Form gốc của Yang Ming
BOOKING NOTE
(Đổi lệnh lấy container tại VP Yangming)
Cấp cho Booking số: Click here to edit Người đại diện: Click here to edit
Tên tàu: Click here to edit
Ngày tàu chạy: Click here to edit
Số lượng container: Click here to edit
COC BOOKING
Cảng L/D: Click here to edit Loại hàng hóa: Click here to edit
Cảng T/S: Click here to edit Cảng đích: Click here to edit
Cảng D/C: Click here to edit Load Mode/Discharge Mode: Click here to edit
Nơi cấp Container: Click here to edit
Nơi hạ bãi: Click here to edit
Closing time: Click here to edit
Những điều khách hàng cần lưu ý:
IMPORTANT NOTICE:
FOR SHIPMENTS TO/VIA JAPAN & CHINA (SHANGHAI/ NANSHA/ SHANTOU/ QINGDAO/ XIAMEN): PLS SUBMIT S/I BEFORE
DEADLINE TO VOID CHARGES
1 .Quy định đổi lệnh/cấp rỗng: vui lòng xem thông báo đã gởi/đính kèm.
2 .Khi lấy rỗng phải kiểm tra loại container, điều kiện vệ sinh, kỹ thuật của container trước khi xe đi về kho riêng
Sử dụng seal Yang Ming. Chụp hình tình trạng container
3 .Container lấy rỗng về yêu cầu tự gỡ bỏ tem nguy hiểm (nếu có)
4 .Trọng lượng tối đa bao gồm vỏ container:
*Shanghai<30.5tons/cont; Ningbo<32tons/cont.; Kuwait<24tons/20’, 30 tons/40’;
*Cảng chính khác: không vượt quá payload ghi trên cửa container
5 .Miễn phí: DC/HQ: 5 ngày DET & 5 ngày DEM; DG/FO/FC: 3 ngày DET & 3 ngày DEM; SOC FAK: 5 ngày DEM; SOC DG: 3 ngà DEM
6 . ICD PHUOC LONG 1 => Cho những booking lấy rỗng đóng kho
ICD PHUOC LONG 3 => Cho những booking đóng bãi và pick up bằng xà lan
7 . Hàng hạ bãi tại ICDs, vui lòng kiểm tra trực tiếp với ICDs phí trucking & các chi phí khác
Hotline hỗ trợ:
VP HCM: Container rỗng-0938114589; Container Lạnh-0918170551(Mr.Quang Biên);
Hàng xuât-0903357162(Mr.Tuấn Phương)
VP HPH: 0904777466 (Mr. Mạnh); 01657 823 950 (Mr. Trãi)
VP HAN: 0904132843 (Mr.Trung Dũng)
VP DAD: 0906.549.459 (Ms Tini)
NẾU CÓ Y/C CHỈNH SỬA, XIN VUI LÒNG THÔNG BÁO LẠI CHO HÃNG TÀU GẤP.
CÁM ƠN QUÝ KHÁCH HÀNG ĐÃ SỬ DỤNG DỊCH VỤ CỦA YANGMING
Date : 01/03/2018 19:08:56
TRAN THI NGOC TUYEN
TEL : 38254589 ext 614
Booking Receipt Notice
To
From
Booking No : Booking Ref. No.:
Booking Staff :
Sales Rep : Export Ref.NO
Shipper : B/L No.
