BOOKING
CONFIRMATION
TO:FRANKLIN BAKER COMPANY OF THE PHILIPPINES
P.I.C :MR JONATHAN HINDAP
P.I.C :MS Monique Laborte
REF NO:WEEK 3-LA
******** BOOKING CONFIRMATION / REVISE : 000 ********
DATE:2019/02/06 09:22:17
BOOKING NO.
:062900001682
APPLICATION NO.:19010902255047
====================================================================================
ACE INFORMATION
*B/L NO. 062900001682
*B/L NUMBER IS SUBJECT TO COMBINE OR SPLIT REQUEST FROM SHIPPER.
*VSL/VOY: EVER LYRIC 0968-025E
POL: (SUBJECT TO CHANGE)
*FOR ISF-10 FILING SERVICE REQUEST O/B IMPORTER, PLEASE PROVIDE
COMPLETE INFORMATION IN SHIPPING INSTRUCTION BY DOC CUT-OFF DATE.
====================================================================================
VESSEL/VOYAGE
:UNI-AHEAD 0039-553N
CARRIER
:EVERGREEN LINE
SCAC:EGLV
ON BEHALF OF
:EVERGREEN MARINE CORPORATION
PLACE OF RECEIPT
:DAVAO,REPUBLIC OF THE PHILIPPINES
PORT OF LOADING
:DAVAO,REPUBLIC OF THE PHILIPPINES
CARGO CUT OFF DATE/TIME :2019/02/11 03:00
SI CUT-OFF-DATE
:2019/02/08 12:00
ETD DATE
:2019/02/11
T/S PORT OF LOADING :KAOHSIUNG
ETA DATE
:2019/02/15
EST. CONNECT VSL/VOY:EVER LYRIC 0968-025E
ETD DATE
:2019/02/27 (SUBJECT TO CHANGE WITHOUT PRIOR NOTICE)
PORT OF DISCHARGING :LOS ANGELES, CA,UNITED STATES OF AMERICA
ETA DATE
:2019/03/12 (SUBJECT TO CHANGE WITHOUT PRIOR NOTICE)
FINAL DESTINATION
:LOS ANGELES, CA,UNITED STATES OF AMERICA
ETA DATE
:2019/03/12 (SUBJECT TO CHANGE WITHOUT PRIOR NOTICE)
CUSTOMER
:FRANKLIN BAKER COMPANY OF THE PHILIPPINES
SHIPPER
:FRANKLIN BAKER COMPANY OF THE PHILIPPINES
P.I.C.
:JONATHAN TEL:63-082-2720196
P.I.C.
:Monique TEL:02-810-222
SERVICE TYPE/MODE
:(FCL/FCL)/(PORT/PORT)
PRE-CARRIAGE
:MERCHANT HAULAGE
COMMODITY
:DESICCATED COCONUT
B/L ISSUED AT
:MANILA (NORTH PORT)
QTY/TYPE
GWT+TARE WT(KGS) LIMIT GWT(EACH)
IMO CLASS/UN NO/LQ/SUB RISK
====================================================================================
1 /40' STANDARD DRY
19,957.96+4,000
26,480.00
(NON-HAZARDOUS)
SPECIAL HANDLING
:AWAY FM HEAT
UNDER DECK STOWAGE
EMPTY PICK UP AT
:KUDOS TRUCKING CORPORATION
ADDRESS
:#15 OLD AIRPORT ROAD, SASA
CITY
:DAVAO
ZIP:8000
TEL NO
:082-2358235
FULL RETURN TO
:DAVAO INTERNATIONAL CONTAINER TERMINAL
ADDRESS
:BRGY. SAN PEDRO
CITY
:PANABO
ZIP:8105
TEL NO
:082-6285143
RATE INFO
PARTIAL LOAD
PAYMENT TERM
:SC 73543
:ALLOWED
:PREPAID
The Merchant undertakes not to tender for transportation any Cargo which is of a
dangerous, explosive, corrosive, noxious, inflammable, radioactive, or damaging
nature whatsoever without issuance of a "Dangerous Goods Note" giving full, complete
and accurate details of the Cargo (with DG and IMO number), with special precautions
to be taken and method of rendering Cargo innocuous. The Carrier reserves the full
right, at its sole discretion, to refuse to carry dangerous cargo tendered for shipment
at any time.
