Following SOP has been agreed upon:
1) Handling Charges shall be accepted by all ECD Operating
members through Online mode only.
2) To address the concern of the Transporters and
further to facilitate trade and also to avoid complications involved in
availing of GST input credit by the Consignee / Shipper / CHA / Freight
Forwarder, the ECD operators agreed that they shall collect charges and issue
Tax invoice towards the “Handhng charges” only to the party whose name
mentioned on the Shipping Lin’s Delivery Order / Empty Offloading Letter. The
Transporters shall not make any payments to the ECD, directly or indirectly.
and further ECD shall not accept any payments whatsoever mode from any
Transporters. The ECD shall not offload / load the empty container unless the
handling charges are being received by the ECD.
3) Further to facilitate ease of doing payments
directly lo the ECD operator, all Shipping lines shall mention the Bank account
details of the ECD operator on their Delivery Order / Empty Offloading letters,
so that the respective party can directly make payments to the respective ECD to
avoid delays in container offloading / loading at member ECD.
4) ECD will survey the containers & offload only
based on Shipping Lines SOP. guidelines and valid Shipping Line Empty Container
Offloading / Loading letter.
5) ECD members shall implement UPI payments in future
for smooth payments process.
In mutual consensus between All India Container Transport
Associations and Nhava
Sheva Depot Container Association, the above SOP shall come into force effective 23rd December 2024.
All trade in general and in particular, Consignees / Shippers / Freight
Forwarding Association and CHA Associations to take note of this and make
appropriate arrangements accordingly.