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08-APR-2024 ARRIVAL NOTICE

FVR RENEWABLES SUPPLIES SDN BHD
PLO 78, JALAN NIBONG 3, KAWASAN
PERINDUSTRIAN TANJUNG LANGSAT,
81700 PASIR GUDANG JOHOR, MALAYSIA.

81700
VESSEL / VOY-NO /POD ETA: TS TACOMA 06WI3N1NC 07-APR-24

POL/POD/IMPORT ABP: MAOMING PASIR GUDANG (PASIR GUDANG TERMINAL)

B/L-NO / DEST / TYPE: CAZ0213070 WAYBILL
SHIPPER: ZHENGZHOU PAM CITY, HENAN PROVINCE, 450000 CH CHINA
TECHNOLOGY&TRADE
CONSIGNEE: FVR RENEWABLES SUPPLIES PASIR GUDANG MALAYSIA
SDN BHD
NOTIFY: FVR RENEWABLES SUPPLIES PASIR GUDANG MALAYSIA
SDN BHD
PLEASE NOTE:
1) THIS SERVES AS A NOTICE to inform you of the arrival of your consignment. It cannot be regarded as Delivery
Order and presented for Cargo Release/Delivery. You are kindly requested to present the ORIGINAL BILL OF
LADING to us in exchange for the DELIVERY ORDER. The vessel ETA date is only an estimation (Expected to
Arrive). This notice is solely FOR INFORMATION only. Failure to give such notification shall not involve Carrier’s
Liability nor relieve Merchant of any obligation for taking delivery of the Cargo as per Bill of Lading’s Terms
and Condition Clause 11 (1).

2) Please visit our website www.cma-cgm.com for arrival notice clause and the following
services:
Container Tracking; Vessel ETA; Demurrage & Detention Tariff; Sample/format of various LOI (Letter of Indemnity).
3) CMA CGM MALAYSIA SDN BHD agent code: BS0397, uCustoms code: CSA000067
4) NVOCC and Freight Forwarders are to submit their own HOUSE BL/MANIFEST to Customs effective 15TH
February 2008. Carrier is not responsible for any correction manifest.
5) Importer/consignee is required to produce original B/L and EDO Authorization Letter upon collection of EDO
(Electronic Delivery Order) unless shipment is on Sea Way Bill or telex release.
6) EDO will only be issued once all documentation/valid LOI are complete and all dues duly settled.
7) Please be informed that Delivery Order (D/O) Fee of MYR230.00 per D/O is applicable effective from 1st October 2019.
8) For Cash Customers, Late Delivery Order Pick Up Fee of MYR240.00 per D/O is applicable effective 15th August 2019 for any
for any late D/O collection 7 calendar days after cargo discharged from vessel. This charge is also applicable for Credit
Customers
who failed to pick up their D/O exceeding their credit period.
9) Demurrage & Detention charges are combined effective 21st July 2008, please refer to our local website
- www.cma-cgm.com
10) Demurrage and Detention charges starts counting when container is discharged until container empty return
to our assigned depot based on CALENDAR DAYS which include Saturdays/Sundays and Public Holidays.
 Demurrage and Detention charges excludes Quay/Port storage rental which must be paid by consignee directly to the terminal.
 For reefer container, monitoring charges are payable directly by consignee to terminal.
 For OOG Cargo, additional OOG handling charge (as per Port Tariff on top of THC charge) for discharge
from vessel to terminal will be bill by us to consignee. For Lift Up from Terminal to Haulier, charges are
applicable under consignee’s account and must be paid by consignee directly to the terminal.
All demurrage and detention charges (past and present) including any other outstanding charges per
Statement of Accounts (SOA) must be cleared/paid before Carrier can release the current shipment.

