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Document Number: 9000-O-CPD-00023Rev.0
EGA-GAC CORPORATE DOCUMENT
KAMSAR CONTAINER TERMINAL
USER GUIDE TO TARIFFS, PROCEDURES AND CONDITIONS
Revision: Date revised: Reason for revision: Initiated by: Endorsed by: Approved by:
0 15 August 2018 Issued for Use (IFU) Martin C. Small Daniel Cornel Pop Paulo Castellari
CONFIDENTIAL – This document has been prepared for the sole use of Guinea Alumina Corporation, SA (“GAC”) and contains
confidential information which is the property of GAC. Any distribution, reproduction or other use of this document without GAC’s express
written consent is strictly forbidden. Any recipient who distributes, reproduces or otherwise uses this document without GAC’s written
consent will be prosecuted and GAC reserves its rights in this regard.
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CO NTE NTS
CONTENTS................................................................................................................................................................................................. II
1. PURPOSE ................................................................................................................................................................................. 1
2. SCOPE 1
3. IN CASE OF EMERGENCY ............................................................................................................................................................. 1
4. DEFINITIONS OF TERMS, ABBREVIATIONS AND ACRONYMS .................................................................................................. 1
5. RESPONSIBILITIES ......................................................................................................................................................................... 5
6. CONTACT DETAILS ........................................................................................................................................................................ 5
7. TERMINAL REQUIREMENTS .......................................................................................................................................................... 5
7.1 HSE REGULATIONS ................................................................................................................................................... 5
7.2 ADMISSION ..................................................................................................................................................................... 5
7.3 PROPERTY REMOVAL ....................................................................................................................................................... 5
8. GENERAL TERMS AND CONDITIONS ............................................................................................................................ 6
9. WORKING HOURS AND OVERTIME ................................................................................................................... 9
9.1 WORKING HOURS ........................................................................................................................................ 9
9.2 OVERTIME .................................................................................................................................................................... 10
10. CHARGES AND TARIFFS .......................................................................................................................................... 10
10.1 KCT CHARGES AND TARIFF STRUCTURE ........................................................................... 10
10.2 CHARGES AND TARIFFS RELATED TO VESSEL’S TERMINAL CALL ........... 11
10 .2 . 1 WHARFAGE .................................................................................................................................................. 11
10 .2 . 2 PORT SECURITY FEE .......................................................................................................................... 11
10.3 CARGO DUES ................................................................................................................................................................ 11
10.4 ADDITIONAL CHARGES AND DISCOUNTS ........................................................................... 11
10.5 ON BOARD HANDLING .......................................................................................................................... 12
10 .5 . 1 Lashing / unlashing .............................................................................................................................. 12
10 .5 . 2 Loading / unloading containers ................................................................................................ 12
10 .5 . 3 RORO ................................................................................................................................................................. 12
10 .5 . 4 Genera l cargo and break bulk ..................................................................................................... 13
10.6 SHORE HANDLING .................................................................................................................................... 13
10.6.1 Containers ............................................................................................................................................................... 13
10 .6 . 2 RORO ................................................................................................................... Error! Bookmark not defined.
10 .6 . 3 GENERAL CARGO AND BREAK BULK .................................................................................. 14
10.7 STORAGE .......................................................................................................................................................... 14
10.8 OTHER CHARGES ...................................................................................................................................... 14
10.9 REVISION .......................................................................................................................................................... 15
11. PROCEDURES .................................................................................................................................................................... 15
11.1 VESSEL MOVEMENTS ............................................................................................................................ 15
11 .1 . 1 Vett ing .............................................................................................................................................................. 15
11 .1 . 2 Nominat ion ................................................................................................................................................... 15
11 .1 . 3 Before arrival ............................................................................................................................................. 16
11 .1 . 4 Summary ......................................................................................................................................................... 16
11.2 ADMINISTRATION ...................................................................................................................................... 16
11 .2 . 1 First come f i rst serve ......................................................................................................................... 16
11 .2 . 2 Before arrival ............................................................................................................................................. 16
11 .2 . 3 After complet ion of cargo operat ions ................................................................................. 17
11.2.4 Summary ......................................................................................................................................................... 17
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12. REFERENCED DOCUMENTS ............................................................................................................................................ 17
APPENDIX 1: N.O.V.A. ............................................................................................................................................................................. 18
APPENDIX 2: KYC FORM (ENGLISH VERSION) ................................................................................................................................... 19
APPENDIX 3: KYC FORM (FRENCH VERSION) .................................................................................................................................... 21
APPENDIX 4: ARRIVAL AND BERTHING PROCESS FLOW-CHART ................................................................................................... 23
APPENDIX 5: CARGO RELEASE PROCESS FLOW-CHART ................................................................................................................ 24
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1. PURPOSE
The purpose of this document is to inform the users of the Kamsar Container Terminal (KCT) regarding the
applicable procedures, tariffs and general terms and conditions.
2. SCOPE
Kamsar Container Terminal (KCT) is located in Port Kamsar, Republic of Guinea, West Africa, on the North-
West coast of Guinea in the Boke region with coordinates Lat. 10o 39’ N – 14
o 37’ W. The terminal handles
container, bulk and general cargo vessels. There are no facilities for tankers.
KCT is a tidal terminal where the density of the water varies during the time of day, season and the state of
the tide. KCT accepts geared ships with a Length over all of a vessel (LOA) of up to 140 m and a maximum
draft of 8.5 m FW and a SDWT of up to 10,000 MT. The terminal works on a first come first serve basis.
Provided the vessel’s owner and/or the receiver arranges for rental shore handling equipment, gearless
vessels of similar dimensions can be handled as well, this includes but is not limited to mobile cranes
available at KCT.
Kamsar Port Authority pilots (operated by CBG) berth vessels in daylight at high water. After reading this
document a KCT User, either a recurrent or a new port user, is fully aware of the applicable general terms
and conditions, the applicable tariffs and invoicing structure and the procedures to follow. These procedures
are also presented by means of flow charts (See Appendices 4 and 5).
