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We thank you for your booking and enclose your booking details as follows :- CY CLOSING : SAT 14:00; CUSTOMS DATA INPUT CUT-OFF: SAT 15:00 CUSTOMS VOUCHER RELEASE: SAT 18:00 RELEASE EQUIPMENT FROM: NANSHA,NCT, Mr.Kang & Ms.Feng,020-34661356/1351 LADEN EQUIPMENT RETURN TO: NANSHA,NCT, Mr.Kang & Ms.Feng,020-34661356/1351 20’DC 28TON PLAYLOAD EQU: NO SPECIAL REMARKS: NO TERMINAL CHARGES PAY BY: ACCT CONTACT NO.: 86 755 25020000 EXPORT CUSTOMER SERVICE If you would like to place any further bookings or amend any details, please do not hesitate to contact this office. Thank You. For reference only and all subject to change. SI CUT TIME: (Please check on Web) http://www.maerskline.com/localfile/?path=/asia/china/schedules/sailing%20schedules/Sailing%20schedule&lang=zh_CN 7 calendar days free storage prior to vessel departure for dry container (3 days for reefer) Please disregard below empty container pick up location in “Load Itinerary” field and according to Transfer Set. 1. Shipping instruction should be correctly submitted at 1st time to www.maerskline.com or GCNDOCEML@maersk.com before SI cut time. Otherwise you will be charged Late SI fee: CNY150/bill or Bill amendment fee: CNY150/time. 2. All prepaid payment should be settled within 10 calendars days of on board date. Otherwise Late bill pick up fee will be charged as below After on board date 10-20 calendar days：CNY400/bill After on board date 21-30 calendar days：CNY800/bill After on board date 31 calendar days (including 31st day）：CNY1500/bill 3. If payment settled at Shenzhen, please send the bank slip with the payment breakdown to our counter via SZHCSCOU@MAERSK.COM or Fax to +86-755-25022003. The original ocean B/L will be available within 2 working days after payment received. 4. The exchange rate will float once a month, please check with our customer service if not sure. 5. Cargo Weight MUST be allied in the booking stage, equipment interchange receipt and SI , otherwise , you will be held the full responsibility for any discrepancy. 6. Please indicate payment terms in SI. Bill Amendment Fee will be applied for payment terms revision or missing payment terms in SI . 7. Please contact our customer service via SZHCSEAAA@MAERSK.COM or Tel: +86-755-25020000 if you have any query.
	提问者：victor 提问时间：08/12/23 15:06:46

悬赏分：

We thank you for your booking and enclose your booking details as follows :-
CY CLOSING : SAT 14:00; CUSTOMS DATA INPUT CUT-OFF: SAT 15:00
CUSTOMS VOUCHER RELEASE: SAT 18:00
RELEASE EQUIPMENT FROM: NANSHA,NCT, Mr.Kang & Ms.Feng,020-34661356/1351
LADEN EQUIPMENT RETURN TO: NANSHA,NCT, Mr.Kang & Ms.Feng,020-34661356/1351
20’DC 28TON PLAYLOAD EQU: NO
SPECIAL REMARKS: NO
TERMINAL CHARGES PAY BY: ACCT
CONTACT NO.: 86 755 25020000 EXPORT CUSTOMER SERVICE

If you would like to place any further bookings or amend any details, please do not hesitate to contact this office. Thank You. For
reference only and all subject to change.
SI CUT TIME: (Please check on Web)
http://www.maerskline.com/localfile/?path=/asia/china/schedules/sailing%20schedules/Sailing%20schedule&lang=zh_CN
7 calendar days free storage prior to vessel departure for dry container (3 days for reefer)
Please disregard below empty container pick up location in “Load Itinerary” field and according to Transfer Set.
1. Shipping instruction should be correctly submitted at 1st time to www.maerskline.com or
GCNDOCEML@maersk.com before SI cut time. Otherwise you will be charged Late SI fee: CNY150/bill or
Bill amendment fee: CNY150/time.
2. All prepaid payment should be settled within 10 calendars days of on board date. Otherwise Late bill pick up fee will
be charged as below
After on board date 10-20 calendar days：CNY400/bill
After on board date 21-30 calendar days：CNY800/bill
After on board date 31 calendar days (including 31st day）：CNY1500/bill
3. If payment settled at Shenzhen, please send the bank slip with the payment breakdown to our counter via
SZHCSCOU@MAERSK.COM or Fax to +86-755-25022003. The original ocean B/L will be available within
2 working days after payment received.
4. The exchange rate will float once a month, please check with our customer service if not sure.
5. Cargo Weight MUST be allied in the booking stage, equipment interchange receipt and SI , otherwise ,
you will be held the full responsibility for any discrepancy.
6. Please indicate payment terms in SI. Bill Amendment Fee will be applied for payment terms revision or
missing payment terms in SI .
7. Please contact our customer service via SZHCSEAAA@MAERSK.COM or Tel: +86-755-25020000 if you have any query.

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