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Dear Sir/Madam:
This refers to the above captioned wherein we respectfully request your good office to allow us to take delivery of the loaded import
container from pier zone to our warehouse located at NO. 9 INDIGO ST., STELLA MARIS SUBDIVISION, BRGY. MAYBUNGA,
PASIG CITY by our authorized brokerage/trucker or forwarder, MIC CUSTOMS BROKERAGE.
It is understood that after the inspection of the abovementioned container(s) by our authorized trucker within the pier zone and no
exceptions/damages were reported in the Equipment Interchange Receipt (EIR) issued by the terminal operator, we guarantee that the
container(s) is/are interior clean, free from any dangerous goods placards/stickers, labels or markings, and is/are free from any
damage. Any damage found in the container(s) after the issuance of EIR shall be our responsibility, and we hold ourselves liable to
pay CMA CGM Philippines, Inc., without need of demand, the amount incurred as a result of the said damage.
We hereby guarantee the safe return of the abovementioned container(s) in good order condition and free from stickers or placards or
any damages only to your designated depot within the stipulated free time. We are fully aware that the demurrage free time and
detention free time are combined as specified in our Delivery Order. We hold ourselves bound by the demurrage and detention
charges published at the pertinent websites of the named carrier in the Bill(s) of Lading in the following lists of websites, namely:
CMA CGM: http://www.cma-cgm.com/static/DemDet/Attachments/DD_Tarifs_PH%2019062018.pdf;
CNC: http://www.cnc-ebusiness.com/static/DemDet/attachments/DD_Tarifs_PH_2017-04-01.pdf;
ANL: https://www.anl.com.au/static/DemDet/attachments/DD_Tarifs_PH17082016.pdf; and
APL: http://www.apl.com/static/DemDet/attachments/DD_Tarifs_PH%2003042019.pdf.
We shall be liable to pay the demurrage and detention charges incurred for failure to take delivery of the laden containers from the
port and/or to return the abovementioned container(s) within the combined free time. We ensure that before the abovementioned
container(s) is/are to be returned to your designated depot, our authorized trucker had already secured the required CMA CGM
INTERCHANGE RECEIPT.
It is further understood that this letter of guarantee is binding and may be used against us if we fail to return the abovementioned
container(s) due to loss, damage or misdelivery. We hold ourselves responsible to pay all the necessary charges in accordance with
your existing company regulation. We therefore allow CMA CGM Philippines, Inc. to off-set any outstanding unpaid charges from
our container deposit(s).
We hereby consent, allow, and grant CMA CGM Philippines, Inc., as agent of the carrier, the right not to process and hold current and
future shipments should there be any unpaid charges from previous shipments in connection with, or traceable to the consignee or
notify party in the abovementioned Bill(s) of Lading.
This is to authorize Mr. Mar-Isaac Caneda or Ernesto Garay to process/pick Delivery Order/s (DO) from your office on my/our
behalf as the consignee and lawful BL holder.
Thank you.
Sincerely,
MARITES D. CALIVOZO
Corporate Secretary
AIRLIFE INTERNATIONAL TRADING CORPORATION