Merged seaway bill and something else, Especially those in the petrochemical industry, with access to m ore destinations across Europe and Latin America, in addition to multiple advantages such as reduced inventory in transit, impro ved working capital, and improvements of almost 50% in sailing time. The service not only strengthens the integrated logistics o f the Maersk Hub but also enhances the ports connectivity with key global ports and markets
Send Date: Shipper B/L No: Company Name: WAN HAI (VIETNAM) LTD MEZZ & 9TH FL., MB SUNNY TOWER, 259 TRAN HUNG DAO, CO GIANG WARD, DIST 1, HCMC, S.R VIETNAM TEL : 39203000 FAX : 39203070 Consignee Est Arrival Date: FEB 16 2021 Est Issue Date: FEB 16 2021 Free Time Until: 22/02/2021 SD : DET http://www.wanhai.com Notify party (carrier not to be resposible for failure to notify) Remark: * Hóa đơn: vnsgn_cash@wanhai.com * Gửi EDO: edo_sgn@wanhai.com (ext: 108) * Gửi bill : Vui lòng liên hệ shipper xin bill Ocean vessel/Voy No Port of loading Place of receipt Port of discharge Place of delivery Marks & No ;Container No / Seal No No of packages or containers Pre-carriage by Kind of Packages; Description of goods FEB 16 2021 Freight payable at Ex Rate No of orginal B(s)/L Place and date of issue TOTAL WAN HAI ( VIETNAM ) LTD AS AGENT FOR THE CARRIER WAN HAI LINES LTD Laden on board Date Gross weight/ Measurement Attention : FROM : SHIPPER/EXPORTER(COMPLETE NAME AND ADDRESS) BOOKING NO HONG THINH COCONUT TRADING AND PRODUCTION COMPANY LIMITED HAMLET 1, LUONG QUOI WARD, GIONG TROM DISTRICT,BEN TRE PROVINCE,VIET NAM TEL: 0961805594 EXPORT DEC MLMSGN0A5432600 EXPORT REFERENCES CONSIGNEE(COMPLETE NAME AND ADDRESS/NON-NEOTIABLE UNLESS CONSIGNED TO ORDER FORWARDING AGENT REFERENCES(COMPLETE NAME AND ADDRESS) HP LOGISTICS JOINT STOCK COMPANY KOREA BRANCH - 100 HOEJAE-RO, SEO-GU, GWANGJU, KOREA KUKJE GUNEB CO., LTD 754 HOEJAE-RO, SEO-GU, GWANGJU, KOREA TEL: 062-382-8250 POINT AND COUNTRY OF ORIGIN NOTIFY PARTY(COMPLETE MAILING ADDRESS) KUKJE GUNEB CO., LTD 754 HOEJAE-RO, SEO-GU, GWANGJU, KOREA TEL: 062-382-8250 PIER OR PLACE OF RECEIPT * (DOCUMENT NO.) SNG3322115678 ALSO NOTIFY(NAME AND FULL ADDRESS)/DOMESTIC ROUTING PRE-CARRIAGE BY * HOCHIMINH CITY VESSEL VOY (FLAG) DONGJIN VOYAGER 0074N TYPE OF MOVE V Yes FINAL DESTINATION(FOR THE MERCHANT'S REFERENCE ONLY) PLACE OF DELIVERY (BY ON CARRIER) * PORT OF DISCHARGE CONTAINERIZED(Vessel only) PORT OF LOADING HOCHIMINH CITY KWANGYANG, KOREA KWANGYANG, KOREA CONTAINER NO MARKS & NOS SEAL NO NO OF PKGS OR CONTS * * HM KIND OF PACKAGES:DESCRIPTIONOF GOODS TOTAL GROSS WEIGHT KGS(POUNDS) =SHIPPER'S LOAD & COUNT= DOJU33221139 S.DNG393939 12,100.00KGS DOJU33221138 S/DNG383838 12,573.00KGS No CY/CY 147RO CY/CY 160RO TOTAL MEASUREMENT CBM(CFT) 24,673.000 307 2X40HC CONTAINER(S) SAID TO CONTAIN: COCONUT COIR CARPET HS CODE: 5702.2000 TOTAL 02x40DRY CONTAINER ONLY CY/CY TOTAL NO OF PACKAGES OR CONTAINERS(IN WORDS) 2X40DRY CONTAINER(S) ONLY FREIGHT AND CHARGES RATED AS RATE PER PREPAID =FREIGHT PREPAID= COLLECT LADEN ON BOARD THE VESSEL Date 03Aug2021 BY PLACE OF B(s)/L ISSUE HOCHIMINH CITY,VN NO.OF ORIGINAL B(s)/L SIGNED DATE OF B(s)/L ISSUE 03Aug2021 LATE PAYMENT CHARGE ( + PAYMENT WITHIN ETD+9 DAYS: NO LBP + PAYMENT BY ETD+10~14DAYS: LBP = VND500,000/BL + VAT + PAYMENT BY ETD+15DAYS ONWARDS: LBP = VND1,000,000/BL + VAT) BILL OF LADING NO T O T A L AT VNSGN MLMSGN0A5432600 BOOKING CONFIRMATION 20 JULY 21 12:08 : (Tel: ) From : (TEL: .) To We received a booking request by you as follows Please review following items and advise us of any discrepancy Booking No : Booking Date : Booking Staff : Regional Booking No : Sales Rep : B/L No : Shipper : Trunk Vessel : Place of Receipt : Port of Discharging : ETA/ETD : Port of Loading : HOCHIMINH CITY ETA : Terminal Place of Delivery : ETA : Ocean Route Type : (Estimated CNTR Available Time) Receiving Term : Delivery Term : Equipment Type/Q’ty : Commodity : Estimated Weight : Empty Pick UP CY : Empty Pick Up Date : Address : TEL Full Return CY : : Yard PIC Full Return Date : : Address : TEL : Yard PIC : Mr.Tran Khanh Sinh(GM, SI/VGM Cut-off Port Cargo Cut-off : : Special Cargo Information (Please see attached, if exists) Dangerous Remarks Shipper's own Container Awkward Break Bulk : CLOSING TIME: Submit SI & VGM on 16pm Tues VUI LONG LIEN HE QUA EMAIL DE DUYET LENH VA XAC DINH BAI LAY CONT RONG (DANG KY TRUOC 