Forwader : Rate Agreement No
Actual Customer :
Pre Carrier : ETA/ETD
IMO/Flag/Call Sign : NRT
Trunk Vessel : ETA/ETD
MRN(...) : CNN
IMO/Flag/Call Sign : NRT
Place of Receipt : Port of Loading
Port of Discharg : ETA/ETD
Terminal :
Place of Delivery: ETA
Ocean Route Typ:
Receiving Term : Delivery Term
Equipment Type/:
Commodity : Estimated Weight
Emty Pick UP CY: Emty Pick Up Date
Adress :
TEL : Yard PIC
Trans. Mode :
Full Return CY : Full Return Date
Adress :
TEL :
Doc Cut-off : Customs Cut-off
Port Cargo Cut-of : Rail Receiving Date
VGM Cut-off :
Special Cargo Information (Please see attached, if exists) Shipper's own Contain
Dangerous Reefer (Temp. Set : Awkward
Remarks 1 :
Remarks 2 :
This booking is subject to change for door (carrier's haulage) delivery date/time as we
vessel schedule maybe change without notice
Customer Service
Thank you for choosing DONGJIN S
Page
Booking Date :
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
er's own Contain
Break Bulk
y date/time as well as to vessel space and
oosing DONGJIN SHIPPING CO.,LTD
Booking No.:
Booked by Party:
Contact Name:
Booked by Ref.No:
Service Contract:
Price Owner:
Named Account Customer:
We request you to review the specific parameters, viz. Service Contract, Price Owner, Named account customer a
description. In case there are any changes required to these parameters, please send us a request before any cont
Thank you for placing your booking with Maersk A/S, as Carrier
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 confir
For FMC shipments, PCD is the date on which Maersk Line A/S or one of its authorised agent(s) takes possession of t
Note: FMC regulated trades are shipments exiting or entering a port in the United States, Guam, US Virgin Islands, A
Price Calculation Date:
Equipment
Quantity Size/Type/Height (ft.in) Collapsible Sub. Equip Gross Weight
Intended Transport Plan
From To Mode Vessel Voy.No. ETD
If you would like to place any further bookings or amend any details, please do not hesitate to contact this office. Th
Promise on MAERSK JAIPUR or alternative departure within date range:
Estimated dates of Arrival:
Estimated date of departure:
Promised dates of arrival:
Estimated departure date:
Estimated dates of Arrival:
Load ltinerary
Type Location Release Date From To Return Date
Description Quantity
BOOKING CONFIRMATION
Print Date:
Service Mode:
From:
To:
Cargo Detail:
Business Unit:
Commodity Description
Owner, Named account customer and Commodity
e send us a request before any containers(s) are picked
on Price Calculation Date (PCD)
rst vessel in the latest booking confirmation issued upon customer request.
orised agent(s) takes possession of the last container listed on the transport document.
ed States, Guam, US Virgin Islands, American Samoa or Puerto Rico (US).
Pack. Qty/Kind Cargo Volume
ETA
not hesitate to contact this office. Thank You. MAERSK OWNED OR LONG TERM LEASED CONTAINER
Time Load Ref.
Additional Info
No: DATE:
Booking Acknowledgement VERSION NUMBER:
FROM:
CONTACT NUMBER:
Track Your Shipments 24/7 via My OOCL Center or with the OOCL Lite - Mobile App! Available through iTunes or Go
BOOKING ACKNOWLEDGEMENT REMARK
- DONG BAI CY
BOOKING NUMBER:
BOOKING STATUS:
RATE AGREEMENT NUMBER:
EXTERNAL REFERENCE INFORMATION
CS Reference Number:
PARTIES INFORMATION
BOOKING PARTY:
FORWARDER:
SHIPPER:
ROUTE INFORMATION
TOTAL BOOKING CONTAINER QTY
SIZE/TYPE:
PLACE OF RECEIPT:
PORT OF LOADING: ETA:
INTENDED VESSEL/VOYAGE ETD:
SERVICE CODE: VESSEL FLAG:
PORT OF DISCHARGE: ETA
FINAL DESTINATION: ETA
BLOCK NUMBER:
ESTIMATED CARGO AVAILABILITY AT DESTINATION HUB:
INTENDED CY CUT-OFF:
INTENDED SI/eSI CUT-OFF:
INTENDED VGM CUT-OFF:
ADVANCED MANIFEST INFORMATION
USA CARRIER CODE:
US/CANADA CUSTOMS LOCATION
CARGO INFORMATION
CARGO NATURE:
CARGO DESCRIPTION:
BOOKING QTY SIZE/TYPE:
CARGO WEIGHT:
OUTBOUND DELIVERY MODE: INBOUND DELIVERY MODE:
EMPTY PICKUP LOCATION: FULL RETURN LOCATION:
EMPTY PICKUP TEL:
1. OOCL'S OPERATION HOTLINE: 84-0908566388 (HCM/DNG/QNH office) & 84-0977418086 (Hai Phong Office)
2. IT'S NOT ALLOWED TO CROSS-STUFF CARGO INTO CONTAINER OF DIFFERENT ORDER/BOOKING ACKNOWLEDG
REQUIRED DOCUMENT INFORMATION
REQUIRED DOCUMENT:
DUE DATE:
RESPONSIBLE PARTIES:
REQUIRED DOCUMENT:
DUE DATE:
RESPONSIBLE PARTIES:
OTHER REMARKS
Late Collection Fee: 1% of prepaid outstanding charge amount or USD25, whichever is higher, per B/L per week
applicable when the prepaid charges have not been fully settled within 10 days after vessel departure (for non-cred
customer) or after credit period (for credit customer)
FOR CUSTOMER'S ATTENTION:
1. This Booking Acknowledgement and future carriage are subject to the Terms & Conditions of the governing OOCL
(the Carrier) Bill of Lading. The Terms & Conditions are available upon request from the Carrier and are accessible on
the OOCL official web site: www.oocl.com.
