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Tariffs > Vessels Passing In Transit > Other Agency Services Fee

1) MOTOR LAUNCH SERVICE

 

A – ISTANBUL (ZEYPORT ) MOTOR LAUNCH HIRE CHARGES

Destined to:

EURO

A,B and C Anchorage Areas

110,00

Northbounds (on roads)   

150,00

Southbounds (on roads)(Sivri Ada- 10 nautical mile to entrance)

190,00

Karakoy / Haydarpasa / Kadıkoy call surplus (for each service)

55,00

Stand by per hour

40,00

Per additional nautical mile

20,00

Cargo transportation ( per each 500 Kg )

25,00

Crane service ( per each 1000 Kg )

40,00

  

B – BUYUKDERE MOTOR LAUNCH HIRE CHARGES

Destined to

EURO

Buyukdere Koyu at anchore

75,00

Hamsi limanı - Fil Burnu

135,00

Rumeli Feneri

200,00

Entrance of northbounddry cargo nr.2 of anchorage area

300,00

Entrance of northbound dangerous cargo nr 1 of anchorage area

350,00

 

 

C – CANAKKALE MOTOR LAUNCH HIRE CHARGES

Destined to:

EURO

Kanlı Dere - Karanfil Feneri

135,00

Karanlık Liman at anchorage

200,00

Mehmetcik - Kumkale Burnu

300,00

 

2) OTHER  AGENCY SERVICES FEE

(Tarrif No:8 Other Agency Services as per official Gazette No: 26812 dated on 10.03.2008)

(The services under this article are applied to the vessels passing through straits of Bosphorus and /or Dardanelles) 

1- Spare Parts:

1.00 Euro of agency service fee will be paid to the agent for each consignment or consignment sender per kilo of the total weight of spare parts and/or stores forwarded from foreign countries that is delivered to the vessel. The service fee charged per each passage or call is minimum 150.- Euro and maximum 500.- Euro, in addition to delivery expenses.

2-Bunker Supply:

Bunker supply and slop delivery attendance fee of 100. - Euro is charged in case the      service is rendered to vessel at anchorage.

 

3-Per person who embarking or disembarking during passage through Turkish straits (in addition to the expenses)

                                                                                                                              EURO   

 

 1-2 persons                                                                                                           75

Per each additional person                                                                                       25

 

4-Medical Services:

Per each patient                                                                                                      40

(in addition to the expenses)

 

5-Cash to Master:

1% (one percent) of the delivery amount, minimum                                                      50

(in addition to the expenses)

 

                                                                                                                              EURO

 

2) COMMUNICATION:  Minimum                                                                           100-200

3)  LOCAL PHONE CALLS AND POSTAGE, FISCAL STAMPS ETC                     100-200

(per voyage)

4) TAXI:  As used at cost

5) CONTRIBUTION TO THE MARITIME ASSOCIATION OF

SHIP OWNERS AND AGENTS:  For the up and down passage                                 10

6) NOTARIAL POWER OF ATTORNEY

(as per official receipt of the Notary Public)

7) BANK EXPENSES

8) LAUNDRY                                                                                                                             200-400                            

(Because of special formalities effected by the agents / in addition to the Ship Chandler's invoice)