Rule– Relief Shipments

 

Publication Date: 02/12/2014

Effective Date: 02/12/2014 unless otherwise indicated

Through Date:

Expiration Date:

Amendment Code: I, R, E

Special Use Number:

Request #: CHAHOSA361  

 

Relief Shipments:

Carrier will provide a 10% discount on Base Ocean Freight for Shipments of Accredited Relief or Charitable Organizations.

Any discounted bill of lading will be claused “For Relief Purposes, Not for Resale.” All applications for such discount must

be made in writing and are subject to approval by the Carrier prior to booking.

1. Relief Shipments will apply only on emergency goods (i.e. food, clothing, medical supplies, etc.), and will not include shipments such as

rebuilding / restocking supplies.
 

2. All request must be submitted in writing to the appropriate Trade Lane responsible for the destination port seeking the relief. The written

request must provide the name, address, telephone and fax numbers of the requesting bonafide relief agency; the agency’s or organization’s

tax exempt number, if applicable; the specific request (i.e. type and amount of cargo, which island name, address and telephone number of

consignee, etc.) and the name of the person making the request.

 

3. The shipment must be shipped by a non-profit agency or organization or consigned to an non-profit agency or organization in the destination port.
 

4. All cargo is subject to the terms and conditions of this tariff.

Not applicable to cargo moving under Service Contract.

 

 

Hurricane Relief Shipments:

As a result of damages caused by a hurricane, Carrier will provide rate relief as outlined in this rule for hurricane relief shipments sent from Carrier approved relief organizations or consigned to Carrier approved relief organizations.  The discount for relief shipments will apply only on emergency goods (i.e., food, clothing, medical supplies, generators, small appliances, including, portable stoves, lanterns, coolers, mattresses, bedding, toiletries, other donated goods not for resale. Rates not applicable to cargo moving under Service Contract.

Additional terms for Hurricane Relief:
1. All request must be submitted in writing to Carriers' Hurricane Central operations center. The written request must provide the name, address, telephone and fax numbers of the requesting party; the specific request (i.e. type and amount of cargo), designate the destination name, address and telephone number of consignee, and the name of the person making the request. Carrier shall determine if the request qualifies for Hurricane Relief rates and Carriers' determination shall be final.
2. Shipper or Consignee must provide to carrier its' plan to receive and distribute goods at destination.
3. Upon Carriers approval, Hurricane Central will provide a Hurricane Relief Shipment Number (Job Number) which must be provided on the documentation.  Bills of lading must be claused “For relief purposes, not for resale."
4. Only shipments of dry cargo moving in 20’ and 40 dry FCL containers will be eligible.  Shipments that are out of gauge cargo, or equipment other than 20’ or 40’ dry containers are not eligible for Hurricane Relief rates but may be considered upon request.
7.  Free time:
        a.  FCL dry containers are picked up and returned to the port within 7 days of arrival at the port. 
8.  Per diem charges shall apply after the expiration of free time as follows:
         a.  Dry Container:  $20.00 per day
9.  Any other special requests outside these guidelines will be considered on a case by case basis.  A written request should be submitted to Hurricane Central.
 


Hurricane Relief Rates:  

 

The Carrier will transport a maximum of four (4) TEUs in total per approved relief organization as follows:


POL: Charlestown Seaport, Nevis
POD: Castries Seaport, St. Lucia


Per 20' Dry Container $1050.00

Rate is inclusive of Handling, Landing, Bunker, Bill of Lading, and all lift on & lift off charges from Origin to Destination. Rate is valid until 03/07/2014. (E) Exp 03/07/2014

 

 

The Carrier will transport a maximum of eight (8) TEUs in total per approved relief organization as follows: (I, R) Effective 02/12/2014


POL: Point Lisas Seaprt, Trinidad
POD: Castries Seaport, St Lucia

Per 40' Dry Container $1115.00
Rate is inclusive of PTS Terminal Handling, STL Landing, Bunker & B/L. Rate is inclusive of all lift on & lift off charges from Origin to Destination. (E) Exp 03/14/2014