FERI REQUEST FOR THE DEMOCRATIC REPUBLIC OF CONGO

All import cargo in the DEMOCRATIC REPUBLIC OF CONGO, whatever its final destination, shall be covered by FERI (Fiche Electronique De Renseignement à l’Importation) validated by OGEFREM (Office de Gestion du Fret Multimodal) or its direct representative.

FERI requests will be collected by the international representative of OGEFREM

AGENZIA GENOVESE S.r.l.
Via Alcide De Gasperi, 55
80133 Napoli – Italia
Ph. +39 081 5512109
E-mail : waiver@agenziagenovese.it
Internet : www.agenziagenovese.it

For imports, the minimum cost of each single unit inserted in the FERI is fixed at 50.00 Euro.
The following table shows the prices for each type of load:

IMPORT (rates for Europe, Turkey and Dubai)
FERI emission cost + STAMP 52,00 Euro.

Description Price
Bulk and conventional
0.5 Euro UP (Food products, pharmaceuticals, petroleum products, cement, mineral water).
20' containers
60,00 Euro per unit.
40' containers
110,00 Euro per unit.
Bulk-Rotable
4.00 Euro per T/M3 (T or M3 in favour of OGEFREM).

HOW TO USE YOUR ELECTRONIC ACCOUNT FOR THE ISSUANCE OF THE FERI FOR THE DEMOCRATIC REPUBLIC OF CONGO

The website www.agenziagenovese.it is the only one from which it is possible to acquire information and follow the correct procedures for the request and issue of FERI.

HOW TO USE YOUR ELECTRONIC ACCOUNT FOR THE ISSUANCE OF THE FERI FOR THE DEMOCRATIC REPUBLIC OF CONGO

Send an email to waiver@agenziagenovese.it and we will create your personal account and provide you with USER ID and password to log in and create your FERI independently.

Once logged in, click on “Traitement” and then move the cursor and click on “Creation”, choose the image of the container ship and then proceed to fill in the FERI.
Once you have filled all the fields you can:
• Save the FERI.
• Save and print the draft.
• Save and request validation.

NB: until confirmation is requested, it is possible to make any changes, corrections and cancellations of a FERI at no additional cost.

NB: Please enclose a copy of the bill of lading and commercial invoice so that we can check that the FERI is filled in correctly.

It is not possible to request a correction for changes in the type of goods transported. In this case the FERI must be fully resubmitted.

Once we have received the validation request we will send you a proforma invoice showing the cost of the FERI and the bank details on which to make the payment.

After receipt of payment, we will send you the final invoice and your FERI validated.

These guidelines for the request/issue of FERI will be applied without exception. With real-time telematic monitoring, OGEFREM will be able to supervise the exact application of the procedures. Cargo not covered by valid FERI, will constitute an offence to the rules in force in the DEMOCRATIC REPUBLIC OF CONGO and consequently penalties will be issued at destination.

We thank you for having received these instructions and for your cooperation, we ask you not to hesitate to contact us in case you need any clarification.