All applicable tariffs and the method of calculation are explained in detail to such an extent that a potential
KCT User can calculate the costs of berthing a vessel at KCT prior to sending a request for quotation or the
vetting of a potential vessel.
3. IN CASE OF EMERGENCY
Anyone noticing, being involved or witnessing an emergency, accident, injury or similar event, can contact
Guinea Alumina Corporation (GAC) Emergency number immediately:
Medically trained staff is available at short notice and fully equipped clinic is available close by.
4. DEFINITIONS OF TERMS, ABBREVIATIONS AND ACRONYMS
The terminology used in this document shall be interpreted as follows:
Berth means any section of the quay, wharf, pier, or any such facility, which
a vessel may be safely moored.
Cabotage means Maritime transport between two ports in the same country.
CBG means Compagnie de Bauxite de Guinée. Also acts at the Port
Authority for Kamsar Port.
(+224) 625 25 10 10
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CBM means Cubic Meter (L x W x H).
Charges means all fees and dues asserted under this tariff.
COC means Certificate of Completion issues by GAC or AD Ports to vessels
which have completed operations, customs formalities and CBG
formalities, which have not been detained by order of a court or
competent government authority including CBG and have paid all
charges due to GAC before a vessel is given permission to sail from
KCT.
Craft means sailing barge, dump barge, pontoon, tug, native sailing boat
and all vessels of similar description kept at Kamsar Port for local use
for navigation or otherwise.
Day A calendar day, consisting of twenty-four (24) hours commencing at
midnight or part thereof.
Dangerous cargo means cargo that is classified according the IMDG code. All
dangerous cargo is considered direct delivery cargo
Direct Delivery or
Under tackle operation
means delivery of cargo without passing through point of rest, from
crane hook to consignee’s transport on the quay/pier with the cargo
leaving the terminal without storage requirement.
Distressed cargo: means cargo that has been subject to fire, water shifting or other
influences that will cause the cargo to be handled in another than
normal manner will be subject to special rates.
ETA means Estimated time of arrival.
Export Cargo means cargo arriving to the KCT other than by sea for dispatch by
sea.
Free time means the specified period during which cargo handled over the
terminal may occupy space assigned to it, free of storage charges,
either prior to loading or subsequent to the discharge of such cargo
GNF Guinean Franc
IMDG code The International Maritime Dangerous Goods Code.
Import Cargo
KCT
means cargo arriving to the KCT by sea for dispatch other than by
sea.
means Kamsar Container Terminal located in Port Kamsar, Republic
of Guinea, West Africa, on the North-West coast of Guinea in the Boke
region with coordinates Lat. 10o 39’ N – 14o 37’ W. The terminal
handles container, bulk and general cargo vessels.
KCT Management means the General Manager of the KCT or any official as authorized
by the General Manager to act on his/her behalf and any duly
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authorized deputy or assistant of such official, all acting on behalf of
GAC.
KCT services means services rendered by the KCT staff, equipment or any other
appointed party acting on behalf of GAC / KCT within KCT perimeter.
KCT User means any person or legal entity who uses or visits or undertakes
work at KCT or to or for whom KCT services are provided and
includes owner, master, officers and crew of any ship, ship agents or
representatives, charterers, shipping companies, ship chandlers,
cargo agents, stevedores, cargo owners, forwarders, shippers,
consignees or any other person who is liable to pay KCT charges.
KYC
Know Your Customer. A procedure to verify that the KCT is not in
breach of any international applicable laws, sanctions and or embargo.
Lift On Lift Off means the loading / unloading of the cargo to and from the vessel to
the rest area or pier via truck or from the rest of the area to the
consignee truck.
Limits Terminal limits means the area defined as the KCT.
LOA Length over all of a vessel.
Marine or Terminal
Service provider
means any natural person or legal entity that has been appointed by
or is licensed by KCT to provide and provides marine and/or services
to users in KCT.
Metric Ton MT Unit weight equivalent to 1000 kg.
N.O.V.A. Notice Of Vessel Arrival.
Over Landed Cargo means cargo landed from the vessel over what was advised in the
cargo manifest.
Over Stowed Cargo means any cargo landed from a vessel to facilitate operations and
reloaded into the same vessel before its departure.
Point of Rest means the part of the terminal assigned for receiving inbound cargo
from the vessel for delivery onto the carriers of the consignee (trucks)
and the part of the terminal assigned to the outbound cargo for loading
to vessel.
Pre-slung cargo is a consolidation of units of general cargo which is safely contained in
a sling to the satisfaction of the KCT Management. The sling must be
so designed that the simple insertion of the crane hook will permit safe
and convenient handling by the shore crane of ship’s gear.
Port services means the services provided to port/KCT User and include services
such as stevedoring of ships, storage, cargo handling and distribution,
loading and unloading of trucks and other vehicles, surveying of cargo
and managing of services, collection of charges and issuing of
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documents, including any other services provided by GAC and listed
in the tariffs indicated in this current document.
Regulations means the KCT terminal regulations and the CBG Kamsar Port
Regulations.
RoRo Unit means any truck, car, trailer or similar vehicle on wheels or tracks
capable of being rolled on or off a vessel by means of ship’s ramp. For
the sake of this document, any cargo that can be rolled off by means
of ship’s ramp but is stowed in a general cargo ship shall be
considered as general cargo for on board handling.
RoRo vessel means a single or multi deck cargo ship for the carriage of laden or un
laden vehicles which are loaded or discharged via the ship’s ramp.
Rough Cargo means cargo so designated and indicated by the KCT Management
being particularly troublesome to handle such as but not limited to
loose timber, steel not tied in bundles weighing 200 kg or more.
Ship’s Particulars Document listing the dimensional parameters of a ship.
Shore Handling means the physical handling of cargo at the Terminal between vessel
hook or point of discharge and storage yard or gate. This includes
supervision and management irrespective of the terms of shipment.
Payment for shore handling and related service charges will be the
responsibility of the receiver or its agent.
