AKI0523833
AKI0523833
Attn:
MAERSK PAKISTAN PVT LTD
5TH FLOOR BAHRIA COMPLEX NO 1
MT KHAN ROAD PO BOX 13415
KARACHI
Yousufi Madhat
SCAC Code: CMDU B/L Number: AKI0523833
Booking Number: AKI0523833 Bkg Pty Ref: Booking Date: 28-Jun-24
Receipt:
Alternate Base Port: Ramp Cut-Off Date/Time:
Alternate Base Pool: ETD:
Feeder Vessel/Voyage: Earliest Receiving 05-Jul-2024 04:00 PM
Date/Time:
Port Of Loading: PORT QASIM SI Cut-Off Date/Time : 09-Jul-2024 15:00
Loading Terminal: DPW T2 VGM Cut-Off Date/Time: 10-Jul-2024 23:59
Port Cut-Off Date/Time: 10-Jul-2024 23:59
Transhipment: ETD: 12-Jul-2024 16:00
Port Of Discharge: SAVANNAH, GA ETA:
ETA: 24-Aug-2024 12:00
Final Place Of Delivery: FPD ETA :
Quantity: 9 x 40'HC HS Commodity: Babies' garments and clothing Container Grade: General
Cargo
Container Number:
Hazardous: N
Fumigation: N
Reefer: N
OverSized Cargo: N
Flexitank: N
PFR0717_001 v5.105 Booking Confirmation
Page 2 of 2
Run: 28-JUN-24 12:53
Booking Number: AKI0523833
Preferred Depot: DEX INTERNATIONAL
CONTAINER TERMINA
Address: SITUATED IN SOUTH WESTERN
INDUSTRIAL ZONE PQA
75020 PAKISTAN
Remarks: Additional Remarks:
[Start Client Info]
BOSS
SHIPPER INTERLOOP LTD
CTC
GATE IN PORT QASIM
EMPTY FROM LAHORE AND FAISALABAD
TARGET SHIPMENT
SUBS CONTAINERS
Booking Contact : Yousufi / Madhat
EMAIL ADDRESS : [email protected]
TEL NUMBER :
[End Client Info]
PLEASE NOTE
1 ) Ensure all container/s are Gated in prior to vessel cut-off date & time, while fulfilling customs formalities in a timely
2) Please utilize CMA CGM web portal http://www.cma-cgm.com/ for submission of Booking, SI and correction. You can
3)contrs / cargo will be loaded & routed as per shipping declaration hence carrier is not responsible for any consequence
4) Please be informed and follow USA manifest filing rules for all US bound shipments (AMS / CSI & 10+2) Plus all other
5) Please be informed any corrections to USA filed manifest would require a LOI & will also encounter Fees subject to POL
6) For all services including EPIC / INDAMEX .pls follow the ENS / AMS / CSI filing procedure. After the filing / vessel
7) Please ensure to submit all mandatory documents as per the given time frame (Such as Bank documents, DG cargo
8) All Prepaid charges to be made at the time of Shipment.
9) Ensure to meet documentation and terminal cut off time for further details please consider website http://www.cma-
10 ) For D.G IMO class / UN number .Cargo including fumigated. Customer is fully responsible to comply standard
miss declaration / non compliance of procedure customer will have to bear all consequences / cost if incurred at any
11) For All especial equipment like Reefer container the required cargo temperature must be mentioned on booking
temperature / Ventilation / Humidity + Submit Customs approval within cut off time in case of any delay / miss
12 ) For Switch B/LCustomer is fully responsible to complete all necessary formalities within time frame / 7 days prior
13 ) For OOG cargo the correct info (L.W.H) must be specified on booking requisition /SI.
1 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
CLAUSES: (“Sanctions”) and their corresponding banned entities lists such as, but not limited to, the Special Designated National and Blocked