Changes to collect payer on or after the ETA of the final vessel may be subject to a payer amendment fee starting

from the 1st of Oct 2019.. In case you would like to create,
view or modify your Standing instructions for payer, please click - https://www.maersk.com/payer-standing-instructions/#/
From 11th November any changes to Import Invoice payer should be requested prior containers release at Final Delivery.
B/L No.
ARRIVAL MAEU
223553707
NOTICE
Notify Party (Complete name and address) Vessel Voyage No Print Date
Same as Consignee CELSIUS BOSTON 302S 2023-01-16 10:06

Your ref. Product Type:

223553707
Maersk Spot
Place of Receipt Other Numbering identification
SOB DATE 2023-01-05
223553707
Port of Loading
Sfax

Port of Discharge
Dakar

Place of delivery

Consignee (Complete name and address) Shipper/Exporter (Complete name and address)
SALAM PLAST S.A INNOVATION PACKAGING TECHNOLOGIES INPACKT
OUEST FOIRE VDN LOT N61, 4121 LES BERGES DU LAC IMM.
1er DROITE PR LOCASEN NOUR.RUE DU LAC TURKANA
DAKAR SENEGAL TUNIS, TUNISIA
TEL:+221 33 868 68 84
FAX: +221 78331 3608 contact@salamplast.com

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
880 6850.000 KGS
CARTONS

BOUCHONS 30/25

CY/CY
Container No. Seal No. Seal Value Size/Type/Height Tare Weight Pkgs. Weight Measurement Rail Bond /Pick-up No.
TCNU4322973 ML-TN0005126 40 DRY 9'6 3840.000 KGS 880 6850.000 KGS

Agent Name The above mentioned cargo is Date

Maersk Line India Pvt Ltd due to arrive aboard subject 2023-01-17
vessel On/or About

The rates and other applicable charges on your shipment will be invoiced based on this Price Calculation Date (PCD)
For Non-FMC shipments, PCD is the Estimated Time of Departure (ETD) of the first vessel in the latest booking confirmation issued upon customer
request.
For FMC shipments, PCD is the date on which Maersk Line A/S or one of its authorised agent(s) takes possession of the last container listed on the
transport document.
Note: FMC regulated trades are shipments exiting or entering a port in the United States, Guam, US Virgin Islands, American Samoa or Puerto Rico
(US).

Equipment No. Demurrage Payer Code Detention Payer Code Demurrage Payer Name Detention Payer Name Import Demurrage Reference Import Detention Reference
TCNU4322973 23700268532 23700268532 SALAM PLAST SA SALAM PLAST SA

To stay informed about transport plan changes on your shipment, subscribe to notifications on our website: https:// www.maersk.com/notifications/
#summary

*Note: Above payer is applied for imports demurrage and detention charge (if any), if you want to change, please write or contact customer service

For invoice copies, shipment details and status of your account, please access HYPERLINK "http://www.maerskline.com"
Page 1/1