Effective	29AUG2015
Filed	29AUG2015
Filing Codes	IC

Control No. 15-12129
    
Except as otherwise provided on individual Web Rate Pageas (TLIs)
named in this Tariff Section, Shipper MUST furnish, or arrange for
the preparation of, all documentation and information required to
export cargo from country of origin, to import cargo into country of
destination, and to transport cargo through other countries between
origin and destination.  In addition to all documentation, Shipper
MUST describe cargo in sufficient detail: 1) to permit Carrier to
rate cargo; 2) to successfully comply with all U.S. Customs prior
notification requirements (See Rule 2.8A); and 3) MUST at a minimum
comply with the following:
    
a. Description of commodities shall be uniform on all
   copies of the B/L and MUST be in conformity with Customs
   Declaration or Customs Entry and Consular Documents.
   The Carrier may verify the B/L description with other
   shipping documents to insure accuracy.  Amendments or
   corrections in the commodity description will be
   accepted ONLY if supported by U.S. Customs Declaration,
   Customs Entry, Consular Documents and other shipping
   documents.
    
b. Trade and Commercial Product names are NOT acceptable
   commodity descriptions.  Shippers are required to
   declare their commodities by their generally accepted
   generic or common name.
     
c. Unless otherwise specified, the value of cargo, which is
   to be rated in accordance with a specific value-scale
   provided in this Tariff Section, will be determined on the
   basis of the value and net weight as declared in a validated
   Customs Declaration, Customs Entry and/or Consular
   Documents.  Where there is a discrepancy between such
   documents, the highest declaration shall be used to
   calculate freight and additional charges.
     
{CA} EFFECTIVE 28 September 2015
d. B/L CORRECTIONS/AMENDMENTS:
   If a correction and/or an amendment to an issued Carrier Bill of
   Lading is required, or a correction and/or amendment is requested
   by a Shipper, Consignee or their Agent, Carrier will make the
   correction and/or amendment and will assess the Correction/Amendment
   Fee named below, which charge shall be in addition to all other
   applicable charges:
   
       USD 40.00 per each Correction or Amendment made
    
{CA} EFFECTIVE 28 September 2015
e. ADDITIONAL B/L PROCESSING FEE:
   On shipments moving via the underlying Carriers named below, Carrier
   will assess the additional Bill of Lading Processing Fee specified to
   cover additional Handling services, which charge shall be in addition
   all other applicable charges.
    
   On FCL Shipments FROM/THRU the Ports or Points named in Rules 1.3 or
   1.4, to Ports and Points in the United States when through
   transportation service is provided by underlying Carrier Hapag Lloyd
   (See Rule 2.4.i.) the additional B/L Processing Fee shall be:
    
      $ 35.00 per shipment (per B/L)

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