East African Commercial & Shipping Co DSM Ltd
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PROFORMA INVOICE B/L NO:HOEG3186NGTZ0056
PLEASE PROVIDE THE DATE OF ARRIVEL OF THIS VESSEL( HOEGH MANILA V/86) AND POSSIBLE INVOICE FOR LOCAL CHARGE
Request for Local Charges : BL: HOEG4A13SFTZ0010
Please assist for date of arrival and local charges invoice as per above subjected bill of lading.
Consignee name: Mashaka Emmanuel Ndonde
Agent Name: WAFEM TZ LTD---------Cell:+255-715040776......
LOCAL CHARGE HOEGA90713TZ0002
Please assist for date of arrival and local charges invoice as per above subjected bill of lading.
consignee name:Hamisi Bakari Pendeka
Agent Name:H.K FREIGHT FORWARDERS LTD
TODAY OFFICE CLOSED HOW TIME
TODAY OFFICE CLOSED HOW TIME
INVOICE FOR BL NO.HOEGL279CSTZ0003
Send us invoice for the payment that document. Good day
HOEGVD08BATZ001
CAN YOU TELL ME IF THIS VEHICLE IS AT PORT IN TANZANIA? IT WAS SCHEDULED TO ARRIVE ON THE HOEGH TARGET ON 18 AUGUST BUT THE CUSTOMER'S AGENT CANNOT LOCATE THE VEHICLE IN DAR ES SALAAM. CAN YOU PLEASE ASSIST?
HOEGVD08BATZ0001
2009 TOYOTA CAMRY
VIN: 4T1BB46K59U101765
Thank you, Brenda Mitchell
Trans Global Auto Logistics
DELIVERY ORDER INVOICE
PLEASE PROVIDE DELIVERY ORDER INVOICE FOR BL NUMBER HOEGL283KBTZ0001
CLIENT NAME; DAYAN OVELIN MANJIRA
PLEASE ISSUE INVOICE OF B\L no. HOEGXO14NGTZ0046
Hi
Arrival of HOEGH ANTWERP V/
pls advise tentative arrival date of the vessel.
andd advise procedures of collecting DO. IS LETTER REQUIRED OR NOT. SHARE ADDRESS.
Request for invoice. Bl number HOEGZ687KBTZ0005
HELPS TO GET IT, IN ORDER TO PROCESS THE PROCESS OF CLEARING THE CARGO
ARRIVAL DATE
Kindly advise when the bus on vessel HOEGH JEDDAH V/33 and shipper 's reference No.CN015425A from China port of Tianjinxinggang and the shipper been Zhongtong Bus (Hong Kong) Company Limited.
My contact details are:
Cell:/whatsApp +260 966 786183
HOEGH BRASILIA V89
I WANT TO KNOW THE SUBJECTED VESSEL ETA DAR PORT WHEN
Arrival of HOEGH BRASILIA V89
Pls give the procedure of all docmnt
HOEGU822SNTZ0084
Please provide delivery order invoice for this consignment
Agent ASTRA FREIGHT AND FORWARDERS LTD
CLIENT ALLY SAID ALLY
REQUEST FOR INVOICE UNDER B/L NO.HOEG5V89SNTZ0229
MELI ITAFIKA LINI? HOEGHLONDON V/89
REQUEST FOR INVOICE UNDER B/L NO:BFTP01808544
Hellow,may i have an invoice for the above BL please
Arrival of Hoegh London (NO)
Please advise the arrival of the vessel at Dar es Salaam port
LOCAL CHARGES INVOICE REQUESTING FOR BL# HOEG5V89CSTZ0008
Dear Team
Attn: Billing Departments
Please can you send us local charges invoice for the following Bill of Lading,
BL# HOEG5V89CSTZ0008
Vessel: HOGH LONDON
C&F Agent: SUPER STAR FORWARDERS LTD
Regards
Mr. Kijazi
VESSEL POSITION
PLEASE PROVIDE THE VESSEL POSITION LYDDEN VOY 012 UNDER B/L SBDESG0820006
Please issue an invoice
Please issue an invoice of bl no.HOEGL291SNTZ0090
For Sifael Nduni Mbise.
Agent Netha trading
REQUEST FOR LOCAL CHARGE
Please issue the local charges under the bill of lading number:HOEGHM63SNTZ0001
: HOEGZ60013TZ0014
please we need to know the time to arrive of the vessel
: HOEGZ60013TZ0014
please we need to know the date of arrived of the vessel, agent name NJECHELE COMPANY LIMITED
AND WE CAN INSUE INVOICE.
REQUEST FOR ARRIVAL DATE OF HOEG AUTOLINERS AS
Hello kindly support the detail mentioned on the head to get understood the arrival date of vessel Hoeg Autoliners As
HOEGH MASAN V165
naomba kujua hii meli kama imefika
VESSELHOEGH MASAN V165
NAOMBA KUJUA TAREHE YA MELI BL HOEGHM65YOTZ0115
Request for invoice. Bl number HOEGQF16NGTZ0059
Please we kindly request for invoice B/L:HOEGQF16NGTZ0059 VESSEL:GRAND CHOICE V/16
CONSIGNEE: AL SHIAKA HTM INVESTMENT
TIN:140-827-878
Regards
OLD DRIVER TEAM.
Thanks.
ETA AND INVOICE
PLEASE ASSIST ON ETA AND INVOICE FOR THE BL OF LADING NO;HOEGG812TUTZ9000
CLARIFICATION ON MANIFEST WITH BL DIFFER BL NO. HOEGOV55SRTZ0006
Dear,
Could you please assist us on the manifest (differ) submitted which shows there are 9NE instead of 3NE as shown on OBL. We expect to hear you soon Kindly do the needful.
tallying/mps services
Good day
Following changes on Tanzania Shipping agency Cooperation (Tasac) that will now
not carry out functions relating to ship Tallying,
confirm that our Organization is ready in all respects offering these services to your good office.
Please note that our Tallying services inclusively preparing of Statement Of Fact (SOF)
Will find here-under our realistic and Competitive prices:.
- Tallying Containers 40ft/20ft Containers at usd 2.50 per unit.
- Empties at usd 0.75 per unit.
- General cargo e,g Bulk cargo, break bars at usd 0.2 per tone.
Will find attached Company Profile for your perusal
We are at your disposal for any further information's
Brgds
Juma O. Mnyogopa
--
Chief Executive Officer,
MSTJ Traders (T) Limited,
P.O.Box 3746,
Dar es Salaam, Tanzania.
Contacts: +255 713 621 379 / 789 385 834.
Website: www.mstj.co.tz
INVOICE REQUEST BL NO. HOEGZ701SNTZ0177
Provide Invoice for the above datails
Consignee: WILLIAM NICHOLAUS YANGO
CFA NAME: ROVIO FREIGHT FORWARDERS CO. LTD
COMPANY TIN: 134-928-670
ADDRESS: P.O.BOX 7395, DAR ES SALAAM, PSSF HOUSE,SAMORA AVENUE
VESSEL ARRIVAL AT DSM PORT
CAN YOU TELL ME THE DATE OF ARRIVAL FOR THE FOLLOWING VESSELS;
HOEGH SYDNEY
HOEGH OSLO
PROVIDE DATE OF ARRIVAL OF THIS BILL NO. HOEGOO067KTZ0001
PLEASE LET US KNOW THE ARRIVAL OF OR CONSIGNMENT AS MENTIONED
DATE OF ARRIVAL
Pls update date of arrival MV HOEGH OSAKA V117 BL No. HOEG3017SNTZ0056
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