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 School: 2007 - SOLARQUEST COORDINATION • Quest 01: COORDINATION OF SOLAR ENERGY SYSTEMS
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 Task 005: PETER RICHARDSON - SHIPPING COORDINATION • Due Date: 2/8/2007

INSTRUCTIONS: PETER, PLEASE NOTE THE FOLLOWING COMMUNICATIONS FROM KATHRIN CHIMM, THE SHIPPING AGENT THAT WE HAVE SELECTED. YOU WILL COORDINATION DIRECTLY WITH HER. NOTE THAT SHE IS STILL RESEARCHING THE SHIPPING COSTS TO GALAPAGOS, BUT I BELIVE I WILL NEED TO COORDINATE THAT FROM THE GUAYAQUIL / GALAPAGOS BEFORE WE ACCEPT THAT PORTION OF THE SHIPPING CONTRACT.

Kuehne + Nagel, Inc.
"USA-Brisbane, CA"
Tel. (415)656-4100
Fax. (415)467-7414
E-mail: Kathrin.Chimm@kuehne-nagel.com
Cell Phone: (415) 596-0589
QUOTE NO. SFO- KCH – SOLGUA

FEB 7, 2007 COMMUNICATION

Import costs

THC --- USD 85,-

B/L FEE --- USD 55.-

DRAYAGE --- USD 55,-

HANDLING PER CONTAINER --- USD 55,-

SEAL --- USD 15,-

KN HANDLING --- USD 100,-

Port costs

STORAGE --- USD 6.50 PER DAY/CONTAINER (since first day of arrival until container destuffing - aprox 4 days) WEIGHT OF CONTAINER --- USD 55,- (containers willbe weighted at the port ramdomlly) SEAL --- USD 15,- (container warehouse will put a seal when the cargo enter the warehouse) WAREHOUSE IN / OUT ---USD 75,- (this is only for fcl) DESTUFFING --- USD 425,-

LCL STORAGE ---- USD 0.75 PER CBM/DAY (after destuffing this storage cost

will apply until cargo will be delivered from customs)

Customs clearance costs

INSPECTION AT DESTINATION --- USD 251.60 - customs inspect the cargo ramdomlly Customs clearance --- USD 225,- LCL Warehouse in/out --- USD 10,- TO/CBM Locally Insurance is requiered for customs clearance (our rates are - USD 0.45% OF CFR VALUE + FEE OF USD 35,-)

Inland GYE PORT to internal port to Puerto Baquerizo --- USD 425,-

LCL costs to final destination

Ocean Freight---- USD 325,- per to/cbm

Charge / Discharge --- USD 35,- per to/cbm Special equipment

I will try to get wirtten information from my colleagues in Ecuador about the inspection.

Before being able to make arrangements we will need to have the inspection procedures clarified as well as a credit application submitted.


PLEASE SUBMIT DATED REPORTS EACH THURSDAY ON THIS TASK AND KEEP ME CURRENT BY EMAIL.

 File Attachment: SHIPPING QUOTE
 Reports posted for this Task:
 excel spending report by Peter R.

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