2. The booking and future carriage are subject to space and equipment availability. Performing vessel(s), date of
departure and arrival are estimated and given no guarantee and subject to change with or without prior notice.
3. Please ensure no discrepancy on this Booking Acknowledgement before register for container picking-up. Shipper
liable to check the empty container condition before picking-up, the container(s) released under this Booking
Acknowledgement shall not be transferred to another booking.
4. OOCL High Security Seal must be affixed before CY gate-in. Laden container(s) must be returned and customs clea
before closing time stipulated in this Booking Acknowledgement. This Booking Acknowledgement is invalid for empt
pickup after closing time
5. The Carrier may not ship out any container and shipper is fully responsible for any claim / expenses occurred,
including but not limited to following conditions: wrongly declared commodity; over-weight; late-come; cargo
temperature above requested level
With effective 1-Jan-2014,
(1) OEUL shall be deemed the Carrier for transportation of Goods where those Goods are either loaded or discharge
any of Russia, Poland and Turkiye, and
(2) OOCLL shall be deemed to be the Carrier for Goods not loaded or discharged in accordance with (1) above. For th
avoidance of doubt, transshipment of Goods in either Russia, Poland or Turkiye is not to be regarded as 'loading' or
'discharging' Goods. Please also refer to OOCL Bill of Lading
VERSION NUMBER:
ilable through iTunes or Google Play Store.
VESSEL FLAG:
Y AT DESTINATION HUB:
DELIVERY MODE:
RN LOCATION:
8086 (Hai Phong Office)
R/BOOKING ACKNOWLEDGEMENT
igher, per B/L per week
sel departure (for non-credit
tions of the governing OOCL
Carrier and are accessible on
orming vessel(s), date of
or without prior notice.
ontainer picking-up. Shipper is
ed under this Booking
e returned and customs cleared
edgement is invalid for empty
m / expenses occurred,
ight; late-come; cargo
e either loaded or discharged in
rdance with (1) above. For the
be regarded as 'loading' or
TO:
******** BOOKING CONFIRMATION / REVISE : 000 DATE: 2023/04/11 11:17:29 AM *********
BOOKING NO : APPLICATION NO.:
VESSEL/VOYAGE :
CARRIER :
ON BEHALF OF :
PORT OF RECEIPT :
PORT OF LOADING :
Estimated Carbon Emission : Total / 2Teus
FROM :
TO :
Distance(km) :
Carbon Emission(kg)
ESTIMATED POL CALLING TERMINAL:INTERNATIONAL TRANSPORTATION AND TRADING J.P COMPANY (SP-ITC)
CUT OFF DATE/TIME:
VGM CUT OFF via EDI/WEB/APP :
SI CUT OFF DATE :
ETA DATE :
ETD DATE :
TRANSSHIP PORT :
ETA DATE :
CONNECTION VSL/VOY :
PORT OF DISCHARGE :
FINAL DESTINATION :
ETA DATE :
SHIPPER :
P.I.C. : TEL:
SERVICE TYPE/MODE :
STUFFING PLACE :
COMMODITY :
QTY/TYPE GWT+TARE WT(KGS) LIMIT GWT(EACH) IMO CL
===================================================================================
1 /40' HI-CUBE 26,000.00 +4,200 26,280 (NON-HAZARDOUS)
EMPTY PICK UP AT:SOTRANS ICD (ICD SOTRANS)
TELNO :
Empty container is
DMDT charges.
