11/Service line

International settlements

Agent payments for freight, terminal costs and goods, conversion and multi-currency transfers under 173-FZ, letters of credit and consolidated financial reporting.

Payments
AGENT
Compliance
173-ФЗcurrency ctrl
Transfers
MULTIcurrencies
Instruments
L/Cletter of credit
Services in this line6 services

Payments to overseas lines and ports — by invoice, in time for release

What we pay

We pay ocean freight, THC, origin and transshipment port charges, demurrage/detention and foreign agents' fees — against the line's or agent's invoice, in the invoice currency. Every line item is checked against the booked rate before payment.

How it is documented

Payments are made under an agency agreement in line with currency regulations. All shipment costs go into a single itemised invoice, backed by an agent's report with the underlying invoices and payment records.

FreightPort duesDemurrageAgency payment