B/L No.

ARRIVAL MAEU
592424986
NOTICE
Notify Party (Complete name and address) Vessel Voyage No ETA Date Print Date
SAME AS CNEE AISOPOS II 016N 2020-04-22 2020-04-19 17:10

Your ref.
592424986

Place of Receipt Other Numbering identification

SOB DATE 2020-03-17
592424986
Port of Loading
Koper

Port of Discharge
Haiphong

Place of delivery

Consignee (Complete name and address) Shipper/Exporter (Complete name and address)
CARGO-PARTNER LOGISTICS (VIET NAM) CO., LTD. CARGO - PARTNER DOO
11 TH FLOOR, VCCI TOWER, NO. 09 390 ZGORNJI BRNIK
DAO DUY ANH STREET PHUONG MAI WARD, 4210 BRNIK - AERODROM
DONG DA DISTRICT 100000/HANOI Slovenia
VIETNAM
anh.kim@cargo-partner.com

Please find herewith information for your arrangements, followed by a copy of Bill of Lading:
1.DELIVERY ORDER REQUEST: 2 options 3. OTHER ONLINE SOLUTIONS:
a) SSDO (Self Service Delivery Order – Lệnh Giao Hàng trực tuyến): (*) Please click mentioned links below
To click www.maersk.com, go to “Delivery Order” and input B/L number then a) Request Delivery Order Online (SSDO):
click “Request Delivery Order”; www.maersk.com, go to “Delivery Order” and input B/L number;
Or click https://www.maersk.com/shipmentbinder/, input B/L number, OR click https://www.maersk.com/shipmentbinder/, input B/L number,
go to “Import Delivery Order”; go to “Import Delivery Order”
b) EDO request (Lệnh Giao hàng Điện tử): b) Check Demurrage and Detention Free days:
- To submit Registration Form to vn.import@maersk.com (first time) and send www.maersk.com, go to “View D&D details” and input B/L number
EDO request to vn.import@maersk.com c) Check standard Demurrage & Detention Tariff:
2. CONTACTS: https://www.maersk.com/local-information/vietnam/import,
a) CUSTOMER SERVICE: select “Demurrage and Detention”
- Email: vn.import@maersk.com d) For general questions (FAQ):
- Phone: https://www.maersk.com/local-information/vietnam/important-information
Hai Phong: + 84 225 3569900 / press 3 e) View Web demo guidance:
Da Nang: + 84 236 3810270 https://mymaersklineguide.maglr.com/en_US/5431/92270/index.html
Qui Nhon: + 84 256 3814581
Ho Chi Minh: + 84 28 38238566 / press 2
b) FINANCE:
Email: vn.invoice@maersk.com / Phone: +84 28 38243252

4. INVOICE and PAYMENT: E-invoice is available on our web as long as Arrival Notice is sent to customers
a) Payable collect charges will be invoiced to consignee as default (local charges are subject to 5% VAT).
Please click at this link to download e-invoice https://www.maersk.com/go/myfinance
b) To edit payment details please click https://www.maersk.com/shipmentoverview/import , then select “Pricing” tab.
(*) Payment Amendment - Destination Fee (PAD) of VND 900,000 (subject to 5% VAT) will be applied if invoice amendment request received on/ after ETA.
c) Payment status can be viewed in https://www.maersk.com/go/myfinance, then select “Paid Invoices” tab.
d) Time for payment credited to our account is within 4 working hours.
Freight & Charges Rate Currency Unit Collect
Documentation fee - Destination 850000.00 VND PER_DOC 850000.00
Terminal Handling Service - Destination 4000000.00 VND PER_CONTAINER 4000000.00
Terminal Handling Service - Destination 4000000.00 VND PER_CONTAINER 4000000.00
Import Service 350000.00 VND PER_CONTAINER 350000.00
Import Service 350000.00 VND PER_CONTAINER 350000.00

