MSC Chile
Your Trusted Logistics
Partner Since 1994

MSC has proudly supported Chilean businesses in moving their cargo across the globe. With deep roots in the local market and a global network at our back, we offer reliable, efficient solutions that keep your business connected to the world. 

" We believe that logistics is more than moving cargo — it’s about building trust. What sets us apart is our ability to work hand-in-hand with our clients, understanding their time-sensitive needs and crafting solutions that truly fit. We proudly connect Chile with the world, and the world with our roots — always through people, with empathy, dedication, and a personal touch. "

Cristián Montenegro Managing Director MSC Chile

Solutions That Move Your Business Forward

複合一貫輸送および運搬ソリューション 続きを読む
倉庫管理・保管ソリューション 続きを読む
液体貨物輸送 続きを読む

Your Shipping Needs Met

さくらんぼ 続きを読む
パルプ・紙・林産物 続きを読む

お見積もり、ご予約、現地でのサービスに関するお問い合わせはこちらまで

営業所情報

Your Gateway to Global Growth

At MSC Chile, we connect your exports to over 300 global trade routes with flexible, end-to-end logistics solutions tailored to your needs.

With a strong presence in Chile’s main ports and a dedicated local team, we offer reliable, efficient, and personalized support at every step of your export journey. 

  • Local experts

  • 直行便と数多くの定期便

  • グローバル展開

" At MSC Chile, we understand that every exporter has unique needs. Our commitment is to support them with tailor-made logistics solutions, combining global coverage with local expertise to ensure their products reach the world efficiently and safely. "

Francisco Herrera Export Commercial Director

Export Local Requirements

Container Rent (Detention) (Effectives from July 1st, 2025)
Calculation start: Day after gate-out empty/reuse
Calculation end: Same day gate-in full/reuse/shipping

 Type Free Days   First Period First Rate  Thereafter Rate 
 20DV 10 USD 60  USD 110 
 40DV  10 USD 85  USD 115 
 40HC 10  USD 85  USD 115 
 20OT USD 60  USD 110 
 20FL USD 60  USD 110 
 40OT USD 85  USD 115 
40FL  USD 85  USD 115 
 20RE 12  USD 130  USD 210 
 40NOR 10  USD 85  USD 115 
 40HR 12  USD 130  USD 210 

 

IMO CARGO: Container Rent (Detention) (Effective from July 1st, 2025)

Type Free Days First Period First Rate Thereafter Rate
20DV 10  USD 78 USD 143
40DV 10  USD 110  USD 150 
40HC  10  USD 110  USD 150 
20 Special  7 USD 78  USD 143 
40 Special USD 110  USD 150 
20RE 12  USD 169  USD 273 
40HR  12  USD 169  USD 273 

 

Documentation Charges (Effective from February 1st, 2025)

 Services (VAT not included) Value 
Late reception of Shipping Instruction  USD 85
Correction of Shipping Instruction transmission  USD 55 
BL Correction first Phase (before 48 hours of ETD)  USD 85
BL Correction second Phase (after 48 hours of ETD)  USD 135
BL Reissuance  USD 65
Original Print BL  USD 30
Telex Release USD 60 
Express Release USD 60 
Additional BL copies USD 50 
Certificate Issuance USD 50 
Invoice Cancellation $ 12.000 
Container Resealing  USD 20
Late Arrival Dry USD 250
Late Arrival Reefer USD 300 
Early Arrival (daily basis) USD 150 
Late Payment Fee (effective from day 11 after vessel departure)  USD 75
Late Payment Fee (effective from day 31 after vessel departure) USD 200 

*Early Arrival can be subject to storage at terminal
*Rates quoted in US dollars will be invoiced in local currency, using the exchange rate officially published by the Central Bank of Chile at the time of billing.

 

Documentary Procedures Mailboxes

 POL/POD Procedure  Mailbox 
 Arica  BL withdrawal
Export documentary requests (except for BL copies)
 CL070-MSCCLARIDocumentation_ContainerList@msc.com
CL070-MSCCLARIExportList@msc.com
 Puerto Angamos Export documentary requests (except for BL copies)
BL withdrawal
CL070-MSCCLANFDocumentation@msc.com
CL070-MSCCLIQQImportList@msc.com
 Iquique Export documentary requests (except for BL copies)
BL withdrawal
CL070-MSCCLIQQExportList@msc.com
CL070-MSCCLSAIImportList@msc.com
 San Antonio Export documentary requests (except for BL copies)
BL withdrawal
CL070-MSCCLSAIExportList@msc.com
CL070-MSCCLVAPBLExportList@msc.com
 Valparaíso Export documentary requests (except for BL copies)
BL withdrawal
CL070-MSCCLSAIExportList@msc.com
CL070-MSCCLSVEBLExportList@msc.com
 San Vicente, Coronel and Lirquén Export documentary requests (except for BL copies) CL070-MSCCLSVEExportList@msc.com
 All ports  BL withdrawal CL070-MSCCLSANBLExportList@msc.com 
 All ports Telex Release request CL070-MSCCLARIDocumentation_ContainerList@msc.com
 All ports Change of destination request  CL070-CODRequest@msc.com
 Valparaíso and San Antonio  Manifest corrector request CL070-correctoresvap@msc.com
Arica, Iquique, Puerto Angamos, San Vicente, Coronel and Lirquén
  CL070-correctoressve@msc.com

