Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm...

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Transcript of Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm...

Page 1: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2
Page 2: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 3: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

Itaguaí, at Sepetiba Bay (RJ)

Over 60% of theBrazilian GDP within a 500 km radius

No interference fromlarge urban centres

STRATEGIC LOCATION

Page 4: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

Minimal to no silting

Marambaia sandbank preventsport shutdowns due to swells

NATURALLY DEEP AND PROTECTED WATERS

Page 5: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 6: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 7: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 8: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 9: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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)

Page 10: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 11: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

RAIL ACCESS

Served by MRS with direct access to the yard

Four internal extensions

Receiving compositions with up to 100 TEUs

Page 12: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 13: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 14: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

BREAK BULK

US Gulf

Far East

North of Europe / Mediterranean Sea

100,000 m² of storage

area

Page 15: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 16: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 17: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 18: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 19: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 20: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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)

Page 21: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 22: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 23: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 24: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 25: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 26: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 27: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 28: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 29: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

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

Page 30: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

SHIPOWNERS

Page 31: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

CLIENTS CARGO

Page 32: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

CLIENTS PROJETCS CARGO

Page 33: Apresentação do PowerPoint - CSN · 2020. 11. 20. · bossa nova hsud / maersk / cma cgm mediterranean alct nb|sb hsud / alianÇa / maersk / oocl / cosco / hapag cabotage alct nb2

SAC 0800-024-6996