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This document provides shipping guidelines and contact details for transporting vehicles from origin countries to the Shell Eco-Marathon Asia 2014 event in Manila, Philippines. It outlines requirements for preparing and documenting export shipments, including packing, marking, documentation, and deadlines. It also provides a process flow and contact information for DB Schenker representatives to coordinate import, transport to the event site, and export after the event. Payment must be made to the DB Schenker origin office before departure.
This document provides shipping guidelines and contact details for transporting vehicles from origin countries to the Shell Eco-Marathon Asia 2014 event in Manila, Philippines. It outlines requirements for preparing and documenting export shipments, including packing, marking, documentation, and deadlines. It also provides a process flow and contact information for DB Schenker representatives to coordinate import, transport to the event site, and export after the event. Payment must be made to the DB Schenker origin office before departure.
This document provides shipping guidelines and contact details for transporting vehicles from origin countries to the Shell Eco-Marathon Asia 2014 event in Manila, Philippines. It outlines requirements for preparing and documenting export shipments, including packing, marking, documentation, and deadlines. It also provides a process flow and contact information for DB Schenker representatives to coordinate import, transport to the event site, and export after the event. Payment must be made to the DB Schenker origin office before departure.
Shell Eco-Marathon Asia 2014 Shipping Guidelines DB Schenker Philippines Team 2 Event-Site Logistics Freight & Customs Clearance JOHN TING PROJECT DIRECTOR JOBY BAQUIR ACCOUNT MANAGER BLAIR LIM FREIGHT DIRECTOR JASON CHAVEZ PROJECT MANAGER PROJECT MANAGER ELLEN BERLIES CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE COORDINATORS CUSTOMER SERVICE COORDINATORS RODEL FUENTES RHOZIEL QUEBEC EDITH ORENSE MARIO DIAZ MEG CAMANERO KALEE MARTIN MELCHOR URCEJOLA PROJECT TEAM PROJECT TEAM Semasia.freight.ph@dbschenker.com FREIGHT & CUSTOMS CLEARANCE Name Telephone Number Email Rodel Fuentes +63 2 982 9999 ext. 1124 Semasia.freight.ph@dbschenker.com Rhoziel Quebec +63 2 982 9999 ext. 1413 Edith Orense +63 2 982 9999 ext. 2120 Ellen Berlies +63 2 982 9999 ext. 1117 DB Schenker Philippines Team Contact Details EVENT SITE LOGISTICS Name Telephone Number Email Jason Chavez +63 2 982999 ext 1205 Semasia.freight.ph@dbschenker.com Meg Camanero +63 2 982999 ext 1203 Mario Diaz +63 2 982999 ext 1204 Melchor Urcejola +63 917 558 3197 Kalee Martin +63 2 982999 ext 2307 PROJECT MANAGEMENT & ESCALATION Name Mobile Number Email John Ting +63 917 5419590 john.ting@dbschenker.com Joby Baquir +63 917 817 0514 joby.baquir@dbschenker.com Blair Lim +63 917 529 1911 blair.lim@dbschenker.com Preparation of Export Shipment Packing your Equipment Equipment without packaging is NOT encouraged. Items should be packed in re-usable bolt and nut plywood/timber cases. Packaging Marking Cases must be marked on two (2) sides for easy identification. Front side is compulsory. Marking on Vehicle Shipping Mark Format: SEM ASIA 2014 [Name of the Team] [Name of the Institute / University] [Country of Origin] Case No. (i.e. case 1 of 6) and it should tally with your packing list/invoice Dimension: L x W x H (cm) Weight:_XX kgs All vehicles MUST have a unique tamper proof identification number. (i.e. chassis number or vehicle identification number) Identification Number used to grant exemption of payment of DT, also the basis of exit clearance and return to origin countries. Failure to comply may result to: Payment of DT shouldered by participants. Non-delivery to the event site. Consignment Instructions Port of Entry Manila South Consignee Pilipinas Shell Petroleum Corporation see shipping invoice template Terms Prepaid all charges to be paid at DB Schenker Origin Notify Schenker Philippines, Inc. Km. 19 Sabrina Compound, West Service Road Sucat, Paranaque City, 1700 Philippines Tel. +63 2 982 9999 ext. 2120 or ext. 1124 Email: Semasia.freight.ph@dbschenker.com Attn: Edith Orense / Rodel Fuentes Requirements Commercial Invoice & Packing List Documentation Requirements Bill of Lading (B/L) Photos Fumigation Certificate Prepared by origin freight forwarder. Secure advance copy of the B/L and immediately email to: Semasia.freight.ph@dbschenker.com If shipment is not Telex release or B/L surrendered, Original docs must be couriered to Schenker Philippines. Important: Advance copy of the B/L is needed even if shipment didnt depart yet as exception is done way ahead arrival of shipment. Fill-up attached template and fix authorized signature. 2 Originals and 2 copies Prepared in English Language All items must be clearly indicated with itemized value (in USD) Should indicate packing quantity of goods, dimension & weight. Photo of the vehicle (incl. tools and accessories ) and a description which briefly describes the usage of the vehicle and equipment. Motor (serial number) Reserve Motor (serial number) Chassis (serial number) Vehicle Body Bare Crate Loaded Crate Tools and Accessories Copy of Fumigation Certificate for wooden packaging. 7 Commercial Invoice & Packing List Sample http://www.shell.com/global/environment- society/ecomarathon/for-participants/regional- information/asia/important-information.html Download template online at website screen prints: 8 Information Required to Secure Approved Permit 9 Please complete AP Form Download template online at http://www.shell.com/global/environment- society/ecomarathon/for-participants/regional- information/asia/important-information.html website screen prints: Timelines Documents Deadline (via email) Send through email not later than December 2, 2013. Physical Documents Deadline On or before December 9, 2013. Courier to: Shipment Arrival (Port of Entry: Manila) Earliest: January 6, 2014 Latest: January 13, 2014 Schenker Philippines Inc. Attn: PM Ocean CS / Edith or Rodel Schenker Compound, Km. 19 West Service Road, Sucat, Paranaque City, 1700 Philippines Note: Based event date Feb. 6-9, 2014 Late submission will NOT be entertained. Schenker will NOT be held responsible for any issues or delay with Customs Clearance. IMPORTANT Process Flow 11 BEFORE THE EVENT AFTER THE EVENT 1. Students to liase with DB Schenker origin office on requirements, charges, payments..etc. 2. Students to provide all necessary documentation before the discussed timelines. (as mentioned on slide 6) and send the filed up AP Form. 3. Students to settle payment to DB Schenker origin office and send proof of payment to Semasia.freight.ph@dbschenker.com prior to shipment departure out origin port. 4. Arrival of vehicles at Manila South Port 5. DB Schenker to handle import clearance and transport from port to warehouse. 6. DB Schenker to deliver vehicles to the event site (Luneta) 1. DB Schenker to transport vehicles from event site to origin port. 2. DB Schenker to handle export customs clearance. 3. DB Schenker or appointed local forwarder to make arrangements with students regarding export freight arrangements. Charges Microsoft Word Document Mode of Payment Students to effect payment to DB Schenker Origin office before shipment departure out origin port. Please contact Schenker Origin office for the bank account details (contact list is attached): Students to secure proof of payment from DB Schenker Origin office and email to Semasia.freight.ph@dbschenker.com IMPORTANT! Please include the following details when sending email: o your team name o name of university o name, email and phone # of DB Schenker origin contact o copy of billing invoice issued by DB Schenker origin Microsoft Excel Worksheet Questions and Answers