Export Local Procedures 

POD Release Instruction / Express Release / Telex Release

 

All release instructions for the BL must be declared on the Shipping Instructions sent through myMSC or INTTRA. This is mandatory information to be included.

 

If the release instruction is at POL, please do not forget to inform if the documents should be freighted or not. If the document’s collection will be in Santiago or another agency. If this information is not included in the Shipping Instructions, the BLs will be printed by default at Santiago, and to amend the place of release a fee will be charged. The BLs set consist of 3 OBLs and 6 non-negotiable copies. You will need to inform us if you need them freighted or un-freighted.

 

POD release

3/3 BLs printed at port of discharge. This instruction is not accepted by all countries and a fee might apply. This will be charged by the POD agency and should be paid by the consignee before the BL is collected.

If the client doesn´t have credit, freight must be paid before the release instructions are sent.

 

Express Release (Sea Waybill)

Cargo release without original BL.

This instruction is declared in the manifest and transmitted automatically to the POD to all clients with credit.

If the client doesn´t have credit, freight must be paid before the release instructions are sent.

 

Telex Release

Release without original BL. This instruction applies when originals are already printed..

Freight must be paid, and BLs returned to MSC. This instruction has a fee associated which will be invoiced in local currency.

Please consider the following differences:

 

1. Telex Release for “Nominative” BLs

3/3 BLs and Letter Telex Release Request must be delivered to MSC.

BLs must be signed and stamped by the shipper on the back. Once this is done and the local charges are paid, Telex Release will be sent.

 

2. Telex release “To Order” BLs

Follow the same steps as per Nominative BLs. The BLs should be endorsed but clearly showing the address, contact, phone, and the name of the client to whom the cargo has to be released. If the client forgot to endorse the BLs, you can use a LOI for non-endorsed OBLs. This must be duly signed by the shipper.

 

Manifest real data to Canada Customs

For all the cargo to Canada, real shipper and consignee details must be detailed in the manifest as per Canada Customs’ requirements.

For NVOCC, the code must be declared on your Shipping Instructions, for it to be included in our system and inform Customs.

If you are not allowed to transmit directly to Canada Customs (not NVOCC), you will need to declare this, in addition to the details manifested on the master BL - the real details of the shipper and consignee.

If you do not follow this procedure, your cargo could risk remaining on hold at the transshipment port until the correct transmission is done.

Please note that in case you receive a message reading: “Do not Load” for your shipment, the cargo will be automatically fined USD 60/container, in addition to all the associated costs a Manifest Corrector should be processed.

 

BLs to Order – Shipments to USA and Canada

The USA and Canada Customs regulation allows to manifest endorsed BLs complying with the following requirements:

Consignee must read “TO ORDER OF (ANY COMPANY)” and the expression “TO ORDER” is not allowed in Spanish either (A la orden de...)

The following are the alternatives that can be used:

- To order of

- To order of Shipper

- To order of the Shipper

- To the order of

- To the order of shipper

 

In case of:

To Order of Company: Consignee complete details must be included.

To Order of a Bank: All the bank details, including contact person and address, must be declared.

The Notify must be the real receiver with a USA address.

For cargo in transit through USA and Canada the same instructions apply, but the notify party can be located in a third country. A second notify party can be manifested.

 

 

BL or containers cancellation by Shipper request

Once the manifest has been transmitted, any cancellation or modification for BL or containers should be done through a Manifest Corrector (EMC). This is because cargo must be manifested to POD Customs before the estimate arrival date of the vessel.

 

Associated costs:

• Cancellation for containers with POD Mexico / USA - Puerto Rico / Canada / Japan = SMA Charge + Local Corrector in CLP

• Roll over for BLs/Containers with POD Mexico / USA - Puerto Rico / Canada / Japan = SMA Charge + Local corrector in CLP + costs at port (if any)

• Cancellation for BL (Shipper Request) = Local Corrector in CLP, no SMA associated

• Cancellation for BLs or containers to other destinations = Local Corrector in CLP

• Roll over for BLs or containers to other destinations = Local Corrector in CLP + costs at port (if any).

