Peru

Click to view cut-off information

To find more information on itineraries, with point-to-point, vessel, port and long duration options, go to ONE eCommerce.

Which modalities can be managed virtually?

All instructions are received from the shipper (e-mail with domain). In case the management is done by a third party, a virtual authorization letter signed by a legal representative of the shipper must be sent and placed in a copy of the instruction message.

All instructions must be submitted via the Livechat chanx|nel ONE Chat, please consider the following path:
Option: Export - Export Documentation - Release Instruction or Block

Considerations:

• The cargo release procedure for these modalities is via the web.
• In an export with "To order" condition you can use the Surrender release (virtual management).
• All releases are subject to payment of prepaid charges and confirmation on the ONE e-Payment platform.

Further Information

Please come to the window (Av. Enrique Bustamante y Ballivián N.164 - San Isidro) with the following:

Export

1. Letter of authorization from the customer (SHIPPER) on letterhead, with original seal and signatures (RL). It can be sent digitally by mail after validation by the corresponding area (See Digital Collection Letter).
2. Prepaid surcharge payment registered in the ONE ePayment platform.
3. Personal seal of the processor for the endorsement of the charge.

Payment by Transfer:

1. Attach proof of interbank transfer in our ONE ePayment Platform. You will be able to make your payment from the day after the ship sails.
Link: https://epaymentla.one-line.com/PERU/onebr.aspx

Bank Account Information

2. Come to the window once you have the "Revalidated" status of your payment in the ONE ePayment platform.

3. Validation of credits within a maximum of two* working hours from the time of registration on the ONE ePayment platform.

*Applicable for credits posted to ONE's bank account.

 

OBL EXPORT COLLECTION | DOWNLOAD

To send a collection letter via e-mail, please note that the following requirements must be fulfilled:
1. Send the scanned ID of the legal representative of the company (according to the SUNAT portal).
2. The signature of the Letter of Collection must correspond to the Legal Representative.
3. The Collection Letter must be sent through the corporate mail of the company that corresponds according to the Bill of Lading (BL): consignee (Import) or shipper (Export).
4. The boxes to be addressed are:
[email protected]
5. Come to our office after validation of the letter.

DIGITAL COLLECTION LETTER PROCEDURE | DOWNLOAD (Spanish only)

Please note that the following goods are restricted for Export shipments in ONE:

• Shark fin/ Whale meat
• Live Animals
• Asbestos
• Clove shipments
• Synthetic carbon

The customer can collect the empty containers at any of the following depots: Contrans y DPW Logistics (Callao and Paita).