Marine Operations Note: 01/2009 - BUNKER CLC CERTIFICATE RENEWAL PROCEDURE
05 January 2009
Marine Operation Note 01/2009
5 January 2009
MARINE OPERATIONS NOTE: 01/2009
SUBJECT: BUNKER CLC CERTIFICATE RENEWAL PROCEDURE
References: a. International Convention on Civil Liability for Bunker Oil Pollution Damage
2001
b. Marine Operations Note: 02/2008
Dear Owner/Operator:
The purpose of this note is to provide information on the procedures for renewal of Bunker CLC Certificates issued by Liberia for Liberian flagged vessels and for vessels flagged in States that are not Parties to the Bunker Convention or are unable to issue certificates before 20 February 2009.
1. Issuance and Renewal of Bunker (BCLC) Certificate for Liberian flagged vessels
For the purposes of issuance and renewal of Bunker CLC Certificates, affected vessel owners/operators are requested to provide the Liberian flag administration with the following documents not later than 30 days prior to the date the certificate is required:
- Bunker Blue Card, in electronic format, issued by the vessel’s P&I club recognized by the Liberian Administration emailed to clc@liscr.com. The P&I club Blue Card must be issued (and so stated thereon) in accordance with the provisions of Article 7 of the International Convention on Civil Liability for Bunker Oil Pollution Damage, 2001. The Blue Card must indicate the Name and Address of the Principal Place of Business of ship owner.
- Request letter (email request) for Bunker CLC (BCLC) certificate, reflecting the name, official number and IMO number of the vessel along with the blue card/s issued by the P&I club. Kindly include/specify a mailing address to send the original Bunker CLC Certificate, if different than the address previously provided. The email request should specify “Bunker CLC” on the subject line.
- Payment by check, wire transfer or credit card (Instructions and form attached/enclosed) for issuance fees, made payable to “LISCR, LLC – Maritime”. The fee for a Bunker CLC certificate is $200.00 (plus bank wire transfer fee, if applicable) and $45.00 fee for each courier shipment. An invoice for courier charge will be generated later and forwarded for payment if the actual mailing cost exceeds $45.00. Same applies for additional shipment.
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Please submit the abovementioned documents to clc@liscr.com. If it is necessary to send documents by another method, our address is:
Liberian International Ship & Corporate Registry
ATTN: Bunker CLC Applications
8619 Westwood Center Drive, Suite 300 Vienna, Virginia 22182, U.S.A.
Email contact: clc@liscr.com
Tel: +1 703 790 3434
Fax: +1 703 790 5655
Timely submission of the required documents and payment will avoid delay in the processing and forwarding of the Bunker CLC Certificate’s.
Online Document Verification: Each Bunker CLC certificate for Liberian flagged vessels will be issued with the Administration’s Tracking Id (TID) number to enable port state officials and other parties to verify the validity of the Certificate at our website: www.liscr.com. The Document Verification is available 24/7. Once issued, the original Bunker certificate with the Liberian Administration’s TID Number must be carried on the vessel at all times and must be presented on demand to the authorities of any State party to the 2001 Bunker Civil Liability Convention while a certified vessel is within the jurisdiction of such State.
2. Issuance and Renewal of Bunker Certificate to NON-Liberian Flagged Vessels
The Administration will issue Bunker CLC certificate to a vessel registered in non-Party States pursuant to provisions of the Bunker Convention, 2001. The above requirements for submission of request with the requisite P&I Club blue card applies. In addition, and for clarity, please also provide the information requested in the attached form (RLM-223C) for your non-Liberian registered vessel(s).
Note: An application form is not required, if the vessel was previously issued a certificate by this Administration and the information provided in section #2 and #9 of the application is still valid. In such cases, submit only the relevant Blue Card and payment with request.
Fees for initial, renewal and amended certificate:
- Initial issuance: $450 (plus bank wire transfer fee, if applicable) and $45 for each courier shipment. Fleet discounts are available.
- Renewals or amendments: $200 per certificate, plus bank wire transfer fee and $45 for each courier shipment.
