ARCHIPELAGO MIDDLE EAST

SHIPPING LLC
TEL:7878877878, FAX:677898989, PORT:DUBAI,
EMAIL:seenu@softpal.com

JOBORDER
PORT AGENCY TARIFF AND AGENCY AGREEMENT - 2017
To,
THE OWNER,MANAGERS,AGENTS AND/OR : Softpal Shipping

JobOrder No : SSJO101
JobOrder Date : 03/01/2017
Vessel Name : Jhansi
Port
: DUBAI

4-1-1052
CUSTOMER
NEXT PORT
ATD
OWNERS AGENT
-------S.NO

QUOTATION
Softpal Shipping QT NO :SS101 / QT DATE :03/01/2017
ETA
CHENNAI
03/01/2017
TERMINAL
03/01/2017 -------CHARTERS AGENT
--------

DESCRIPTION

QTY

AMOUNT

VOYAGE NO

PREVIOUS PORT
jhansi

ETD

SINGAPORE
ATA

03/01/2017
BOARDING LOCATION
-------REMARKS
--------

TAX

TOTAL AMOUNT

03/01/2017
ANCHORAGE LOCATION
----------------------

CURRENCY EXCH RATE

AMT(USD)

700.00
600.00

700.00 USD
600.00 USD

1.00
1.00

700.00
600.00

CREW SIGN ON :
0.00
0.00
CREW SIGN OFF :
900.00
0.00

1.00

900.00

800.00

900.00 USD
800.00 USD

1.00

800.00

1,100.00 USD
1,000.00 USD

1.00
1.00

1,100.00
1,000.00

1,700.00 USD
1,600.00 USD

1.00
1.00

1,700.00
1,600.00

2,300.00
2,200.00
1,500.00
1,400.00

USD
USD
USD
USD

1.00
1.00
1.00
1.00

2,300.00
2,200.00
1,500.00
1,400.00

1,300.00 USD
1,200.00 USD

1.00
1.00

1,300.00
1,200.00

1,900.00 USD
1,800.00 USD

1.00
1.00

1,900.00
1,800.00

2,100.00 USD
2,000.00 USD

1.00
1.00

2,100.00
2,000.00

300.00 USD
200.00 USD
100.00 USD

1.00
1.00
1.00

300.00
200.00
100.00

500.00 USD
400.00 USD

1.00
1.00

500.00
400.00

1
2

Master
Crew Changes

1
1

1
2

Crew Transportation Charges

Crew Accomodation For Single
Night

1
2

Technical and Operational Issues

Risk Assessments

1
1

1
2

Injuries
Accidents

1
1

1
2
3
4

Agency Communication Other

SHORELEAVES
Transportation
Bunkering

1
1
1
1

1
2

EMPTY LUBE OIL DRUMS

Life Rafts

1
1

1
2

Torque Tools
Hydro Blasting

1
1

1
2

Cash Transportation
Boat Charges

1
1

1
2
3

Medicine
CYLINDERS - WILHELMSEN
Paint

1
1
1

1
2

Freight Charges
Consignment Charges

1
1

0.00

SUPERINTENENT :
1,100.00
0.00
1,000.00
0.00
MEDICAL ASSISTANCE :
1,700.00
0.00
1,600.00
0.00
OTHER SERVICES :
2,300.00
0.00
2,200.00
0.00
1,500.00
0.00
1,400.00
0.00
LANDINGITEMS :
1,300.00
0.00
1,200.00
0.00
EQUIPMENT TIME SHEET :
1,900.00
0.00
1,800.00
0.00
LAUNCH SERVICE:
2,100.00
0.00
2,000.00
0.00
PURCHASE INVOICE:
300.00
0.00
200.00
0.00
100.00
0.00
CONSIGNMENT:
500.00
0.00
400.00
0.00

Twenty Seven Thousand Six Hundred Only.

TOTAL

USD : 27,600.00

1.

Payment has to be remitted in Advance in full as per this PDA.

2.

The Maritime Laws of the Land (UAE) and the Laws of the Sea are to be strictly adhered by the Owners / Vessel

3.

Full and Final settlement to be made upon receipt of the final invoice.

4.

Any Claims / Settlement demanded by the Port towards any damages caused by the vessel to the jetty / equipment or any
other material which belongs to the port due to actions or negligence by the Vessel Master / Crew, the Owners / Manager to

be fully responsible for the same and settlement of Port claims.

5.

The parties here to shall Endeavour to settle amicably all disputes which may arise under this contract, if however an
amicable settlement is not possible, jurisdiction to take place in dubai arbitration and the language of arbitration will be in
English

Any alteration of this Tariff / Agreement agreed upon is valid only if such alterations are made in writing and signed duly by authorized
persons.
PLEASE ARRANGE REMITTANCE TO OUR BELOW BANK ACCOUNT :

For ( As Agents Only )

For Operations LLC