This co-loading agreement duly issued in two (2) originals between

[ FULL LEGAL NAME OF CARRYING NVOCC ]

and

[ FULL LEGAL NAME OF TENDERING NVOCC ]

has been established for the time period from

[ BEGINNING DATE ] TO [ END DATE ] exclusively for the following commodities and rates:

[ LIST COMMODITIES ] [ RATE PER 20'/40'/40B/45B OR W/M for LTL CARGO ]

inclusive of all charges and surcharges [ or insert specific charges or surcharges ].

The rate(s) stated above cover(s) ocean shipments from [ POINT OF ORIGIN/PORT OF LOAD ] to [ PORT OF DISCHARGE/FINAL DESTINATION ]

The carrying NVOCC shall accept shipments for transportation from the tendering NVOCC for co-loading subject to the following conditions: 

• Tendering NVOCC shall issue its own Bill of Lading for each shipment to cover its relationship with its Shipper and file the corresponding tariff rate in its FMC tariff.

• Tendering NVOCC shall furnish the carrying NVOCC with a manifest which shall include the descriptions of the individual commodities with their respective weights, measurements, markings, and piece counts. Commodity descriptions like Freight All Kinds (F.A.K.) or General Department Store Merchandize (GDSM)  are not acceptable.

• Freight Forwarder Compensation shall not be paid for commodities shipped under this co-loading agreement.

• Tendering NVOCC shall furnish carrying NVOCC with documented proof of compliance with Title 46 CFR Part 83 (FMC Rules & Regulations) in form of a copy of the Title Page of the FMC Tariff and a copy of Rule 24 Bonds & Agents of the FMC Tariff.

Signature & Date:

_____________________   _______          ___________________  ______

For Carrying NVOCC                                      For Tendering NVOCC

[ STATE FULL LEGAL NAME & ADDRESS ]       [ STATE FULL LEGAL NAME & ADDRESS ]

[ STATE OTI NVOCC LICENSE NUMBER ]        [ STATE OTI NVOCC LICENSE NUMBER ]

Encl. Photocopy of Title Page and Rule 24

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