Stevedoring means the physical handling of cargo on board the vessel from or to
the vessel hook or point of discharge or loading. This includes
supervision and management irrespective of the terms of shipment.
Payment for stevedoring and related service charges will be the
responsibility of the shipping line agent.
Stowing means packing of cargo on transport in a secure manner.
Terminal Handling
Charge
means any charges collected by the Terminal against handling
equipment usage, payment of related service charges will be the
responsibility or the shipping line agent, consisting of on board
stevedoring and shore handling.
Ton means the metric weight equivalent to 1000 kg including metric ton
and freight ton.
Transit Cargo means cargo arriving in the KCT and leaving for other countries via
land transportation.
Vetting The technical evaluation of a vessel’s characteristics against a set of
Terminal parameters & restrictions and thorough KYC examination of
a company prior to grant approval or clearance to operate at KCT.
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5. RESPONSIBILITIES
Below are the respective responsibilities associated with the KCT services within KCT.
1. GAC Senior Port Manager; senior level management of the Terminal.
2. GAC KCT Superintendent: Daily leadership of Terminal general matters and maintenance.
3. ADPC Port Operations Manager and Deputy: Appointed specialist contractors to provided
operational and technical leadership for the marine and cargo operations.
6. CONTACT DETAILS
NAME POSITION E-MAIL PHONE
Martin Small GAC Sr. Port Manager msmall@ega.ae (+224)626 26 73 12
Aguibou Barry GAC KCT Superintendent abarry@ega.ae (+224)624 51 09 21
Jan Caers APD Port Ops. Manager Jan.caers@adports.ae (+224)622 95 91 41
Said Mohamed ADP Dept. Port Ops Manager said.mohamed@adports.ae (+224)623 29 65 77
These contact details may be amended and updated from time to time.
7. TERMINAL REQUIREMENTS
7.1 HSE REGULATIONS
GAC HSE regulations are applicable at KCT. All visitors, third party contractors and the like are subject to an
induction. This varies from a simple safety induction for visitors to the office to a full HSE and medical
induction for employees of third party contractors performing a job at KCT. Medical inductions, including a
drug- and alcohol test are performed by KCT medical staff. At the medical induction the subject must
present a signed and stamped “Fit For Duty” certificate issued by a doctor specialized in occupational
medicine.
A brochure explaining all HSE regulations is available on demand.
7.2 ADMISSION
A gate pass or badge is required to gain access to KCT. This gate pass or badge is also required at the CBG barrier at
the main entrance to the port. Visitors must request a gate pass in advance and when approved a scanned copy of the
signed and stamped gate pass will be sent by email to the applicant. The applicant should then print the gate pass
received to present at the CBG barrier to enter the actual port area.
7.3 PROPERTY REMOVAL
The removal of property, be it cargo discharged from a vessel, a contractor’s material or equipment or GAC
equipment or property requires a property removal gate pass. This gate pass can be applied for in the same
manner. The information required is a detailed description of the nature of the goods, the name(s) of the
drivers moving the goods, the license plate of the vehicle and the date(s) the removal will take place. Also
indicate if/when the property will be returned.
A copy of this property removal gate pass is also required outbound at the CBG barrier.
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8. GENERAL TERMS AND CONDITIONS
1. GAC allows a GAC User or vessel access to and use of a berth to receive port services subject to
the terms and conditions set out herein.
2. Application and formation of agreement:
a. These terms and conditions form an agreement between GAC and the KCT User.
b. The use of the terminal and the receipt of terminal services by a vessel or any other port
user shall be governed by these terms and conditions.
c. The use of the terminal and the receipt of terminal services by a vessel for and on behalf
of a KCT User shall constitute consent by the KCT User to these terms and conditions.
d. No amendment to or waiver of these terms and conditions will be binding to GAC unless
expressly agreed to in writing by GAC.
e. No other terms and conditions or agreements will govern the relationship between GAC
and a KCT User concerning the use of the terminal or the provision of port services
unless expressly agreed to in writing by GAC.
3. Where the KCT User is an agent, employee or representative of another KCT User, then the port
user who is the agent, employee or representative irrevocably warrants and represents that it is
duly authorized by and has the authority to accept and bind the port user which is its principal or
employer or which it represents to terms and conditions jointly and severally and has provided a
copy of the terms and conditions to such KCT User.
4. The KCT User agrees that it is liable to pay and will pay any terminal charges payable for the use
of the terminal or receipt of terminal services. The applicable terminal charges are in accordance
with the tariffs and schedules listed in this document.
5. GAC requires pre-payment of port dues and cargo handling prior to arrival of a vessel at one of
KCT’s berths.
6. GAC shall have a general as well as a particular lien on a vessel, containers, equipment or cargo
in its possession custody or control to secure payment of any terminal charges due to GAC from
the KCT User. Upon exercising this lien additional charges may apply to a vessel, containers,
equipment or cargo held subject to this lien.
7. For a KCT User accepting these terms and conditions, GAC agrees and accept to:
a. Allow a vetted and approved vessel which such KCT User represents, owns operates or
otherwise is associated with, access and use of the terminal.
b. To facilitate or provide terminal services to a vessel calling at KCT.
8. GAC reserves the right to:
a. Appoint sub-contractors without the consent of the KCT User to perform any or all of the
terminal services. This includes an appointed and exclusive stevedoring services
contractor.
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b. To suspend access to the terminal or prevent the provision of terminal services in the
event of a breach of these terms and conditions by the port user, or
c. Refuse a vessel entry to the terminal or not provide or prevent the provision of terminal
services for reasons of safety, security or non-compliance of the KCT User’s vessel with
any local, national or international law, regulation, direction, rule or requirement of any
competent authority having jurisdiction.
9. If GAC suspends access to the terminal or does not provide or prevents the provision of terminal
services in accordance with clause 8 (a)(b)(c), GAC shall have no liability whatsoever to any KCT
User affected hereby.
10. Where GAC provides terminal services, those services will be provided to a KCT User’s vessel(s)
on the strict understanding that GAC shall have no responsibility or liability whatsoever to the KCT
User or any third party in respect to such terminal services.