available for pick up 18 days before vessel arrival date
INLAND RETURN TO:INTERNATIONAL TRANSPORTATION AND TRADING J.P COMPANY (SP-ITC)
TELNO :08-37315050
SERVICE CONTRACT :SQM401593
PAYMENT TERM :PREPAID PARTIAL LOAD:ALLOW
The Merchant undertakes not to tender for transportation any Cargo which is of a dangerous, explosive, corrosi
whatsoever without issuance of a "Dangerous Goods Note" giving full, complete and accurate details of the Car
and method of rendering Cargo innocuous. The Carrier reserves the full
right, at its sole discretion, to refuse to carry dangerous cargo tendered for shipment
at any time.
Any incorrect declaration by the Merchant will be subject to levy of an amendment fee (Cargo Misdescription Fe
all costs, expenses, and fines whatsoever the Carrier may have sustained.
BOOKING CONFIRMATION
: 2023/04/11 11:17:29 AM *********
O.:
Evergreen is committed to reduce CO2 emissions.
For more information, please access our CO2 calculator at below:
https://csr.evergreen-marine.com/csr/jsp/CSR_CarbonCalculator.jsp
NSPORTATION AND TRADING J.P COMPANY (SP-ITC)
WT(KGS) LIMIT GWT(EACH) IMO CLASS/UN NO/LQ/SUB RISK
==================================
N-HAZARDOUS)
subject to
ATION AND TRADING J.P COMPANY (SP-ITC)
n any Cargo which is of a dangerous, explosive, corrosive, noxious, inflammable, radioactive, or damaging nature
e" giving full, complete and accurate details of the Cargo (with DG and IMO number), with special precautions to be taken
serves the full
argo tendered for shipment
to levy of an amendment fee (Cargo Misdescription Fee) set out in the table below, together with
have sustained.
BOOKING CONFIRMATION
mmitted to reduce CO2 emissions.
mation, please access our CO2 calculator at below:
rgreen-marine.com/csr/jsp/CSR_CarbonCalculator.jsp
LQ/SUB RISK
nflammable, radioactive, or damaging nature
and IMO number), with special precautions to be taken
the table below, together with
Amount of the amendment fee(Per Unit)
Non-Hazardous Waste Hazardous
Cargo with commodities, Cargo
Nature of amendment fee Special recycle cargo,
Declaration second hand,
Requirement and used cargo
Voluntary request to amend
description of goods made before
the arrival of the destination by
the Merchant because of concealing, USD 4,000/Unit USD 7,500/Unit USD 17,500/Unit
omitting or misstating any
particulars in description of goods.
Any concealment, omission or
misdeclaration of any particulars
in description of goods found other USD
than the conditions mentioned in USD 8,000/Unit USD 35,000/Unit
15,000/Unit
nature 1 above.
The Merchant warrants to the Carrier that the particulars and description of cargo furnished by or on behalf of Merchant are adequate and co
the cargoes named (Lithium Battery / Power Bank / Power Pack and/or similar description of Goods) which might jeopardize common safety
and stowage. The Merchant shall indemnify the Carrier against any and all loss, damage, expenses, fees and penalties arising or resulting fro
or inadequacy of such particulars provided by the Merchant.
NO DOC NO LOAD FOR THE EU 24 hours:
The route of this booking is applicable to the European Union Customs Advanced Manifest Rule.
The cargo declaration, called Entry Summary Declaration (ENS) must be submitted to the concerned EU Customs 24 hours before
loaded. Kindly refer to the DOC cut off date on the Booking confirmation and send B/L instructions cover all ENS elements(and A
than that day. Any extra cost/penalty due to
delay in providing ENS details should be borne by the customer.
The Carrier does not make any guarantee as to the accuracy or correctness of any information contained in the tentative schedule
notice, and the Carrier may amend, revise this schedule from time to time without any prior
notice subject to equipment availability.
This Booking Confirmation is issued at the request and for the convenience of the Merchant, but is nevertheless subject to the term
conditions of the Carrier's standard long term Bill of Lading for this trade which may be viewed online at (http://www.evergreen-l
copy obtained from the Carrier or
its agents.
