PFR0717_001 v5.

133 Booking Confirmation

Page 1 of 3
Run 06-DEC-22 12:55

CMA CGM & ANL (Singapore) Pte Ltd

9 NORTH BUONA VISTA DRIVE
#14-01 THE METROPOLIS (TOWER 1)
SINGAPORE
Phone:
Fax:
Contact: Shobana Marimuthu
Customer Service:
Attn:
KEMASINDO CEPAT NUSANTARA
HAMDRIK YULY
KOMPLEK RUKAN MITRA BAHARI
JL. PAKIN RAYA NO. 1, BLOK C 3A-5
JAKARTA

Booking Ref.: ANLUKTJ0249530 Bkg Pty Ref: Booking Date: 02-DEC-22

Vessel/Voyage: TONSBERG / 0QY8SN1NL
Connecting Vessel / Voyage: XIN XIA MEN / 06LDBS1NL
Receipt:
Alternate Base Port: Ramp Cut-Off Date/Time:
Alternate Base Pool: ETD:
Feeder Vessel/Voyage: /
Port Of Loading: JAKARTA SI Cut-Off Date/Time: 13-DEC-2022 00:00
Loading Terminal: JICT-UTC 1 VGM Cut-Off Date/Time: 13-DEC-2022 00:00
Port Cut-Off Date/Time: 13-DEC-2022 17:00
ETD: 15-DEC-2022 14:00
Transhipment: SINGAPORE ETA: 16-DEC-2022 23:00
Port Of Discharge: LYTTELTON ETA: 10-JAN-2023 14:00
Final Place Of Delivery: FPD ETA:
(All times are in local time)
Remarks:

Merchant Haulage By: Road Eqp Available Date: 10-DEC-22 Time:

Quantity: 1 x 20'ST HS Commodity: Insecticides (excl. goods of s

Net Weight: 20733 KGM Gross Weight: 22963 KGM

Container Number:
Quote: TA-MEG/ISC/SEA TO NZ
Service Contract:
HAZ: Y
FUM: N
Reefer: N
OverSized Cargo: N
Flexitank: N
Special Cargo: Hazardous: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S.
UN Number: 3082 IMDG Class: 9 Flashpoint:
Preferred Depot: PT. GFC INDONESIA TERMINAL Contact:AMY APRILIA/ASEP AYI/R.
Address: JL. CAKUNG INDUSTRI SELATAN NO. 12 RUSFID
INDUSTRI CAKUNG CILINCING JAKARTA U Phone No: +62 21 2241 888
JAKARTA
14140 INDONESIA
PFR0717_001 v5.133 Booking Confirmation
Page 2 of 3
Run 06-DEC-22 12:55

Booking Ref.: ANLUKTJ0249530

PLEASE NOTE:
Thank you for booking with CMA-CGM, please find below useful information for your reference.

1. EXPORT BOOKING
Customer Care Team / Email: anlsingapore@anlsingapore.com
1.1. Please check and revert should there be any changes required to our Customer Care team email.
1.2. Rate applies basis vessel departure in Singapore for this booking.
1.3. PORTNET Voyage number is reflected on the extreme right of the “VESSEL/VOYAGE” field.
1.4. For BOOKING CANCELLATION, it must be notified not less than 2 working days prior to the vessel’s arrival,
otherwise DEAD-FREIGHT will be chargeable @ 50% of total freight as agreed as per quotation.
1.5. In the event of BOOKING CANCELLATION after empty container collected - DETENTION FEE from
date gate-out (pick up) from depot until container return back to depot including SEAL FEE,Depot Handling Fee
and LOLO Fee will be charge. Please refer to our Customer Care Executive for further assistance.