1-2 NGAY LAM VIEC): N.B This booking is subject to change for door (carrier's haulage) delivery date/time as well as to vessel space and vessel schedule maybe change without notice Customer Service : Thank you for choosing TAN CANG LOGISTICS Ref No To Issue Date : Address Tel/Fax DEBIT NOTE Job No : M-B/L No : POL : POD : ETD : : Vessel : Volume : Q'ty : Consignee HBL / HAWB NO : Description Q'ty | (Unit) Price VAT % Curr Debit TOTAL DUE TO INWORDS: For and on behalf of BANKING DETAILS: ACCOUNT NAME BANK NAME BANK ADRESS SWIFT CODE ACCOUNT NO : : : : : Date Authorizied signature Credit Delivery Order To: Delivery order to: Vessel: VOY.: B/L NO : POL: POD: Container and Seal numbers Quality Description of goods Gross weight (KGS) Measurement (CBM) TOTAL Notice: Please check the Delivery order before signing We are not responsible for any future errors MAWB: Shipper's Name and Address Shipper's account Number Not negotiable Air Waybill Issued by Copies 1, and of this Air Waybill are originals and have the same validity Consignee's Name and Address It agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE THE SHIPPER´S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER´S LIMITATION OF LIABILITY Shipper may increase such limitation of liability by declaring a higher value for carriage and paying a supplemental charge if required Consignee's account Number Accounting Information Issuing Carrier's Agent Name and City Agent's IATA Code Account No Reference: Reference Number Airport of Departure (Addr of first Carrier) and requested Routing to to By first Carrier by to by Requested Flight / Date Airport of Destination Currency CHG Code Optional Shipping Inform WT/VAL PP CC Amount of Insurance Other PP Decl Value for Carriage Decl Value for Customs CC INSURANCE - If carrier offers insurance, and such insurance is requested in accordance with conditions thereof, indicate amount to be in figures in box marked "Amount of Insurance" Handling Information No of Pieces RCP Gross kg Weight lb Prepaid Rate Class Commodity Item No Weight Charge Chargeable Weight Rate Total Charge Nature and Quantity of Goods (incl Dimensions of Volume) Other Charges Collect Valuation Charge Total other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly descibed by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations Total other Charges Due Carrier Signature of Shipper or his Agent Total prepaid Currency Conversion Rates Total collect CC Charges in Dest Currency Executed on (Date) For Carrier's Use only at Destination Charges af Destination at (Place) Total Collect Charges ORIGINAL (FOR SHIPPER) Signature of Issuing Carrier or its Agent INVOICE NO: DATE: Of Contract No.: Date: THE BUYER: Port of loading: Port of Discharge: Terms of payment: Origin of products: No Name of Goods TOTAL TOTAL: SAY: Q'ty Unit price Amount CARGO MANIFEST Page of CARGO MANIFEST NO.: DEPARTURE : DESTINATION : Pos Origin HAWB-No Shipper: Total: MAWB-NO FLIGHT DATE Colli Weight Nature of Goods Remarks Consignee: : : : Destination PACKING LIST NO: DATE: Of Contract No.: Date: THE BUYER: Port of loading: Port of Discharge: Terms of payment: Origin of products: NO.CT Name of Goods TOTAL: * TOTAL N.W: * TOTAL G.W: * TOTAL CT: Unit Q'ty N.W (KGS) G.W (KGS) VOLUME (CBM) FROM TO : : DATE: SHIPPING INSTRUCTION SHIPPER : CONSIGNEE : NOTIFY : POL : POD : VESSEL : ETD : CONT/SEAL NO : BILL TYPE : FREIGHT : SHIPPING MARKS DESCRIPTION OF GOODS TOTAL : N.W GW Measurement Page of Biểu mẫu (Ban hành kèm theo Văn số 2428/CHHVN-VTDVHH Ngày 15 tháng năm 2016 Cục Hàng Hải Việt Nam) XÁC NHẬN KHỐI LƯỢNG TỒN BỘ CƠNG-TE-NƠ VẬN CHUYỂN QUỐC TẾ VERIFIED GROSS MASS OF CONTAINER ON INTERNATIONAL TRANSPORT (VGM) HCM, ngày tháng năm Tên người gửi hàng, địa chỉ, số điện thoại/ Name of shipper, address, phone number: Thông số công-te-nơ/Container's particular: Stt Seq Số Container (Container No.) Kích cỡ Container (Size of container (20'/40'/ other) Khối lượng sử dụng lớn Max gross weight (kg) Xác nhận khối lượng tồn cơng-te-nơ (Verified gross mass of a packed container) (kg) Tên đơn vị, địa cân (Name of weighting scale, Address) Chúng cam kết chịu trách nhiệm việc xác nhận khối lượng tồn cơng-te-nơ nói thật We are committed to and responsible for the VGM of the container above is true ĐƠN VỊ CÂN WEIGHING SCALE NGƯỜI GỬI HÀNG SHIPPER Số booking (Booking No) Tên tàu/chuyến (Vessel/Voy.No.)