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DB Aabhcigebicc0x0a38

This document is a booking confirmation for a shipment from Shanghai, China to Port Klang, Malaysia, organized by Shenzhen Unifelix SCM Limited with a booking number of 245576146. It includes details about the service mode, equipment, transport plan, and applicable charges, as well as compliance requirements with various sanctions and regulations. The document emphasizes the importance of accurate cargo declaration and provides instructions for further actions related to the booking.

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0% found this document useful (0 votes)
62 views2 pages

DB Aabhcigebicc0x0a38

This document is a booking confirmation for a shipment from Shanghai, China to Port Klang, Malaysia, organized by Shenzhen Unifelix SCM Limited with a booking number of 245576146. It includes details about the service mode, equipment, transport plan, and applicable charges, as well as compliance requirements with various sanctions and regulations. The document emphasizes the importance of accurate cargo declaration and provides instructions for further actions related to the booking.

Uploaded by

hannahfu010
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

BOOKING CONFIRMATION

Booking No.: 245576146 Print Date: 2024-10-11 10:17 UTC

Booked by Party: SHENZHEN UNIFELIX SCM LIMITED Service Mode: CY/CY


Contact Name: SHENZHEN UNIFELIX KYLIE From: Shanghai,Shanghai,China
Booked by Ref. No: To: Port Klang,Selangor,Malaysia
Service Contract: Customer Commodity: - SPOT SPOT -
Price Owner: SHENZHEN UNIFELIX SCM LIMITED Business Unit: Maersk China Shipping (Shenzhen)
Named Account Customer: Commodity Description: Furniture, nos

Maersk Spot

We request you to review the specific parameters, viz. Service Contract, Price Owner, Named account customer and Commodity
description. In case there are any changes required to these parameters, please send us a request before any containers(s) are picked

Thank you for placing your booking with Maersk A/S, as Carrier

您可以通过马士基公众号“马士基集团服务号”--业务助手--每日柜况 或者 “马士基数字化创新”-实用信息-每日柜况 查询每日柜况。

Price Calculation Date: 2024-10-11

The rates and other applicable charges on your shipment will be invoiced based on Price Calculation Date (PCD)
For Non-FMC shipments, PCD is the Estimated Time of Departure (ETD) of the first vessel in the latest booking confirmation issued upon customer
request.
For FMC shipments, PCD is the date on which Maersk Line A/S or one of its authorised agent(s) takes possession of the last container listed on the
transport document.
Note: FMC regulated trades are shipments exiting or entering a port in the United States, Guam, US Virgin Islands, American Samoa or Puerto Rico
(US).

Equipment
Quantity Size/Type/Height (ft.in) Collapsible Sub. Equip Gross Weight Pack. Qty/Kind Cargo Volume
1 40 DRY 96 16000.000 KGS 1 Piece(s)

Intended Transport Plan


From To Mode Vessel Voy No. ETD ETA
SHANGHAI EAST NORTHPORT MALAYSIA MVS MCC DANANG 436A 2024-10-21 2024-10-29
CONTAINER TERMINAL BHD

If you would like to place any further bookings or amend any details, please do not hesitate to contact this office. Thank You.
Import Detention fees starts at discharge (40 Dry High):
Day 1-7: Free
Day 8-10: 145 MYR
Day 11-14: 165 MYR
Day 15-20: 200 MYR
Day 21+: 230 MYR
This booking has 14 days of detention free time including extra days purchased online.

