.arianti@benline.com	+6224 76631873/75	+62813 25862992
7	Daniel Pitts	Agent	daniel.pitts@benline.com		+62 815 1160 4602
8
9
10	Import Local Charges
11		20	40
12	LTHC	$ 95.00	$ 145.00
13	DOC FEE	IDR 1,50,000
14	Admin Fee	IDR 2,00,000
15	DO Fee	Add cost based on liner/ feeder charges
16
17	Export Local Charges
18		20	40
19	LTHC	$ 95.00	$ 145.00
20	DOC FEE	IDR 1,50,000
21	Admin Fee	IDR 2,00,000
22	Seal Fee	IDR 1,10,000
23
24	POL	POD	Ocean Freight SOC			Subject to
25			20'DV	40'DV	40'HC	THC	BL FEE+VAT	ADMIN FEE+VAT	TELEX FEE+VAT
26	Semarang, Indonesia	Port Klang, Malaysia	$ 250.00	$ 450.00	$ 450.00	inclusive	Rp144.300	Rp277.500	Rp555.000
27	Semarang, Indonesia	Singapore	$ 250.00	$ 450.00	$ 450.00	inclusive	Rp144.300	Rp277.500	Rp555.000
28
29
30
31	PIL	20	40	TERM
32	SRG/SIN	$ 285.00	$ 510.00	CYCY
33	SRG/PKG (VIA SIN)	$ 425.00	$ 765.00	CYFO
34	BSC	$ 11.50	$ 22.00
35		VAILID TILL 14-Aug-2023
36		VAILID TILL 14-Aug-2023


1
2	Agent Name	INCHCAPE SHIPPING SERVICES
3	Agent Address	Bait Al Reem, Building No: 81, 2nd Floor,office 22, Way No:3409,Al Khuwair, Muscat, Sultanate of Oman			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	Afthab APM	OPERATIONS EXECUTIVE LINER	afthab.acharath@iss-shipping.com	+968 92170895
7
8
9
10
11


1
2	Agent Name	INTERCONTINENTAL SHIPPING CO., LTD ( HPH)
3	Agent Address	14TH ROOM, 7TH FLOOR, SUCCESS BUILDING, NO 3 LE THANH TONG STR., NGO QUYEN DIST, HAI PHONG CITY, VIETNAM		HOME
4
5	Name	Department	Email	Phone No.
6	MR. VU HUNG	DIRECTOR	v_hung@intercontinental.vn	+84 913 261 876
7	MS. PHAN HONG	IMPORT DEPT.	hph-import@intercontinental.vn	84-0225-3552181/82
8	MR. NG THONG	MARKETING	hph-eqc@intercontinental.com.vn	+84-225 3552182
9
10
11
12
13	Local Charges
14	Local Charges
15
16	Import
17	D/o fee	VND 800.000 /bill ( not yet include vat)
18	Handling fee( only collect direct cnee )	$20 / B/L ( not yet include vat)
19	Cleaning fee ( for normal cargo)	VND 200.000/20';VND 300.000/40' ( not yet include vat)
20	THC	USD 120.00/20'; USD 180.00/40 ( include vat)
21	CIC	USD 100.00/20’DC ; USD 200/40’HQ ( include vat).
22
23	Export
24	THC	usd 100/150/150 for 20’/40’/40’HC
25	Seal	usd 8.00/ unit
26	Doc	800,000 vnd/set


1
2	Agent Name	COLLYER SHIPPING CO.,LTD ( HCM)
3	Agent Address	Room A.3.09, Tower A, Millennium Office, 132 Ben Van Don, Ward 6, District 4,Ho Chi Minh City, Vietnam		HOME
4
5	Name	Department	Email	Phone No.
6	MS. NHU HUYNH	SALES EXECUTIVE	hcm-sales@collyer.vn	+842839434157
7	MR. THIEN	EXPORT DEPT	hcm-export@collyer.vn
8
9
10
11
12
13		Local Charges
14		Local Charges
15
16	Import
17	NOT INCLUDE VAT	20DC / DG	40DC - HC / DG	20RH - 40RH
18	Delivery Order Charges (import)	USD 40 per Bill
19	CIC (import)	USD 50	USD 100	USD 50/20 - 100/40
20	THC	USD 120	USD 180	USD 190/20 - 280/40
21	Cleanning fee	USD 7/15	VND 15/25	VND 15/25
22
23	Export
24	NOT INCLUDE VAT	20DC / DG	40DC - HC / DG	20RH /40RH
25	Bill	USD 40 per Bill
26	Seal	USD 5/unit	USD 5/unit	USD 5/unit
27	Telex	USD 50/set	USD 50/set	USD 50/set
28	THC	USD 100	USD 150	USD 190/20 - 280/40