Any incorrect declaration by the Merchant will be subject to levy of a charge equal
to 3 times the freight rate of general cargo or USD 8,000 per container, whichever is
higher, together with all costs, expenses and fines whatsoever the Carrier may have
sustained.
The Merchant warrants to the Carrier that the particulars and description of cargo
furnished by or on behalf of Merchant are adequate and correct, especially the
cargoes named (Lithium Battery / Power Bank / Power Pack and/or similar description
of Goods) which might jeopardize common safety of navigation and stowage. The Merchant
shall indemnify the Carrier against any and all loss, damage, expenses, fees and
penalties arising or resulting from inaccuracies or inadequacy of such particulars
provided by the Merchant.
To comply with US CBP 10+2 rule and Canadian National railway (CN) requirement,
Evergreen requests for your cooperation by providing of 6-digit Commodity HTSUS
(Harmonized Tariff Schedule of US) on B/L instruction.
The Carrier does not make any guarantee as to the accuracy or correctness of any
information contained in the tentative schedule set forth in this notice, and
the Carrier may amend, revise this schedule from time to time without any prior
notice subject to equipment availability.
This Booking Confirmation is issued at the request and for the convenience of
the Merchant, but is nevertheless subject to the terms and conditions of the
Carrier's standard long term Bill of Lading for this trade which may be viewed
online at (http://www.evergreen-line.com) or a copy obtained from the Carrier or
its agents.
Merchant will be responsible for all charges to reposition an empty in order for
rail company to move said 20' if there is no 20' mate available.
To Our Valued Customers
PLS BE REMINDED THAT FOR ALL AMS FILLER OF CANADA SHIPMENTS KINDLY SEND YOUR ACE
FILLING TO US CUSTOMS AS OUR VESSEL WILL PASS THRU THE U.S. TERRITORY.
Please be informed that all received loaded reefer containers having not reached
the required temperature reading must be attached with a waiver to be submitted
to Mr. Frank Domogma or to any LOG-OPS personnel upon delivery/before loading.
Otherwise, the reefer export cargo will be shut-out and all expenses to be
incurred will be for the account of the shipper.
Please note that for cancelled bookings we will collect from the liable party
for the extra cost of Lift-on/Lift-off and detention charges incurred once the
empty container(s) is returned to our designated depot, plus container seal
charge if seal is not returned to us.
Effective December 01, 2018, please send your final SI through our Evergreen
Line online facility at "www.shipmentlink.com"
All loaded containers, including foreign cargo remaining on board, arriving at a
port of U.S., are required to be sealed with a seal meeting the ISO/PAS 17712
standard for High Security Seal.
Please be reminded that the China 24-hour Advanced Manifest Regulation has took
effect January 2009, to comply with this requirement advance submission of Final
Shipping Instruction is needed prior loading of cargo.
IN COMPLIANCE WITH THE (ENS) ENTRY SUMMARY DECLARATION REQUIREMENT EFFECTIVE
JAN.01,2011, EVERGREEN AS CARRIER REQUESTS FOR YOUR UTMOST COOPERATION BY
PROVIDING US YOUR FINAL SHIPPING INSTRUCTION 24 HRS. BEFORE FEEDER VESSEL
ARRIVAL AT MANILA TO AVOID UNEXPECTED EXTRA COST ON YOUR SHIPMENTS.
"FOR ONLINE BOOKING KINDLY REGISTER AT OUR NEW EGP WEBSITE AT
"WWW.EVERGREEN-SHIPPING.COM.PH"
Thank you very much for your continued patronage.
DAMOSA BUSINESS CENTER UNIT 7
DAMOSA COMPLEX J.P. LAUREL AVENUE
LANANG
BOOKING SECTION
ELAINE JOY PARENAS PADAGAS
TEL:63-82-3051554 FAX:63-82-3055053
EMAIL:elainepadagas@evergreen-shipping.com.ph