Load Itinerary
Type Location Release Date From To Return Date Time Load Ref.
Empty Container YANGSHAN JV DEPOT 2024-10-11 00:00
Depot YANGSHAN JV DEPOT
No 1 Wokgaitang Road
Shanghai
Return Equip SHANGHAI EAST CONTAINER 2024-10-18 08:00
Delivery Terminal TERMINAL
SHANGHAI EAST CONTAINER TERMINAL
No.1, Gangjian Road, Pudong Dist,
Sh
Shanghai
The Merchant(s) warrant and represent that this shipment and/or Goods will comply at all times with European Union, United States and United Nations sanctions and export control laws (Sanctions
This document is subject to following:
This booking and carriage are subject to the Maersk Terms and Conditions of Carriage which are available upon request from the carrier or his representatives and are furthermore accessible on the
Maersk website "<http://www.maersk.com>" under “Terms and conditions” or the same can be checked in "https://terms.maersk.com/"
- The shipment is subject to tariff rates unless a correct and applicable service contract number is available
- The carrier's right to substitute the named and/or performing vessel(s) with another vessel or vessels at any time.
- Arrival, berthing, departure and transit times are estimated and given without guarantee and subject to change without prior notice
- All dates/times are given as reasonable estimates only and subject to change without prior notice.
Shipments destined for or carried/transhipped via the USA:
- This document is given subject to the customer providing the correct cargo description in accordance with U.S. law, including U.S. Customs requirements as described in Customs Rules and Regulations,
19 CFR Parts 4, 113 and 178 of October 31, 2002
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Laws), and that this shipment and/or Goods does not involve, whether directly or indirectly, any entity or person identified, or owned or controlled by any such entity or person identified, on the U.S.
Treasury Departments Office of Foreign Asset Control (OFAC) list of Specially Designated Nationals and Blocked Persons, or any other similar list maintained by the European Union, or as promulgated by
the United Nations Security Council (Designated Person). Without limiting the foregoing in any way whatsoever, the Merchant(s) warrant and represent that this shipment and/or Goods in no way
violates the Carriers policy on shipments involving, but not limited to, Russia which can be found at [https://www.maersk.com/news/articles/2022/02/24/russia-ukraine-situation-update] and that the
shipment and/or Goods do not involve any products that incorporate Russian origin steel or iron inputs, whether or not the shipment and/or Goods are processed and/or transhipped in any third country.
If, in the Carriers reasonable opinion, this shipment and/or Goods are in violation of the Carriers policy on Russia, Sanctions Laws or involves any Designated Person, the shipment will be returned to the
origin at the Carriers sole and unfettered discretion, and the Merchant(s) shall indemnify and hold harmless the Carrier, its servants and agents, for any breach of this clause. The Merchant(s) agree that
the Carrier may stop the shipment and/or Goods in transit or withhold release of the shipment and/or Goods pending any investigation into compliance with this clause by the Merchant(s).

This booking confirmation is subject to compliance with Maersk policy on shipments to Russia (available on maersk.com) and UN, EU and US sanction and export control laws, including US and EU
sanctions laws applicable to Russia (Sanctions). By proceeding, shipper represents that this booking in no way is in violation of Maersk policy on shipments to Russia, that the shipment does not involve,
nor shall it involve, in either context directly or indirectly, in any way any entity or person subject to Sanctions, including any entity or person subject to Sanctions relating to Russia and that this booking
does not involve any items prohibited by Sanctions for import to Russia. If this shipment is in violation of Maersk policy on shipments to Russia, any entity or person involved in this booking is an entity
or person subject to Sanctions or any items in this booking are prohibited for import to Russia by Sanctions, the shipment will be returned to origin without exception, and shipper is responsible for all
cost and risk for such return. Shipper agrees that Carrier may withhold release of cargo pending investigation to determine if the booking is in violation of Sanctions.

All obligations of the Carrier in relation to the Carriage, including loading a container and issuing a bill of lading, are subject at all times to all parties under the definition of Merchant being acceptable to
the Carrier. The Merchant shall be liable for and indemnify the Carrier against all claims, liabilities, losses, damages, costs, delays, attorney fees and/or expenses, and additional Freight incurred as a
result of the Merchant nominating a party not acceptable to the Carrier.
Whether or not a party is acceptable to the Carrier can be verified on https://www.maersk.com/user/account/customer-search

