BSC Côte d’Ivoire (Waiver) – Procedure and Regulations
📌 Official nomenclature
BSC (Bordereau de Suivi de Cargaison – Côte d’Ivoire)
📄 Document type
It is a mandatory certificate for all cargo destined for Ivory Coast.
👉 The document is obtained by validating the Waiver:
-
Waiver validated = BSC issued (BSC / ECTN number)
📌 Special feature:
-
✔️ The number must appear on the Bill of Lading (B/L)
👤 Who should process it?
-
The exporter (shipper) or his agent/freight forward
-
With information from the exporter and importer
👉 Responsibility:
-
Falls on the shipper
-
It is recommended to process it at origin
📑 Required documentation
🔹 To manage the Waiver:
-
Copy of the BL (Bill of Lading)
-
Copy of the Commercial Invoice
-
Copy of the DUA (Customs Export Document)
-
FDI (Fiche de Declaration à l’Importation)
-
Import declaration
-
Provided by the recipient
-
-
Insurance Certificate at destination
-
Issued in Ivory Coast
-
Provided by receiver
-
🔹 Additional documentation:
-
Packing List
-
Freight invoice (if not included in commercial invoice)
-
Certificate of origin (if applicable)
🔹 Additional requirements:
-
✔️ The importer must be registered at:
OIC (Office Ivoirien des Chargeurs)
🔹 For Waiver validation:
-
✔️ BL final (NOT DRAFT)
👉 The BSC number:
-
✔️ It is provided when requesting the Waiver (operatively)
-
✔️ Confirmed after validation
🕒 Deadlines
-
You must managed before the ship leaves
-
Recommended:
-
✅ Validation at least 3 days before arrival at destination
-
⚠️ Risks due to non-compliance:
-
Fines
-
Port surcharges
-
Operational delays
⚠️ Regulations and operational rules
-
✔️ Mandatory to include the BSC / ECTN number in the BL
-
✔️ Validation only with final BL
-
✔️ The number is provided when requesting the Waiver
-
✔️ Importer must be registered in OIC
-
✔️ Recommended to broadcast on origin
-
✔️ Responsibility: shipper
❗ Consequences of not processing the BSC
-
Hold or block loading at:
-
Port of Abidjan or other Ivorian ports
-
-
Customs fines and surcharges
-
Delivery delays
-
Risk of merchandise rejection
✅ Key operational summary
-
Waiver validated = BSC / ECTN issued
-
Responsible: Shipper
-
Process at origin (recommended)
📌 Key documentation:
-
BL
-
Commercial invoice
-
DUA
-
FDI (import)
-
Local insurance at destination
📌 Validation:
-
❗ Requires Final BL (non-draft)
📌 Particularities:
-
✔️ Mandatory number in BL
-
✔️ Importer must be registered in OIC
-
✔️ Requires insurance issued at destination
📌 Critical deadline:
-
≥ 3 days before ship arrival