For questions regarding this note please contact Michael Davies-Sekle at telephone +1 703 251 2407, or Sean Brett at telephone +1 703 251 2434, email: clc@liscr.com.
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Bunker Certificate Request Form
Additional Information for Non-Liberian Flag vessels for BCLC Request
Please complete this form and submit with your request:
Note: An application form is not required, if the vessel was previously issued a certificate by this Administration and the information provided in section #2 and #9 of the application is still valid. In such cases, submit only the relevant Blue Card and payment with request.
- Name of Vessel:
- Port of Registry:
- IMO No.:
- Distinctive Number or Letters:
- Vessel Type:
- Gross Tons:
- Year Built (m/d/yyyy):
- Managing Director/Designated Person Ashore (DPA):
Name:
Tel:
Fax:
Email:
- Mailing Address where the Liberian issued BCLC Certificate(s) should be sent:
Attention:
Name of Company:
Street:
City: Postal Code:
Country:
Tel: Email:
RLM-223C (NLFV) – 1/09
Please read new banking information below, before attempting to pay LISCR invoices!
Notification of New Banking Information Effective October 1, 2006
In order to make the payment of Seafarers & Maritime Operation invoices simpler and more efficient for our clients, we have changed and expanded our Banking affiliations. Please use the following instructions to submit all future payments for Seafarers & Maritime Operation Invoices only!
Wire Transfers
Option #1 - Wire Transfers from European Countries
Bank Name: | Commerzbank Global Shipping, Hamburg |
Swift/BIC Code: IBAN #: Account Name: | Hamburg, Germany COBADEFF208 DE40 2004 0050 0623 4546 02 LISCR, LLC – Maritime |
8619 Westwood Center Drive, Suite 300 | |
Vienna, VA 22182 |
Account Number: 623454602
Special Instructions: (Please provide Payer’s name, Agent number, Invoice number)
Amount: (Amount must be remitted in U.S. Dollars) Option #2 - Wire Transfers from Other Countries
Bank Name: | Commerce Bank, N.A. (Comm BK Marlton) |
ABA Number: Swift Code: Account Name: | Cherry Hill, NJ, USA 054001725 CBNAUS33 LISCR, LLC – Maritime Account VA |
8619 Westwood Center Drive, Suite 300 | |
Vienna, VA 22182 | |
Account Number: 3980106664
Special Instructions: (Please provide Payer’s name, Agent number, Invoice number)
Amount: (Amount must be remitted in U.S. Dollars)
Checks/Bank Drafts
The system for payment by Check/Bank Draft remains the same, but the account name has changed. Checks must be in U.S. dollars and drawn on a bank located in the United States, payable to “LISCR, LLC – Maritime Account VA”.
Credit Card Payments
Please complete Credit Card form in the back and return it to LISCR for processing!
Should you need any further assistance, please do not hesitate to contact our accounting department at 1-703-251-2482 or email at accounting@liscr.com
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PLEASE SEE INSTRUCTIONS FOR COMPLETION OF THIS FORM
Type of Payment: Seafarers [] Maritime Operation []
Account Holder (Person who signed on back of the card):
Name: | Signature: |
Billing Address (Address to which the credit card invoice/statement is mailed):
Street Address: | |
City: | |
Country: | Postal/Zip Code: |
Email Address of Account Holder: | |||||||||||||||||||||||||
Contact Numbers of Account Holder: | |||||||||||||||||||||||||
Telephone: | Fax: | ||||||||||||||||||||||||
Credit Card Information: | VISA [] AMEX [] MASTERCARD | [] | |||||||||||||||||||||||
Credit Card Number: | |||||||||||||||||||||||||
Security Code: (SEE INSTRUCTIONS) | Issue Number: (SEE INSTRUCTIONS) | ||||||||||||||||||||||||
Expiration Date: | |||||||||||||||||||||||||
Valid From (DDMMYY): | Valid To (DDMMYY): | ||||||||||||||||||||||||
Payment Information:
Agent Name: | Agent Number: |
Invoice/Work Order Number | Vessel Name/Payment Description | Official Number | Amount | |||||||
Total Charge: | $ | |||||||||