Description Quantity Additional Info


Freetime Extension 7 days

为避免混淆,现解释我司相关订舱文件区别如下。本文件种类请参见右上角英文标题。
BOOKING CONFIRMATION - 订舱确认单,兹证明我公司已确认客户订舱。
BOOKING AMENDMENT - 订舱确认单更改件,兹证明原订舱确认单的内容已作修改。
BOOKING ACKNOWLEDGEMENT - 订舱单回执,谨证明我司已收到客户的订舱单,但订舱尚未确认,相关信息请以订舱确认单为准。
BOOKING CANCELLATION - 订舱取消单,兹证明客户订舱单已被取消。

Customer is liable for the supply of complete and accurate cargo declaration. From 1st Dec 2017 onwards (vessel proforma ETD), a penalty charge per
announced policy will be levied to the responsive customer when there is misdescription or misdeclaration is found on their Hazardous cargo.
对于出口集装箱内危险品货物瞒报及误报的情况, 我司将从2017年 12月1日(预计开船日)起按规定收取相应的违约金.

请准确申报货物重量信息(包括VGM,SI货重),任何VGM错报、瞒报,箱重申报人将被收取箱重错报费300USD/自然箱,并承担相应损失及法律责
任。

1. 文件:请通过马士基官网www.maersk.com进行操作。包括提交补料,查阅提单副本,确认提单副本,下载Seaway Bill,修改提单等。一次性补料后
改单将产生改单费RMB300/HKD450每单每次。
账单及付款相关:
2. 付款:
1) 请于头程船开后登录马士基官方网站,通过MyFinance查阅账单。人民币账单请使用马士基网站的电子付款功能(电子付款可以自动销账并推送电子发
票),美金请及时发邮件申请开票。
2) 票结客人请在头程船开后10个日历日内付款并及时提供水单到PRSCOU@maersk.com/HKGFINFRC@maersk.com(香港)以便销账。逾期付款/提供水
单/申請开具发票会产生逾期付款费。
3) 发票开具后2个工作日后才可销账签单。
4) 如对账单中费用存有异议,请登录马士基官方网站,通过MyFinance提交账单争议,或直接发送邮件至 disputes@maersk.com。

3. 舱租柜租:收费标准请登陆马士基官网https://www.maersk.com/local-information/china/export查询。
4. 如果您的货物属于金属卷(Steel Coil)含任意单件重量,或属于金属管/金属条(Steel Pipe/Steel Tube/Steel Bar/Steel Rolls)并且单件重量大于2吨,或金
属管金属条(Steel Pipe/Steel Tube/Steel Bar/Steel Rolls)裸装在集装箱内,请务必在货物进入堆场前(Before Gate In)提供装箱照片及保函到我司客服邮
箱,经鉴定合格后方可入港。如在取得许可前入港,后续产生的相关费用及损失由客户自行承担。
5. 请确保危险品货物的正确申报。自2017年 12月1日起。于重柜还场后凡发现危险品错报、瞒报、漏报的情况(包括但不止于更改货物属性,增加或修
改UN号码等),客户将被收取违约金 15,000USD/每自然箱,并须承担因此导致的全部损失和费用。详情请登陆马士基网站查询https://www.maersk.
com/-/media/ml/files/countries/china/important-information/enh ance-dg-misdeclaration-management-201812.pdf
华南客服邮箱:CN.SOUTH.EXPORT@MAERSK.COM;电话:深圳广州+86 400 8423 808;香港+852 3104 5900

请注意,自2019/02/11起,我们要求所有出口至巴西的订舱必须提供完整和正确的收货人详细信息,否则您的货物可能会因收货人为禁止名单而导致货物
在目的港延迟放行,或需要承担全部到付费用的相关责任。如果收货人是“To Order”,请在收货人栏注明。如有任何疑问,欢迎垂询我司当地客户服务部
门。

Please consider that provided deadlines are subject to change, to find the latest updates visit our website https://maersk.com/

“如您预定的服务包含海铁联运,请务必点击以下链接,并及时联系马士基客服确认相关出运信息“
https://www.maersk.com/~/media_sc9/maersk/local-information/files/asia-pacific/china/overview/business-guide/01/sea-rail-conditions.docx

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