NEWSTAR
 
45
TERMINAL HANDING/LOCAL CHARGES - IMPORT

(West) MALAYSIA - GENERAL IMPORT TARIFF - Effective 5th November 2019 (MYR CURRENCY)

 

CHARGE HEAD Code 20'DV 20'OT/FL/RF/DG 40'DV/HC 40'OT/FL/RF/DG 45'DV/ 45'HQ Basis
Delivery Order Fees DVO 215 215 215 215 215 Per B/L
Agency Recovery Charge AGF 15 15 30 30 30 Per Container
EDI Fee EDI 30 30 30 30 30 Per B/L
Cleaning Charges CLN 35 35 70 70 70 Per Container
Manifest Corrector Fee MCF USD250 USD250 USD250 USD250 USD250 Per Corrector/after Manifest Submission
Re-Print D/O Fee RDO 215 215 215 215 215 Per B/L
Switch B/L Fee SWL USD125 USD125 USD125 USD125 USD125 Per B/L
Container Service Fee CVF 75   75     Per Container
Cheque Bounce Charges CHB 200 200 200 200 200 Per Cheque
Third Party Payer Fee TPP USD50 USD50 USD50 USD50 USD50 Per B/L
Duplicate Security Receipt SCA 10 10 10 10 10 Per Receip
D/O Revalidation DOD 30 30 30 30 30 Per D/O
Late Payment Fee
For Import (based on arrival date) -  per D/O
LAP No Charge No Charge No Charge No Charge No Charge 1st - 7th day
USD 50 USD 50 USD 50 USD 50 USD 50 8th - 14th day
USD 100 USD 100 USD 100 USD 100 USD 100 USD 15th - 21st day
USD 150 USD 150 USD 150 USD 150 USD 150 22nd - 28th day
USD 200 USD 200 USD 200 USD 200 USD 200 29th - 35th day
USD 250 USD 250 USD 250 USD 250 USD 250 36th - 42nd day
USD 300 USD 300 USD 300 USD 300 USD 300 43rd - 49th day
USD 350 USD 350 USD 350 USD 350 USD 350 50th -56th day
After 57th day And So On

 

CHARGE HEAD   20' DV/TK 20' OT/DG 20' FL 20' RF 45' DV
Import THC (PORT KLANG) THC 460 560 560 645 760
    40' DV/HC/TK 40' OT/DG 40' FL 40' RF/RH 45' HQ
  THC 680 780 780 935 760
CHARGE HEAD   20' DV/TK 20' OT 20' FL 20' RF 45' DV
Import THC (PASIR GUDANG/PENANG) THD 395 520 520 595 695
    40' DV/HC 40' OT 40' FL 40' RF 45' HQ
  THD 595 640 640 895 695
CHARGE HEAD   20' DV/TK 20' OT/DG 20' FL 20' RF 45' DV
Import THC (TANJUNG PELEPAS PORT) THC 450 560 560 645 760
    40' DV/HC/TK 40' OT/DG 40' FL 40' RF/RH 45' HQ
  THC 670 780 780 935 760


Equipment Demurrage/Detention Tariff (Combined)



Standard Equipments - Dry Van / High Cubes (RM Per Day)


Special Equipments - Open Top / Flat Rack / Reefer (RM Per Day)
 SLAB 20' DR 40' DR / 45' DR SLAB   20' SP/RF 40' SP/RF
Day 1 to 5 Free Free Day 1 to 3 Free Free
Day 6 to 10 75 150 Day 4 to 8 150 300
THEREAFTER  150 250  THEREAFTER 300 600

 Security Deposit

 Head 20' FT 40' FT
Standard/General Equipments/Cargo 1000 2000
Scrap/Wood/Leather/Chemicals/Haz Cargo 1300 2500
Special Equipments (OT/FL)/Reefer (RF) 1500 3000

 

USD50 per BL will be charged on weekly basis if the payment is not cleared within 7 days from the date of Sailing for Export & from the date of Arrival for Import.

 




EAST MALAYSIA - GENERAL IMPORT TARIFF - Effective 5th November 2019 (MYR CURRENCY)

 

Charge Head Charge Code 20'DV 20'OT/FL/RF 40'DV/HC 40'OT/FL/RF   Basis
Delivery Order Fees DVO 200 200 200 200   Per B/L
Agency Recovery Charge AGF 0 0 0 0   Per Container
EDI Fee EDI 30 30 30 30   Per B/L
Cleaning Charges CLN 25 25 50 50   Per B/L
Manifest Corrector Fee (Correct request after manifest submitted) E09 200 200 200 200   Per Corrector
Re-Print D/O Fee RDO 200 200 200 200   Per B/L
Container Service Fee CVF 75   75     Per Container
Cheque Bounce Charges CHB 200 200 200 200   Per Cheque
Third Party Payer Fee TPP USD50 USD50 USD50 USD50   Per B/L
Duplicate Security Receipt SCA 10 10 10 10   Per Receip
D/O Revalidation DOR 30 30 30 30   Per D/O
Late Payment Fee
For Import (based on arrival date) -  per D/O
LAP No Charge No Charge No Charge No Charge No Charge 1st - 7th day
USD 50 USD 50 USD 50 USD 50 USD 50 8th - 14th day
USD 100 USD 100 USD 100 USD 100 100 15th - 21st day
USD 150 USD 150 USD 150 USD 150 USD 150 22nd - 28th day
USD 200 USD 200 USD 200 USD 200 200 29th - 35th day
USD 250 USD 250 USD 250 USD 250 USD 250 36th - 42nd day
USD 300 USD 300 USD 300 USD 300 USD 300 43rd - 49th day
USD 350 USD 350 USD 350 USD 350 USD 350 50th -56th day
After 57th day And So On

 

CHARGE HEAD   20' DV/TK 20' OT 20' FL 20' RF
Import THC (BINTULU, SIBU, KUCHING, KOTA KINABALU) THD 295 480 480 440
    40' DV/TK/HC 40' OT 40' FL 40' RF/RH
  THD 440 640 640 670


Equipment Demurrage/Detention Tariff (Combined)



Normal Equipments - Dry Van / High Cubes (RM Per Day)


Special Equipments - Open Top / Flat Rack / Reefer (RM Per Day)
 SLAB   20' DR 40' DR / 45' DR SLAB   20' SP / RF 40' SP / RF
Day 1 to 5 ZDEM Free Free Day 1 to 3 Free Free
Day 6 to 10 ZDEM 75 150 Day 4 to 8 150 300
THEREAFTER ZDEM  150 250  THEREAFTER 300 600

 Security Deposit

 Head 20' FT 40' FT
Standard/General Equipments/Cargo 1000 2000
Scrap/Wood/Leather/Chemicals/Haz Cargo 1300 2500
Special Equipments (OT/FL)/Reefer (RF) 1500 3000

 

USD50 per BL will be charged on weekly basis if the payment is not cleared within 7 days from the date of Sailing for Export & from the date of Arrival for Import.

 

Copyright © 2016 Newstar. All Rights Reserved.