11) Container Deposit applicable as below :-

o GP / OT / FR / OOG Container and shipment of personal effect – MYR400/20’, MYR800/40’ for Peninsular Malaysia or as a sum
specified by the carrier
o Reefer Container – MYR1000/20’, MYR2000/40’ for Peninsular Malaysia or as a sum specified by the Carrier
o GP Container – MYR1500/20’, MYR3000/40’ for Sabah, Sarawak And Brunei or as a sum specified by the Carrier
o Reefer / OT / FR / OOG CONTAINER – MYR2000/20’, MYR4000/40’ for Sabah, Sarawak and Brunei or as a sum specified by the carrier
Deposit covers damage/repair/cleaning/lost/demurrage and detention cost incurred. It is refundable once
confirmed container is returned in good order/condition.
12) Damage and repair notification will be informed within 8 working days.
13) Prior or during unstuffing, should Consignee find damages to the container/cargoes, please immediately contact the following for
further instructions:
- [email protected] Tel: 03-48120952 / 03-48120955 / 03-48120958
- [email protected] Tel: 03-2708 4100
- Westport has an inspection area by Gate no. 2 for checking containers, including ,using concave mirrors for roof inspection. Prior
to taking delivery of the Shipment, a mandatory physical inspection at this area should be
performed on the container by the recipient driver\Trucker. In case of any physical damage including (roof hole, severe cut, dent)
noted on the container, the Driver must notify the Terminal about the same,
and request Terminal to issue an EIR report, concluding the noted damages.
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08-APR-2024 ARRIVAL NOTICE

FVR RENEWABLES SUPPLIES SDN BHD
PLO 78, JALAN NIBONG 3, KAWASAN
PERINDUSTRIAN TANJUNG LANGSAT,
81700 PASIR GUDANG JOHOR, MALAYSIA.

81700
VESSEL / VOY-NO /POD ETA: TS TACOMA 06WI3N1NC 07-APR-24

- All physical anomalies need to be registered in the Haulier’s\Driver’s receipt\EIR report, at the time of the delivery.
Failure to do so shall constitute a waiver by the merchant to the Carrier of any claim whatsoever relating to the Goods or the
Carriage thereof.
14) For empty back booking to Westport CY, please contact [email protected] / 03-4812 0953 / 03-4812 0956 / 012-3705378 /
012-299 6552 for empty booking creation.
If no booking found or during after office hours / weekend / holiday, please proceed empty back to WP ODD9 or AGCNP.
15) For Import Notice of Arrival (NOA) and Import Tax Invoice, please sent your request to :-
[email protected]
Please proceed to check your shipment ETA via our tracking facility from our website
WWW.CMA-CGM.COM.MY; 5 days prior ETA for long transit vessels and 3 days prior ETA for short transit vessels.
16) For other Import enquiries, please contact our Import Customer Service department:
- [email protected] Tel: +603-4812 0800
17) For Import to MYTPP and MYPGU, please return empty as per below:
All Import GP unit - PGD depot, P.Gudang or ICT depot, Gelang Patah
All Import Special Equipment(OT, Reefer, Flat Rack) - PTP CY(inside Free Zone Area), Gelang Patah

WEIGHT MEAS
CONTAINER SEAL SIZE PCS/QTY/TYPE COMMODITY ( KGM ) (MTQ) CUST.ID

APZU3556395 C8380852 20ST 1 BAGS Animal, vegetable or microbial 22705.000 25.000

APZU3718480 C8380858 20ST 1 BAGS Animal, vegetable or microbial 22625.000 25.000

BSIU2564964 R1694450 20ST 1 BAGS Animal, vegetable or microbial 22555.000 25.000

CMAU0302751 R1694449 20ST 1 BAGS Animal, vegetable or microbial 22765.000 25.000

CMAU1887867 R1694442 20ST 1 BAGS Animal, vegetable or microbial 22815.000 25.000

CRSU1423277 C8380860 20ST 1 BAGS Animal, vegetable or microbial 22465.000 25.000

ECMU1994092 R1694441 20ST 1 BAGS Animal, vegetable or microbial 22955.000 25.000

TCLU7460984 R1694443 20ST 1 BAGS Animal, vegetable or microbial 23375.000 25.000

SHIP ID:230TMM
CALL NO :
AGENT CODE : BS0397 CMA CGM MALAYSIA SDN BHD
IMPORT DELIVERY ORDER COUNTER:
SUBANG JAYA PENANG PASIR GUDANG
SUITE 18.01, LEVEL 18, MENARA BHL LEVEL 18
MENARA SUMMIT, PERSIARAN 51 JALAN SULTAN MENARA MSC
KEWAJIPAN, USJ1, AHMAD SHAH CYBERPORT
47600 SUBANG JAYA 10050 PENANG NO 5 JALAN BUKIT
[email protected] [email protected] [email protected]
.
.
FOR FURTHER INFORMATION PLEASE CONTACT
CMA CGM MALAYSIA SDN BHD (813160-P), A33A, 11, LEVEL 33A, MENARA UOA BANGSAR, NO 5 JALAN BANGSAR UTAMA 1, KUALA LUMPUR, 5
Tel: 603-4812 0888 Fax: 03-2282 7222 Email: [email protected]