SPECIAL NOTES :1. Shipping instruction (SI) must be submitted via our web: http://www.shipmentlink.com before SI cut off shown in b
4. Empty Return (ET) for export shipment : No free time for any equipment which is originally picked up for export booking but returned
EVERGREEN SHIPPING AGENCY (VIETNAM) COMPANY LIMITED (HOCHIMINH OFFICE) LẦU 30, PEARL PLAZA, SỐ 561A
alf of Merchant are adequate and correct, especially
ich might jeopardize common safety of navigation
and penalties arising or resulting from inaccuracies
e.
erned EU Customs 24 hours before cargo is
ions cover all ENS elements(and AES#) no later
ontained in the tentative schedule set forth in this
is nevertheless subject to the terms and
online at (http://www.evergreen-line.com) or a
ink.com before SI cut off shown in booking confirmation.2. Fumigation: It is only allowed loading on board EVERGREEN group vessel24 hours after the
up for export booking but returned as empty. Equipment charges will commence on the day of the equipment release and end on the day of equipment re
LẦU 30, PEARL PLAZA, SỐ 561A ĐIỆN BIÊN PHỦ, PHƯỜNG 25, QUẬN BÌNH THẠNH, TPHCMBOOKING SECTION NGUYỄN TRƯỜNG A
Booking Receipt Notice
To:
From:
We received a booking request by you as follows. Please review following items and advise us of any discrepancy
Booking No: Booking Ref. No: Booking Date:
Booking Staff: Export Ref.NO :
Sales Rep: B/L No. :
Shipper:
Forwarder: Service Contract No:
Pre Carrier: Latest ETA/ETD :
IMO/Flag/Call Sign: NRT :
Trunk Vessel: Latest ETA/ETD:
MRN(Korea only): CCN:
IMO/Flag/Call Sign: NRT:
Post Carrier : ETA/ETD :
IMO/Flag/Call Sign : NRT:
Place of Receipt : Proforma 1st vessel ETD :
Port of Loading : Terminal:
Port of Discharging: Terminal:
Place of Delivery : Terminal:
T/S Port : POD / DEL ETA:
Ocean Route Type: Rcv/Del Term:
Equipment Type/Q’ty :
Commodity : Estimated Weight:
Empty Pick UP CY : Empty Pick Up Date :
Address :
TEL : Yard PIC :
Full Return CY : Full Return Date :
Address :
TEL : Yard PIC :
Doc Cut-off : Customs Cut-off :
VGM Cut-off :
Port Cargo Cut-off : Rail Receiving Date:
Special Cargo Information (Please see attached, if exist Shipper's own Container
Dangerous Reefer (Temp. Set) Awkward
Remarks 1:
Remarks 2:
THE ABOVE BOOKING IS SUBJECT TO CHANGE FOR DELIVERY DATE/TIME AS WELL AS TO VESSEL SPACE.
VESSEL SCHEDULE MAY BE CHANGED WITHOUT NOTICE. ANY DATE/TIME ABOVE IS FOR MERCHANT’S
REFERENCE ONLY AND WITHOUT ANY GUARANTEE.
Customer Service :
Thank you for choosing ONE
ise us of any discrepancy
RAD
Break Bulk
L AS TO VESSEL SPACE.
IS FOR MERCHANT’S
er Service :
SHIPPING INSTRUCTION
1. Shipper/Exporter (Complete name/address/Email and Tel/Fax) 4. BL No/ Booking No: SGND25530500
LIEN THANH CORPORATION
DT 741, HOA LOI WARD, BEN CAT TOWN, BINH DUONG PROVINCE, VIETNAM
5. Type of Bill of lading ORIGINAL SEAWAY BILL SURRENDER
(Please mark "Y") Y
2. Consignee (Complete name/address/Email and Tel/Fax) 6. Information Contact BL Copy send to email
BURJ COMMODITIES TRADING ITH. IHR. TIC. LTD .STI
ODABASI MAH ATATURK 10BLV. AHMET GURSES APT.
