apresentação do powerpoint - csn · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm...
TRANSCRIPT
SEPETIBA TECONTHE MEETING POINT FOR THE BEST SOLUTIONS
OPERATIONAL KNOW-HOWKey Performance Indicators
Competitive prices
Road
Rail
Maritime
INFRASTRUCTURE/
ACCESS
• Container shipping lines
• General cargo shipping lines
Strategic location
Technical data sheet /equipment
One-stop-shop
OVERVIEW
Port-to-door service
LOGISTICS CONNECTIONS
• BH Port-to-door
• Automotive cluster
• Vale do Paraíba
• Alto Tietê
Stuffing / stripping
Coffee stuffing
Backyard operations
ANCILLARY SERVICES Shipowners
Importers / exporters
CLIENTS
New Panamax Class
EXPANSION PLANS
• New access channel
• New equipments
Expansion of berths 302/303
Multimodal Logistic Center
Itaguaí, at Sepetiba Bay (RJ)
Over 60% of theBrazilian GDP within a 500 km radius
No interference fromlarge urban centres
STRATEGIC LOCATION
Minimal to no silting
Marambaia sandbank preventsport shutdowns due to swells
NATURALLY DEEP AND PROTECTED WATERS
TECHNICAL DATA SHEETQuay lenght: 810 m
Berth draft: 13.0m – 15.4 m
Depth of the access channel : 20 m
Total area: 400,000 m²
Capacity: 660,000 TEUs (440,000 boxes)
QUAY
EQUIPMENTS
• 6 Super Post Panamax Gantry Cranes
• 1 MHCs (Mobile Harbor Crane 100 t)
YARD
EQUIPMENTS
• 6 RTGs (Rubber Tyred Gantry Cranes)
• 13 Reach stackers
• 32 Forklifts
• 30 Trailers
• 12 Scales
• 8 Gates
• 450 reefers plugs
EQUIPMENTS
200,000 m²
200,000 m²
1
2
ONE STOPSHOPGet everything done in one place
Customs
Ministry of Agriculture
Health department
Federal Police
Customs brokers
Maritime agencies
Logistic operators
Bank branches
Located in Rio de Janeiro
Documents reception and processing
Service team
GOVERNMENT AGENCIES
SERVICES PROVIDERS
DOWNTOWN OFFICE
SEPETIBA TECONTHE MEETING POINT FOR THE BEST SOLUTIONS
OPERATIONAL KNOW-HOWKey Performance Indicators
Competitive prices
Road
Rail
Maritime
INFRASTRUCTURE/
ACCESS
• Container shipping lines
• General cargo shipping lines
Strategic location
Technical data sheet /equipment
One-stop-shop
OVERVIEW
Port-to-door service
LOGISTICS CONNECTIONS
• BH Port-to-door
• Automotive cluster
• Vale do Paraíba
• Alto Tietê
Stuffing / stripping
Coffee stuffing
Backyard operations
ANCILLARY SERVICES Shipowners
Importers / exporters
CLIENTS
New Panamax Class
EXPANSION PLANS
• New access channel
• New equipments
Expansion of berths 302/303
Multimodal Logistic Center
ROAD ACCESSMetropolitan Bypass access:
• Port of Itaguaí: “Ground zero” of the Metropolitan Bypass
• Interconnection with major state highways:BR101 – Rio SantosBR116 – Presidente DutraBR040 – Washington Luís
• RJ State´s last high capacity highway
ENTRONCAMENTO ARCO METROPOLITANO – BR040 (WASHINGTON LUÍS)
GROUND ZERO OF METROPOLITAN BYPASS - PORTO DE ITAGUAÍ
ROAD ACCESSMetropolitan Bypass access:
• Port of Itaguaí: “Ground zero” of the Metropolitan Bypass
• Interconnection with major state highways:BR101 – Rio SantosBR116 – Presidente DutraBR040 – Washington Luís
