1. Extra usage of containers is directly related to the international maritime container shipping of goods provided by the Principal, the place of sale of which is not deemed as the territory of the Russian Federation. Demurrage is a fine imposed by the Principal for the extra usage of the Principal's container equipment related to the organization of the international maritime container shipping of goods. The Client's obligation to pay the Demurrage fine arises from the sea container shipping of goods contract governed by the Principal's bills of lading.
2. In accordance with subparagraph 5, paragraph 1.1. of Article 148 of the Tax Code of the Russian Federation, the services on the extra usage of containers shall be deemed to have been sold outside the Russian Federation and shall not be subject to VAT in the Russian Federation. The above tariffs do not include Russian VAT.
3. Within the meaning of Article 148(3) of the Tax Code of the Russian Federation, the aforementioned tariffs are not an independent service and are inseparably linked to the main service - organization of international maritime container shipping of goods, which is provided by the Principal, a non-resident of the Russian Federation, using its own equipment.
4. If an obligation to pay VAT arises on the part of the Principal, it shall be deemed not to be included in the amount of the specified tariffs. In the event that, under the applicable laws of the Russian Federation, the extra usage of the Principal's containers would be subject to VAT (in particular due to changes in legislation or generally binding law enforcement practice), VAT shall be added to the said tariffs, without the Principal's tariff itself being increased. In such a case, the said VAT shall be payable additionally by the Subagent, without reducing the price of the relevant service, within five (5) calendar days from the date indicated on the invoice. On the said invoice, the Agent shall allocate VAT as a separate line.
IS CALCULATED AS PER THE FOLLOWING TARIFFS
1. EXPORT (per cont./day):
(calculated from the date of pickup of empty container till the date of loading of container on the vessel).
|21 days||free of charge|
|From 22 days till 31 days||10 USD/20’ and 20 USD/40’|
|Over 31 days:||10 USD/20’ and 20 USD/40’|
free of charge
|Over 7 days||USD 42/40’RF|
|15 days||free of charge|
|Over 15 days||
50 USD/20’ and 50 USD/40’
Remitting payment for this charge in rubles the invoices are issued at the rate of USD exchange rate of the Central Bank of the Russian Federation on the date of loading of container on the vessel. After the vessel’s departure, "PanaTrans" LLC reissues an invoice of the Line for demurrage to the Client.
In case of booking cancellation extra usage of containers is calculated from the date of pickup of empty container till the date of return to the stock. The Client also reimburses all expenses related to the delivery and return of an empty container, such as loading-unloading operations (lifting), trucking of empty container in case of necessity, etc.
(calculated from the date of Port record document (RD) till the date of return of empty unit to nominated stock):
Import containers (per cont/day in USD)
|10 days||free of charge|
USD 20,0/20’ USD 30,0/40’
|Over 17 days||
USD 30,0/20’ USD 60,0/40’
Import reefer container (per container/day)
|3 days||free of charge|
|6-13 days||USD 170,0|
|Over 13 days||
Remitting payment for this charge in rubles the invoices are issued at the rate of USD exchange rate of the Central Bank of the Russian Federation on the date of empty container return.
The Client is obliged to make an advance payment for the expected demurrage plus 15% of the calculated amount, at that please indicate the following in the payment order in the field "purpose of payment": "Security payment under Agreement
No. ___ of __/__/__/__ to reimburse expenses for payment of charges of the LINE - Demurrage of Containers of the LINE, in the amount of _________ rubles/USD, excluding VAT.
After the Client returns the empty container to the terminal in Novorossiysk specified by the Forwarder LLC "PanTrans", the Forwarder reissues to the Client an invoice of the Line for demurrage.