 

 

Letter to release BLs

If you need to withdraw Original BLs, you must provide a letter signed and stamped with the logo of your company for the BLs to be released properly.

- To release Export BL, a letter must be provided, signed, and stamped with the logo of the shipper.

- When the shipment is in the name of a natural person, the letter must be provided without the logo, but attaching the ID or passport photocopies on both sides.

FFWW letters, booking client, invoice company, custom agencies , and other that is not the shipper or consignee on the BL will not be accepted. For exceptions please contact the documentation department for assistance .

Please consider that the export BLs will be available 48 hrs after the vessel departure.

In our documents you can find the Letter to Release Export BLs, with the necessary details to pick up the BLs.

 

Electronic Manifest Corrector (EMC) request

Manifest Correctors can be requested through our local platform MSC Go.

This platform allows to request the EMC or COD (Change of destination), pay the invoice, and receive the final BL with the correction. 

SOLAS VGM Information 

Government approval status

- Dirección General del Territorio Maritimo y Marina Mercante (DIRECTEMAR) is the responsible in Chile of implement the VGM procedures.

- 5% of tolerance for any commodity / 10% of tolerance for live/organic commodities.

- Containers / cargo must be weighing on scales duly certificated by INN authorized laboratories. Information available on www.inn.cl.

- Containers will be not accepted inside any stacking of any Chilean port without the previous VGM presentation.

- In DIRECTEMAR webpage there’s a form available to submit the VGM information of any container and the possibility to download a certificate.

 

What to include in your VGM transmission

The following items are mandatory and must be on all VGM instructions:

- Booking or Bill of Lading number

- Container number

- VGM + unit

- Authorized person’s signatory (submitter of the VGM who may be authorized to act on behalf of shippers

- Responsible party Name

 

How to submit your VGM instructions

- myMSC

-INTTRA

 

Deadlines for sending your VGM instructions

The deadlines will be defined for each cut off stacking according to the port / service / vessel

 

Admin Fees and costs

The VGM is under the shipper’s responsibility, therefore all costs generated for the lack of having sent this information on time will be transferred to the shipper.

 

Recommendations

- Chilean terminals offer the service to weight and verify the VGM for shippers that might require this.

- For containers from other countries, Chilean local authority will consider the VGM certified at origin.

Stacking 

CUT OFF CARGO (DRY – REEFER)

Corresponds to the cut off date for physical and documentary procedures for direct cargo to some ports in Mexico, Asia and Europe and also for cargo transshipment in these ports.

According to our services the cut off port are:

 

ANDES SERVICE

MANZANILLO – SHANGHAI – XIAMEN – SHEKOU – YOKOHAMA – NINGBO – LÁZARO CARDENAS

 

INCA SERVICE

SHANGHAI – NINGBO – YANTIAN

 

NWC – USA – SAWC SERVICE

ANTWERP – ROTTERDAM – SINES – LONDON GATEWAY

 

Stacking Deadline:

IMO Deadline 

IMO Dealine

Import Security Filling (ISF) 

Get easy access to Bill of Lading Number information to complete ISF filings with US Customs.

ISF access

Imports Made Easy

We make it easy to bring your products into the country.

With a strong presence in the country’s main ports and access to our global network, we connect your business to the world reliably and efficiently.

Our local team supports you at every step: managing port operations, inland transport, and warehousing, so your cargo arrives safely, on time, and ready to go. 

  • 専任のカスタマーサポートチーム

  • あらゆる規模のビジネスに合わせたドアツードアの輸送ソリューション

  • グローバル展開

" At MSC Chile, we know that every import drives a business in constant motion. As industry leaders, our commitment is to ensure the immediate delivery of agile and personalized service, backed by a highly professional human team that tracks every requirement, so your business never stops. "

Felipe Armenakis Import Commercial Manager

Import Local Requirements 

Container Rent / Demurrage (Effective as of July 1st, 2025) (USD/day)

Merchant haulage start: Same day individual equipment discharge.

Calculation end: Same day gate-in empty/reuse/shipping.

