REMARK/ADDITIONAL INFORMATION

Terms of Payment

• All Duty/VAT charges if any are payable in full and in advance by the client directly. Our invoice for Freight, Handling Clearing and local transportation is payable 14 days upon cargo arrival at destination and presentation of our invoice.
• In US Dollar and / or Local Tanzania Shilling invoices for all domestic services rendered in Tanzania depending on the billing to Cesma Trade Services Co. Ltd.
• Those invoices will be subject to VAT at the prevailing rates to Cesma defined account.
• All consignments are handled, transported and stored at owner risk. We therefore strongly recommend that you have comprehensive transport insurance covered from source to destination in Tanzania.
• Kindly note the full set of all required Documents must be handed over to Cesma 7 working days prior to vessel arrival. Delay in submitting the full set of correct and fully endorsed documents might incur extra charges in the port and with the shipping line, which shall be for the consignee account.
• With each consignment, please issue Authority Letter to Cesma Trade Services Co. Ltd and for the first consignment we shall require a copy of your TIN Certificate.
• Cesma Trade Services Co. Ltd require as to became part of your company by understanding the following;
  =>When that shipment need to be delivery. We need to know your expectations.
  =>We have to understand your company needs