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25-JAN-2020 ARRIVAL NOTICE

EVEST MARINE SDN BHD
1-01-1 LORONG BATU NILAM 1C
BANDAR BUKIT TINGGI 41200
KLANG SELANGOR MALAYSIA

41200
VESSEL / VOY-NO /POD ETA: KMTC JEBEL ALI 0BY4UN1NC 28-JAN-20

POL/POD/IMPORT ABP: LIANYUNGANG PORT KLANG (WESTPORT TERMINAL)

B/L-NO / DEST / TYPE: XAGA010017 WAYBILL
SHIPPER: DALIAN FANYANG DALIAN CITY LIAONING * CHINA
INTERNATIONAL
CONSIGNEE: EVEST MARINE SDN BHD KUALA SELANGOR MALAYSIA
NOTIFY: EVEST MARINE SDN BHD KUALA SELANGOR MALAYSIA

PLEASE NOTE:
1) THIS SERVES AS A NOTICE to inform you of the arrival of your consignment. It cannot be regarded as Delivery
Order and presented for Cargo Release/Delivery. You are kindly requested to present the ORIGINAL BILL OF
LADING to us in exchange for the DELIVERY ORDER. The vessel ETA date is only an estimation (Expected to
Arrive). This notice is solely FOR INFORMATION only. Failure to give such notification shall not involve Carrier’s
Liability nor relieve Merchant of any obligation for taking delivery of the Cargo as per Bill of Lading’s Terms
and Condition Clause 11 (1).

2) Please login to our local website www.cma-cgm.com.my for arrival notice clause and the following services:
• Container Tracking; Vessel ETA; Demurrage & Detention Tariff; Deposit Charges; Sample/format of various LOI (Letter of Indemnity)

3) CMA-CGM MALAYSIA AGENT CODE is BS0397.

4) NVOCC and Freight Forwarders are to submit their own HOUSE BL/MANIFEST to Customs effective 15TH
February 2008. Carrier is not responsible for any correction manifest.
5) Importer/consignee is required to produce original B/L and EDO Authorization Letter upon collection of EDO
(Electronic Delivery Order) unless shipment is on Sea Way Bill or telex release.
6) EDO will only be issued once all documentation/valid LOI are complete and all dues duly settled.
7) Please be informed that Delivery Order (DO) Fees of MYR200.00 per DO is applicable effective from February 1st, 2018.
8) For Cash Customers, Late Delivery Order Pick Up Fee of MYR200.00 per DO is applicable effective since
December 18th, 2016 for any DO late collection after 7 calendar days of cargo discharged from vessel. This
charge is also applicable for Credit Customers who failed to pick up their DO exceeding their credit period.
9) Demurrage & Detention charges are combined effective 21st July 2018, please refer to our local website –
www.cma-cgm.com.my
10) Demurrage and Detention charges starts counting when container is discharged until container empty return
to our assigned depot based on CALENDAR DAYS which include Saturdays/Sundays and Public Holidays.
 Demurrage and Detention charges excludes Quay/Port storage rental which must be paid by consignee directly to the terminal.
 For reefer container, monitoring charges are payable directly by consignee to terminal.
 For OOG Cargo, additional OOG handling charge (as per Port Tariff on top of THC charge) for discharge
from vessel to terminal will be bill by us to consignee. For Lift Up from Terminal to Haulier, charges are
applicable under consignee’s account and must be paid by consignee directly to the terminal.
All demurrage and detention charges (past and present) including any other outstanding charges per
Statement of Accounts (SOA) must be cleared/paid before Carrier can release the current shipment.

