From: Maudi Rezki - MFP <maudi.rezki@capcx.com>
Date: 15 Jun 2022 02:12:03 +0200
Subject: MT. Erawan 12 – Agency Appointment – V1221 –
Attachments
- MT. Erawan.rar VIRUS DETECTED
Dear Sir/Madam,
Hereby we kindly appoint your good company to handle MT. Erawan 12 for
RBDPS 2000MT & 2000MT RBDPO
Please find vessel particulars, contact details and itinerary as
attached.
OWNER’S REQUIREMENTS :
1. WE REQUESTS AGENT TO ARRANGE MINIMUM NBR/POWER OF
TUGHIRE FOR BERTH/UNBERTH
IN ORDER TO AVOID UNNECESSARY/EXTRA CHARGES/COST THAT MAY OCCUR IN
FINAL PORT DISBURSEMENT.
2. FOR LOADING OPERATIONS, PLEASE INFORM ALL PARTIES
CONCERNED
TO ARRANGE BERTH UPON ARRIVAL.
3. PLEASE SEND PORT ENTRY GUIDANCE AND ALL OTHER RELATED
INFORMATION TO MASTER AND
CC YOUR MESSAGE TO Lingga@capcx.com
[/..\/..\/mail\/compose\/redirect;jsessionid=6E371FD5E1D9D1E7C65BFEBD8DC91E91-n1.bs15b?editorAction=NEW&to=Lingga@capcx.com] ,
arthika_em@capcx.com
[/..\/..\/mail\/compose\/redirect;jsessionid=6E371FD5E1D9D1E7C65BFEBD8DC91E91-n1.bs15b?editorAction=NEW&to=arthika_em@capcx.com] ;
maudirezki@capcx.com
[/..\/..\/mail\/compose\/redirect;jsessionid=6E371FD5E1D9D1E7C65BFEBD8DC91E91-n1.bs15b?editorAction=NEW&to=maudirezki@capcx.com]
4. IN CONJUNCTION TO ISPS COMPLIANCE, PLEASE INFORM
US/VESSEL ANY REQUIRED INFORMATION FOR OUR
PREPARATION FOR SAKE OF SMOOTH OPERATION AND TO AVOID ANY UNNECESSARY
DELAY.
5. ANY INDICATION THAT PSC WILL BE ON BOARD FOR
INSPECTION, PLEASE INFORM US IN NO TIME AND ASSIST MASTER
FOR THE WHOLE INSPECTION.
6. PLEASE FORESEE ANY TROUBLE THAT MIGHT HAPPEN, AND WE
WOULD BE QUITE APPRECIATE TO HEAR
THE CONSTRUCTIVE IDEA OR SO.
7. PLEASE PROVIDE BOARDING OFFICER NAME AND MOBILE NUMBER,
24HRS CONTACT.
8. PLS PROVIDE AND KEEP UPDATE VESSEL’S LINE UP,
TERMINAL CONDITION, TIDAL SCHEDULE AND BERTHING SCHEDULE,
COMPETITOR VESSEL MOVEMENT, AND WEATHER CONDITION AS WELL.
9. PLS ADV ANY DOCUMENTS NEEDED FOR CUSTOM, FORMALITIES,
ETC.
10. WE FORBID AGENT TO SHARE ANY SHIPMENT INFORMATION TO PARTIES
THAT ARE NOT RELATED TO THE CAPTIONED SHIPMENT
OR IF NEEDED AGENT SHOULD ASK FOR APPROVAL FROM US.
REGARDING THE DISBURSEMENT:
1. PLEASE MAKE SURE THE VOYAGE NUMBER IS
INCLUDED IN YOUR FINAL TRIP ACCOUNT, CERTIFICATE OF TUGBOAT USED WHICH
SIGNED BY MASTER SHOULD BE IN FULL DETAILS, ALL ORIGINAL INVOICES
SHOULD BE IN AN INITIAL STATUS.
2. IF THERE ARE ANY CREW AND TECHNICAL MATTERS PLEASE BILL ACTUAL COST
SEPARATELY TO OUR SHIP MANAGEMENT :
PT. Pelayaran Sakti Erawan
Jl. Pluit Utara raya No.54, Jakarta utara
14450 – Indonesia.
Tlp : (021) 6691009 – 6692902 – 6694014 – 6692918.
Fax : (021) 6691452
3. PLS ADDRESS THE ENTIRE ORIGINAL INVOICES REGARDING OPERATION
MATTERS TO:
PT. Chandra Asri Petrochemical, Tbk
Address: Wisma Barito Pacific Tower B 2nd Floor
Jl. Let. Jend. S. Parman Kav. 62-63, Jakarta 11410
Thank you.
Best regards,
MAUDI REZKI
PT. CHANDRA ASRI PETROCHEMICAL TBK
Wisma Barito Pacific Tower B, 2nd Fl.
Jl. Let. Jend. S. Parman Kav 62-63
Jakarta 11410, Indonesia
(P) +62 21 530 7950 ext 6720 (F) +62 21 530 8930 (M) +62 859 2121
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