1
2	Agent Name	BEN LINE AGENCIES (HK) LTD
3	Agent Address	21ST FLOOR, Beverly House, 93-107 Lockhart Rd, Wan Chai, Hong Kong			HOME
4
5	Name	Department	Email	Phone No.	Mobile No.
6	Philip Leung	Assistant General Manager - Commercial	philip.leung@benline.com.hk	852 2853 8369	852 9467 4990
7
8
9		Import charges
10		DTHC	HKD2000/3000 per 20’/40’ (back to back unless your slot cost including DTHC)
11		Doc fee	HKD620 per BL (back to back)
12		Agency handling fee	USD50 per container
13
14		Export charges
15		LTHC	HKD1500/2400 per 20’/40’
16		Seal fee	HKD100 per container (back to back)
17		Doc fee	HKD620 per BL (back to back)
18		Agency handling fee	USD100 per container
19


1
2	Location	Qingdao		HOME
3	Company Name	Qingdao Hi-Lander Logistics Co„ Ltd.		HOME
4	Agent Details	Qingdao Agent Details
5
6	Location	Shanghai
7	Company Name	Qinodao Hi-Lander Logistics co„ Ltd. Shanghai Branch
8	Agent Details	Shanghai Agent Details
9
10	Location	Ningbo
11	Company Name	Qinodao Hi-Lander Logistics (Ningbo) co., Ltd.
12	Agent Details	Ningbo Agent Details
13
14	Location	Xingang
15	Company Name	Qingdao Hi-Lander Logistics Co., Ltd Xingang Branch
16	Agent Details	Xingang Agent Details
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46	Location	Xingang
47	Company Name	Qingdao Hi-Lander Logistics Co., Ltd Xingang Branch
48	Company Address	Room 1806, C Tower, Tianjin City Center, Xi Kang Road, Heping District, Tianjin 300051 China
49	Company CODE	911202037972305347 (USCI)
50	TEL	86 22 23393269
51	FAX	86 22 23393007
52	WEBSITE	www.h1-lander.com
53
54	NAME	DESIGNATION	EMAIL	MOBLE NO.	DESK NUMBER
55	Ms. Tina Cui	Office Manager	tinacui.xgg@hi-lander.com	86 13920414220	23393269
56	Ms. Mandy Ma	Operation Supervisor	exp.xgg@hi-lander.com		23390656
57	Ms. Jessica Zhu	Operation Supervisor	exp.xgg@hi-lander.com		23393297
58	Mr. Eric Chang	Inventory & Support	eqc.xgg@hi-lander.com		23393133
59


1
2	Location	Qingdao
3	Company Name	Qingdao Hi-Lander Logistics Co„ Ltd.
4	Company Address	Rm 1116, The Century Mansion, No.39, West Dong Hai Road, Qingdao, China. 266071		CHINA
5	Company CODE	91370200753791126L
6	TEL	86 532 86681668
7	FAX	86 532 86672997
8	WEBSITE	www.hi-lander.com
9
10	NAME	DESIGNATION	EMAIL	MOBLE NO.	DESK NUMBER
11	Mr. Dylan Li	Office General Manager	dvlanli.tao@hi-lander.com	86 13708996895	86681601
12	Ms. Kitty Xue	OP manager	kittyxue.tao@hi-lander.com	86 18661718017	86681611
13	Ms. Ellen Jiang	Inventory	eqc.tao@hi-lander.com		86681609
14	Ms. Monica Liu	Import	imp.tao@hi-lander.com		86681615
15
16	LOCAL CHARGES
17
18	IMPORTS
19
20	IMPORT D/O FEE		CNY550
21	IMPORT DOC FEE		CNY500
22	CUSTOM CLEARANCE if DG cargo		CNY1200
23
24	Imp. Handling Charge (THC)	20'	40'	40' HC
25	DRY	665.00	1,000.00	1,000.00
26	DG/REEFER/SPECIAL	745.00	1,100.00	1,100.00
27
28	OTHER CHARGES
29	PARTICULARS	20'	40'	40' HC
30	STATE AGENCY HANDLING CHARGE	120.00	200.00	200.00
31	EDI	20.00	40.00	40.00
32	TEDI	12.00	12.00	12.00
33	DEPOSIT FOR GENERAL	4,000.00	8,000.00	8,000.00
34	DEPOSIT FOR SPECIAL	6,000.00	12,000.00	12,000.00
35
36
37	EXPORTS
38
39	EXPORT B/L FEE		CNY450
40	SURRENDER FEE (IF ANY)		CNY300
41	OPERATION CHARGE		CNY200
42
43	Exp. Handling Charge (THC)	20'	40'	40'HC
44	DRY	600	930	930
45	DG/REEFER/SPECIAL	682	1023	1023
46
47	OTHER CHARGES
48	PARTICULARS	20'	40'	40'HC
49	CFS	200.00	400.00	400.00
50	PORT SURCHARGE	17.00	38.00	77.00
51	CONTAINER HANDLING CHARGE	199.00	303.00	303.00
52	VGM	20.00	20.00	20.00
53	FUEL AND LAND SURCHARGE	35.00	50.00	50.00
54


