Kindly note the following in respect of shipments
to Cote d'Ivoire Pre-Shipment Inspection (PSI). For your guidance, BIVAC (Bivac
International Company) is a subsidiary of Bureau Vertias. BIVAC exclusively
supervises the control of goods PRIOR to stuffing/transport overseas.
Please note that it is the exporter and consignee who are responsibile for
obtaining the following certificate:
Instructions
1) Any imports into Côte d'Ivoire must be subject
BIVAC control (PSI) during stuffing at Port of Loading (POL)
2) This control is requested by the cargo, not the Line, to the inspection
representative
3) The BIVAC Inspector MUST attend the stuffing of the container from beginning
to end (FCL container) IF it is an LCL container, then each exporter MUST request
individually an Inspector for their own cargo
4) Exemptions are as follows:
Personal effects
Donation/charity goods
Fruit/vegetable/plants (Full list of exempted cargo
can be requested to BIVAC Representative from the POL region)
Any container having FOB commercial value of cargo below cfa 500.000 (Equivialant
US$800 TEU)
Containers in transshipment via Abidjan
Empty containers
5) After inspection, a certificate is remitted by the Inspector
to the Shipper, and a Bivac Seal is put on the container
6) This certificate is requested by Custom to the Importer to
clear his cargo
7) If no certificate and no seal, then the said container will
be automatically inspected in Abidjan Port by Bivac rep, under Customs control.
All costs will
be beared by the consignee. This post control will affect the flow of cargo
at Discharge port.
8) If the consignee is not able to request a post control, then cargo will
be seized by Customs after 20 days, and sold on auction after 3 months according
to Port regulations with Customs.
9) The Shipping agent is authorised to exchange b/l against delivery
order to the consignee, even if no certificate Bivac in hands of Consignee.
The Agent
is not responsible for any lack of Bivac certificate.
10) Regulation in force as from 1st of June 2003 (Customs reminded us that
the international text are dated from more than 30 years, but never strictly
applied by Ivory Coast)
Additional information:
1) Initial request is applied by the consignee who fills in a FRI form (Import
Request Form) in Abidjan, along with a proforma invoice sent by the shipper.
2) The FRI form is sent by the BIVAC office in Abidjan to his counterpart
at the Port of Loading (BV Regional Center). At the same time, the consignee
sends a copy to his supplier.
3) The BV Regional Center has the duty to contact the shipper to inform him
about their responibility to carry out a visit to inspect the stuffing of all
the container at a date requested by the shipper.
4) After stuffing, the FRI number (supplied by BIVAC Abidjan)
MUST be mentioned in the body of the Billof Lading (b/l) (In absence of said
number on the b/l
for floating cargo, the copy of certificate will be enough for Customs). Also
the BIVAC seal number and FRI number MUST be mentioned on the certificate issued
and supplied by BIVAC Port of Loading.
5) If several invoices are involved
for the same container, several FRI numbers are needed (1 FRI = 1 proforma
invoice). Now 1 invoice can be split for several
shipments; Then the same FRI number will be mentionned till completion full
export regarding this very invoice /Validity 6 months max. to export all
concerned cargo related to that same FRI number
6) IF there is no FRI issued prior shipment, then the container can ONLY be
imported in Abidjan with * the approval of the Minister of Commerce in Abidjan
* and then the Customs of Ivory Coast
Any queries regarding this notice please contact BIVAC direct - see the BIVAC
website for full agency list http://www.bivac.com/
Also please find a BIVAC data sheet for reference.
BIVAC-BV COTE D'IVOIRE
Immeuble les Hévéas
14 Boulevard Carde - Hall B - 7ème Etage
17 BP 1155 ABIDJAN 17 Tel: (225) 20.300.400 Fax: (225) 20.300.427 (AV)
Liaison Officer - Michel OBERDORFF Tel: (225) 20.300.421 E-mail:michel.oberdorff@bureauveritas.com
We remind you that according to Ivorian Customs regulations,
importers are requested to mention on the B/L the Fiches de Renseignement
a l'Importation (FRI) numbers given by Bivac and Cotecna inspection
agencies.
The following goods are exempted from FRI:
Gold
Precious stones
Objects of art
Metal scrap
Explosives, arms and ammunitions and other military equipments
for the National Army and law enforcements agencies
Live animals
Fish, fresh or refrigerated vegetables and fruit
Plant and floriculture products
Printed and developed cinematographic film
Newspapers and usual periodicals, postal or fiscal stamps, stamped
paper, bak notes and check books, passports
Personal effects including househould items
Second Hand vehicles
Personal gifts
Postal parcels
Crude oil
Goods donated by foreign governments or international organizations
to the State, Foundations, registered charity and philanthropic organizations
Commercial samples
Goods imported by Diplomatic Missions and International Organizations
and Consulates for their own use
Good imported for a personal non repetitive and non commercial
purpose, with a maximum value of CFA F 3,000,000.
Containerized goods without FRI numbers will be totally unpacked
at quay and may be subject to public auction
B/L Details
Detailed description: The goods description on the B/L
should be as precise as possible (type, number, brands, nature and
place of loading) to avoid any interpretation. Mentions such as 'miscellaneous',
'general cargo', etc.. are now prohibited.
Besides, the complete address of the notify or consignee should
also be mentioned, as well as their telephone or fax numbers in order
to
provide consignees with a better service.
The information given in this document has
been given in good faith and believed to be correct at the time of
writing. Please verify these facts with other relevant sources before
using this as the basis of any action taken as we regret we cannot
accept liability for an consequences due to inaccuracies in this information.
"THE CARRIER IS NOT RESPONSIBLE FOR ANY MISSING
OR INCORRECT IDR/CRI NUMBERS AND THE RESPONSIBILITY REMAINS WITH THE
MERCHANT. ANY FINES/ PENALTIES LEVIED AGAINST THE CARRIER ARE FOR THE
MERCHANT'S ACCOUNT"