- •Пассажирские перевозки
- •Введение
- •1. Маркетинговые исследования круизного региона. Анализ спроса и предложения на рынке круизных перевозок|перевозки| выбранного региона.
- •Общая характеристика портов
- •Оценка туристической привлекательности портов
- •2. Выбор судна для существующего спроса.
- •Характеристики судна
- •Каютно-тарифные категории судна
- •3. Построение схем маршрута по заданным портам и выбор оптимальной.
- •Расстояния между портами, мили
- •4. Расчет параметров пассажирской линии и составление|сдает| расписания|расклада|.
- •5. Расчет экономических|экономичных| показателей круиза.
- •5.1. Определение расходов:
- •5.2. Определение доходов от эксплуатации судна:
- •5.3. Определение финансового результата
- •Экономические показатели круиза
- •6. Определение ставки фрахта судна.
- •7. Оформление необходимых документов.
- •Морская санитарная декларация
- •Ппроформа дисбурсментского счета
- •Проформа агентского соглашения агентское соглашение
- •Документы, необходимые до подхода судна в порт
Ппроформа дисбурсментского счета
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DISBURSEMENT ACCOUNT |
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to the Disponent Owner of |
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INSERT NAME OF VESSEL |
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C.I. CRUISES INTERNATIONAL S. A. |
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40 Avenue Eugene Pittard |
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1206 geneva - Swisse |
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Number: |
Invoice to: |
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Vessel: |
ARMONIA |
Cruise nr: |
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Port: |
Yalta |
Date: |
06.04.2008 |
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Arrived from: |
Piraeus |
Date/Hour: |
07-30 |
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Sailed for: |
Odessa |
Date/Hour: |
19-00 |
CURRENCY: US$ |
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DESCRIPTION |
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VOUCHER |
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AMOUNT |
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PORT CHARGES |
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SUM |
VAT |
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Pilotage in/out |
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1646.39 |
329.28 |
1975.67 |
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Tugs |
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2565.00 |
513.00 |
3078.00 |
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Mooring/ Unmooring |
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288.00 |
57.60 |
345.60 |
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Canal Dues/Navigation Dues |
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Tonnage fee |
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12744.41 |
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12744.41 |
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Harbour dues / Port Tax / T1 |
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Shiftings |
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Quay dues |
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271.88 |
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271.88 |
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Anchorage dues / Tassa d'ancoraggio |
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Light dues /T-0 |
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2190.15 |
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2190.15 |
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Clearance/Free Pratique |
100.00 |
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100-00 |
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Sanitary or Quarantine Dues |
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Port Police |
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ISPS Fees / Security Guards / Transenne |
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Passport Control |
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Administration charge/ Harbour Master |
67.00 |
13.40 |
80.40 |
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Maritime Informations |
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Maritime Agent Association |
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Port Authority Formalities |
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Customs Dues |
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Embarking/Disembarking passengers |
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Passengers in transit / T2 |
4335.84 |
867.17 |
5203.01 |
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Ecad/ Ibama |
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Various Expenses |
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Total PORT CHARGES |
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25989.12 |
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SHIP CHARGES |
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Porterage of luggages/Stevedoring |
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Various maritime stations |
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Spare Parts and Vessel provision Purchaces |
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Spare Parts (transport) |
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Loading Provisions |
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Custom Formalities for provisions / spare parts |
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Repairs |
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Vessel's Inspections |
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Agricolture/Immigration |
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Panama Consulate |
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Garbage + Art. 87 Residues |
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Sludges |
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Fresh water |
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Certificates |
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Tender Services |
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Foot Bridge/Finger (passerella) |
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Beach rental |
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Various Expenses |
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Total SHIP CHARGES |
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VARIOUS |
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Mailing expenses |
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Stamps |
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Car or Boat Services |
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Various: |
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TOTAL VARIOUS |
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CASH ON BOARD |
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Cash to Master |
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Refund of cash |
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Total CASH ON BOARD |
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0,00 |
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CREW EXPENSES |
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Embarking and Disembarking crewmembers |
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Medical expenses |
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Hotel, Restaurant, etc |
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Consular fees |
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Flight expenses |
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Taxis |
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Repatriation |
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Total CREW EXPENSES |
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0,00 |
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PAX EXPENSES |
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Medical expenses |
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Hotel, Restaurant, etc |
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Flight expenses |
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Taxis |
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Repatriation |
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Total PAX EXPENSES |
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0,00 |
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BUNKER AND LUBOIL |
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Total BUNKER AND LUBOIL |
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0,00 |
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COMMISSIONS |
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Agency fee |
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1449.00 |
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1449.00 |
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Total COMMISSIONS |
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1449.00 |
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BANK CHARGES |
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REBATES |
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0,00 |
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TOTAL AMOUNT OF DISBURSEMENT ACCOUNT |
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27438.12 |
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ADVANCE PAYMENT TO THE AGENT |
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ALANCE TO BE PAID TO THE AGENT |
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Приложение 16