Quoting emails received from the Shipping and Handling agents:
Yesterday's mail:
Dear Sir
Please find the below local charges
DELIVERY ORDER INR 2500
LCL INR 850 W/M
CFS MOVEMENT INR 550 W/M
DOCS INR 750
INTERNIM S CHARGE INR 250 W/M
CONSOLIDATION INR 1000
SERVICE TAX 12.36% ON ALL THE ABOVE
and Approximate percentage of customs duty is 30%
Vessel ETA(Chennai) : 06 / 07 / 12
Kindly provide the original documents for the subject shipment as soon as possible.
Today's mail
Dear Sir
We had by oversight, omitted our endorsement charges for the subject shipment.
Kindly note it will be INR 3000/- Per D.O.
Thanks & Regards
Sumathi Raghavan
Customer Coordinator
Adithiyaa Global Logistics Pvt. Ltd.
I have made the calculations which are given below: -
Delivery Order Charge..2500.00
LCL Charge.3778.50
CFS Movement Charge.2315.50
Docs Charge 750.00
Interim S Charge...1052.50
Consolidation Charge..1000.00
TOTAL..14396.50
I intend to collect the above amount from members in proportion to the cost of their goods. I have noticed some discrepancies in payments purported to have been made by the participants with the amounts mentioned in the packing note.
The differing payments are as under: -
Forum Handle........Amt given in goole doc....Amt shown in packing note
1. Baswamin ..............2351.70........................2351.02
2. Jls001.....................405.60..........................404.95
3. Josephjohnt.............863.70..........................834.50
4. Madurai1974............714.05..........................676.85
5. Odyssey..................836.80.........................735.25
6. Sethunr...................467.45.........................430.25
7. Surrealistix.............1375.00.......................1375.20
Minor differences are OK but some are differing by as much as 102 USD. Since, the information is already available in google docs, I hope those listed above have reconciled the issue with Danny. I'll apportion the amounts payable by the participants accordingly.
Leaving the forum open for comments and discussions.