Appendix_G_-_Booking_Request.xlsx
XLSX spreadsheet 109 KB Posted
- Solicitation number
- W912DS-17-B-0008
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W912DS-17-B-00008-APPENDIX G
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Booking Request
EXTERNAL
| Schuyler Line (SLNC) Booking Request | |||||
| A printed copy of the booking is required at time of delivery | |||||
| Delivery address | Greenland Warehouse | **Drivers without a valid booking may be rejected** | Date | www.SchuylerLine.com | |
| c/o Shipping.dk | Client ref | ||||
| Oceankajen 12 | |||||
| 7000 Fredericia | |||||
| Opening Hours | Monday-Thursday 07:00-15:00 | SLNC Booking | To be completed by carrier | ||
| Friday 07:00-14:30 | Booked Date | To be completed by carrier | |||
| Tel.: | +45 7620 6000 | Voyage | To be completed by carrier | ||
| Mail: | greenland@shipping.dk | Est. arrival Thule | To be completed by carrier |
1. Shipper/supplier: 2. Invoice Party (If Other) 3. Consignee/ Receiver:
| Cargo | |||||||||||
| Piece | Type | Carrier's | Shipper's | Dimensions, Per Unit | QBM | Net Weight | Gross VGM | Haz Cargo | Temp | ||
| Count | CLIN # | Cargo Commodity | Cargo Description | Length (cm) | Width (cm) | Height (cm) | (Auto Calc) | Per Unit (kgs) | Per Unit (kgs) | Class/UN # | °C |
| Services | |
| INLAND/ TRUCKING | [ENTER DETAILS HERE] |
| Remarks/Instructions: | ||||
| Shipping.dk - Fredericia | GATE ENTRANCE CODE | Indleveres til Fredericia Terminal af shipper | ||
| Oceankajen 12 | Delivery Date | |||
| DK-7000 Fredericia | ||||
| E-mail: | greenland@shipping.dk | Monday-Thursday 07:00 - 15:00 | ||
| Tel.: | +45 7620 6000 | Friday 07:00 - 14:30 | ||
| SLNC is the sole source Ocean Carrier for all US Goverment and sponsored cargo going to and from Thule Defense Area |
mailto:greenland@shipping.dkmailto:greenland@shipping.dkhttp://www.schuylerline.com/ Products and Services
EXTERNAL
| Commodity/ Cargo Type | Clin # | Per | Terms and Conditions |
| General Cargo under 600 kg/M3 | 0001 | Cubic Meter | |
| General Cargo Over 600 kg/M3 | 0002 | Kilogram | All rates valid from June 1 through August 30th, 2017. |
| Lumber under 800 kg/M3 | 0003 | Cubic Meter | |
| Lumber over 800 kg/M3 | 0004 | Kilogram | Rates assume Container Yard to Container Yard (CY), and Port to Port for breakbulk, unless otherwise agreed. |
| Cement per Kilo | 0005 | Kilogram | Rate excludes destination duty and taxes. |
| RESERVED - | 0006 | BAF/ FSC included in Ocean rate. | |
| Dangerous Cargo under 600Kg/M3 | 0007 | Cubic Meter | |
| Dangerous Cargo over 600Kg/M3 | 0008 | Kilogram | FREETIME: Denmark = 3 days | Greenland= 30 days, SSHINC |
| Iron & Pipe Less than 8 Meters | 0009 | Kilogram | All equipment required beyond August must be contracted ahead of time with Carrier. |
| Iron & Pipe over 8 meters in length | 0010 | Kilogram | Charge for container rental over winter season per contract rates. |
| Insulation per M3 | 0011 | Cubic Meter | |
| Frozen Cargo under 600 Kg/M3 | 0012 | Cubic Meter | DOCUMENTATION: All cargo must be accompanied by valid Booking Request, Certificate of Origin and Commercial Invoice. |
| Frozen Cargo over 600 Kg/M3 | 0013 | Kilogram | Hazardous Cargo must have required documentation and comply with IMO/ IMDG and local regulations. |
| Chilled Cargo under 600 Kg/M3 | 0014 | Cubic Meter | |
| Chilled Cargo over 600 kg/M3 | 0015 | Kilogram | TRUCKING: Linehaul in Denmark to allow 1 hour live-load or unload, with truck detention to be charge per hour thereafter. |
| Vehicles Less than 1000 Kg | 0016 | Each | |
| Vehicles from 1001 - 1200 Kg | 0017 | Each | PACKAGING: Cargo to be stackable and suitably marked and packed for ocean transportation in accordance with International Standards. |
| Vehicles from 1201 - 1500 Kg | 0018 | Each | MAX GROSS WEIGHT of 25 metric tons for all containers due to roadway limits. |
| Vehicle from 1501 - 2500 Kg | 0019 | Each | |
| Vehicles over 2501 Kg | 0020 | Kilogram | MEASUREMENT: All cargoes to be measured at the extremes for the purpose of calculating cargo volume. |
| 20' ISO Type Container (Loaded) | 0021 | Each | Carrier's surveyor may remeasure and/or reweigh the cargo to determine actual measure and weight. |
| 20' ISO Type Container (Empty) | 0022 | Each | Carrier's measure and weight (which can be taken from terminal's receiving report) to be used for billing freight charges. |
| 40' ISO Type Container (Loaded) | 0023 | Each | |
| 40' ISO Type Container (Empty) | 0024 | Square Meter | FREIGHT EARNED: Freight is deemed earned prorate as cargo is being loaded onboard, discountless and non-returnable, |
| Heavy Machinery less than 2500 Kg | 0025 | Square Meter | ship and/or cargo lost or not lost. |
| Heavy Machinery from 2501 - 5000 Kg | 0026 | Square Meter | Freight is due prior to discharge, or otherwise per agreed terms. |
| Heavy Machinery from 5001 - 7500 Kg | 0027 | Square Meter | |
| Heavy Machinery from 7501 - 15000 Kg | 0028 | Square Meter | Shipper is responsible for all cargo insurance and is required to carry same. |
| Heavy Machinery from 15001 - 30000 Kg | 0029 | Square Meter | Carrier can offer Open Cargo Insurance for those requiring coverage. |
| Heavy Machinery over 30001 Kg | 0030 | Monthly | Cargo is not booked until booking form is completed by shipper and signed by carrier. |
| Rental - 20' ISO Type Container | 0031 | Monthly | Any disputes to be settled in Federal Court of New York, USA. |
| Rental - 40' ISO Type Container | 0032 | Monthly | |
| Rental of 20' Reefer Type Container | 0033 | Monthly | Otherwise per Carrier's Conline Bill of Lading and COGSA. |
| Rental of 40' Reefer Type Container | 0034 | Monthly | Terminal and Stevedoring operations governed by DHAB 2016, NSAB 2000, NSAB 2015 and DSAF. |
| Port Commodity Dues- Breakbulk | 0035 | Each | |
| Port Commodity Dues- Container | 0036 | Each | SLNC is the sole source Ocean Carrier for all US Goverment and sponsored cargo going to and from Thule Defense Area |
| Cargo Documentation Fee | 0037 | Per Shipment | |
| Terminal Handling Charge | 0038 | Each | |
| Hazardous Cargo Surcharge | 0039 | Each | |
| Extra1 | 0040 | ||
| Extra2 | 0041 | ||
| Extra3 | 0042 | ||
| Extra4 | 0043 | ||
| 0 |
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