1
2	Location	Shanghai
3	Company Name	Qinodao Hi-Lander Logistics co„ Ltd. Shanghai Branch
4	Company Address	RM2701, Financial Street Hailun Center, No.440 Hailun Road, Shanghai, China			CHINA
5	Company CODE	913101097664926357
6	TEL	86 21 63097588
7	FAX	86 21 63930825
8	WEBSITE	www.hi-lander.com
9
10	NAME	DESIGNATION	EMAIL	MOBLE NO.	DESK NUMBER
11	Ms. XiaoYing	Office General Manager	xiaoving.sha@hi-lander.com	86 13818104646	803
12	Mr. Martin Shi	Sales Supervisor	martinshi.sha@hi-lander.com	86 15921168003	827
13	Ms. Vanessa Jiang	OP Manager	vanessajiang.sha@hi-lander.com	86 13621811434	802
14	Mr. Kimi Yang	Export	exp1.sha@hi-lander.com		885
15	Ms. Emily Lu	Import	eqc.sha@hi-lander.com		806
16
17	LOCAL CHARGES
18
19	IMPORTS
20
21	IMPORT D/O FEE	CNY650
22	IMPORT DOC FEE	Collect by feeder
23
24
25	Imp. Handling Charge (THC)	20'	40'	40' HC
26	DRY	665.00	1,000.00	1,000.00
27	DG/REEFER/SPECIAL	745.00	1,100.00	1,100.00
28	IMCO	745.00	1,100.00	1,100.00
29	OTHER CHARGES
30	PARTICULARS	20'	40'	40' HC
31	CNTR DEPOSIT (REFUNDABLE)- DRY	2,000.00	4,000.00	4,000.00
32	CNTR DEPOSIT (REFUNDABLE)-IMCO/REEFER/SPECIAL	6,000.00	12,000.00	12,000.00
33	CNTR DEPOSIT (REFUNDABLE)- TRANSHIPMENT	4,000.00	8,000.00	8,000.00
34
35
36
37
38
39	EXPORTS
40
41	EXPORT B/L FEE		CNY500
42
43
44
45	Exp. Handling Charge (THC)	20'	40'	40'HC
46	DRY	600.00	930.00	930.00
47	DG/REEFER/SPECIAL	682.00	1023.00	1023.00
48	IMCO	682.00	1,023.00	1,023.00
49	OTHER CHARGES
50	PARTICULARS	20'	40'	40'HC
51	Booking	280.00	410.00	410.00
52	Booking for Special CNTR	380.00	610.00	610.00
53	VGM	80.00	160.00	160.00
54	Manifest: CNY500/BILL
55	T/X: CNY300/BILL
56


