Danmar Lines
33 Washington Street
16th Floor
Newark NJ 07102

This form will send Danmar Lines rate filings to Ratewave for initial processing. BOLD items with an asterisk are Required!


GENERAL FILING INFORMATION
Branch/Co Name*:
Danmar Branch Code*:
(3 Letter Code)
Agent*:
Addr1*:
Addr2*:
City*:
Country*:
Name*:
eMail*:
Phone*:
Tariff Number:
Type Of Filing: New Amended
Expiration Date:
Control Number: (6 digits Max)


COMMODITY INFORMATION
Commodity Number: .
Commodity Description
NOTE: If you are filing a TLI for an existing commodity, you don't need to enter a complete description.
(Just make sure your commodity number is accurate!)
Hazardous?:
Non-Hazardous?:

RATE INFORMATION
TLI Number (if Known)
Currency
Rate Basis
See Below
RateServices
See Below
Via Carrier
W
M
WM
PC20
PC40
HC40

RATE BASES

If your desired rate basis is not in the table above, enter the rate basis using one of the values below. Or, for a "per container" rate, specify the Type from the available codes and the size from the available sizes. If you still cannot construct the proper rate basis, add additional explanations in the notes section.
"Other" Rate Basis Values
Basis Description CtrTypesCtrSizes
AV Ad Valorem FR Flat Rack 2020 FT
CFT 1 Cubic Foot GC Garment Container 4040 FT
CWT 100 Pounds HC High Cube ( 9'0" or 9'6") 4343 FT
EA Each OT Open Top 4545 FT
LFT Linear Foot PC Dry Ctr 4848 FT
LS Lump Sum PL Platform 5050 FT
MBF 1000 Board Feet RF Reefer (Temp Controlled) 5353 FT
TC Tank Ctr XAny Height
TR Trailer

SERVICES

In the service field for each rate you need to enter ALL applicable services as pairs of origin and destination services. Service Codes are generally outlined in your tariff rule 29 ("Symbols"). If your rate supports more than one service you need to separate the individual services by comma, i.e. SS,YY,RR, etc.
For reference,
Service
Code
Description
"K" Breakbulk Service
"S" CFS - For LCL Cargo
"Y" CY - For FCL Cargo
"D" Door Service
"R" Rail Ramp
"Q" Roll On/Off

ROUTE INFORMATION

(Please Enter Data in CITY, STATE, COUNTRY format.)

From Door: (Door/House) From Port: (CFS/CY)
To Door: (Door/House) To Port: (CFS/CY)


CHARGE APPLICATIONS
If your rate already INCLUDES a normally applied charge listed below, check the appropriate box.
When you wish to apply a charge with a non-standard value, check the box (to override standard application) and fill in the amount you wish to apply.
If your charge is not "All Inclusive", set the "All Inclusive" box to "no".
Note that a GRI charge can be turned on or off, but the standard value cannot be modified.
All Inclusive?: Yes No
BAF: Amount:
CAF: Amount:
CSC: Amount:
DDC: Amount:
THC: Amount:
B/L Fee: Amount:
EIS: Amount:
Min Charge: Amount (If Different than Tariff Standard)
Includes GRI?: Yes No NOT SPECIFIED
Refer To Any Other Charges or Conditions in the Notes Below
Miscellaneous Notes:


Internal Messages:


your filing advice OR the form.

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