Type Free Days  First Period  First Rate  Second Period  Second Rate  Thereafter Rate 
20DV  6 95  13  130  150 
 40DV 120  13  145  190 
 40HC 120  13  145  190 
 20FL 180  17  190  230 
20OT  180  17  190  230 
40FL  180  17  190  230 
40OT  180  17  190  230 
 20RE 190  - 250 
 40HR 190  250 
NOR  120  13 145  190 

 

IMO CARGO: Container Rent (Demurrage) (Effective as of September 1st, 2023)

Type Free Days First Period First Rate Second Period Second Rate Thereafter Rate
20DV 5 6 124 13 169 195
40DV 5 6 156 13 188 247
40HC 5 6 156 13 188 247
20FL 4 3 234 17 247 299
20OT 4 3 234 17 247 299
40FL 4 3 234 17 247 299
40OT 4 3 234 17 247 299
20RE 3 9 247 - - 325
40HR 3 9 247 - - 325
NOR 5 6 156 13 188 247

 

Administration Service Fee

Service Fee 
 Administration Service Fee 20DV  US$ 75
  Administration Service Fee 20FL  US$ 150
 Administration Service Fee 20OT   US$ 150
 Administration Service Fee 20PL  US$ 150
  Administration Service Fee 20RE US$ 155
 Administration Service Fee 40DV   US$ 105
 Administration Service Fee 40HC  US$ 105
 Administration Service Fee 40FL  US$ 150
 Administration Service Fee 40OT  US$ 150
 Administration Service Fee 40PL  US$ 150
 Administration Service Fee 40HF   US$ 150
 Administration Service Fee 40HR  US$ 155
  Administration Service Fee 40NOR   US$ 155

 

Documentary Procedures Mailboxes

POL/POD Procedure Mailboxes 
 Arica Issuance, corrections, valuations, clarifications request
BL withdrawal. Guarantees
CL070-MSCCLARIDocumentation_ContainerList@msc.com 
 Puerto Angamos Issuance, corrections, valuations, clarifications request CL070-MSCCLANFImportList@msc.com
 Iquique Issuance, corrections, valuations, clarifications request
BL withdrawal. Guarantees
CL070-MSCCLIQQImportList@msc.com
 San Antonio Issuance, corrections, valuations, clarifications request
Warehouse change request
CL070-MSCCLSAIImportList@msc.com
CL070-MSCCLSAICambioAlmacen@msc.com
 Valparaiso  Issuance, corrections, valuations, clarifications request
Warehouse change request
CL070-MSCCLVAPImportList@msc.com
CL070-MSCCLVAPCambioAlmacen@msc.com
 San Vicente, Coronel and Lirquén Issuance, corrections, valuations, clarifications request
BL withdrawal. Guarantees
CL070-MSCCLSVEImportList@msc.com
CL070-MSCCLSVEBLExportList@msc.com
 All ports BL withdrawal
Letter of responsibility presentation. Warehouse change request
CL070-MSCCLSANBLExportList@msc.com
CL070-mscclsancartaresponsabilidad@msc.com
 All ports Change of destination request CL070-CODRequest@msc.com 

 

Documentation Charges (Effective as of February 1st, 2025)

Services (VAT not included)  Value 
Import BL issuance  USD 70
BL Valuation  USD 55
 Liability letter reception / Warehouse  USD 80
 Liability letter reception after deadline  USD 60
 Certificate Issuance  USD 50
 BL Reissuance  USD 60
 Manifest Amendment - within 7 days as of discharge rate  USD 80
 Manifest Amendment - 7 days after discharge rate  USD 130
 Warehouse changes after deadline  USD 120
 Change of manifest – Cargo in transit  USD 60
 Invoice reissuance  $ 12.000
Invoice cancellation

$12.000

 *Rates quoted in US dollars will be invoiced in local currency, using the exchange rate officially published by the Central Bank of Chile at the time of billing.

 

Import Local Procedures 

Import local procedures

 

MSC Go is our local self-service platform that enables clients to request and pay for a variety of services.

Main services available at MSC Go:

  • Warehouse changes
  • Transshipment certificates
  • Demurrage
  • Release at destination instruction
  • Collect charges payment
  • Guarantee

 

House Bill of Lading letter

The format for the letter to be presented with the house BL must be completed, filling-in all the required information as requested. The letter will only be accepted duly signed and with the Freight Forwarder logo on it.

 

Release BLs letter

To withdraw Original BLs, you must provide a letter signed and stamped with the logo of the company.

  • To release Import BL, a letter must be provided, signed, and stamped with the logo of the consignee.
  • To release Import BL consigned to a bank, a letter must be provided signed, stamped by the bank.
  • If it’s an individual client, a letter must be also provided without the logo, but with a copy of the client's ID or passport.

*FFWW letters; booking client, invoice company, custom agency or other, not manifested as shipper or consignee, will not be accepted. For these cases, please contact MSC Chile directly.

You can find the Release BL letter available in our documents with the necessary details to pick up the BLs.

 

Guarantee Form

In our documents you can find the Guarantee Form, which has a Guarantee document to pick up empty containers.