11. Without prejudice to the provisions of Clause 10 above, GAC shall not be responsible nor liable
for:
a. Any damage of any description done by or to a vessel or done by or to any cargo or other
thing on board or being loaded on board or intended to be loaded on board a vessel.
b. Any loss of a vessel or any cargo or other thing on board or being loaded on board a
vessel or any other object or property.
c. Any claim by a person not a party to these terms and conditions for loss or damage of
any description whatsoever arising from any cause whatsoever, including (without
prejudice to the generality of the foregoing) negligence at any time of a person providing
terminal services, his servant or agents, unseaworthiness, unfitness or breakdown of a
vessel, cranes, vehicles or equipment providing terminal services, their machinery, lines,
ropes, wires, lack of fuel or otherwise.
12. Where terminal services are not provided by GAC but by another service provider, the KCT User
and Terminal Service provider shall be responsible for agreeing directly between themselves, the
terms and conditions upon which terminal services will be provided. At all times the Terminal
Services provider will act on its own accord and will have no power to represent or bind GAC.
13. The KCT User shall:
a. Ensure that any of its vessels entering the terminal, is seaworthy and holds valid ship
certificates and crew certificates certifying the vessel’s condition and competency of the
crew, in accordance with international standards.
b. Ensure that any of its vessels is adequately covered by insurance policies for hull &
machinery and Protection & Indemnity, covering oil pollution and third-party insurance in
accordance with international standards, and that all such insurance is valid throughout
the period that such vessels use the terminal or are provided with terminal services.
c. Comply with and perform its obligations contained in these terms and conditions.
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d. Obtain and maintain at its own expense all necessary licenses and authorizations and
comply with all applicable laws, acts, conventions, regulations, regulatory requirements
and codes of practice issued by any competent authority.
e. Comply with all reasonable directions imposed by GAC for the safe and efficient
operation of the terminal.
f. Immediately inform GAC of any occurrence or incident which might affect the safe and
efficient operation of the terminal or endanger the health and safety of persons at the
terminal or which may cause pollution or damage to the environment and shall take at its
own cost, such reasonable steps to control or eliminate any danger or inconvenience
caused by such occurrence or incident as may be directed by GAC.
g. Accept that these terms and conditions constitute valid and legally binding rights and
obligations of the KCT User enforceable against the KCT User in accordance with its
terms.
14. GAC shall notify a KCT User without undue delay upon becoming aware of any matter which give
rise to or may give rise to a claim for loss or damages against such KCT User in respect of
terminal services stating in reasonable detail or with such information as is available, the nature of
the matter and claim, and so far as practicable, the amount of the claim.
15. The KCT User shall be responsible for any physical damage arising out of or resulting from the use
of the terminal. KCT reserves the right to replace or repair any such damage caused by the KCT
User as it deems fit and correct, at the expense of the KCT User.
16. The KCT User shall be liable for, and shall indemnify, defend and hold GAC harmless against any
liability for claims or legal actions of any kind brought against GAC by a third party, including
reasonable cost and expenses incidental thereto, in respect of:
a. Loss, damages, pollution damages, delay, deficiency, costs (including legal costs),
expenses of whatever nature, however arising or caused whether directly or indirectly
incurred by GAC, whether actual or consequential occasioned and sustained by:
i. A vessel and/or its cargo;
ii. The KCT User’s premises or property, whether owned, hired, leased or
otherwise provided;
iii. The property of any third party
b. Loss of life and/or personal injury, including fatal injury and disease to any person or
persons or any legal liability of whatsoever nature, however arising or caused,
notwithstanding any defect of any premises, property, machinery, gear or appliance
(none of which is in any way warranted by GAC as to fitness of use) and notwithstanding
any omission, negligence, default or error by GAC, its directors, employees,
representatives, agents, contractors or any person authorized by GAC or any other
person, body, authority in connection with GAC’s equipment or employees,
representatives, agents and contractors, arising from or during the period of a vessel’s or
KCT User’s use of the terminal for receipt of terminal services.
c. Pollutants or waste matter emanating from a vessel or the KCT User’s property of
whatsoever nature causing pollution and contamination arising out of or in connection
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with these terms and conditions, in each event, whether caused by tort (including
negligence), breach of statutory duty, contract or otherwise.
17. All indemnities at clause 16 shall apply irrespective of cause and notwithstanding the negligence or
breach of duty of GAC or any other entity or party and shall apply irrespective of any claim in tort,
under contract or otherwise at law.
18. The KCT User agrees that its liability under these terms and conditions shall be joint and several
with any other port user or KCT User that it represents, either as agent, employee or
representative, and shall not be conditional upon GAC proceeding first against any other person
whether or not such person is party or liable under this agreement.
19. The KCT User agrees to exclude all implied warranties and conditions related to allowing its
vessel or vehicles or other equipment to use the terminal and agrees that GAC will not be liable for
any damages, however arising, incurred of suffered by the KCT User.
20. In no circumstances will GAC be liable for any consequential or indirect loss of any nature and
howsoever arising including (but not limited to) any loss of profit (whether direct or indirect), loss of
goodwill, cost or expenses incurred or payable by the KCT User to any third party or any other
indirect or consequential losses.
21. The failure of GAC to enforce or exercise at any time or for any period of time any term of or any
right pursuant to these terms and conditions does not constitute and shall not be construed as a
waiver of such term or right and shall in no way affect GAC’s right later to enforce or exercise it.
22. Any claim made against KCTGAC shall be made in writing to GAC within 30 calendar days from
the event giving rise to such a claim. Failure to make such a claim within this period shall cause
the claim to be barred unless the KCT User can demonstrate that it was not possible to make a
claim within this period, and that the claim was made in writing to GAC as soon as reasonably
practical. In any event shall GAC be discharged from all liability whatsoever, howsoever arising
unless a suit or legal procedure is brought and written details served on GAC within 12 months of
the date when the event giving rise to the cause of action occurred.
