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MASTER AGENCIES (M) SDN BHD

(A MEMBER OF METROPORT GROUP)


175256-W

35 JALAN CENDERAI 21 TAMAN PERINDUSTRIAN KOTA PUTERI. 87150 MASAI, JOHOR


TEL : 07-3865318/19 FAX : 07-3865317 DATE: 25/05/2023
######### PLS PROVIDE INVOICE FOR K3 PURPOSE #########
BELOW ARE THE LCL SCHEDULE FOR YOUR KIND PERUSAL:-
PORTS VESSEL/VOY ETA ETA STUFFING
P.GUDANG DEST PORT DATE
KUCHING DANUM 9 V:9542 06/06/2023 10/06/2023 30/05/2023 20 40
KUCHING DANUM 9 V:9543 14/06/2023 18/06/2023 09/06/2023 20 40
KUCHING DANUM 9 V:9544 22/06/2023 26/06/2023 19/06/2023 20 40
KUCHING DANUM 9 V:9545 30/06/2023 04/07/2023 26/06/2023
SIBU DANUM 9 V:9542 06/06/2023 11/06/2023 30/05/2023 40
SIBU DANUM 9 V:9543 14/06/2023 19/06/2023 09/06/2023 40
SIBU DANUM 9 V:9544 22/06/2023 27/06/2023 19/06/2023 40
SIBU DANUM 9 V:9545 30/06/2023 05/07/2023 26/06/2023
BINTULU DANUM 171 V:71103 02/06/2023 10/06/2023 29/05/2023 20
BINTULU DANUM 172 V:72076 12/06/2023 20/06/2023 07/06/2023 20
BINTULU DANUM 171 V:71104 23/06/2023 01/07/2023 19/06/2023
BINTULU DANUM 172 V:72077 30/06/2023 07/07/2023 26/06/2023
MIRI DANUM 178 V:78014 03/06/2023 09/06/2023 29/05/2023 20
MIRI DANUM 178 V:78015 13/06/2023 19/06/2023 07/06/2023 20
MIRI DANUM 178 V:78016 23/06/2023 29/06/2023 19/06/2023
MIRI DANUM 172 V:72077 30/06/2023 09/07/2023 26/06/2023
K.KINABALU/LABUAN DANUM 112 V:7357 04/06/2023 09/06/2023 31/05/2023 20 40
K.KINABALU/LABUAN DANUM 112 V:7358 13/06/2023 18/06/2023 08/06/2023 20 40
K.KINABALU/LABUAN DANUM 112 V:7359 22/06/2023 27/06/2023 19/06/2023
K.KINABALU/LABUAN DANUM 112 V:7360 01/07/2023 06/07/2023 26/06/2023
TWU / L.DATU DANUM 171 V:71103 02/06/2023 14/06/2023 29/05/2023 20
TWU / L.DATU DANUM 172 V:72076 12/06/2023 21/06/2023 07/06/2023 20
TWU / L.DATU DANUM 171 V:71104 23/06/2023 06/07/2023 19/06/2023
TWU / L.DATU DANUM 172 V:72077 30/06/2023 12/07/2023 26/06/2023
SDK / L.DATU DANUM 171 V:71103 02/06/2023 17/06/2023 29/05/2023 20
SDK / L.DATU DANUM 172 V:72076 12/06/2023 26/06/2023 07/06/2023
SDK / L.DATU DANUM 171 V:71104 23/06/2023 08/07/2023 19/06/2023
SDK / L.DATU DANUM 172 V:72077 30/06/2023 15/07/2023 26/06/2023
S
NOTES : Below are the charges increase for your info
1) ECRS INCREASE WEF 15/12/2021 LCL RM 17 TO RM 20 PER M3/T
2) THC INCREASE WEF 01/10/2021 LCL RM 5 PER M3/T
3) FRT INCREASE WEF 01/01/2022 LCL RM 12 PER M3/T ; WEF 01/04/2022 LCL RM20 PER M3/T
4) BUN INCREASE WEF 01/07/2022 LCL RM 15 PER M3/T
***BUNKER REVISED FROM RM 76.00 TO RM 70.00 (WEF:01/10/2022 - VESSEL SAILING DATE)
5) DG 3 INCREASE WEF 01/04/2022 LCL : KCH RM 600/S'MENT ; SIBU RM 675/S'MENT ;
BTU RM 735/S'MENT ; MIRI RM 930/S'MENT ; KK/LAB RM 675/S'MENT ;
SDK/TWU/LDU RM 810/S'MENT **BASE ON LOADED INTO 20' CNTR RATE***
6) PORT DG 3 - KCH RM 325/SHIPMENT ; SIBU RM125 /SHIPMENT ; BTU RM 210/SHIPMENT
7) Vessel Etd PGU & Eta Destination will delay 2-3 days due to port congested
Any customer did not receive cargo after shipment advice date, local delivery 3 days & outstations delivery 5 days.
8)
Kindly notify us by emails or watapps to below contact

Cargoes need to cover insurance kindly notify us by written on your invoice "TO COVER INSURANCE
9)
AND PAY BY SHIPPER OR CONSIGNEE"
10) All Cargo must arrive in advance before stuffing date.
11) Minimun Charges : 0.500M3
12) BL CHARGES EFF: 01/12/2022 - RM 80.00 PERSET

PERSON TO CTC
DORIS GOH General 012-2881171 KUC - THIAN - 016-5517778 / VALERIA - 016-7711862
MS YONG Account 016-7721862 SIBU - ANNA - 084-336688 / 013-8338630
RAHA C/Service 016-7331682 BTU - FIDELINE - 086-253399/252532/013-8392956
SHELA DEVI C/Service 016-7715319 MIRI - ROSNAH - 013-8353762 / MR ALEX- 013-8305299
AH JIE Store 017-7833374 KK - MS LIZA - 016-8323191
BRANDON Store 016-7215319 SDK - MS JANE - 089-222255 / 013-8889611
TWU - MS HING - 014-3570013 / MR DAVID - 016-8262310

Thank you for your kind support & co-operation


1) ECRS INCREASE WEF 15/12/2021 LCL RM 17 TO RM 20 PER M3/T
2) THC INCREASE WEF 01/10/2021 LCL RM 5 PER M3/T
3) FRT INCREASE WEF 01/01/2022 LCL RM 12 PER M3/T
4) DG 3 INCREASE WEF 01/02/2022 LCL RM300/SHIPMENT
5) PORT DG 3 - KCH & SIBU RM105 /SHIPMENT ; BTU RM 210/SHIPMENT
6) Vessel Etd PGU & Eta Destination will delay 2-3 days due to port congested
7) Any customer dis not receive cargo 3 days after shipment advice eta destination date due notify us by emails or watapps
8) Cargoes need to cover insurance kindly notify us by written on your invoice "TO COVER INSURANCE AND PAY BY SHIP
notify us by emails or watapps
INSURANCE AND PAY BY SHIPPER OR CONSIGNEE"
BUNKER 2022
20 40
JAN 455 910
FEB 491 982
MAC 608 1216
APR 830 1660
MAY 920 1840
JUNE 959 1918
JULY 1253 2506
AUG 1333 2666
SEPT 985 1970
OCT 762 1524
NOV
DEC

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