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Hapag-Lloyd Canada CP Rail Export Billing Form
March 2016
We would like to advise/remind all Hapag-Lloyd customers who are moving export
cargo within Canada on CP Rail that they must fill out a Hapag-Lloyd CP Rail Export
Billing form prior to returning back full container to the CP Rail Terminal.
All Rail Billing Requests must be sent to [email protected] and the
following must be adhered to;
•
If you do not have a HL CP Rail Export Billing form please send an email request
asking for a form to [email protected] and one will be provided to you.
•
One form per container.
•
All Rail Billing Requests must be sent at least 2 business hours (Montreal time) prior
to dispatching trucker to terminal.
•
Billing is processed between 08:30 to 18:00hrs Montreal time daily Monday to Friday.
•
Prior to container delivery please ensure rail billing is in place prior to sending your
trucker by visitiing https://www8.cpr.ca/cpcustomerstation or by calling 1-888-8111.
•
Form to be returned back to [email protected] in the same Microsoft
Excel format.
•
Please ensure to check off the correct box if form being submitted is a revision.
•
Please ensure a signature has been completed at the bottom of the Rail Bill
(electronic signature is also accepted).
•
If any issues after 18:00hrs Montreal time occurs please contact Hapag-Lloyd at
(514) 236-3554.
CustomerInfo – HL CP Rail Export Billing Form
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