23. Should any term of these terms and conditions be held invalid, illegal or unenforceable, the
remainder of these terms and conditions and the application of such term to persons or
circumstances other than those to which it is invalid or unenforceable, shall not be affected thereby
and each of these terms and conditions shall be valid and enforceable to the extent permitted by
law.
24. The terms and conditions shall be governed and construed in accordance with the laws of the
Republic of Guinea.
9. WORKING HOURS AND OVERTIME
9.1 WORKING HOURS
Stevedoring and shore handling shall be provided by the KCT dedicated contractor and billed at the rates
and under the conditions applicable in this document.
a. Administration Working Hours 07:30 hours to 12:30 hours and 13:30 hours to 17:00 hours Monday
to Thursday and Saturday, Fridays 07:30 to 13:30 hours. Offices are closed on Sunday and Public
Holidays.
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b. Cargo handling operations can be available on twenty-four (24) hours seven (7) days a week basis
if prior agreed with the KCT Management.
c. Cargo handling operations shift.
Day Shift 07:00 to 17:00 (Regular working hours)
9.2 OVERTIME
Overtime for vessels will be charged for all hours outside normal working hours at the discretion of the KCT
Management.
- Monday to Friday: outside regular working hours at 150% of the normal flat rate
- Sundays and Holidays are charged at 200% of the normal flat rate
Above overtime rate will apply on an hourly basis when overtime hours are continuous within the normal
working hours, if not continuous a minimum of three hours’ charge will apply.
All requests for gangs to operate the vessel shall be submitted to the terminal not later than noon of the day
prior to the operation.
Public holidays are:
1 January 1st New Year’s Day
2 Easter Monday Variable date
3 May 1 International labour day
4 May 25 African continent liberation day
5 August 15 Ascension Day
6 Ramadan Variable date
7 Tabaski Variable date
8 Maouloud Variable date
9 October 2 Guinean Independence Day
|10 December 25 Christmas
10. CHARGES AND TARIFFS
10.1 KCT CHARGES AND TARIFF STRUCTURE
SERVICE GROUP
COMPONENT CURR TARIFF SYSTEM
Basis Units Paid by Due to
Vessel Handling
Pilotage
USD Fixed fee 1 Agent for vessel
account CBG
Towage
(Un)mooring
Channel dues
Light dues Size of vessel GRT
Port Call
Wharfage
USD
Size of vessel M3
Agent for vessel account
KCT
Security Fee Fixed fee 1
Ship guard Daily fee CBG
Cargo Cargo dues USD
Type of cargo Ton or
Unit
Agent for receiver acc. KCT
Cargo handling
On board USD Agent for vessel account
KCT
Shore GNF Agent for receiver acc.
KCT
Storage Shore GNF KCT
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The vessel handling charges on arrival and departure are beyond the scope of this document as they are
not under the direct control of GAC.
10.2 CHARGES AND TARIFFS RELATED TO VESSEL’S TERMINAL CALL
10.2.1 WHARFAGE
Wharfage is a charge (royalty) levied at the vessel for the use of the KCT jetty while berthed. Basis for
calculation is the volume of the vessel calculated as per following formula:
V= LOA x B x SD
V Volume
LOA Length over all
B Beam
SD(*)
Summer Draft
(*) SD minimum = 0.14x√LOAxB
Wharfage for the first week (i.e. 7 consecutive days) a vessel is berthed at KCT is charged as follows:
WHARFAGE TARIFF
Vessel Type Unit Currency Amount Payable by
All M3 USD 0.15 Vessel
After the first week a wharfage fee of USD 0,015 per M3 of volume will be charged per day.
10.2.2 PORT SECURITY FEE
Vessels calling at the KCT are charged a Port Security Fee. This fee includes but is not limited to ISPS,
lighting, administration etc of the Port Facility. The security fee is a fixed fee per day pro rata, with the first
day always to be charged in full.
The security fee is charged as follows:
PORT SECURITY FEE TARIFF
Vessel Type Unit Currency Amount Payable by
All Day USD 250.00 Vessel
10.3 CARGO DUES
Cargo dues are royalties levied on the cargo and are payable in USD. Cargo dues are charged as follows:
CARGO DUES
Cargo Type Unit Currency Amount Payable by
Container TEU
USD
40
Receiver Bulk Ton 1
General Cargo Ton 2
RoRo Ton 2
10.4 ADDITIONAL CHARGES AND DISCOUNTS
Further to the tariffs and charges as per type of cargo as mentioned in the sections below:
- A surcharge of 50% is applicable for all dangerous cargo as per IMDG classification
- Cabotage is subject to a discount of 25% on the applicable tariffs with the exception of storage
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- V.A.T. (Value added tax) is not included in the charges and/or tariffs.
10.5 ON BOARD HANDLING
10.5.1 Lashing / unlashing
A lashing or unlashing charge applies if/when the cargo is lashed upon arrival of the vessel or in case of a
vessel loading, if the cargo has to be lashed upon completion of the loading operation. This charge does not
apply if there is no lashing or if the lashing is done by the vessel’s crew.
The lashing / unlashing is charged as follows:
LASHING / UNLASHING
Cargo Type Unit Currency Amount Payable by
Container Unit
USD
5.45
Vessel General Cargo PC 1.00
RoRo PC 2.73
10.5.2 Loading / unloading containers
LOADING / UNLOADING 20’ CONTAINER
Type Unit Currency Amount Payable by
Standard - Full
PC USD
72.04
Vessel
Standard - Empty 48.02
OOG height - Full 108.05
OOG length - Full 144.07
Re-stow as per above B/B (*)
72.04
Re-stow as per above B/S/B (**)
144.04
LOADING / UNLOADING 40’ CONTAINER
Type Unit Currency Amount Payable by
Standard - Full
PC USD
108.05
Vessel
Standard - Empty 72.04
OOG height - Full 162.08
OOG length - Full 216.11 Re-stow as per above B/B
(*) 108.05
Re-stow as per above B/S/B (**)
216.11
(*) B/B = Board to Board (**) Board / Shore / Board
10.5.3 RORO
The rates stated in the table below are for RORO cargo loaded on or to be discharged from a dedicated
RoRo vessel i.e. a vessel with a ramp. Cargo items that are considered to be RORO but are
loaded/unloaded into/from a conventional general cargo vessel are considered to be general cargo and the
rates below do not apply.
