iFreightMed DC Feasibility Studies: Final Report La Spezia Port Authority Federica Montaresi 15/07/2014 Final Report: Feasibility Studies The aim of the feasibility studies The aim of the feasibility studies is to identified new potential intermodal services to be implemented by pilot projects in each Region. The feasibility studies should investigate needs from logistic operators, big shippers, modal transport operators and shipping lines in terms of new rail routes and new rail services with a specific focus on cross border dimension and multiclient services. The feasibility studies has been developed taking into account the market demand in freight transport and the commercial relations between the port of La Spezia and the hinterland, in the North of Italy and South of Europe. The link between port and its hinterland is becaming one of the key for incerasing the competitiveness of Ports in the MED area. The sinergies with the new european transport policies based on Core Network Corridors have been taken into account in order to promote the rail transport, the multimodality and innovative logistic services in the framework of european market. The metodology Several interviews have been developed for the identification of new intermodal services or for the implementation of existing intermodal services. Specifically LSPA has carried out a first step of interviews to: Big shippers Shipping lines Logistic operators Terminal operators Modal transport operators The interviews have covered all the operators linked to the port of La Spezia for commercial and logistic relations. The interviews are aiming to collect needs from maritime, transport and logistics operators in terms of interoperability of systems and new logistic services and to explore the opportunities for business community to improve the operations and the services they offer to their customers using European projects. The interviews are aiming to explore new business area to implement and/or to build new intermodal transport services supported by European projects like IfreightMED DC. During the interviews have been collected some specific information and needs on the current market useful for the development of intermodal activities. Specifically the interviews have been an opportunity to update discuss about the real needs of the operators and the bottlenecks to overcame in order to implement intermodal services. The interviews were carried out on the following operators: MSC - agenzia Le Navi – Mr. Federico Pittaluga (operations manager) MAERSK - Giampaolo Belotti (Intermodal, Marine and terminal Manager) CMA-CGM - Bruzzone (operations manager) COSCON - Donati (general manager) China Shipping Italy – Mr. Angelo Garaventa (logistic manager) Hanjin – Mr. Stefano Bortolani (operations manager) Uasc – Mr. Franco Avanzino (general manager) Tarros - Danilo Ricci (operations officer) Autamarocchi S.P.A. – Mr. Gianluca Agostinelli (general manager) Autosped S.P.A. – Mr. Dario Villa (commercial officer) Carbox S.R.L. – Mr. Silvano Maggi (CEO) Soc. Cemat S.P.A. – Mr. Maurizio De Fazio (commercial officer) Hannibal S.P.A. – Mr. Franco Placa (general manager) Logtainer S.P.A. – Mr. Guido Nicolini (CEO) Sogemar S.P.A. – Mr. Fabrizio Filippi(operations manager)-Mauro Invernizzi (commercial officer) Grupppo Spinelli - Mr. Valentino Caviglia (general manager) In the second step of interviews, La Spezia Port Authority has contacted directly the modal transport operators managing the intermodal traffic from/to the port of La Spezia. Specifically La Spezia Port Authority have collected 5 feasibility study mixing the needs of the 2 most important MTO covering the 80% of the total intermodal traffic from/to the port (Sogemar, Hannibal, Cemat, Carbox) and the needs of the worldwide most important shipping lines calling La Spezia. Description of the pilot projects: Following the description of the feasibility studies to be submitted: LA SPEZIA - PILOT PROJECT 1 : La Spezia - Melzo - Frenkendorf Company Name Aim of the project Sogemar S.p.A. & Hannibal S.p.A. The aim of the project is to increase the volume of containers and goods (food,beverage,clothing,etc.) transported, with final destination Switzerland, via port of La Spezia. High interest of the receiver of the goods is to strongly reduce the total