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Tariff & Conditions of Service
Agency Tariff
Non-Liner
Effective January 1, 2011
1.0 TANKERS (Product, Crude, Gas & Parcel)
2.0 Dry Bulk Cargo
3.0 General Cargo
| 3.1 Hazardous Cargo | $3,750 |
| 3.2 All other general cargoes | $3,500 |
4.0 Protective/Supervisory
| 4.1 All vessel types | $1,750 |
All the above listed fees are based on typical port stay not to exceed five days and one cargo berth.
5.0 Ancillary
| 5.1 Crew Changes (per person) | $125 |
| 5.2 Spare Parts (per AWB) | $125 |
5.3 Crew Medical attendance (coordination of appointments,
transportation, processing billing) | $50 |
| 5.4 Extra Days (per day/after 5 days in port) | $500 |
5.5 Extra Berths/Anchorages (per berth/after 1
berth/anchorage) | $750 |
5.6 Attendance of USDA, NCB or Surveyor re-inspections (per
re-inspection) | $350 |
5.7 Coordination & attendance of USCG Tank Vessel
"Certificate of Compliance" Examination | $350 |
6.0 Sundries (applicable to all vessels)
| 6.1 Agency Auto Hire ($1.05 per mile) | $750 |
| 6.2 Agency Overtime ($45 per hour/4-hour minimum call-out) | $450 |
| 6.3 Postage, Blanks & Petties | $250 |
| 6.4 U.S. Customs & Border Protection Vessel Term Bond use | $450 |
| 6.5 Formal Entrance/Clearance at U.S. Customs House | $300 |
| 6.6 Courier (minimum) | $250 |
| 6.7 Communications | |
6.7.1 System Charge (Fax - Email - Telephone domestic long
distance) | $500 |
6.7.2 Usage (Int'l Long Distance, Inmarsat, Cellular minutes-
Long Distance & Roaming) | cost plus 20% |
| 6.7.3 Cellular rental (flat charge per voyage plus usage) | $100 |
| 6.7.4 Agent Cellular Phone & usage (flat) | $125 |
| 6.8 Photocopy ($0.30 per copy) | $100 |
| 6.9 Bank Charges | $75 |
7.0 Special Services
| 7.1 Report Filing | |
| 7.1.1 Medical or Special Requests Parole, USCG Deviations, Marine Incident, U.S. Customs & Border Protection Diversion, Delay in Departure, Manifest Discrepancy, Cancellation/Re-Clearance | $250 |
| 7.1.2 AMS Initial Setup | quote on request |
| 7.1.2.1 AMS Filing (per manifest) | $300 |
| 7.1.2.2 AMS Filing (per bill of lading) | $20 |
| 7.1.3 Notary/Sea Protest | $125 |
| 7.1.4 Stowaways/Deserters (per person) | $500 |
| 7.1.5 Security filing requirements (Federal, Local, Terminal) | $300 |
| 7.1.6 U.S. Coast Guard E-NOA/D Initial Filing | $750 |
| 7.1.6.1 U.S. Coast Guard E-NOA/D Filing updates (per filing/notice) | $100 |
| 7.1.7 Hacienda Manifest filing report | $600 |
| 7.1.8 Departure Crew Manifest, Dangerous Cargo Manifest) each port | $100 |
| 7.1.9 Dangerous Cargo Manifest (each port) | $300 |
| 7.2 Cash to Master ($590 plus 1%/minimum) | $650 |
Corpus Christi Houston Lake Charles New Orleans New York San Juan Pascagoula Ponce
- All Agency and third party services require advance funding or arrangement for direct billing.
- Balance due invoices are due upon receipt.
- Excess funds shall remain on account unless refunds are requested.
- Special Services in connection with casualty attendance shall entitle Agent to additional compensation as mutually agreed.
- Bank charges are for account of the billed party.
- Agent shall be entitled to reimbursement of all legal fees, government penalties, expenses and charges pertaining to the vessel's call including collection fees and interest at 18% per annum on delinquent accounts.
- Charges in some ports may vary due to local requirements.
- Lump Sum rates quoted upon request. Lump Sum charges are inclusive of blanks & petties, customary local communications, agent autohire, attendance at one cargo berth, 3 days in port and 10 hours of agents overtime.
| Banking Details: |
| JPMorgan Chase | |
| New Orleans, Louisiana | |
| Account Number | 769-308-164 |
| ABA Routing Number | 021-000-021 |
| SWIFT | CHASUS33 |
Members: Maritime Exchange for the Delaware River and Bay
Mississippi River Maritime Association
Puerto Rico Steamship Association
West Gulf Maritime Association
Maritime Association of NY/NJ
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