PORTS.JE

Harbour tariffs 2025

Regulated tariff

Ship charge Per call
<500 GT Not applicable
501 to 1,000 GT £52.32
1,001 to 3,000 £112.16
>3,000 GT £186.97

Ships laying up

Length Charge per metre each day or part of a day
Under 30 metres £13.50
Over 30 metres £20.32

Passenger dues – in and out

Transits are charged at 50% of below rates

Type Charge
Passengers £2.97
Cruise passengers ISPS Security Charge £5.58
Private car £13.14
Private motorcycle £2.44
Caravan or caravanette £20.32
Small commercial vessel permit holders £1.48

Freight/Fuel dues – in and out

Transits are charged at 50% of below rates.

Type Charge per tonne or part thereof
Freight – containerised / general £12.67
Heavy fuel oil £12.55
Liquid fuel £12.33
Freight – bulk £11.98
Unaccompanied car £13.25

Freight facility charges – in and out

Transits are charged at 50% of below rates.

Ro Ro charges: Commercial vehicles / trailers / pods Charge
Up to 2.99 metres £4.69
3 metres to 9.9 metres £21.11
Over 10 metres £21.31
Lo Lo charges
Commercial crane £1.89 per tonne

Vessels

Minimum charge 1 hour, thereafter hourly, including part thereof

Band Days and times Harbour tug Pilots, cutters, and launches
Band 1: Normal charges Monday to Thursday 08:00 to 16:30, Friday 08:00 to 14:00 £505.89 £145.07
Band 2: Overtime Monday to Thursday: 00:00 to 08:00 and 16:30 to 23:59

Friday: 00:00 to 08:00 and 14:00 to 23:59

Saturday and Sunday: 00:0 to 23:59

 £600.60 £184.66
Band 3: Bank holidays N/A £697.28 £224.29
Band 4: Community: Band 1 hours only N/A £370.97 £106.37

Pilotage: 1st category

06:00-23:00 Ship less than 70 metres in length – each metre or part metre £3.60
06:00-23:00 Ship 70 metres or more in length – each metre or part metre £4.37
23:00-06:00 Ship less than 70 metres in length – each metre or part metre £5.38
23:00-06:00 Ship 70 metres or more in length – each metre or part metre £6.59
Minimum dues £126.78
Boarding dues £145.07
Cancellation fee £165.28
Pilotage by a general pilot of a ship from one harbour to another in Jersey 135% above
Pilotage by a general pilot of a ship within the territorial waters of Jersey that returns to its harbour of departure 175% above
Services of a general pilot to move a ship in harbour from one berth to another 30% above
Services of a pilot where a ship anchors in the roads and later enters the harbour 150% above
For each boarding of the ship by the pilot as per ‘Boarding Dues’
Boarding outside the pilotage zone 200% ‘Boarding Dues’
Surcharge for vessels not working and arriving Friday 23:00 to Monday 06:00 175% above

Pilotage: 2nd category

Due payable if an operation mentioned above is carried out by a special pilot 12% of dues specified

Licence and examination fees

Examination for Pilot’s Licence £402.62
Grant or renewal of Pilot’s Licence £126.14
Pilotage training £2,328.65
Two or more pilots trained at the same time 25% discount

Additional dues in respective of a ship not ready to depart

For a period exceeding 30 minutes, but not exceeding 1 hour £110.40
For each succeeding hour or part of an hour £165.56

Quay rental chargers

1) Flats, trailers, containers and equipment:
a. Not more than 3 metres long £28.01
b. More than 3 but no more than 6 metres £56.01
c. More than 6 but less than 7 metres long £69.28
d. More than 7 but less than 8 metres long £74.70
e. More than 8 but less than 10 metres long £93.39
f. More than 10 but less than 12 metres long £112.08
g. More than 12 metres long £127.08
2) Empty vehicles other than trailers per day or part of a day £23.02
3) Per 10 square metres or part thereof per day or part thereof £38.32
4) Annual charge: up to 13.5 metre trailer space subject to availability £971.56
5) Elizabeth Terminal Area – up to 13.5 metre trailer space subject to availability POA

Fishers

Up to 7 metres per annum £1,153.85
7-10 metres per annum £1,814.20
10-15 metres per annum £2,689.38
Over 15 metres per annum £5,016/63

Unregulated tariff

Services beyond territorial waters

Minimum for the first 3 hours £473.94 £473.94
Following 6 hours £157.98 £157.98
Subsequent hours and reasonable travelling expenses if appropriate £235.64

Weighbridge

Per weigh – labour supplied £35.72
Per weigh – own labour £21.00 £21.00

Commercial IT services

Engineer £101.99
Consultancy/management  £164.94

Ports of Jersey Terms of Credit

From 1 January 2025

    1. Invoices must be settled within a period of 30 days following the date of the invoice. The invoice must be made in full and any incorrect charge or other error must be notified to: The Credit Controller, Finance Department, Ports of Jersey, St Peter, JE1 1BY. Telephone: +44 (0)1534 446389. Email: enquiries@ports.je. Where any discrepancies are verified, these will be dealt with by the Finance Department by issuing the relevant invoice or credit note, as appropriate.
    2. Settlement of invoices may be made by:
      • Direct Debit
      • Cheques – made payable to: ‘Ports of Jersey’ and forwarded to the Credit Controller
      • Credit Card – payment can be made over the telephone to the Finance Department.
      • BACS Transfer – bank details may be obtained from the Credit
      • All charges relating to BACS transfers must be borne by the payer.
      1. GST at the appropriate rate will be applied where applicable.
      2. Where an invoice remains unpaid beyond the period of credit granted, Ports of Jersey reserves the right to charge interest at a rate of 0.75% a month on the charges outstanding for late payments, with a minimum charge of £5.00.
      1. Ports of Jersey will make an administration charge of £25.00 for each occurrence of the following events:
      • Cheques that are returned unpaid by the bank marked ‘refer to drawer’.
      • Direct debit payments that are refused by the paying bank owing to insufficient funds.
      1. If accounts are not fully paid within the prescribed period, Ports of Jersey reserves the right to revert to cash payments without further notice and / or seek recovery of the outstanding amount through recourse to the relevant courts. If Ports of Jersey has to commence legal proceedings to recover amounts owed, the customer will be liable for a legal recovery administration charge of £125.00 plus legal fees and court costs.
      2. When any monthly credit facilities have been withdrawn, they may only be reinstated upon receipt of a deposit equivalent to the highest monthly account during the preceding twelve month period or other such sum as may be determined by Ports of Jersey.
      3. If there has been no activity on credit account for a continuous period of twelve months, the account will lapse and a fresh application will have to be made if it is decided to reactivate the account by the company concerned.
      4. Ports of Jersey reserves the right to alter, suspend, cancel or otherwise vary these conditions at any time. The current version of the terms and conditions shall be those that are available on the Website.
      5. For the avoidance of doubt, these Terms of Credit supersede any previous Terms of Credit and in the event of conflict between the provisions of these Terms of Credit and contents of any other agreement entered into by or on behalf of Ports of Jersey, the provisions of these Terms of Credit shall prevail.

 

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