• RJ State´s last high capacity highway
BR-101
Metropolitan Bypass – Rio-Magé
Metropolitan Bypass – Duplicated
Metropolitan Bypass – Magé-Itaboraí
MG
SP
ES
ON –RAMPS TO METROPOLITAN BYPASS ARCO METROPOLITANO – BR040 (WASHINGTON LUÍS)
RAIL ACCESS
Served by MRS with direct access to the yard
Four internal extensions
Receiving compositions with up to 100 TEUs
PORT OF ITAGUAÍSEPETIBA TECON
RAIL ACCESS
Served by MRS with direct access to the yard
Four internal extensions
Receiving compositions with up to 100 TEUs
MARITIME ACCESSDeep Waters (20 m and draft of 17.8 m)
Capacity for large vessels (vocation for Hub Port)
Drafts of 13.0/15.4m at Berths
SERVICE SHIPPING LINES ROUTE
ASAS1 HSUD / MAERSK / HMM / ZIM / ONE / HAPAG ASIA
BOSSA NOVA HSUD / MAERSK / CMA CGM MEDITERRANEAN
ALCT NB|SBHSUD / ALIANÇA / MAERSK / OOCL / COSCO /
HAPAGCABOTAGE
ALCT NB2 ALIANÇA / MAERSK / HAPAG / HSUD / COSCO /
OOCLCABOTAGE
AMAZONAS MERCOSUL / CMA-CGM / LOG IN / HAPAG CABOTAGE
SSA PIL / COSCO / CMA CGM / EVERGREEN / OOCL ASIA
BRAZEX CMA-CGM / MAERSK / COSCOCARIBBEAN / GULF
OF MEXICO / EUA
CONTAINERSHIPPING LINES
Route Caribbean, Gulf of Mexico e EUA
Route Asia
Route North Europa/Mediterranean
Route Brazil
BREAK BULK
US Gulf
Far East
North of Europe / Mediterranean Sea
100,000 m² of storage
area
SEPETIBA TECONTHE MEETING POINT FOR THE BEST SOLUTIONS
OPERATIONAL KNOW-HOWKey Performance Indicators
Competitive prices
Road
Rail
Maritime
INFRASTRUCTURE/
ACCESS
• Container shipping lines
• General cargo shipping lines
Strategic location
Technical data sheet /equipment
One-stop-shop
OVERVIEW
Port-to-door service
LOGISTICS CONNECTIONS
• BH Port-to-door
• Automotive cluster
• Vale do Paraíba
• Alto Tietê
Stuffing / stripping
Coffee stuffing
Backyard operations
ANCILLARY SERVICES Shipowners
Importers / exporters
CLIENTS
New Panamax Class
EXPANSION PLANS
• New access channel
• New equipments
Expansion of berths 302/303
Multimodal Logistic Center
188
247
161
82
KEY PERFORMANCE INDICATORS
191 179
214
154
196217 218
257
173151 140
188
247
161
82
20162006
155
2007 201720122009 20192008 2010 2011 2013 2014 2015 2018 2020
2017 THROUGHPUT [CONTAINERS *1000]
Performed Budgeted To Date
12 13 11 11 12 1013
1213
11 1112
13 13 14 14 14 13 14
Fev20202017 2018 2019 MarJan Apr May Jun Jul Aug Sep Oct Nov Dec
63,166,067,667,7
53,453,453,453,4
PerformedBudgeted
ANNUAL THROUGHPUT [CONTAINERS *1000]
Performed
49 53 52 58 58 56 58 55
56 56 56 56 56 56 56 56 56 56 56 56 56
Fev DecJulJan AugMar MayApr NovJun Sep Oct 2020
GROSS PRODUCTIVITY [MOVES PER
HOUR]
00:2
7,0
0
00:2
7,86
Jan
00:2
4,0
0
00:2
1,00
00:2
2,00
00:3
0,00
Fev
00:3
0,00
AugMar Apr
00:2
10
0:2
0
22:0
000:2
9
May
24:0
0
Jun
00:2
2,71
Jul OctSep Nov Dec
00:2
2,00
AC2020
22:0
019
:00
24:0
0
21:0
0
Time Exp Time Imp Time Reefer
GATE TIME [MINUTES]
00:2
500
:25
00:2
9
00:2
9
00:2
400
:20
Goal
SEPETIBA TECONTHE MEETING POINT FOR THE BEST SOLUTIONS
OPERATIONAL KNOW-HOWKey Performance Indicators
Competitive prices
Road
Rail
Maritime
INFRASTRUCTURE/