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LOADING / UNLOADING RORO
Type Unit Currency Amount Payable by
All vehicles < 1.5 MT (incl. Private vehicles)
PC USD
32.85
Vessel
Commercial & industrial vehicles 1.5 to 3 MT 43.77
Commercial & industrial vehicles 3 to 6 MT 50.36
Commercial & industrial vehicles 6 to 10 MT 60.17
Commercial & industrial vehicles 10 to 20 MT 78.79
Commercial & industrial vehicles > 20 MT + 78.79
Commercial & industrial vehicles > 20 MT(*)
Ton 8.78
(*) For commercial vehicles > 20 MT an additional charge per ton is levied on top of the regular charge.
10.5.4 General cargo and break bulk
LOADING / UNLOADING GENERAL CARGO & BREAK BULK
Type Unit Currency Amount Payable by
Pallets
Ton
USD
5.25
Vessel
Big bags / sling bags 5.25
Drums 5.25
Rails, rebar, profiles 5.25
Single piece of general cargo up to 3 MT 6.62
Single piece of general cargo from 3 to 6 MT 11.34
Single piece of general cargo from 6 to 10 MT 21.88
Single piece of general cargo from 10 to 20 MT 32.85
Single piece of general cargo > 20 MT 32.85
OOG general cargo ( > 12 m in length) surcharge
% +10%
10.6 SHORE HANDLING
10.6.1 Containers
HANDLING 20’ CONTAINER
Type Unit Currency Amount Payable by
Standard - Full
PC GNF
825 655
Receiver
Standard - Empty 182 700
OOG height/length - Full 1 353 065
Transfer in terminal 259 700
Re-stow in terminal 236 250
Under tackle delivery -% GNF -60%
HANDLING 40’ CONTAINER
Type Unit Currency Amount Payable by
Standard - Full
PC GNF
1 383 118
Receiver
Standard - Empty 270 910
OOG height/lenght - Full 2 236 618
Transfer in terminal 519 403
Re-stow in terminal 378 011
Under tackle delivery -% GNF -60%
10.6.2 RORO
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LOADING / UNLOADING RORO
Type Unit Currency Amount Payable by
All vehicles < 1.5 MT (incl. Private vehicles)
PC
GNF
288 440
Receiver
Commercial & industrial vehicles 1.5 to 3 MT 360 520
Commercial & industrial vehicles 3 to 6 MT 432 651
Commercial & industrial vehicles 6 to 10 MT 576 871
Commercial & industrial vehicles 10 to 20 MT 865 301
Commercial & industrial vehicles > 20 MT + 752 432
Commercial & industrial vehicles > 20 MT Ton 36 534
Transfer in terminal – self-propelled PC 267 657
10.6.3 GENERAL CARGO AND BREAK BULK
LOADING / UNLOADING GENERAL CARGO & BREAK BULK
Type Unit Currency Amount Payable by
Pallets Ton GNF 35 000
Receiver
Big bags / sling bags Ton GNF 35 000
Drums Ton GNF 35 000
Rails, rebar, metal profiles Ton GNF 40 000
Single piece of general cargo up to 3 MT Ton GNF 40 000
Single piece of general cargo from 3 to 6 MT Ton GNF 50 000
Single piece of general cargo from 6 to 10 MT Ton GNF 65 000
Single piece of general cargo from 10 to 20 MT Ton GNF 80 000
Single piece of general cargo > 20 MT Ton GNF 100 000
Transfer general cargo/static RORO in terminal Ton GNF 20 000
OOG general cargo ( > 12 m in length) surcharge
+ 10%
Under tackle delivery -% GNF - 60%
10.7 STORAGE
A storage charge per day is applicable to all cargo that is residing at the KCT for more than 5 days:
- After completing of the discharge for import cargo - Before being loaded on board for export
STORAGE
Cargo Type Unit Currency Amount Period Payable by
Container TEU
GNF
95 000
DAY Receiver Empty container 50 000
General cargo Ton
9 500
RoRo 9 500
10.8 OTHER CHARGES
Following additional charges apply to cargo discharged or loaded at KCT:
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OTHER CHARGES
Cargo Type Unit Currency Amount Payable by
ISPS fee on shore handling TEU
GNF
47 500
Receiver Administration fee per B/L PC 107 323
Gate pass for delivery order PC 47 500
Customs charges and overtime related to Vessel Operations (Discharge / Loading) will be paid at cost
received by GAC from the Guinean customs department and will be added on to form part of the receivers
cost invoice for shore handling issued by GAC.
10.9 REVISION
GAC reserves the rights to amend, changes, edits or alter from time to time any or all items under this
schedule of charges including terms and conditions or interpretations contained herein. Where possible,
notification of revision shall be issued 30 days prior to any changes.
11. PROCEDURES
11.1 VESSEL MOVEMENTS
11.1.1 Vetting
Potential KCT Users are requested to send the ship’s particulars to GAC for vetting purposes. This is to
determine if the ship is acceptable to berth at KCT. Main parameters in the vetting process are LOA,
summer draft and the availability of ship’s gears. While the operational parameters of KCT are generally
known, on occasion and on a case by case base only exceptions can be made. An exception granted to a
ship at a given time does not mean that this particular ship can berth on another occasion.
In order to comply with international regulations, agreements etc, and not to violate sanctions and/or
embargo’s imposed upon one or more parties, prior to acceptance of the vessel and cargo nomination, the
GAC KYC Form (Know Your Customer) is to be completed and signed for all parties involved with the
potential fixture (Supplier, Consignee, Agent, etc) and submitted to GAC Compliance Department for
approval using the GAC KYC Process. The turnaround time for this process is usually one working
business day and the fixture nomination is not to be confirmed or actioned until this KYC approval has been
received. See Appendix 2 for the KYC form in English and Appendix 3 for the KYC form in French.
