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NOA - CNCAPLC - Notice - of - Arrival - SAN - GIORGIO - 1CP6OW1NC - 16800743623211066758
NOA - CNCAPLC - Notice - of - Arrival - SAN - GIORGIO - 1CP6OW1NC - 16800743623211066758
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VESSEL / VOY-NO /POD ETA: SAN GIORGIO 1CP6OW1NC 03-APR-23
The arrival dates indicated on this notice are tentative and may subject to change without prior notice.
BL NATURE CODE is set by default as 23 for all import shipments. Customers are required to send written
request for BL NATURE CODE 24 and FINAL DESTINATION 3 days before ETA at phl.impdocs@cma-cgm.com.
Do indicate the carrier BL number and POD on your email subject line.
Carrier shall not be held responsible for wrong BL nature code after final submission of the manifest. In
compliance with the PPA requirement; all inbound DG cargo should provide a copy of MSDS to shipping lines
for the application of DG handling permit 2 days prior to vessel arrival. Please send your email to phl.importcs@cma-cgm.com..
You may also visit our website for your cargo tracking at https://www.cma-cgm.com/ebusiness/tracking.
Effective 15 January 2022, we will be adjusting our Container Maintenance Fee to cover the container inspection related costs. This
fee is applicable to all customers for all carriers
under the CMA CGM Group (CMA CGM, ANL, APL, CNC), within the following scope:
Origin: All origins
Destination: All ports in the Philippines
Mode: Per container
Additional information: -
1. The fee is collected at destination.
2. The fee is paid by consignee and will be reflected in the import B/L charges except for cases where there are special agreements.
3. The container deposit fee is waived by default, upon payment of container maintenance fee.
4. The container maintenance fee will cover equipment damage per unit from USD 1.00 to USD 250.00.
5. Any damage/repair more than USD 250.00 per unit will be systematically billed to consignee named on the B/L. Not applicable for
shipper owned container (SOC)
Note: In case the consignee does not opt to avail the container maintenance fee, standard container deposit fee applies, and a credit
note is issued to refund the container maintenance fee to the consignee
Should you have any concern and/or queries, please feel free to contact your customer care representatives and we will be happy to
assist you.
FOR FURTHER INFORMATION PLEASE CONNECT WITH OUR CUSTOMER SERVICE AT THE FOLLOWING CONTACT
DETAILS: Manila Office: +63 (2) 479-5099 Davao Office: +63(82) 235 1877 Cebu Office: +63 (32) 2324199
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YOUR ATTENTION PLEASE !!! IMPORTANT NOTICE !!!
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REGISTRY NO: CNC0014-23_P10C
TAGGING TIME: APRIL 03, 2023 @ 0100H
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VESSEL / VOY-NO /POD ETA: SAN GIORGIO 1CP6OW1NC 03-APR-23
WEIGHT MEAS
CONTAINER SEAL SIZE PCS/QTY/TYPE COMMODITY ( KGM ) (MTQ) CUST.ID
TCLU9836319 C9881795 40HC 17 PACKAGE(S) Boards, cabinets and similar c 5192.000 31.460