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    Oneyjktd44774400 CT 044.

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    loket tmal
    This document is a booking receipt notice from PT Ocean Network Express Indonesia to Mentari Freight Services for a booking reference number JKTD44774400. It provides details of the booking including vessel and port information, equipment and cargo details, cut-off dates, and special remarks. The booking is for the shipment of 150,000 kgs of iron or steel chain from Jakarta, Indonesia to Lyttelton, New Zealand traveling on two vessels with an estimated delivery date of September 8. It notes that the booking details are subject to change and cautions about ensuring accurate and timely documentation and VGM declaration.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Oneyjktd44774400 CT 044.

    Uploaded by

    loket tmal
    35 views2 pages
    This document is a booking receipt notice from PT Ocean Network Express Indonesia to Mentari Freight Services for a booking reference number JKTD44774400. It provides details of the booking including vessel and port information, equipment and cargo details, cut-off dates, and special remarks. The booking is for the shipment of 150,000 kgs of iron or steel chain from Jakarta, Indonesia to Lyttelton, New Zealand traveling on two vessels with an estimated delivery date of September 8. It notes that the booking details are subject to change and cautions about ensuring accurate and timely documentation and VGM declaration.

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    ONEYJKTD44774400 CT 044.

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    This document is a booking receipt notice from PT Ocean Network Express Indonesia to Mentari Freight Services for a booking reference number JKTD44774400. It provides details of the booking including vessel and port information, equipment and cargo details, cut-off dates, and special remarks. The booking is for the shipment of 150,000 kgs of iron or steel chain from Jakarta, Indonesia to Lyttelton, New Zealand traveling on two vessels with an estimated delivery date of September 8. It notes that the booking details are subject to change and cautions about ensuring accurate and timely documentation and VGM declaration.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    35 views2 pages

    Oneyjktd44774400 CT 044.

    Uploaded by

    loket tmal
    This document is a booking receipt notice from PT Ocean Network Express Indonesia to Mentari Freight Services for a booking reference number JKTD44774400. It provides details of the booking including vessel and port information, equipment and cargo details, cut-off dates, and special remarks. The booking is for the shipment of 150,000 kgs of iron or steel chain from Jakarta, Indonesia to Lyttelton, New Zealand traveling on two vessels with an estimated delivery date of September 8. It notes that the booking details are subject to change and cautions about ensuring accurate and timely documentation and VGM declaration.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    JKTD44774400

    Booking Receipt Notice


    25 JUL 23 09:34 Page : 1/2

    To : Ika Ratna, Pramita / MENTARI FREIGHT SERVICES(Tel:62-21-58304717 / Fax:62-21-58304714


    From : PT Ocean Network Express Indonesia - Jakarta / Dwi Anggraeni (TEL: )
    We received a booking request by you as follows. Please review following items and advise us of any discrepancy
    Booking No : JKTD44774400 Booking Ref. No. : JKTD44774400 Booking Date : 28Jun23
    Booking Staff : WEB_SAS Export Ref.NO :
    Sales Rep : Anita Ng B/L No. : ONEYJKTD44774400
    Shipper : MENTARI FREIGHT SERVICES
    Forwarder : MENTARI FREIGHT SERVICES Rate Agreement No. :
    Pre Carrier : BRIDGE 282N(TI1) Latest ETA/ETD : 09Aug23/11Aug23
    IMO/Flag/Call Sign : 9158587/PANAMA/3FGT8 NRT : 9074
    Trunk Vessel : MAERSK RIO DELTA 331S(NZ1) Latest ETA/ETD : 14Aug23/18Aug23
    MRN(Korea only) : CCN :
    IMO/Flag/Call Sign : 9357951/SINGAPORE/9V8585 NRT : 39673
    Post Carrier : ETA/ETD :
    IMO/Flag/Call Sign : NRT :
    Place of Receipt : JAKARTA Proforma 1st vessel ETD : 11Aug23
    Port of Loading : JAKARTA Terminal : T300 - MUSTIKA ALAM LESTARI
    Port of Discharging : LYTTELTON Terminal : PORT OF LYTTELTON
    Place of Delivery : LYTTELTON Terminal :
    T/S Port : SINGAPORE POD / DEL ETA : 08Sep23 / 08Sep23
    Ocean Route Type : Non-direct Rcv/Del Term : CY/CY
    Equipment Type/Q’ty : 20'DRY ST.-10
    Commodity : IRON OR STEEL CHAIN,PART, Estimated Weight : 150,000.000 KGS
    Empty Pick UP CY : PUNINAR YUSEN LOGISTICS Empty Pick Up Date : 28Jul23 00:00
    Address : Jl. Raya Cakung Cilincing Km. 1.5 Jakarta
    TEL : 214608720 Yard PIC :
    Full Return CY : T300 - MUSTIKA ALAM LESTARI Full Return Date : 08Aug23 22:00
    Address : Jalan Bitung Ujung No. 1 Pelabuhan Tanjung Priok
    TEL : 21-4374370 Yard PIC :
    Doc Cut-off : 08Aug23 16:00 Customs Cut-off :
    VGM Cut-off : 08Aug23 22:00
    Port Cargo Cut-off : 08Aug23 22:00 Rail Receiving Date : ~

    Special Cargo Information (Please see attached, if exists) Shipper's own Container RAD

    Dangerous Reefer (Temp. Set ) Awkward Break Bulk

    Remarks 1 : TERM : COLLECT,


    S/I REF. NO.:JKTD44774400

    Remarks 2 : See attached rider.

    THE ABOVE BOOKING IS SUBJECT TO CHANGE FOR DELIVERY DATE/TIME AS WELL AS TO VESSEL SPACE.
    VESSEL SCHEDULE MAY BE CHANGED WITHOUT NOTICE. ANY DATE/TIME ABOVE IS FOR MERCHANT’S
    REFERENCE ONLY AND WITHOUT ANY GUARANTEE.
    Customer Service : 62-021-50815150

    Thank you for choosing ONE


    *** ATTACHED RIDER ***
    BKG NO : JKTD44774400 PAGE : 2 / 2
    =======================
    ** Remark **
    =======================
    Remarks 2 : Thank you for shipping with PT Ocean Network Express Indonesia
    (ONE ID). Please contact ONE ID's Customer Service as soon as
    possible if there is any discrepancy. The above booking will be taken
    as correct if NO call or email is received.
    Please do not reply to this email since it will go to the unmonitored
    mailbox. If you need any assistance, please feel free to contact
    ONE ID's Customer Service at your area.

    Please ensure to send your final data before Documentation Cut Off to
    email : [email protected]
    should there be any failure from your side to submit timely and comple
    tely, might result in cargo NOT being loaded on board.

    Kindly note that if there is any discrepancy data found after manifest
    submission, any redress arrangement will be fully under customer's own
    account and responsibility.

    Any costs generated due to untimely/incorrect/lack of VGM declaration


    will be borne by the shipper.

    Reefer shipments to China – In view of current port congestion and


    reeferplug shortage at some Chinese and Pusan terminals, any container
    imported into or via China and via Pusan may be subjected to severe
    delays, diversion to another port depending on the situation. Reefer
    shipments directly into Pusan for the South Korea market are moving
    smoothly into the South Korea market. This is beyond the control of
    Ocean Network Express.
    Thank you for choosing ONE ID.

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