NO:63, KAPI NO: 9 ANTAKYA/HATAY (TURKEY ) 23 TEMMUZ
V.D 191 124 9806 MERSIS
NO: 0191 1249 8060 0001 TEL:+15146498959/ +971504670463 7. Also Notify Party 1 (Complete name/address/Email and Tel/Fax)
Mail: Info@burjct.com
3. Notify Party (Complete name/address/Email and Tel/Fax)
BURJ COMMODITIES TRADING ITH. IHR. TIC. LTD .STI
ODABASI MAH ATATURK 10BLV. AHMET GURSES APT. 8. Also Notify Party 2 (Complete name/address/Email and Tel/Fax)
NO:63, KAPI NO: 9 ANTAKYA/HATAY (TURKEY ) 23 TEMMUZ
V.D 191 124 9806 MERSIS
NO: 0191 1249 8060 0001 TEL:+15146498959/ +971504670463
Mail: Info@burjct.com
9. Vessel 10. Voy No 11. Service Contract Number
RIO NEGRO
312S(NZ1)
12. Place of receipt 13. Port of Discharge
CAT LAI PORT, HO CHI MINH, TAURANGA
VIETNAM
14. Port of Loading 15.Place of delivery
CAT LAI PORT, HO CHI MINH, AUCKLAND
VIETNAM
16. PARTICULAR FURNISHED BY THE MERCHANT - CARRIER HOLD NO RESPONSIBLE
21. Unit
19. Size / 20. Number of 22. Gross Weight KGS 23. Measurement
17. Container Number 18. Seal Number (carton, bag, 24. HS Code
Type Parkage (Without Tare) CBM
package …)
1 MEDU7782959 FX22678750 40'DRY 25 BAG 26,500 9041120
HC
2
3
4
5
TOTAL AMOUNT 25 26,500 0.0
25. Shipping Mark 26. Description of Goods
SHIPPER: BURJ COMMODITIES TRADING ITH. IHR. TIC. LTD .STI
CONSIGNEE: BURJ COMMODITIES TRADING ITH. IHR. TIC. LTD .STI BLACK PEPPER, 500FAQ, MIN WEIGHT: 500GL
27. Payment Term 28. To be Paid At 29. BL Isuance Place
100% TT upon receipt of Payment to be done as
original docs except BL soon as buyer HO CHI MINH CITY, VIETNAM
office received docs by DHL
REMARK Date of Issue
04/04/2023
Page 30 of 32
Biểu mẫu
(Ban hành kèm theo Văn bản số 2428/CHHVN-VTDVHH Ngày 15 tháng 6 năm 2016 của Cục H
XÁC NHẬN KHỐI LƯỢNG TOÀN BỘ CÔNG-TE-NƠ VẬN CHUYỂN QUỐC T
VERIFIED GROSS MASS OF CONTAINER ON INTERNATIONAL TRANSPORT
1. Tên người gửi hàng, địa chỉ, số điện thoại/ Name of shipper, address, phone number:
LIEN THANH CORPORATION
DT 741, HOA LOI WARD, BEN CAT TOWN, BINH DUONG PROVINCE, VIETNAM
2. Thông số công-te-nơ/Container's particular:
Kích cỡ Container Khối lượng sử dụng lớn nhất
Số Container
stt (Size of container (20'/40'/ Max gross weight (kg)
(Container No.)
other)
1 MEDU7782959 40 32,500.00
2
3
4
5
Chúng tôi cam kết và chịu trách nhiệm việc xác nhận khối lượng toàn bộ công-te-nơ nói trên là đúng sự thật.
We are committed to and responsible for the VGM of the container above is true.
ĐƠN VỊ CÂN
WEIGHING SCALE
(Ký, ghi rõ họ tên
15 tháng 6 năm 2016 của Cục Hàng Hải Việt Nam)
TE-NƠ VẬN CHUYỂN QUỐC TẾ
TERNATIONAL TRANSPORT (VGM)
TP HO CHI MINH ngày tháng năm
s, phone number:
Xác nhận khối lượng toàn bộ
Tên đơn vị, địa chỉ cân
của công-te-nơ
(Name of weighting
(Verified gross mass of a
scale, Address
packed container
(kg)
30340
nói trên là đúng sự thật.
NGƯỜI GỬI HÀNG
SHIPPER
(Ký, ghi rõ họ tên, đóng dấu)