11) Container Deposit applicable as below :-

o GP / OT / FR / OOG Container and shipment of personal effect – MYR400/20’, MYR800/40’ for Peninsular Malaysia or as a sum
specified by the carrier
o Reefer Container – MYR1000/20’, MYR2000/40’ for Peninsular Malaysia or as a sum specified by the Carrier
o GP Container – MYR1500/20’, MYR3000/40’ for Sabah, Sarawak And Brunei or as a sum specified by the Carrier
o Reefer / OT / FR / OOG CONTAINER – MYR2000/20’, MYR4000/40’ for Sabah, Sarawak and Brunei or as a sum specified by the carrier
Deposit covers damage/repair/cleaning/lost/demurrage and detention cost incurred. It is refundable once
confirmed container is returned in good order/condition.
12) Damage and repair notification will be informed within 8 working days.
13) Prior or during unstuffing, should Consignee find damages to the container/cargoes, please immediately
contact the following for further instructions:-
 KUA.MNR@CMA-CGM.COM Tel : 03-5520 5852/53
 KUA.CLAIMS@CMA-CGM.COM Tel : 03-5520 5826/27/28)
14) For empty back booking to Westport’s CY, please contact KUA.LOGISTICS@CMA-CGM.COM / 03-5520 5852 /
03-5520 5853 / 012-2996552 for booking creation. If no booking found after office hour / weekend / holiday, please proceed empty back to
ODD9.
15) For Import Notice of Arrival (NOA) and Import Tax Invoice, please sent your request to :-
SSC.MYIMPNOAINVOICE@CMA-CGM.COM
Please proceed to check your shipment ETA via our tracking facility from our website
WWW.CMA-CGM.COM.MY; 5 days prior ETA for long transit vessels and 3 days prior ETA for short transit vessels.
16) For further import enquiries, please contact the following offices :-
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25-JAN-2020 ARRIVAL NOTICE

EVEST MARINE SDN BHD
1-01-1 LORONG BATU NILAM 1C
BANDAR BUKIT TINGGI 41200
KLANG SELANGOR MALAYSIA

41200
VESSEL / VOY-NO /POD ETA: KMTC JEBEL ALI 0BY4UN1NC 28-JAN-20

 Port Klang Tel : 03-5520 5810 Email : KUA.CMACCIMP@CMA-CGM.COM

 Penang Tel : 04-291 6856 Email : PEN.IMPDOC@CMA-CGM.COM
 Pasir Gudang Tel : 07-225 9097 Email : PSG.IMPORTDOC@CMA-CGM.COM

17. For import to MYTPP and MYPGU, please return empty for all normal GP unit to CRM/Epasa depot or ICT depot, Gelang Patah.
For import to MYTPP and MYPGU, please return empty for all special equipment (OT, Reefer, FR) to ICT depot, Gelang Patah.

Carrier uCustoms Agent Code: CSA000067

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Dear Customer,

Kindly note vessel are calling both Westports terminal and

Northport terminal, SCN and VSL ID as below:

West port terminal

SCN: 19DATI
VSL ID: FKP13955

North port Terminal KCT1

SCN: 19DATI
VSL ID: FKP13955

Kindly refer terminal system for status prior making any

declaration to customs which we will not be
Responsible for any wrong declaration.

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WEIGHT MEAS
CONTAINER SEAL SIZE PCS/QTY/TYPE COMMODITY ( KGM ) (MTQ) CUST.ID

FCIU8934328 P2658291 40HC 841 CARTONS Wooden furniture for kitchens 16500.000 68.000

HJMU1436440 P2664383 40HC 787 CARTONS Wooden furniture for kitchens 15900.000 68.000

SHIP ID:FKP13955
CALL NO :19DATI
AGENT CODE : BS0397 CMA CGM MALAYSIA SDN BHD
MANIFEST :
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REGISTERED COMPANY CMA CGM MALAYSIA SDN BHD PENANG JOHOR BAHRU
CMA CGM MALAYSIA SDN BHD (813160-P) 19TH FLOOR, SUITE A SUITE 18-03A
(813160-P) A-7-1, JALAN MULTIMEDIA 7/AH MENARA BHL LEVEL 18
A-7-1, JALAN MULTIMEDIA 7/AH CITY PARK, I-CITY 51 JALAN SULTAN MENARA MSC
CITY PARK, I-CITY 40000SHAH ALAM AHMAD SHAH CYBERPORT
40000SHAH ALAM 10050 PENANG NO 5 JALAN BUKIT
MELDRUM
80300 JOHOR BAHRU
FOR FURTHER INFORMATION PLEASE CONTACT
CMA CGM MALAYSIA SDN BHD (813160-P), A33A, 11, LEVEL 33A, MENARA UOA BANGSAR, NO 5 JALAN BANGSAR UTAMA 1, KUALA LUMPUR, 5
Tel: 03-2299 2888 Fax: 03-2282 7222 Email: kua.dnd@cma-cgm.com