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AFRICAN AGENTS

CAMEROON                                                  COTE d’IVOIRE (IVORY COAST)
OMA Group – BDP Agent                                     OMA Group – BDP Agent
32, Rue Gallieni Akwa                                     Immeuble Rive Gauche, 2ème étage, 2A Rue des
Beside Hotel la Falaise Akwa                              Brasseurs Zone 3, Abidjan, Côte d’Ivoire
PO BOX 5866
Douala                                                    Phone: 	   +251 21250292
                                                          Email: 		  logistics.ci@omagroup.com

Email: 		  shipagency.cm@omagroup.com                     Import / Export Document Requirements:
		         logistics.cm@omagroup.com                      •	 Freight prepaid only.
                                                          •	 Cargo tracking note / waiver required for individual
Import / Export Document Requirements:
•	 Freight prepaid only.                                       shipment, pls check www.bscoic.sgs.com.
•	 Full style Consignee address including phone, fax      •	 In case waiver to be arranged by our agent,

     and email must appear on BL.                              charges to be requested. Should agent be
•	 Hazardous cargo: class 5.1 on request only                  requested to arrange the following documentation
•	 Cargo Tracking note / waiver required for                   is required prior to loading cargo:
                                                              •	 BL Instructions, Export Document, Commercial
     groupage container, (arranged by SACO)
     www.phoenix-europe.fr                                          invoice, freight invoice, Consignee details with
•	 Pre-shipping inspection in the country of origin                 Tel, Fax and email address, Local insurance
     required for cargo values more than EUR 3000 (or               certificate issued at destination, Certificate of
     equivalent):                                                   origin, DAI number (import license), Certificate
•	 www.sgs.com (NEW Feb. 2015)                                      of origin (for non-European cargoes only), DAI/
•	 Commercial Invoice Required.                                     FDI number (import license number).
•	 Pls note this is a 20’Cont market so shipment with         •	 Full style consignee address including phone,
     long length and high cube cargo is on request only             fax, and email.
•	 NIF Code required from each consignee                      •	 Shipper and consignee details must be the
•	 Transaction Number required from each consignee                  same on all documents.
     in order to allow Saco to create the ECTN                •	 Pre shipment inspection required:
     (Changed ECTN procedure: every importer must                   www.bureauveritas.com
     first obtain this transaction number free of charge      •	 BL must show total amount of packages if the
     by creating a tracking record of his shipment at               shipment is wrapped in transparent foil.
     Douala.                                                  •	 Documentation analysis required – for
                                                                    information please check
Once this procedure is done, a transaction number                   www.webbfontaine.ci/?lang=en
(PRxxxxxx) is generated and the importer must                 •	 As per bill of lading date 16th of April 2018
communicate it to the shipper before sailing.                       MCAPPME (Ministère du Commerce de
                                                                    l’Artisanat et de
Email: 		  hotline@guichetunique.org                          •	 la Promotion des PME) requires a Certificate of
Phone:		   +237 233437754                                           Conformity (CoC) for all kind of cargoes to be
		         +237 233410254                                           imported in Ivory Coast.
		         +237 233410312                                     •	 Shipper and consignee are responsible to
                                                                    arrange the CoC in due time, we kindly request
                                                                    you to provide us with a copy of the CoC prior
                                                                    to loading.
                                                              •	 More information can be found here: Cotecna,
                                                                    Bureau Veritas, SGS
                                                              •	 Pls note this is a 20’Cont market, shipment long
                                                                    length or high cube cargoes are on request
                                                                    only
                                                              •	 Documentation needs to be submitted
                                                                    timeously to avoid delays with the authorities, all
                                                                    docs needs to be in order prior to transhipping
                                                                    cargo.

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