transit time. Railway area interested: from La Spezia – to Frenkendorf (Basel) via Melzo. La Spezia and the intermodal hub in Melzo (Milan) are connected by rail through the route La Spezia - Genova - Milan, Rhine - Alpine Corridor in the new TEN-T network Relevant involved partners Level of service provided The intermodal service between the port of La Spezia and Switzerland (Basel) is a multiclient service Name: MIGROS (but transports will be realized by different forwarder: Maersk,CMA,Hapag,OOCL etc). Sector: retails Role: receiver of the goods Length and composition of the train: 440 METRES Transport unit: 20’ + 40’ containers Roundtrips per week: 1 RT, increase 3 R/T/week Costs: Terminal operational costs 20’ = 450 € - 40’ = 630 € Management costs; 20’ = 10 € - 40’ = 10 € Organization costs 20’ = 20’ € - 40’ = 20 € Average UTI costs; 20’ = 480 € - 40’ = 660 € Average travel time: dep. day A – arr. Day C Expected performances Volumes per voyage/week: 5 x 20’’ – 10 x 40’ Future improvements Future growth in demand: increasing volume of containers arriving by vessel at La Spezia port Future enlargement of area interested (new Long-term sustainability Conditions needed to launch and run the service for 3 / 6 months Contact person connections): any New railway track: n.a. New infrastructure: n.a. Minimum roundtrips per week: 3 round-trips per week Minimum volumes: around 50 TEUs/train/ directions – 150 TEUs/week/direction Contribution of 50 € x 20’ - 80 € x 40’ Franco Placa: franco.placa@contshipitaliahannibal.it LA SPEZIA - PILOT PROJECT 2: La Spezia - Melzo - Bari Company Name Aim of the project Relevant involved partners Level of service provided SOGEMAR S.p.a. The aim of the project is the acquisition of new traffic generated to the Sud Italy – Import export on the port of La Spezia which is currently arrive/depart on the other port + by truck with around 1.000 km R/T Development of new intermodal corridor La Spezia Bari. The aim of the project is to shift from road to rail the volume actually moved from other ports by truck. The connection Melzo – Bari is an important corridor North/Sud of Italy. The connection between La Spezia and Melzo allows to link the Adriatic intermodal corridor and to catch the commercial area in the centre/South of Italy. Actually 3 trains/week in the connection Melzo - Bari The port of La Spezia is very well connected with the intermodal hub in Melzo : more than 12 trains every week. Railway area interested (from – to): La Spezia –Bari e v/v Muticlient service: Yes Name: Maersk Italia Sector: Shipping Line Role: carrier Length and composition of the train: 440 m. Transport unit: maritime containers 20’ - 40’ -40’HC Costs: Terminal operational costs; 20’ = 430 € - 40’ = 650 € Management costs; 20’ = 15 € - 40’ = 15 € Organization costs: 20’ = 30 € - 40’ = 30 € Average UTI costs: 20’ = 475 € - 40’ = 695 € Average travel time: dep. Day A –arr. Day C Expected performances Future improvements Long-term sustainability Volumes per week: 5 x 20’ + 5’ x 40’ Future growth in demand: lower price could help to increase traffic; optimizing train composition could affect better sharing fix costs; Future enlargement of area interested: new connection La Spezia - Bari New railway track: n.a. New infrastructure: n.a. Minimum roundtrips per week: n. 3 R/T Minimum volumes: around 50 TEU/s train/direction – 150 TEU/s week/direction Conditions needed to launch and run the service for 3 / 6 months 75 € x 20’ 135 € x 40’ Contact person Mauro Invernizzi: mauro.invernizzi@contshipitalia.com LA SPEZIA - PILOT PROJECT 3 : SINGEN – LA SPEZIA and vv. Via Brescia o Milano Sm. Company Name Aim of the project Relevant involved partners Level of service provided CEMAT S.p.A. General description of the project : Development of Singen area (automotive sector) Railway area interested: from Singen – to La Spezia via Brescia and Milano Multiclient service : yes Name: Shipping Line and Forwarders Sector: Maritime Role: Commercial director, maritime dept. Length and composition of the train: 440 ml Transport unit : maritime containers and swap body Roundtrips per week: 3 round trip trains Costs: Expected performances Future improvements Long-term sustainability Conditions needed to launch and run the service for 3 / 6 months Contact person Transport costs : 20’ € 450 - / 40’ € 580 Management costs 20’ € 20 - / 40’ € 20 Organization costs 20’ € 30 - / 40’ € 30 Average UTI costs 20’ € 500 - / 40’ € 630 Average travel time : transit time A-C Volumes per voyage/week : 20 units Revenue per voyage/week: 20’ € 450.