SHIPPING ORDER FORM(CMA)
Partner ID :
Company Name:
Email:Contact:Tel:
0755-6153 6865
Fax:
Company Name:Contact:Tel:
Fax:
Company Name:Contact:Tel:
830 257 7770
Fax:
Company Name:Contact:
Tel:Fax:
Quantity
Cntr Size 1
20GP Kgs 17.01
CBM 40GP Kgs CBM 40HC
Kgs CBM Kgs CBM Kgs CBM Kgs
CBM
Company Name:CTC:
TEL:
*请选择付款地。列表外的，在特别事项注明*
港币 (HKD):
人民币(RMB):美元(USD):
CMA CGM SHIPPING CO LTD SHIPPING ORDER (法国达飞轮船有限公司订舱单)?Carrier (船公司）?Branch(分公司)
?Booking Party （订舱公司）
Shipper （发货人）
?Consignee （收货人）
Europe(欧洲): shz.doceur@https://www.360docs.net/doc/4c18947987.html, Africa(非洲): shz.docafr@https://www.360docs.net/doc/4c18947987.html, North America(北美): shz.docnam@https://www.360docs.net/doc/4c18947987.html, South American(南美): shz.docsam@https://www.360docs.net/doc/4c18947987.html, Asia(亚洲)/CNC: shz.docasia@https://www.360docs.net/doc/4c18947987.html, Australia(大洋洲)/ANL: shz.anl@https://www.360docs.net/doc/4c18947987.html,
Cargo Ready Date:货好时间(请输入英文）BKG PTY Remarks (订舱人特别事项) English Only ( 请用英文填写）
Company Address:SAME AS CONSIGNEE
SAME AS CONSIGNEE any time
Place of collect goods （拖车地址及联系人）?Ocean freight to be paid by(付海运费由)
?OTHC to be paid by(付码头费由）
?Place of Payment for Prepaid Charge(预付费用付款地)Haulage to be arranged/paid by （安排拖车/付拖车费由）
Address:Customs Declarance at/by （报关地点）
Special announcement （特别声明）
?B/L issue place （签单地）
?B/L type(提单类型）
PLS PAY ATTENTION （请注意）:
CMA CGM SHENZHEN （申报USA/CA/CSI 的货物，请选择：）
5.B/L release is against bank in. MUST mark down "Ocean Freight" in column "messages to beneficiary" on the remittance form. Otherwise our bank will not accept your payment. CMA will not bear any remittance bank charges.
SHIPPING INSTRUCTION SEND TO(提单补料发送到):
*FOR USA/CA/MX CSI APPLICATION, PLS CHOOSE:CMA CGM SHENZHEN
CMA CGM SHENZHEN
UN NUMBER : 4.Pls select the CURRENCY and PLACE OF PAYMENT. CMA DOC center will issue DEBIT NOTE accordingly. CNY200/time for Payment place/payer amendment will be charged after D/N issuance or 4th days after vessel departure.
1.All cargo to or pass USA/ CA/ MX/ EUR should summit SHIPPING INSTRUCTION 72 hours before vsl loading.
https://www.360docs.net/doc/4c18947987.html,plete name and address of the shipper/ consignee/ notify party is required.
3.Exact English description of goods and gross weight per container is required.
IMO CLASS :
Cargo Ready Date: 2012/9/16
FOB SHENZEN FREIGHT COLLECT HS Code
Description of packages and Goods (IN ENGLISH )Gross weight of cargo Measurement 250CTNS (LED LIGHT)
3455.60
Vessel ( 船名)?CONTRACT NO(SQ) #Voyage ( 航次)CARGO ITEM (USA SHPT)
SHENZHEN,CHINA
LONG BEACH,USA 1) 请按截补料时间提供准确完整的提单资料给我司文件同事, 否则将收取RMB200/单的迟补料费;若DebitNote 开出后或 船开四日后(含走船当天). 更改付款地或付款人, 我司将收取改单费 RMB200/单
2) 对于需要申报ENS 的,请提供4至6位数字的海关商品编码 (HS code); 对于多个海关编码的,请清楚提供每个海关编码相对应的货品数量, 体积, 重量
Notify party （通知方）
Final Place of Delivery
（最终交货地）
?Port of Loading
（裝货港）
Place of Receipt
（收货地点）
?Port of Discharge
（卸货港）
Company Address:Company Address:
Madisonville Plant 215 Nedo Rd Madisonville,KY 42431,USA
Kenneth Carpenter Ahlstrom Filtration, LLC
Company Address:HengJiangXia Administration Zone, Changping,Dongguan, Guangdong, P.R. CHINA.
Europe / North Africa(欧洲/北非): ggz.cuseur@https://www.360docs.net/doc/4c18947987.html,
Asia/ Australia/ W&E Africa(亚洲/大洋洲/东、西非):ggz.cusoth@https://www.360docs.net/doc/4c18947987.html,
North and South America(南北美洲):ggz.cusnam@https://www.360docs.net/doc/4c18947987.html,
Fax number(传真号码): 020-********
shenzhenocean@https://www.360docs.net/doc/4c18947987.html, ben
0755-6153 6868
DONGGUAN KINGSUN OPTOELECTRONIC CO.,LTD 1305F,Oversea Friendship Building,No.12 Ying Chun Road,Shenzhen, China
CUSTOMER SERVICE DEPT(客户服务联系资料)
eBR submission to :
cmabooking@https://www.360docs.net/doc/4c18947987.html,
CMA CGM
CMA CGM GUANGZHOU
0002311789
Shenzhen Ocean International Logistics Co.,Ltd
Dangerous Goods （危险品）
Paid by shipper （发货人）Paid by consignee （收货人）OB/L （正本提单)Telex Release （电放）Others （其他/特别事项注明）Seaway Bill （海运单）
Arranged by CMA & paid by shipper （CMA 安排/发货人付费）Arranged by CMA & paid by consignee （CMA 安排/收货人付费）Others （其他/特别事项注明）Paid by shipper （发货人）Paid by consignee （收货人）Others （其他/特别事项注明）
LOCAL CMA （订舱CMA ）
Others (其他),请选择或特別注明Automated NVOCC （货代自行向海关申报）
NON-Automated NVOCC （货代委托船东向海关申报）NOT AN NVOCC （直接货主）
6.Herein we assert that original B/L can ONLY be released to the appointed booking company. Pls provide the standing order to us before OB/L release.
7.To apply waybill, please send the seaway bill application form with payment advice within 7 days of the vessel's departure. Otherwise it will not be accepted. The charge must be paid to CMA booking office.
8. For ENS shipment, please provide 4-6 digits commodity code (HS code) on SI. If cargo contains multiple commodities, please provide dimension (PKG/KGS/CBM) for each commodity code.