Total VND VND 9550000.00

1) TỪ 15/04/2020 MAERSK DỪNG THU CƯỢC CONTAINER. QUÝ KHÁCH VUI LÒNG NỘP CƯỢC PHÍ ..Một số Mã khai báo báo hải quan để quý khách tham khảo..
LƯU VỎ TẠI BÃI KHI TRẢ VỎ CONTAINER QUÁ HẠN VÀ THANH TOÁN PHÍ LƯU VỎ CONTAINER CHO
MAERSK TRONG VÒNG 3 NGÀY SAU KHI NHẬN THÔNG BÁO. CẢNG MÃ KHO MÃ CẢNG
2) ĐỐI VỚI HÀNG PHẾ LIỆU: Đề nghị Qúy khách khai báo trên E-scrap và trình chứng từ cho cơ quan
Tân Cảng (Tân Vũ) 03CCS03 VNHPN
Hải Quan Hải Phòng theo quy định. Mọi chi phí phát sinh do hàng hóa không được phép dỡ xuống
Cảng sẽ do khách hàng chi trả. Tân Cảng 128 03CES07 VNTCE
Nam Hải 03TGS01 VNNHC
***CONTAINER(S) WILL DISCHARGE VIP GREEN PORT, HAIPHONG ***
Nam Hải Đình Vũ 03TGS05 VNDNH
Transvina (or Transvina Nam Hải) 03TGS03 VNHPT
" * DOCUMENT AND MANIFEST DECLARATION REQUIREMENT (with
Hải An 03CES01 VNHIA
immediate effectiveness) *
VIP Green Port 03TGS10 VNCXP
According the directive of Prime Minister in 27/CT-TTg and the guidance in letter 6889/TCHQ-GSQL
Cảng Lạch Huyện Hải phòng 03EES06 VNCLH
dated 23 Nov 2018, customer should declare and/or submit following documents to Customs authority
and provide reference to Maersk Line by ETA-3 for discharge acceptance of waste/ scraps shipments:
(1) Bank deposit (Giay ky quy): to register on Escraps application and submit hardcopy to Customs
authority
Page 1/1
 BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No. 592424986
Shipper Booking No.
CARGO - PARTNER DOO 592424986
390 ZGORNJI BRNIK
Export references Svc Contract
4210 BRNIK - AERODROM
Slovenia 3154578
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer") Notify Party (see clause 22)
CARGO-PARTNER LOGISTICS (VIET NAM) CO., LTD. SAME AS CNEE
11 TH FLOOR, VCCI TOWER, NO. 09
DAO DUY ANH STREET PHUONG MAI WARD,
DONG DA DISTRICT 100000/HANOI
VIETNAM
anh.kim@cargo-partner.com

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
AISOPOS II 016N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Koper Haiphong

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

1 Container Said to Contain 22 PALLETS 3546.50 KGS

677 colli on 22 pallets

Pharmaceuticals as per contract

VERIFY
NO.PO#007_2020_ARM_KRKA
NO. PO#005_2020_ARM_KRKA

MSKU6402276 40 DRY 8'6 22 PALLETS 3546.50 KGS

Shipper Seal : CPSI0010177
1 Container Said to Contain 11 PALLETS 2029.00 KGS

461 colli on 11 pallets

COPY
Pharmaceuticals as per contract
NO.PO#007_2020_ARM_KRKA
NO. PO#005_2020_ARM_KRKA

PONU1844608 40 DRY 8'6 11 PALLETS 2029.00 KGS

Shipper Seal : CPSI0010178
CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)

Freight & Charges Rate Unit Currency Prepaid Collect

Carrier's Receipt (see clause 1 and 14). Total number
of containers or packages received by Carrier.
2 containers
Number & Sequence of Original B(s)/L
ONE/1
Declared Value (see clause 7.3)
Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
Ljubljana of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
2020-03-30 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2020-03-17 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk Line A/S

Maersk Adria d.o.o.

As Agent(s)