ACCESS
• Container shipping lines
• General cargo shipping lines
Strategic location
Technical data sheet /equipment
One-stop-shop
OVERVIEW
Port-to-door service
LOGISTICS CONNECTIONS
• BH Port-to-door
• Automotive cluster
• Vale do Paraíba
• Alto Tietê
Stuffing / stripping
Coffee stuffing
Backyard operations
ANCILLARY SERVICES Shipowners
Importers / exporters
CLIENTS
New Panamax Class
EXPANSION PLANS
• New access channel
• New equipments
Expansion of berths 302/303
Multimodal Logistic Center
Grande BH
Automotive Cluster
Vale do Paraíba
Alto Tietê
LOGISTICS CONNECTIONS
Port-to-door logistics
All costs included
Renowned partners
Integrated coordination of logistics chain
Additional services
REGULAR SERVICE (with low CO2 emissions)
CLIENT
MULTIMODAL STATION
EXPRESS SERVICE
URGENT SERVICE
SEPETIBA TECON
ITAGUAI - RJ
• Integrated logistics solution
• Direct connection
• One-stop-shop
• Support in the Interface withauthorities
PORT-TO-DOOR SERVICE
LOGISTICS CONNECTIONS
• Fixed costs per container in the port, railway and delivery
• Included federal taxes. State and municipal taxes to be included, as per current legislation
• Variable costs: "Ad valorem" and storage to be included
ALL COSTS INCLUDED
• Possibility of the shipowner as consolidator
• Commitment to servicelevels
• Cargo tracking
INTEGRATED
COORDINATION OF
LOGISTICS CHAIN
PORT TO DOOR SERVICE
766
944837
689 656 650
1.067
865
517 515453
644
506587
789
643708
801877
jan-19 feb-19 mayaug-19 out-20mar-19 jun-19apr-19 dez-20may-19 jul-19 sep-19 oct-19 nov-19 dec-19 jan-20 feb-20 mar-20 jul-20apr-20 jun-20 ago-20 set-20 nov-20
MONTHLY MOVEMENT – RAILROAD [CNTR]
6.432
12.336
9.551 9.515
2017 Ritmo2020
20192018
+92%
-23%
RAILROAD FEATURES
• Reliability and Predictability
• More safety: minimal risk of theft and accidents
• Direct access and no queues at SepetibaTecon gate
• Up to 20% more competitive cost when compared to road solution
• Large scale transport capacity (up to 100 TEUs/train)
• Lower environmental impact, whit low CO2 emissions(up to 68% reduction)
SEPETIBA TECONTHE MEETING POINT FOR THE BEST SOLUTIONS
OPERATIONAL KNOW-HOWKey Performance Indicators
Competitive prices
Road
Rail
Maritime
INFRASTRUCTURE/
ACCESS
• Container shipping lines
• General cargo Shipping lines
Strategic location
Technical data sheet /equipment
One-stop-shop
OVERVIEW
Port-to-door service
LOGISTICS CONNECTIONS
• BH Port-to-door
• Automotive cluster
• Vale do Paraíba
• Alto Tietê
Stuffing / stripping
Coffee stuffing
Backyard operations
ANCILLARY SERVICES Shipowners
Importers / exporters
CLIENTS
New Panamax Class
EXPANSION PLANS
• New access channel
• New equipments
Expansion of berths 302/303
Multimodal Logistic Center
ANCILLARY SERVICES
5,000 m² Warehouse
Expansion to 10,000 m²
Container stuffing and stripping operations
Warehousing for various types of cargo
Total security and control
STUFFING/STRIPPING
ANCILLARY SERVICES
5,000 m² of warehousing area
Security: stuffing in the “primary zone”