11.1.2 Nomination
After a vessel has been found acceptable and KYC process completed, the vessel must be formally
nominated to GAC. This is done by means of a N.O.V.A. form. An example of the N.O.V.A can be found in
Appendix 1.
The N.O.V.A. must be sent to GAC a minimum of 7 calendar days before the expected arrival of the vessel.
For short voyages (i.e. < 7 days) GAC will do its utmost to process the N.O.V.A. as soon as possible but
without implicit warranty.
Together with the N.O.V.A a copy of the packing list or manifest is required to prepare the vessel’s stay at
the terminal and plan the operations.
Based on the vessel’s particulars, the terminal dues, port dues and wharfage are calculated. The on-board
handling is calculated pro forma based on the received packing list or manifest. After the final manifest is
received the on-board handling charges are calculated.
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11.1.3 Before arrival
- The vessel, via the agent, must sent the ETA notice 96-72-48-24 hrs. before arrival.
- GAC will calculate the terminal dues, and cargo dues and send the invoice to the agent. This invoice
must be paid before arrival of the vessel
- GAC will communicate with the vessel’s agent regarding the berthing prospects and include in the
GAC Berthing Plan.
- GAC in turn will confirm berthing permission to the CBG Port Authority Chief Pilot.
11.1.4 Summary
For a summary and visual presentation of the process see Appendix 2.
11.2 ADMINISTRATION
11.2.1 First come first serve
GAC strictly adheres to the first come first serve principle. This means that berthing priority is according to
ETA at Kamsar Port Pilot Station. If two or more vessels declare the same ETA the date and time of
reception of the N.O.V.A will determine the berthing priority and order.
11.2.2 Before arrival
1. Ship’s particular’s information for vetting purposes must be submitted to GAC for evaluation.
2. A N.O.V.A must be submitted to the KCT Management not later than seven (7) calendar days prior
to the vessel arrival at Kamsar pilot boarding grounds. The N.O.V.A must be submitted to the KCT
Management by means of E-mail at the following addresses and in hard copy at the KCT
operations office.
a. ADPC KCT Port Operations Manager: Jan Caers – jan.caers@adports.ae
b. ADPC KCT Port Operations Deputy Manager Said Mohamed – said.mohamed@adports.ae
c. or any other e-mail address that GAC may communicate from time to time.
3. Together with the N.O.V.A the agent for the KCT User must also submit in soft and hard copies the
following documentation:
a. Final Packing list or Cargo Manifest related to the cargo operations at the KCT including
the weight (MT) and dimensions (L-B-H) of each individual package.
b. For heavy lifts where stevedoring or shore handling is not provided by KCT:
i. Copies of the relevant certificate for all the equipment that are planned to be
utilized during the relevant operation.
ii. A full crew (Stevedoring) list and position and contact number of the operation
supervisor on site at the KCT including the equipment registration number that
will be utilized during the operation.
iii. A letter from the stevedoring company duly attested and endorsed that certifies
that all the personnel that will be deployed during the operation are fully
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competent to perform their duties professionally (GAC will carry no liability or
responsibility in relation to the capability and certification of the appointed
persons thereafter).
iv. Proposed discharge / loading plan including time frame.
4. The KCT User’s agent must also declare the intention of how the cargo will be delivered /received
to/from the jetty/terminal meaning direct delivery/receipt immediately after discharge/loading to and
from the vessel or if storage of the cargo is required within the KCT perimeter. In the case of
storage the agent will declare the amount of days that will be required prior to the cargo being
dispatched from the terminal.
5. Within 72 Hours after the reception of the N.O.V.A. and related documents, KCT Management will
issue an invoice for KCT Charges for terminal dues and stevedoring against the documents
submitted. The KCT User must settle such KCT Charges prior to vessel berthing. In case that for
reason which is over and above the control of both parties such like but not limited to banking
issue a bank draft in favor of the GAC must be submitted prior to commencement of operations. In
such case that payments for KCT Charges have not been received, the KCT Management (or
GAC) may refuse berthing at the KCT.
6. An invoice for cargo dues will be issued to the freight forwarder or receiver, which shall be settled
prior to arrival of the vessel. Proof of payment is required before the vessel can berth at KCT.
11.2.3 After completion of cargo operations
1. Unless the cargo is loaded/unloaded in direct delivery the cargo will be stored on the KCT
premises awaiting delivery to the receiver or freight forwarder or to be loaded on board. Cargo can
be stored at KCT five (5) days free of charge. After 5 days a storage fee is charged per day. For
more details see 5.7 in this document. Please note that customs require that cargo is removed
from the terminal within 90 days after discharge.
2. An invoice for shore handling will be issued to the receiver or freight forwarder. This invoice must
be settled before the collection of the cargo. At the receipt of proof of such payment or deposit and
appropriate customs clearance documents, the KCT Management will provide a delivery note.
GAC reserves the right to withhold delivery note if no payment is received.
3. Customs charges and overtime pertaining to Vessel Operations (Discharge / Loading) will be paid
by the clearing agent at cost received from the Guinean customs department.
11.2.4 Summary
A summary and visual presentation of this process can be found in Appendix 3.
12. REFERENCED DOCUMENTS
- Appendix 1: N.O.V.A.- form (Notice Of Vessel Arrival)
- Appendix 2: General KYC-form (English)
- Appendix 3: General KYC-form (French)
- Appendix 4: Flow-chart arriving & berthing process
- Appendix 5: Flow-chart cargo release process
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APPENDIX 1: N.O.V.A.
KamsarContainerTerminal(KCT).