- / 40’ € 550.Future growth in demand: depending on market demand Future enlargement of area interested: new connection La Spezia - Singen New railway track : n.a. New infrastructure: n.a. Minimum roundtrips per week 3 Minimum volumes 20 unit x train Contribution of 20’ € 50 - / 40’ € 80 Maurizio De Fazio – Cemat S.p.A. Phone : +39 02 66895327 mobile ph. +39 348 2312343 LA SPEZIA - PILOT PROJECT 4: MONACO – LA SPEZIA and vv. Via Verona QE Company Name Aim of the project Relevant involved partners Level of service provided CEMAT S.p.A. General description of the project : Aim of the project is to increase the connection to Germany, specifically to the Baviera area, the most important commercial area in Europe. Future goal is to shift the containers directed to Baviera from the Northen range ports to Med ports. Railway area interested: from Monaco – to La Spezia via Verona Quadrante Europa Multiclient service : yes Name: Shipping Line and Forwarders Sector: Maritime Role: Commercial director, maritime dept Length and composition of the train : 440 ml Transport unit : maritime containers and swap body Roundtrips per week: 3 round trip trains Costs: Expected performances Future improvements Long-term sustainability Conditions needed to launch and run the service for 3 / 6 months Contact person Transport costs : 20’ € 550 / 40’ € 680 Management costs 20’ € 20 / 40’ € 20 Organization costs 20’ € 30 / 40’ € 30. Average UTI costs 20’ € 600 / 40’ € 730. Average travel time : transit time A-C Volumes per voyage/week : 20 units Revenue per voyage/week: 20’ € 530 / 40’ € 650 Future growth in demand: depending on market demand Future enlargement of area interested: new connection La Spezia - Monaco New railway track: n.a New infrastructure: n.a Minimum roundtrips per week 3 Minimum volumes 20 unit x train Contribution of 20’ € 70 / 40’ € 80 Maurizio De Fazio – Cemat S.p.A. Phone : +39 02 66895327 mobile ph. +39 348 2312343 LA SPEZIA - PILOT PROJECT 5 : Valongo – Setubal – La Spezia Company Name Aim of the project TARROS Portugal – Agentes de Navegação, SA The aim of the project is to increase new traffic from Portugal to the Port of La Spezia and to shift volume of goods from truck to rail. General description of the project: Extension of the hinterland / influence area of the weekly maritime service connecting Setúbal, Portugal with La Spezia, Italy. Actually 1 trains/week has been moved from Valongo to Setubal. Consolidated weekly service from Setubal to La Spezia operated by shipping lines Tarros. Railway area interested (from – to): Setúbal, Portugal to Valongo, Portugal Muticlient service (yes/no): YES Relevant involved partners Level of service provided Expected performances Future improvements Long-term sustainability Conditions needed to launch and run the service for 3 / 6 months Contact person Name: CP Carga, S.A. Sector: Railways Role: Railway operator Length and composition of the train; 440 meters Transport unit – container, swap body, semitrailers, vehicle,..): maritime containers- 56 teus Roundtrips per week: One roundtrip / week Costs: Terminal operational costs (transhipment costs): eur 50 / box Management costs: eur 10 / box Organization costs: eur 10 / box Average UTI costs: 200 eur / 20’ – 400 eur /40’ - round trip Average travel time: 8 hours Volumes per voyage/week: 6x20’ + 22x40’ on the round trip block train Revenue per voyage/week: eur 8.250 / train Future growth in demand: we expect an increase in the demand for this service of at least 40% to 50% in the upcoming weeks. If needed we may increase the regularity of the service to 2 or more block trains per week Future enlargement of area interested (new connections):n.a. New railway track: n.a. New infrastructure: n.a. Minimum roundtrips per week: one Minimum volumes: 50 TEUs / train / round trip In order to keep the current cost structure and service configuration, we need to guarantee, at least, fortnightly departures for the next 6 months. We estimate to need, as launch contribution, € 35/20’ or € 50/40’ = € 1310 Mr. Gonçalo Barreiros