3 operational blowers + 3 disassembled
Current stuffing capacity of 45 containers/day
Computerized blending
Capacity of 3,240 bags in silos (total 10 silos)
Capacity of 60.000 bags in the warehouse
Empties depot inside the terminal
COFFEE STUFFING
INLAND TERMINALSPROVIDERS
INLAND: 32.000 m²
SADA: 35.000 m²
ZIRANLOG: 97.000 m²
GUIOMAR: 23.000 m²
CONLOG: 38.000 m²
JOVINTER: 70.000 m²
DEPOT Intern STSA: 55.000 m²
SEPETIBA TECONTHE MEETING POINT FOR THE BEST SOLUTIONS
OPERATIONAL KNOW-HOWKey Performance Indicators
Competitive prices
Road
Rail
Maritime
INFRASTRUCTURE/
ACCESS
• Container shipping lines
• General cargo Shipping lines
Strategic location
Technical data sheet /equipment
One-stop-shop
OVERVIEW
Port-to-door service
LOGISTICS CONNECTIONS
• BH Port-to-door
• Automotive cluster
• Vale do Paraíba
• Alto Tietê
Stuffing / stripping
Coffee stuffing
Backyard operations
ANCILLARY SERVICES Shipowners
Importers / exporters
CLIENTS
New Panamax Class
EXPANSION PLANS
• New access channel
• New equipments
Expansion of berths 302/303
Multimodal Logistic Center
EXPANSION PLANSNEW PANAMAX CLASS
• Basin Diameter 734 m
• Channel Width 206 m
• Turning Radius 3.670 m
• Slope 1:6
• Vertical Tolerance 0.50 m
• Depth 15.50/16.50 m
• Estimated dredging
volume: 3 million m³
ConcludedBathymetry, seismic and conceptual designs
PlannedSurveys, PED and PSN - 2st half of 2020
Environmental project: EIA / RIMA and LI INEA 2st
semester 2020
Dredging 2022
Project Details
• LOA 367 m
• Beam 52 m
• Draft 15 m
• DWT 165.000 mt
Vessel type
2 Super Post
Panamax STS
Cranes
12 Rubber Tyred
Gantry Cranes
EXPANSION PLANSEXPANSION OF BERTHS 302 AND 303PHASE 1
1,084 m of mooring quay
Permissible draft: 15.4 m
Expansion area: 58,000 m2
Capacity to berth 12,500 TEU ships simultaneously
Capacity: 1 million of TEU per year
Investment : US$ 170 million
EXPANSION PLANSMULTIMODAL LOGISTICS CENTER
• Area: 850,000 m²
• 4,5 km from STSA
• Modular Design
• Specialized warehouses and empties depots
• Distribution centers
• US$ 250 million investment
Features
• Automakers (vehicles and auto parts)
• Steel / Metallurgy
• Distribution centers
• Other commodities (coffee, cotton, sugar, chemicals)
• Depot and container storage
• Ancillary services
Potential Industries
MLC
ORGANIZED PORT
AREA CSN
SEPETIBA TECONTHE MEETING POINT FOR THE BEST SOLUTIONS
OPERATIONAL KNOW-HOW
Road
Rail
Maritime
Key Performance Indicators
Competitive prices
INFRASTRUCTURE/
ACCESS
• Container shipping lines
• General cargo shipping lines
Strategic location
Technical data sheet /equipment
One-stop-shop
OVERVIEW
Port-to-door service
LOGISTICS CONNECTIONS
• BH Port-to-door
• Automotive cluster
• Vale do Paraíba
• Alto Tietê
Stuffing / stripping
Coffee stuffing
Backyard operations
ANCILLARY SERVICES Shipowners
Importers / exporters
CLIENTS
New Panamax Class
EXPANSION PLANS
• New access channel
• New equipments
Expansion of berths 302/303
Multimodal Logistic Center
SHIPOWNERS
CLIENTS CARGO
CLIENTS PROJETCS CARGO
SAC 0800-024-6996