VesselIMO
Number
Vessel
Name
Voyage
Number
Vessel
Flag
Agent
(LLA)
PortSideStarboard
SidePleasetickas
Appropriate
Mooring
SidePortSide
Starboard
Side
Mooring
Type
RO/ROBulk
Carrier
Steel Rope Gangway
ExpectedDateof
Sailing(EDS)
ExpectedTimeof
Sailing(ETS)
NoticeofVesselArrival.(N.O.V.A)
Tanker Container Passenger
ExpectedDateof
Arrival(EDA)
ExpectedTimeof
Arrival(ETA)
TypeVesselGeared
vessel
Non
Geared
General
Cargo
LengthOverAllin
Meters(LOA)BeamInMeters
TypeofOperation Discharging Loading
ArrivalDraftForward
inMeters
ArrivalDraftAftin
Meters
VesselGear Operational NonOperational
VesselAgent(LLA)AgentContact
Number
Remarks:-
LLAContactPerson
MobileNumber24Hours
DateofN.O.V.A
Submission
LLARubberStamp OfficialLLASignatoryNameandPosition.
LLAContactPerson
Name24Hours
LLAContactEmail24
Hours
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APPENDIX 2: KYC FORM (ENGLISH VERSION)
KYC: Client Information Form
Details
1 CLIENT ENTITY INFORMATION
Registered Name
Registered No. Tax Identification No.
Registered Address
Telephone No. Facsimile No.
Payer Registered Name
Payer Registered No. Payer Tax Identification No.
Payer Registered Address
Telephone No. Facsimile No.
Contact Person [for Credit Risk Management use]
Email Address
Short description of Company Business
2 DIRECTORS AND SHAREHOLDERS
Directors
List the names, dates of birth, and passport number(s) for all directors of
the Client
Shareholders
List all shareholders with a 5% or greater equity stake in the Client and specify the percentage shareholding
3 OWNERSHIP STRUCTURE
Attach a complete ownership chart and provide the names and addresses of the Client’s ultimate and intermediate parent entity(ies)/owner(s). In other words, list all individuals/entities that own, whether directly or indirectly, a 50% or greater stake in the Client.
Full Individual/Entity Name Address
4 SUBSIDIARIES/JOINT VENTURES/BRANCHES (only for contract value >$5,000)
Attach a complete ownership chart and provide the names and addresses of all subsidiaries or joint ventures in which the Client holds a 50% or greater interest, as well as all branch office locations of the Client, its subsidiaries or joint ventures.
Full Entity/Branch Name Address
5 BANK DETAILS
PAYMENTS TERMS
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CURRENCY
CODE NIF & CLE TVA
ACCOUNT NO.
SWIFT CODE
IBAN NO.
BENEFICIARY NAME
BANK NAME
BANK ADDRESS
6 ATTACHMENTS
Please attach the following:
Current Trade License
Certificate of Incorporation (only for contract value >$5,000)
Memorandum/Articles of Association
Latest Audited Annual Report/Financial Statements for one (1) year
Corporate Structure/Complete Ownership Chart showing all of the Client’s shareholders through to its ultimate parent/owner, as well as all entities that are 50% or more owned by the Client.
7 CLIENT CERTIFICATION
We hereby certify that the information provided in this KYC Client Information Form is accurate and complete, and that I am an authorized representative of the Client identified in part 1, above, with authority to bind the Client. _________________________ Authorised signature Name
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APPENDIX 3: KYC FORM (FRENCH VERSION)
DETAILS
1 INFORMATION DE L’ENTREPRISE
Nom de l’entreprise
Numéro d’immatriculation
No. Identification Fiscale
Adresse principale
No. Téléphone
No. Fax
Nom du Contribuable
No. du Contribuable No. Identification Fiscale du Contribuable
Adresse du Contribuable
No. Téléphone No. Fax
Personne à contacter [pour des fins de Gestion des Risques de Crédit]
Adresse email
Brève description des activités de l’entreprise
2 ADMINISTRATEURS ET ACTIONNAIRES
Administrateurs
Lister les noms, dates de naissance et numéro du passeport de tous les administrateurs du Client
Actionnaires
Lister tous les actionnaires détenant une participation supérieure ou égale à 5% du capital
du Client et spécifier le pourcentage dans le
capital social
3 STRUCTURE DU CAPITAL SOCIAL
Joindre une charte du capital social et fournir les noms et adresses des propriétaires /sociétés-mères ultimes ou intermédiaires du Client. En d’autres termes, lister tous les particuliers ou sociétés détenant, directement ou indirectement, une participation supérieure ou égale à 50% dans le capital du Client.
Nom complet des Particuliers/Entités Adresse
4 FILIALES/JOINT VENTURES/AGENCES (seulement pour les contrats dont la valeur est > $5,000)
Joindre une structure complète des actionnaires et fournir les noms et adresses de toutes les filiales ou joint-ventures dans lesquelles le Client détient une participation supérieure ou égale à 50% ainsi que
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toutes les agences du Client, ses filiales ou les joint-ventures.
Nom complet de l’Entité/Agence Adresse
5 Détails Bancaires
MODALITES de REGLEMENT
DEVISE
CODE NIF & CLE TVA
NUMERO de COMPTE
CODE SWIFT
IBAN NO.
NOM DU BENEFICIAIRE
BANQUE
ADDRESSE DE LA BANQUE
6 PIECES JOINTES
Veuillez joindre les documents suivants: Licence de commerce Registre de commerce Statuts de la société
(Seulement pour les contrats dont la valeur est > $5,000)
Le dernier Rapport Annuel audité/les Etats financiers datant d’un (1) an. L’organigramme de la société/La carte d’identité complète indiquant tous les actionnaires du
Client jusqu’au dernier propriétaire/société-mère ainsi que toutes les entités ayant une participation supérieure ou égale à 50% détenue par le Client.
7 CERTIFICATION
Nous certifions, par la présente, que les informations fournies dans ce Formulaire d’Information du Client KYC sont exactes et complètes, et que je suis un représentant dûment autorisé et ayant tous les pouvoirs d’engager le Client comme indiqué ci-dessus dans la partie 1.
_________________________ Signature autorisée Nom
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APPENDIX 4: ARRIVAL AND BERTHING PROCESS FLOW-CHART
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EGA-GAC KAMSAR CONTAINER TERMINAL
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APPENDIX 5: CARGO RELEASE PROCESS FLOW-CHART
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