 

Guaranteeing authorization (Natural person)

Authorization document to transmit the clients’ debt information to DICOM if proceeds.

In our documents you can find the Guaranteeing authorization (Natural person)

 

 

Warehouse Change Letter

Predefined warehouse change application form.

In our documents you can find the Warehouse Change Letter

 

IMO Warehouse Change Letter

Predefined warehouse change application form.

In our documents you can find the IMO Warehouse Change Letter

 

Liability Letter

This letter allows to deliver the cargo to the House Bill of Lading’s consignee with the approval of the FFWW.

In our documents you can find the Liability Letter.

 

Seal Form

Any seal changes must be communicated to MSC through a Seal Form.

In our documents you can find the Seal Form.

 

Pick up BL form

Pick up BL authorization.

In our documents you can find the Pick up BL form.

Import Deadline 

Import Deadline

Export Local Requirements 

Container Rent (Detention) (Effectives from January 24th, 2022)
Calculation start: Day after gate-out empty/reuse
Calculation end: Same day gate-in full/reuse/shipping

TYPE Free Days Rates (USD/day)*  

20DV

10  USD 60  
40DV 10  USD 85  
40HC 10  USD 85  
20OT 7  USD 60  
20FL 7  USD 60  
40OT 7  USD 85  
40FL 7  USD 85  
20RE  USD 100  
40NOR 10  USD 80  
40HR 5  USD 130  

 

IMO CARGO: Container Rent (Detention) (Effectives from August 15th, 2022)

TYPE Free Days Rates (USD/day)*

20DV

10 USD 78
40DV 10 USD 110
40HC 10 USD 110
20 Special 7 USD 78
40 Special 7 USD 110
20RE 5 USD 130
40HR 5 USD 169

 

Documentation Charges (Effectives from September 1st, 2023)

 Services (VAT not included)  Value 
 Late reception of Shipping instruction US$ 85
 Correction of Shipping instruction transmission  US$ 55
 BL Correction first Phase (before 48 hours of ETD) US$ 85
 BL Correction second Phase (after 48 hours of ETD) US$ 135
 BL Reissuance US$ 65
 Original Print BL US$ 30
Telex Release US$ 45
 Express Release US$ 45
 Additional BL copies US$ 50
 Certificate Issuance US$ 50
 Invoice Cancellation $ 12.000
 Container Resealing US$ 20
 Late Arrival Dry US$ 250
 Late Arrival Reefer US$ 300
 Early Arrival (daily basis) US$ 150
 Late Payment Fee (effective from day 11 after vessel departure) US$ 75
 Late Payment Fee (effective from day 31 after vessel departure) US$ 200

*Early Arrival can be subject to storage at terminal
*Rates in american dollar will be billed in national currency with the exchange rate observed by the Chilean Central Bank.

Documentary Procedures Mailboxes

 POL / POD  Procedure  Mailbox
 Arica

 BL withdrawal

Export documentary requests (except for BL copies)

CL070-MSCCLARIDocumentation_ContainerList@msc.com

CL070-MSCCLARIExportList@msc.com

 Puerto Angamos

 Export documentary requests (except for BL copies)

BL withdrawal

 CL070-MSCCLANFDocumentation@msc.com

CL070-MSCCLIQQImportList@msc.com

Iquique 

 Export documentary requests (except for BL copies)

BL withdrawal

 CL070-MSCCLIQQExportList@msc.com

CL070-MSCCLSAIImportList@msc.com

 San Antonio

 Export documentary requests (except for BL copies)

BL withdrawal

 CL070-MSCCLSAIExportList@msc.com

CL070-MSCCLVAPBLExportList@msc.com

 Valparaiso 

 Export documentary requests (except for BL copies)

BL withdrawal

 CL070-MSCCLSAIExportList@msc.com

CL070-MSCCLSVEBLExportList@msc.com

 San Vicente, Coronel and Lirquén  Export documentary requests (except for BL copies)  CL070-MSCCLSVEExportList@msc.com
 All ports  BL withdrawal   CL070-MSCCLSANBLExportList@msc.com
 All ports  Telex Release request  CL070-MSCCLARIDocumentation_ContainerList@msc.com
 All ports  Change of destination request  CL070-CODRequest@msc.com
 Valparaiso and San Antonio Manifest corrector request CL070-correctoresvap@msc.com
 Arica, Iquique, Puerto Angamos, San Vicente, Coronel and Lirquén CL070-correctoressve@msc.com

Import Local Requirements 

Container Rent / Demurrage (Effective from September 1st, 2023) (USD/day)
Merchant haulage start: Same day individual equipment discharge.
Calculation end: Same day gate-in empty/reuse/shipping.