2. EXPORT SOLAS VGM IMPLEMENTATION

With effect from 01st July 2016 (shipment date), VGM declaration is mandatory for all container loading from
Singapore regardless of container status. NO VGM = NO LOAD
2.1 With effect from 01st November 2016, CMA CGM & ANL (Singapore) will take the VGM weight directly as declared
in PSA PortNet and JP On-Line prior to Gate-In to terminal.
2.2 VGM amendment after terminal cu-off time of 8 hours prior vessel arrival, a written request must be submitted
via email to Customer Care team and VGM amendment fee of USD100 per container is applicable.
2.3 For RE-EXPORT shipments and Shipments coming back from Indonesia Islands, shipper would still be required to
submit VGM declaration through On-Line platform: CMA e-Business (www.cma-cgm.com) ;
INTTRA ; GT NEXUS ; CARGOSMART or Manual Submission (ssc.vgm@cma-cgm.com)
For vessels arrival during weekends (Saturday, Sunday, Monday) and Public Holidays, please submit before
1700hrs on Friday or the working day before Holiday.
3. EXPORT DOCUMENTATION
Documentation Team Hotline: +65-6499-1122
3.1. Please submit Shipping Instruction (SI)/BL Draft thru our website http://www.cma-cgm.com/ or email to
ssc.sgexportdocs@cma-cgm.com
3.2. Documentation Fee is applicable as follows WEF 01st APRIL 2019:-
* Shipping Instructions (AND BOOKINGS) sent via Electronic submission = SGD120/BL SET
* Shipping Instructions (OR BOOKINGS) sent via Manual Submission = SGD180/BL SET
* BL Amendment Fee (1st amendment after receive Shipping Instruction) = SGD20/BL SET
* BL Re-Issurance (After BL printed) = SGD180/BL SET
* Telex Release Fee = SGD180/BL SET
* Late BL Pick-Up Fee (Export) = SGD75/BL SET
* Cheque Return Fee ( Bounced Cheques) = SGD100/CHQ
3.3. Please submit Export Permit within 7 days after vessel sailed Singapore to our email sij.exportbl@cma-cgm.com
3.4. Our UEN number is 200007072D for Export Permit declaration.
3.5. For payment by cheque, please make payable to “CMA CGM & ANL SECURITIES B.V” in accordance to the
currency and value mentioned in the invoice total amount.

4. COLLECTION OF EMPTY CONTAINER[S]

Logistics Team Hotline: +65-6499-5222 / Email: sij.loglocal@cma-cgm.com
4.1. It is important that your haulier check and inspect the external and internal container of the empty
container[s] before signing the EIR.
4.2. Local Export shipment[s] is/are given the following container free days, start from the day the empty container
gate-out from the depot until the laden container loaded on board.

* 8 calendar days for Dry Containers

* 8 calendar days for Special Containers
* 5 calendar days for Reefer Containers
4.3. Please visit our website for Demurrage and Detention Tariff:-
http://www.cma-cgm.com/static/DemDet/Attachments/DD_Tarifs_SG20141128.pdf

CLAUSES: 1 By tendering the hazardous goods for carriage, Merchant guarantees the accuracy of the description of the goods and undertakes to warn the consignee, the notify
party, and all its sub contractors on the transport, storage and handling prescriptions referred to in the IMDG Code and the Material Safety Data Sheet.
Merchant's particular attention is drawn on clause 14 of this bill of lading.
2 The Carrier is committed to comply with all applicable International and National Economic Sanctions such as, but not limited to, United Nations, European Union
and U.S. legislations (“Sanctions”)
PFR0717_001 v5.133 Booking Confirmation
Page 3 of 3
Run 06-DEC-22 12:55

Booking Ref.: ANLUKTJ0249530

3 Hence, the Carrier reserves its right to decline or cancel, at any time, any booking involving listed entities or breaching any Sanctions. If cargo is loaded, it may be
discharged at any place and time
4 the Carrier may deem convenient and Clause 6 Alternative Discharge of the Carrier’s Bill of Lading shall apply.
5 Following the exceptional measures adopted by various governments in relation with the outbreak of COVID-19 virus and the operational constraints resulting
thereof,
6 The Merchants are hereby notified that the carriage of cargo may be disrupted or delayed. Cargo may not be loaded on the intended vessel and may be on forwarded
to the port of destination.
7 On any alternative vessel at Carrier’s sole discretion
8 Furthermore in case of disruption of ports’ operations, the cargo may be discharged in an alternative port without notice and - subject to availability - be on
forwarded
9 To the original intended port of destination. Carrier reserve its rights to accomplish the bill of lading in any alternative port.
10 All additional costs, including but not limited to storage, demurrage, plugging, monitoring at the alternative discharge port or extra on forwarding costs, shall be
on Merchant's account and payable
11 Before delivery and the carrier shall have no liability whatsoever for any loss or damage resulting thereof.
12 The Merchant warrants that the particulars relating to the Goods have been checked and that such particulars are adequate and correct. In case of failure of
the Merchant to comply with such warranty, the Carrier shall be entitled to charge the Merchant at any time an amount of USD 2,000 per Container as processing
and operational fees. This fee shall also be applicable in case of discrepancy between the Verified Gross Mass (VGM) sent to the Carrier and the weight declared
by the Shipper in his shipping instruction or otherwise weighted during the Carriage.