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Cargo
Tracking Notes (CTN) for the Democratic Republic of the Congo
The compulsory FERI (Fiche Electronique de Renseignement ŕ I’Importation) certificate requires the submission of the following documents and information to our offices. The cargo interests or FERI requestor has to submit the required documents and info and our firm handles all application process with the DRC. One FERI certificate is required for each bill of lading.
CAUTION – FERI application forms/certificates must be obtained at load country. No applications or FERI Certificates are available at destination
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You will be required to submit the following:
- One copy of
each onboard bill of lading
- One copy of
the commercial invoice or bill of sale indicating the value
of the cargo
- Breakdown of
the ocean freight charges
- Full name of
the exporter including address, telephone and fax number
- Full name of
the importer/consignee including address, telephone, fax
number and email address (EMAIL ADDRESS MANDATORY)
- Name of the
shipping line, vessel, voyage number, estimated sailing
date and setimate arrival date at destination
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The
BIVAC inspection certificate or number is not required to obtain
the FERI, Shippers are advised to verify with their consignee or representative at destination of any BIVAC requirements outside the FERI requirement.
We understand that the onboard bill of lading may not be available
until after loading of the vessel and some lines require the FERI
number prior to release of the onboard bill of lading. To expedite
the FERI process we recommend that you arrange for your shipping
agent forward to us a copy of the master bill of lading they prepare
to present to the shipping line to enable us to start the FERI application
process.
IMPORTANT NOTE: We can accept a "VERIFY" copy
of the bill of lading providing that the final shipping line onboard
bill of lading contains no modifications or differences to the "VERIFY"
copy. The FERI certificate must be a mirror copy of the onboard
shipping line bill of lading. If the differences exist between the
bill of lading you submit for the FERI application and the final
shipping line onboard bill of lading, the FERI will be invalid and
will be like not having the FERI at all as it is not available at destination. Only official validated FERI certificates issued at load country are acceptable at destination.
No FERI numbers will be available until the application process
is completed and the FERI invoice payment is received.
As soon as we receive the basic documents and information we shall
prepare the FERI invoice as per tariff and forward it to you for payment. The
invoice will contain all necessary banking information.
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Tariff
20’: 60,00 €/Unit;
40’: 110,00 €/Unit;
LCL/Genco/Roro: 4,00 €/FT;
Cement / Alimentary / Pharmaceutical / Petroleum
/ Water shipped in bulk: 0.5 €/FT;
All other Bulks: 4,00 €/FT;
FERI Issuance: 50,00 €/Feri;
Bank fees/wire fees and additional services fees may apply
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| For any further
information, you’re requested to contact:
COMMERCIAL INTERNATIONAL SERVICES, LLC
12345 Jones Road, Suite 152
Houston, Texas 77070-4855
Phone: 281-477-3233
Fax: 832-592-9309
Email:Ryan@africactn.com
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