Type   Free Days First Period  First Rate  Second Period  Second Rate  Thereafter Rate 
20DV  5  6  85  13  125  140
 40DV  5  6 115  13  145  190
 40HC  5  6  115  13  145  190
 20FL  4  3  180  17  190  230
 20OT  4  3  180  17  190  230
 40FL  4  3  180  17  190  230
 40OT  4  3  180  17  190  230
20RE  3  3  185  18  190  250
 40HR  3  3  185  18  190  250
 NOR  5  6  150  13  190  235


IMO CARGO: Container Rent (Demurrage) (Effectives from September 1st, 2023)

Type Free Days First Period First Rate Second Period Second Rate Thereafter Rate
20DV 5 6 110 13 162 182
40DV 5 6 149 13 188 247
40HC 5 6 234 13 247 299
20FL 4 3 234 17 247 299
20OT 4 3 234 17 247 299
40FL 4 3 234 17 247 299
40OT 4 3 234 17 247 299
20RE 3 3 240 18 247 325
40HR 3 3 240 18 247 325
 NOR 195 13 247  306 


Documentation Charges (Effective from September 1st, 2023)

 Services (VAT not included)  Value 
 Import BL issuance  US$ 60
 BL Valuation  US$ 55
 Liability letter reception / Warehouse  US$ 40
 Liability letter reception after deadline  US$ 60
 Certificate Issuance  US$ 50
 BL Reissuance  US$ 55
 Manifest Amendment - within 7 days as of discharge rate  US$ 60
 Manifest Amendment - 7 days after discharge rate  US$ 85
 Warehouse change after deadline  US$ 95
 Change of manifest – Cargo in transit  US$ 50
 Invoice reissuance  $ 12.000
 Invoice cancellation  $ 12.000

*Rates in American currency will be billed in national currency with the exchange rate observed by the Chilean Central Bank

Administration Service Fee

Service Fee
Administration Service Fee 20DV  US$ 75
 Administration Service Fee 20FL  US$ 150
 Administration Service Fee 20OT   US$ 150
 Administration Service Fee 20PL  US$ 150
 Administration Service Fee 20RE  US$ 155
 Administration Service Fee 40DV   US$ 105
Administration Service Fee 40HC
 US$ 105
 Administration Service Fee 40FL  US$ 150
 Administration Service Fee 40OT  US$ 150
 Administration Service Fee 40PL  US$ 150
 Administration Service Fee 40HF   US$ 150
 Administration Service Fee 40HR  US$ 155
 Administration Service Fee 40NOR   US$ 155

Documentary Procedures Mailboxes

 POL / POD Procedure  Mailbox 
 Arica

 Issuance, corrections, valuations, clarifications request

BL withdrawal. Guarantees

CL070-MSCCLARIDocumentation_ContainerList@msc.com 
 Puerto Angamos  Issuance, corrections, valuations, clarifications request  CL070-MSCCLANFImportList@msc.com
 Iquique

 Issuance, corrections, valuations, clarifications request

BL withdrawal. Guarantees

 CL070-MSCCLIQQImportList@msc.com
 San Antonio

 Issuance, corrections, valuations, clarifications request

Warehouse change request

 CL070-MSCCLSAIImportList@msc.com

CL070-MSCCLSAICambioAlmacen@msc.com

 Valparaiso 

 Issuance, corrections, valuations, clarifications request

Warehouse change request

 CL070-MSCCLVAPImportList@msc.com

CL070-MSCCLVAPCambioAlmacen@msc.com

 San Vicente, Coronel and Lirquén

 Issuance, corrections, valuations, clarifications request

BL withdrawal. Guarantees

 CL070-MSCCLSVEImportList@msc.com

CL070-MSCCLSVEBLExportList@msc.com

 All ports

 BL withdrawal

Letter of responsibility presentation. Warehouse change request

 CL070-MSCCLSANBLExportList@msc.com

cl070-mscclsancartaresponsabilidad@msc.com

 All ports  Change of destination request  CL070-CODRequest@msc.com

 

 

 

Export Local Procedures

POD Release Instruction / Express Release / Telex Release 

All release instructions for the BL must be declared on the Shipping Instructions sent through myMSC or INTTRA. This is mandatory information to be included.

If the release instruction is at POL, please do not forget to inform if the documents should be freighted or not. If the document’s collection will be in Santiago or another agency. If this information is not included in the Shipping Instructions, the BLs will be printed by default at  Santiago, and to amend the place of release a fee will be charged. The BLs set consist of 3 OBLs and 6 non-negotiable copies. You will need to  inform us if you need them freighted or un-freighted. 

