Page 8 - Turners Shipping African Agents

AFRICAN AGENTS

• Cargo tracking note/waiver to be arranged • The watt-hour rating for Lithium batteries will
by shipper at port of loading (country of origin) determine the classification as DG or NON-DG
mandatory. hence in case of DG a surcharge will be applicable
irrespective of the ruling obtained at origin
• For all shipments to and from Libya (all cargo in
transit included), the shipper or his forwarder are • Our agent will need to apply for acceptance on
required to issue an ECTN in the port of loading and a case-by-case basis and their decision will take
submit it to Antaser for validation. precedence over origin.

• Each Bill of Lading must be covered by at least MALAWI
one ECTN and its unique number needs to be Cargo Management Logistics – Turners Shipping Agent
inserted in the Bill of Lading and Cargo Manifest Airport office Mpico Building (1st Floor),
under penalty of fines. Kamuzu International Airport

• The ECTN must be issued and validated at the Contact: Maureen Mzumala
loading port and are elemental for the import Email: maureen@cmi-malawi.com
custom clearance upon arrival. Mobile: +265 995 314 675 / +265 888 373 583
Phone: +265 1700530/ +265 1700501
• Cargoes not covered by a valid ECTN will not
be cleared through the local Customs until
presentation of the final ECTN and appropriate
fines will be charged.

• Shippers/forwarders are requested to register at
the Antaser website www.antaser.com / Antaser
at +32 3 827.07.00 or ctnantaser@antaser.com.

• Packages must be marked with correct weight,
dimensions and hb/l number, missing marking can
cause heavy customs penalties.

Import / Export Document Requirements
• Commercial Invoice
• Parking List
• Bill of Lading / Road manifest
• Certificate of origin
• Permits if applicable

MADAGASCAR Please note other requirements like, import controls,
Celero Logistics – BDP Agent import permits/licences etc; will be provided case by
Cap 3000 Andraharo, Bat 2, Local 17, case per shipment invoice as requirements differ.
Antananarivo, 101
Madagascar

Phone: +261 321110061

Fax: +261 2030202

Email: opsmada@celerogroup.com

Manager: amudhoo@celerogroup.com

General: info.mg@celerogroup.com

Export: johannar@celerogroup.com MAURITANIA

Import: corinea@celerogroup.com OMA Group – BDP Agent

Team Leader: sarindrar@celerogroup.com Rue 43065, Porte 456, Tevragh Zeina, BP 5802

Nouakchott

Import / Export Document Requirements Email: shipagency.mr@omagroup.com
• No express BL allowed.
• Freight prepaid only. logistics.mr@omagroup.com
• BL must show HS code / commodity code is
Import / Export Document Requirements
mandatory must show at least 6 digits. • Freight prepaid only.
• Cargo tracking note / BSC required. As cargo is t/ • BL must show HS code / commodity code is

shipped in Port Louis, authorities are requesting mandatory must show at least 6 digits.
information of last leg of transport, i.e. master BL,
Container etc. for shipment from Port Louis. Due
to time constraints, the BSC must therefore be
obtained by the Consignee.

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