FERI
The Electronic Import Information Sheet, « FERI » in abbreviation, must be subscribed and validated by OGEFREM and its agents at the port of embarkation for all cargo transported by sea or air to the Democratic Republic of Congo.
OGEFREM
Our Mission
We provide private companies and public institutions with services, commercial, technical, financial, legal, administrative, accounting, IT and other consulting and studies; ensuring the preparation, development and implementation of their development programs in all market studies.
Services
A simple view of the documents to obtain
Each flow explains its purpose, required documents and next step, reducing back-and-forth before validation.
FERE
The Electronic Export Information Sheet, « FERE » in abbreviation, must be established and validated by OGEFREM and its agents before the embarkation of any cargo exported from the national territory, by sea or air.
AD
The Destination Attestation, « AD » in abbreviation, is an electronic freight management document for cargo transported by road or rail from a transit port to the DRC.
ADR
The Regional Destination Attestation « ADR » in abbreviation, is an electronic document that ensures coverage and traceability of all goods imported into Africa and transported by surface (road, rail, etc.) whose final destination is the national territory.
Procedure
PROCEDURE
Your request can be made electronically via our website, email or at our offices by attaching the required documents.
1
Once your request is registered, we encode it and send you a proforma invoice for payment.
2
The FERI is validated after payment to our bank account and we send you back the Sheet electronically or in paper version at our offices.
3
You can then print the original to forward it to the recipient, forwarder or shipping line.
Required documents
Documents to be attached to the FERI subscription request
The list depends on transport mode. FERI requests require attachments directly in the form.
FERI maritime
Sea Freight
- Maritime Bill of Lading (BL)
- Commercial invoice
- Freight invoice
- Packing list
FERI air
Air Freight
- Air Waybill (AWB)
- Customs declaration
- Commercial invoice
- Freight invoice
- Packing list
AD / ADR
Rail or Road Transport
- Customs declaration
- Transport document
- Commercial invoice
- Freight invoice
- Packing list
Pricing
Pricing
The General Directorate of OGEFREM, by its decision No. 004 on the modification of the FERI-AD-FERE tariff grid of 02/20/2023, sets prices as follows:
ConditionnementCoûtProduits
20' Container€60.00All
40' Container€110.00All
Bulk€0.50 (Ton or m3)Essential food products; pharmaceutical products, petroleum products, mineral water and gray cement
General Cargo€4.00 (Ton or m3)Bulk, RORO and Groupage
FERI Issuance Fee€40.00Per transport document or per cargo
FERI / Air Freight
Pro rata to chargeable weight · €0.10 · FERI Issuance Fee €40.00
Trust
Official Agent of the OFFICE FOR THE MANAGEMENT OF MULTIMODAL FREIGHT « OGEFREM »
An official mandate confers upon us the legal authority and responsibility to operate in compliance with national and international regulations in the maritime and aviation sectors with the highest quality standards.
Official Authorization
Since August 12, 2025, we have received official authorization to serve international trade and logistics in partnership with OGEFREM in Congo (D.R.C.) to carry out FERI-FERE-AD and ADR delivery activities.
Regulatory Compliance
In accordance with Inter-ministerial Order No. 008/CAB/VPM/MIN/TC/2019 of January 22, 2019, concerning the mandatory subscription of the Electronic Import Information Sheet, the Destination Attestation, and the Electronic Export Information Sheet (FERI – AD – FERE).