POD release
3/3 BLs printed at port of discharge. This instruction is not accepted by all countries and a fee might apply. This will be charged by the POD agency and should be paid by the consignee before the BL is collected.

If the client doesn´t have credit, freight must be paid before the release instructions are sent. 

Express Release (Sea Waybill)
Cargo release without original BL.

This instruction is declared in the manifest and transmitted automatically to the POD to all clients with credit. 

If the client doesn´t have credit, freight must be paid before the release instructions are sent. 

Telex Release
Release without original BL. This instruction applies when originals are already printed.. 

Freight must be paid, and BLs returned to MSC. This instruction has a fee associated which will be invoiced in local currency. 

Please consider the following differences:

1. Telex Release for “Nominative” BLs
3/3 BLs and Letter Telex Release Request must be delivered to MSC.
BLs must be signed and stamped by the shipper on the back. Once this is done and the local charges are paid, Telex Release will be sent.

2. Telex release “To Order” BLs
Follow the same steps as per Nominative BLs. The BLs should be endorsed but clearly showing the address, contact, phone, and the name of the client to whom the cargo has to be released. If the client forgot to endorse the BLs, you can use a LOI for non-endorsed OBLs. This must be duly signed by the shipper.

Manifest real data to Canada Customs 

For all the cargo to Canada, real shipper and consignee details must be detailed in the manifest as per Canada Customs’ requirements. 

For NVOCC, the code must be declared on your Shipping Instructions, for it to be included  in our system and inform Customs.

If you are not allowed to transmit directly to Canada Customs (not NVOCC), you will need to  declare this, in addition to the details manifested on the master BL - the real details of the shipper and consignee.
If you do not follow this procedure, your cargo could risk remaining on hold at the transshipment port until the correct transmission is done.

Please note that in case you receive a message reading: “Do not Load” for your shipment, the cargo will be automatically fined USD 60/container, in addition to all the associated costs should a Manifest Corrector must be processed.

BLs to Order – Shipments to USA and Canada 

The USA and Canada Customs regulation allows to manifest endorsed BLs complying with the following requirements:

Consignee must read “TO ORDER OF (ANY COMPANY)” and the expression “TO ORDER” is not allowed  in Spanish either (A la orden de...)

The following are the alternatives that can be used:

- To order of
- To order of Shipper
- To order of the Shipper
- To the order of
- To the order of shipper

In case of:

To Order of Company: Consignee complete details must be included.
To Order of a Bank: All the bank details, including contact person and address, must be declared.

The Notify must be the real receiver with a USA address.

For cargo in transit through USA and Canada the same instructions apply, but the notify party can be located in a third country. A second notify party can be manifested.


BL or containers cancellation by Shipper request 

Once the manifest has been transmitted, any cancellation or modification for BL or containers should be done through a Manifest Corrector (EMC). This is because cargo must be manifested to POD Customs before the estimate arrival date of the vessel.

Associated costs:

• Cancellation for containers with POD Mexico / USA - Puerto Rico / Canada / Japan = SMA Charge + Local Corrector in CLP

• Roll over for BLs/Containers with POD Mexico / USA - Puerto Rico / Canada / Japan = SMA Charge + Local corrector in CLP + costs at port (if any)

• Cancellation for BL (Shipper Request) = Local Corrector in CLP, no SMA associated

• Cancellation for BLs or containers to other destinations = Local Corrector in CLP

• Roll over for BLs or containers to other destinations = Local Corrector in CLP + costs at port (if any).

Letter to release BLs

If you need to withdraw Original BLs, you must provide a letter signed and stamped with the logo of your company for the BLs to be released properly.

- To release Export BL, a letter must be provided, signed, and stamped with the logo of the shipper.

- When the shipment is in the name of a natural person, the letter must be provided without the logo, but attaching the ID or passport photocopies on both sides.

FFWW letters, booking client, invoice company, custom agencies , and other that is not the shipper or consignee on the BL will not be accepted.  For exceptions please contact the documentation department  for assistance .

 Please consider that the export BLs will be available 48 hrs after the vessel departure.

In our documents you can find the Letter to Release Export BLs, with the necessary details to pick up the BLs.   


Electronic Manifest Corrector (EMC) request 

Manifest Correctors can be requested through our local platform MSC Go

This platform allows to request the EMC or COD (Change of destination), pay the invoice, and receive the final BL with the correction. 

Import local procedures 

Import local procedures 

MSC Go is the self-service local platform that allows our clients to request different services and their payment.  

Main services available in MSC Go

  • Storage changes
  • Transhipment certificates
  • Demurrage
  • Release at destination instruction
  • Collect charges payment
  • Guarantee
     

House Bill of Lading letter 

The format for the letter to be presented with the house BL must be completed, filling-in all the required information as requested. The letter will only be accepted duly signed and with the Freight Forwarder logo on it. 

