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Од: EGM PEN CSD-IMP <[email protected]>
Послато: уторак, 24. јануар 2023. 05:57
Тема: Fwd: Invoice NO. INV/2023/0024 Payment_Reeipt

Dear Ms Ca,
 
Payment is attached.
 
 
 
Important Notice:

• Effective 01/24/2023 Delivery Order fee Revised to MYR 235 per B/L
  
• Effective 01/24/2023 Container Maintenance Service Charges Revised to MYR 27/20’ MYR 54/40’ (Normal Cargo) and MYR 54/20’ MYR 108/40’ (Reefer , Special Equipment & Metal Scrap)
  

 

• Pls note that we had changed our method of BL number submission in the manifest from “999999999999” to “GLV999999999999”.
  
• Pls forward/relay this message to concerned parties should we missed to address them.
  
• Kindly loop in: [email protected] for all import enquiries.
  

 
Business hour:
Monday – Friday (0830 am – 0530 pm)
Any emails after office hour will be attended on the next working day.
 
Thank you & Best Regards
EGM PEN CSD-IMP / Arnong Vaneeda (Ms.)
EVERGREEN MARINE CORP (MALAYSIA) SDN BHD
Dept :[email protected]
Tel : +604 263 3333 (ext.831)
Agent for : EVERGREEN LINE

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