1
2	Location	Ningbo		CHINA
3	Company Name	Qinodao Hi-Lander Logistics (Ningbo) co., Ltd.		CHINA
4	Company Address	Room 1603, Portman Tower, No. 48 North Caihong Road, Ningbo, China
5	Company CODE	91330203764501707
6	TEL	86 574 81850330
7	FAX	86 574 87255636
8	WEBSITE	www.hi-lander.com
9
10	NAME	DESIGNATION	EMAIL	MOBLE NO.	DESK NUMBER
11	Mr. Michael Wang	Office Manager	michaelwang.nbo@hi-lander.com	86 13858227389	81850329
12	Ms. Ada Yin	Custom Service Manager	ada.nbo@hi-lander.com	86 13857480743	81850321
13	Ms. Simple Chen	Operation Manager	simplechen.nbo@hi-lander.com		81850336
14	Ms. Vinccy Zheng	Operation Clerk	op.nbo@hi-lander.com		81850331
15
16
17	LOCAL CHARGES
18
19	IMPORTS
20
21	IMPORT D/O FEE		CNY500
22	IMPORT DOC		CNY500
23	EIR		CNY50/UNIT
24	Imp. Handling Charge (THC)	20' GP	40' GP.	40' HC
25	Import Handling - DRY	665.00	1,000.00	1,000.00
26	Import Handling - IMCO	800.00	1,200.00	1,200.00
27	Import Handling - REEFER	800.00	1,200.00	1,200.00
28
29	BACK TO BACK UNDER CY TERM IF DTHC NOT INCLUDE IN SLOT
30
31	EXPORTS
32	Exp. Handling Charge (THC)	20' GP	40'GP	40'HC
33	Export Handling - DRY	600.00	930.00	930.00
34	Export Handling - IMCO	682.00	1,023.00	1,023.00
35	Export Handling - REEFER	682.00	1,023.00	1,023.00
36
37	OTHER CHARGES
38	PARTICULARS	20'	40'GP	40'HC
39	BOOKING FEE	240.00	370.00	370.00
40	EIR	50.00	50.00	50.00
41	PACKING SHEET	10.00	10.00	10.00
42	EXPORT DOC FEE	500 PER BL
43	SURRENDER FEE IF ANY	200 PER BL
44	EDI	10 PER BL
45	TERMINAL STORATE CHARGE	2DAYS FREE, THEREAFTER CNY4/TEU/DAY 2DAYS FREE, THEREAFTER CNY8/40'RH/DAY
46	HANDING CHARGE	200 PER BL


1
2	Location	Xingang
3	Company Name	Qingdao Hi-Lander Logistics Co., Ltd Xingang Branch		CHINA
4	Company Address	Room 1806, C Tower, Tianjin City Center, Xi Kang Road, Heping District, Tianjin 300051 China
5	Company CODE	911202037972305347 (USCI)
6	TEL	86 22 23393269
7	FAX	86 22 23393007
8	WEBSITE	www.hi-lander.com
9
10	NAME	DESIGNATION	EMAIL	MOBLE NO.	DESK NUMBER
11	Ms. Tina Cui	Office Manager	tinacui.xgg@hi-lander.com	86 13920414220	23393269
12	Ms. Mandy Ma	Operation Supervisor	exp.xgg@hi-lander.com		23390656
13	Ms. Jessica Zhu	Operation Supervisor	exp.xgg@hi-lander.com		23393297
14	Mr. Eric Chang	Inventory & Support	eqc.xgg@hi-lander.com		23393133
15
16
17	Container Related Charges - Import
18	Location	Port	Terminal	Charge Code	20HD_GEN	20HD_HAZ	40HC_GEN	40HC_HAZ	40RH	Currency
19	XINGANG	XINGANG	TPCT	Terminal Handling Charges - Import	665	750	1000	1150	1150	CNY
20
21	BL Related Charges - Import
22	Location	Port	Terminal	Charge Code	From Slab	TO Slab	UOM	Amount	UOM	Currency
23	XINGANG	XINGANG	TPCT	Delivery Order Charges				300	Per B/L	CNY
24				Documentation Charges				450	Per B/L	CNY
25				EDI Charges				100	Per B/L	CNY
26
27	BL Related Charges - Export
28	Location	Port	Terminal	Charge Code	From Slab	TO Slab	UOM	Amount	UOM	Currency
29	XINGANG	XINGANG	TPCT	BL Fee				450	Per BL	CNY
30				BL Surrender Fee				450	Per BL	CNY
31				BL Amendment Fee				450	Per BL	CNY
32				BL EDI Fee				100	Per BL	CNY
33
34	Container Related Charges - Export
35	Location	Port	Terminal	Charge Code	20HD_GEN	20HD_HAZ	40HC_GEN	40HC_HAZ	40RH	Currency
36	XINGANG	XINGANG	TPCT	Terminal Handling Charges - Export	640	750	980	1150	1150	CNY
37				Port surcharge	335		494			CNY
38
39
40