This is with regard to the OOCL DO charges for the subject 26 MT sand shipment. Pls find attached the OOCL invoice for Iluka 26 MT sand shipment and for another 13x20 ft import cntrs. Final destination for both shipments is Pune. The charges for 1x20 cntr are very steep as OOCL has added unnecessary additional amounts like Emergency Charges and Equip Imbalance Surcharge. They had done the same with the 13 cntr shipment, but on the shipper's intervention, withdrew these charges and forwarded a revised DO invoice.
Kindly take up the issue with OCCL load port office on priority basis today and get the additional charges for USD 225 deleted. Pls request them to forward the revised DO charges to us as soon as possible as the cntr has finally reached Pune on 5th Oct, a month after it arrived at Nhava Sheva (cntr arrival date at Nhava Sheva was 5th Sept) and we need to clear the same at the earliest.
Also, for the 104 MT shipment, the destination DO charges (KMTC + Indial Shipping Lines) were very high compared to the charges from other liners. Pls ensure that the DO charges per cntr is not more than INR 8,000/- for all future shipments.