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Container not returned with outstanding detention will automatically be deducted from the container deposit, if no payment is / are made within 2 weeks from the date of freetime expiry. Maintenance cost, detention, and other costs (if any) will be charged and billed to customer after container is returned. ORIGINAL 40HQ 4967. KG F 333 Carton GESU6199682 OOLBNQ1563 4967.5KG 57.7CBM VARIOUS HOUSEHOLD
Container not returned with outstanding detention will automatically be deducted from the container deposit, if no payment is / are made within 2 weeks from the date of freetime expiry. Maintenance cost, detention, and other costs (if any) will be charged and billed to customer after container is returned. ORIGINAL 40HQ 4967. KG F 333 Carton GESU6199682 OOLBNQ1563 4967.5KG 57.7CBM VARIOUS HOUSEHOLD
Container not returned with outstanding detention will automatically be deducted from the container deposit, if no payment is / are made within 2 weeks from the date of freetime expiry. Maintenance cost, detention, and other costs (if any) will be charged and billed to customer after container is returned. ORIGINAL 40HQ 4967. KG F 333 Carton GESU6199682 OOLBNQ1563 4967.5KG 57.7CBM VARIOUS HOUSEHOLD
SHIPPER CONSIGNEE MAIL TO ALSO NOTIFY PARTY: NOTIFY PARTY Vessel/Voyage arriving at POD BL Vessel/Voyage: ETA at POD : Cargo Pickup Location: Place of Receipt Port of Loading Port of Discharge Place of Delivery on Cntr Piece Count Container No./ Seal No. H a z Brief Cargo Description Weight/ Measurement REEFER Cargo Piece Count Freight Charges Payment Amount Payment CCY Exchange Rate Amount Base CCY Contact Office Remarks Cntr Size/ Type FCL \ LCL Container Gross Weight Release of cargo can only be given against payment of the freight and charges shown in Total Payment Amount and the presentation of original bill of lading duly endorsed. Other charges which are not included hereof have to be paid upon exchange for release order. All cheques should be sent with remittance advice showing vessel voyage and bill of lading number and made cheque payable to: ORIENT OVERSEAS CONTAINER LINE LIMITED P / C Purchase Order No. Reg. No. Container returned with outstanding detention, maintenance and repair charges and other outstanding charges will be matched against container deposit. Container not returned with outstanding detention will automatically be deducted from the container deposit, if no payment is/are made within 2 weeks from the date of freetime expiry. Maintenance cost, detention, and other costs (if any) will be charged & billed to customer after container is returned THIS IS AN ELECTRONIC FORM. NO SIGNATURE IS REQUIRED. ORIGINAL 40HQ 4967.5 KG F 333 Carton GESU6199682 OOLBNQ1563 333 Carton 4967.5KG 57.7CBM VARIOUS HOUSEHOLD PRODUCTS Total : 333 Carton 4967.5KG 57.7CBM CNTR DEPOSIT - C PHP 12,000.00 1.000000 PHP 12,000.00 DEST TRML HANDL C PHP 7,055.00 1.000000 PHP 7,055.00 EQPT CLEANING C USD 20.00 41.850000 PHP 837.00 EQPT IMBALANCE C USD 180.00 41.850000 PHP 7,533.00 I/B DOC FEE C USD 40.00 41.850000 PHP 1,674.00 Collect PHP 29,099.00 Sea WayBill OOLU2534931980 HUI HAI LONG 398 V1351 SAME AS CONSIGNEE SHENZHEN J IAZHIHONG TRADING PACIFIC CHARTER FORWARDERS CO.,LTD CHINA INC. A01,24 BLD J IHAO BUILDING ROOM 604 ALLIED BANK BLDG.,410 NO.1086,SHENNAN QUINTIN PAREDES EAST ROAD LUOHU DISTRICT<S STREET,BINONDO,MANILA,<C Pacific Charter Forwarders Inc. Room. 604, Allied Bank Building 410 Quintin Paredes Street, Binondo Manila, Metro Manila, Philippines Manila South Harbour LINDAVIA Sunday, J une 9, 2013 12:00 PM 032S Shantou, Shantou, Guangdong, China Shantou Port of Manila (South Harbor) Muelle de San Francisco P.O. Box 3021 Manila (S Harbour), Manila Manila South Harbour Manila, Metro Manila, Philippines Philippines 63-2-5276610 OOCL (Philippines) Inc. 11/F, Two-Ecom Centre-Tower B, Bayshore Ave. Mall of Asia Complex, Pasay City 1300, Philippines Tel : (63) 2 5548000 Fax : (63) 2 5244810 OPI0045-13