House Bill of Lading format letter


Release BLs letter 

To withdraw Original BLs, you must provide a letter signed and stamped with the logo of the company.

  • To release Import BL, a letter must be provided, signed, and stamped with the logo of the consignee.
  • To release Import BL consigned to a bank, a letter must be provided signed, stamped by the bank.
  • If it’s an individual client, a letter must be also provided without the logo, but with a copy of the client's ID or passport. 

*FFWW letters; booking client, invoice company, custom agency or other, not manifested as shipper or consignee, will not be accepted. For these cases, please contact MSC Chile directly. 

You can find the Release BL letter available in our documents with the necessary details to pick up the BLs.

Guarantee Form

In our documents you can find the Guarantee Form, which has a Guarantee document to pick up empty containers.

Guaranteeing authorization (Natural person)

Authorization document to transmit the clients’ debt information to DICOM if proceeds.

In our documents you can find the Guaranteeing authorization (Natural person)


Warehouse Change Letter

Predefined warehouse change application form.

In our documents you can find the Warehouse Change Letter


IMO Warehouse Change Letter

Predefined warehouse change application form.

In our documents you can find the IMO Warehouse Change Letter


Liability Letter

This letter allows to deliver the cargo to the House Bill of Lading’s consignee with the approval of the FFWW. 

In our documents you can find the Liability Letter.


Seal Form

Any seal changes must be communicated to MSC through a Seal Form.

In our documents you can find the Seal Form.


Pick up BL form

Pick up BL authorization.

In our documents you can find the Pick up BL form.

 

SOLAS VGM Information 

Government approval status

- Dirección General del Territorio Maritimo y Marina Mercante (DIRECTEMAR) is the responsible in Chile of implement the VGM procedures.

- 5% of tolerance for any commodity / 10% of tolerance for live/organic commodities.

- Containers / cargo must be weighing on scales duly certificated by INN authorized laboratories. Information available on www.inn.cl.

- Containers will be not accepted inside any stacking of any Chilean port without the previous VGM presentation.

- In DIRECTEMAR webpage there’s a form available to submit the VGM information of any container and the possibility to download a certificate.

What to include in your VGM transmission 

The following items are mandatory and must be on all VGM instructions:

- Booking or Bill of Lading number
- Container number
- VGM + unit
- Authorized person’s signatory (submitter of the VGM who may be authorized to act on behalf of shippers
- Responsible party Name

How to submit your VGM instructions

- myMSC
-INTTRA

Deadlines for sending your VGM instructions

The deadlines will be defined for each cut off stacking according to the port / service / vessel.
More info

Admin Fees and costs

The VGM is under the shipper’s responsibility, therefore all costs generated for the lack of having sent this information on time will be transferred to the shipper.

Recommendations
- Chilean terminals offer the service to weight and verify the VGM for shippers that might require this.
- For containers from other countries, Chilean local authority will consider the VGM certified at origin.

Prohibited Cargo

Prohibited cargo
It is illegal to bring the following items into or out of Chile.

Import
  • · Used vehicles, motorcycles and tires
  • Asbestos
  • Pornographic material
  • Toxic industrial waste

View the full list of prohibited and restricted goods.
 
Export

  • Guns and ammunition
  • Explosives
  • Illegal goods
  • Pornographic material

View the full list of prohibited and restricted goods.
Find information on procedures and formalities

Cargo Loading

MSC's cargo handling facilities are strategically located to ensure the efficient and timely loading of goods for export and import. We also provide cargo consolidation, loading and re-loading, packing, unpacking and cross-loading services from containers to trucks.
Contact our team

Liquid Cargo

Streamline your liquid supply chain with MSC's complete fit & supply flexi-bag solution for door-to-door deliveries. Flexi-bags allow you to fill dry containers with up to 24,000 litres of liquid or non-hazardous chemicals, offering a safe, cost-effective and eco-friendly alternative to traditional liquid transportation methods, such as ISO tank containers.
Contact our team

Fumigation

Our team of in-house forestry experts enables us to provide dedicated cargo fumigation services for the seamless shipment of wood. As a specialist in log shipments, including a long track record of shipping wood to the Far East, we provide tailored support for all of our customers, including those with specific requirements due to the bark beetle infestation in Northern Europe.

 

Contact our team

Warehousing

Warehousing facilities are essential to keep your supply chain moving with speed, efficiency and flexibility. Covering millions of square metres, MSC's vast global warehousing network means we can offer point-to-point transportation solutions for almost any type of cargo.
Contact our team

MSCGo

To access the  platform click here.


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