REGISTRATION OF ACCOUNT CODE WITH MICT

1. Shipping Agent’s Detail: -
 Shipping Agent Co. Name / : / ______
 / Company Reg. Date / : / ______
 / Registration No / : / ______
 / Registration Place / : / ______
 / Permanent Account No / : / ______
 / Local Address / : / ______
______
 Phone / Fax No. / : / ______
 / Email ID / : / ______
 / Head Office Address / : / ______
______
 Phone / Fax No. / : / ______
 / Email ID / : / ______
2. Details of Representative :-
(A) / (a) / Operations
 / Name of Person / : / ______
 / Designation / : / ______
 / Direct Contact No. / : / ______
 / Email Id / : / ______
(b)
 / Name of Person / : / ______
 / Designation / : / ______
 / Direct Contact No. / : / ______
 / Email Id / : / ______

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(B) / (a) / Finance
 / Name of Person / : / ______
 / Designation / : / ______
 / Direct Contact No. / : / ______
 / Email Id / : / ______
(b)
 / Name of Person / : / ______
 / Designation / : / ______
 / Direct Contact No. / : / ______
 / Email Id / : / ______
 / Billing Email Address / : / ______

(C)(a) IT Department

 / Name of Person / : / ______
 / Designation / : / ______
 / Direct Contact No. / : / ______
 / Email Id / : / ______
(b)
 / Name of Person / : / ______
 / Designation / : / ______
 / Direct Contact No. / : / ______
 / Email Id / : / ______
3. / Name of Principal Line / : / ______
4. / Country of Principal Line / : / ______
5. / Estimated Volume at MICT (MLY) / : / ______
  1. Detail of Services on which Containers will be Loaded / Discharge: -
  1. ______
  1. ______
  1. ______
  1. ______
  1. ______

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7.If Main Line Operator, details of Vessel & Services: (In case not applicable, please ignore)

Name of the Vessel / Name of Service
a. / ______/ ______
b. / ______/ ______
c. / ______/ ______
d / ______/ ______
e. / ______/ ______
8. / MICT account Code :-
 / Code Applied for / : ______
 / EDI Code / : ______
 Code Allotted by MICT / : ______
 Account No. Allotted by MICT / :______
9. / Initial Deposit towards THC / : 1,00,000/- ( Rupees One Lakh Only )
10. Company Bank Detail & A/c No. / : ______

♦ We endures the following documents for your records & accept the below procedures:

Photocopies of Agreement with Principal, Certificate of Incorporation issued by ROC, Memorandum & Article of Association of company.

We hereby accept to follow the Standard Operating Procedure lay down by MICT operations. In case of any change in SOP, the same will be updated in the morning meeting & we abide to follow the same.

We hereby accept to maintain an Initial Advance kept with MICT against billing. In case of default, MICT will have the every right to HOLD on the Import / Export containers or dispose off the container or their contents until all our dues are paid.

In case of increase in volume, we agree to increase the advance towards stevedoring charges (THC) & other ancillary charges.

For a main line operator -- In order to facilitate operations by the feeder operator, MICT may have arrangements to invoice & collect the charges directly. However, in event of default from feeder operator, we confirm that we shall be liable to compensate MICT for any loss arising from non-payment of such dues and acknowledge MICT’s rights to set off such dues from the balance lying in our account.

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Note:For any type of remittance or payment, the DD/Pay order should be in name of:

Mundra International Container Terminal Pvt. Ltd.

For remittance the Bank A/c Details are as under:

 / Bank Name / : Standard Chartered Bank
Branch / : 90, M.G. Road, Fort, Mumbai
Credit Account No. / : 22205270723
IFSC Code / : SCBL 0036001
SWIFT Code / : SCBLINBB
MICR Code / : 000036000
 / Bank Name / : HDFC
Branch / : Sector – 8, Tagore Road, Gandhidham
Credit Account No. / : 2160350000192
IFSC Code / : HDFC0000060

Shipping Line Representative :-

Sign: ______

Date: ______

Name & Designation: ______

APPROVALS ( For MICT use only ): -

Approval by Operation Manager

Sign: ______

Date: ______

Comment : ______

Approval by Finance Manager

Sign: ______

Date: ______

Comment : ______

Approval by IT Manager

Sign: ______

Date: ______

Comment : ______

Approval by CEO

Sign: ______

Date: ______

Comment : ______