ABCDEFGHIJYZAAABACADAEAFAGAH
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LAST UPDATE : 18/05/2026
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CBU RETURN MONITORING FOR FURI SHIPMENT
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No.Job NumberReceived pre-alert dateB/LInvoice NumberETAQuantity ContainerUnitCHASIS NODeliver to ProtonRemark
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1
IMSF25080117
2/8/2025COAU9502996320NCV04/03/202531/7/20251X40'HC2
PL1BT2SRRSB000058
PL1BT2SRRSB000057
1. need to change BG due to double claim in 1 bg, customs need apply new BG. 2. Custom need Letter MOF included Lampiran A. 3. Pending customs examine due to port hold, need to payment storage charges 03/02/2026 - EMAIL TO WESTPOTRT FOR ON BLOCK
4. 08/05/2026
-Email liner (Cosco) regarding the container blocking, request procedure for unblocking. By right need to settle D&D outstanding first.
- 4 declaration paper need to cancel due to 1st two sets of declaration were declared without BG registered. 2nd two sets of paper declared to replace the 1st sets without making cancellation of the 1st sets declaration.
- solutions : to settle the D&D oustanding 1st to unblocked the container. then can proceed for new replacment declaration & proceed for cancellation.
18/05/2026 - To email Cosco to request D&D invoice extended until 05/6/2026. FGSB will directly paid to Cosco.
to confirm with Amirul regarding cancellation paper (cancellation up to 7days, new submission after done cancellation up 5 days. delivery planning before 05/06/2026
08/06/2026
1) Furi settled oustanding D&D to Cosco amounted RM69684.40
2) To prepare loi & share to Cosco for edo release
11/06/2026
1)Payment and LOI have been submitted to COSCO for EDO release. Once released, request unblock the container at Westport so can proceed with hanging paper (4sets)
15/06/2026
1) Re-submit telex letter to Cosco for edo release
26/06/2026
1) Cosco D&D invoice extended until 03/07/2026
29/06/2026
1) EDO releaased.
30/06/2026
1) DN issued to Furi for port storage for unblocking cntr at port system.
2) 4 sets of paper need to be cancelled, pending for a long time as per customs instruction.
3) Re-declare the K1 once cntr unblocked at port systerm & proceed for physical examine.
03/07 - FGSB to unblock container status at WP - JHC only can proceed SSR examine after container unblock
- TIN NUMBER EXPIRED - RENEW SUBMISSION BG VALID UNTIL NOV 26
06/07 - Pending payment port storage to JHC
08/07 - Port storage paid to Westport
09/07/2026
1) Container released at Westport system. Amirul to proceed for E-SSR request.
2) Received approval for extension Tin No. for 2 unit Saga MC3
13/07/2026
1) K1 draft shared with FGSB.
14/07/2026
1) Proton is disputing the duty payment and will go to Customs to appeal for exemption.
2) Issue on AP for previous declaration. The AP has expired. JHC prepare a letter to customs to delete the Permit number in the K1 declaration.
16/07/2026
1) AP sharing with FGSB for extension.
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IMSF25120043
20/11/2025COAU7263853810NCV10/04/202523/11/20251X40'HC2
PL1BT2STRSG000003
PL1BT2STRSG000004
03/02/2026 - All document completed - waiting customs provide Tin number
05/05/2026 - found that : K1 REJECTED DUE TO BG EXPIRED, Resent on 06/03/2026 also rejected
05/05/2026 - to confirm with Amirul, can use MOF to proceed declaration
08/05/2026 - 2 sets of K1 declared on 28/2 status rejected due to BG expired.
Solutions :
1)draft 2 sets of K1 declaration using MOF provided by Proton (TYPE:0013 (RE-IMPORT/CODE :T)
2)Consignee required to obtain MOF aporroval from Customs for further process. Proceed K1 declaration upon MOF approval.
3) Cosco query for BL 9504835520. informed that containers (5) not return to depot yet. after checking with depot, only one container (CSNU8250618)return, remaining balance have not return yet. as of 08/05/26, Haulier (WAJA LOG) cannot be reached for checking MT containers status.
18/05/2026 - no update from WAJA LOG (haulage) for MT container status. as informed by Mr Isai(12/05/2026), container (CSNU8250618) have been return as no MT container at Proton.
9504835520 cntr quantity 1x20 as per BL. re-check with Cosco which conatiner havent been return yet to depot
08/06/2026
1) Furi settled oustanding D&D to Cosco amounted RM42972.40
2) To prepare loi & share to Cosco for edo release
11/06/2026
1) Payment and LOI have been submitted to COSCO for EDO release. Once released, to proceed with K1 declaration.
15/06/2026
1) Re-submit telex letter to Cosco for edo release
26/06/2026
1) Cosco D&D invoice extended until 03/07/2026
03/07 - CHECK MOF VALID FOR EXEMPTION - K1 DRAFT TO CONFIRM TODAY
06/07 - Request revise K1
07/07 - Revise K1 draft emailed to FGSB
09/07 - Pending duty confirmation
14/07/2026
1) Pending confirmattion from FGSB to proceed with K1 draft.
16/07/2026
1) Revise K1 draft to FGSB using Butiran 39; Izzat to confirm
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IMSF26040087
27/01/2026177INZNZN12Z45AUWSNCV03/03/20251X20'GP1
PL1BT2STRSB000055
Document not completed, on chasing to furi 03/02/2026 - on chasing document.
08/05/2026
Solutions :
1) draft K1 declaration using MOF provided by Proton (TYPE:0013 (RE-IMPORT/CODE :TF). MOF exempted for SST & EXCISE duty only. Import duty covered by Butiran 39(KE.BB(44)187/04/2025/0042). Reason to used Butiran 39 is MOF not covered SST,IMPORT & EXCISE DUTY at Port Klang. MOF fully covered only for KLIA.
2)Consignee required to obtain MOF aporroval from Customs for further process. Proceed K1 declaration upon MOF approval.
3) Mr Easy forward DN DTSF26030017 RM 13059.20 to Izzat for D&D settlement. extension date has been expired. Request new D&D invoice with estimatation date on 19/05/2026.
4) informed by Wai Chong that one of ACL THC charge is still pending. to received email from Wai Chong for his clarification.
5) DN DTSF26030017 RM 13059.20 paid by FGSB on 18/03/2026
6) To get D&D extended invoice from ACL (19/05/2026)
7) planning delivery by 22/05/2026(direct unload) 23/05/2026(potong)
08/06/2026
1) ACL D&D invoice extended until 16/06/2026
furi to settle the out
standing.
2) pending to proceed for customs clearance
11/06/2026
1) Payment from Furi to ACL is still pending.
15/06/2026
1) To confirm with Amirul, can proceed with K1 declaration or not
2) Payment from Furi to ACL is still pending.
02/07/2026 - To confirm duty confirmation -
03/07 - K1 DRAFT TO RECEIVE TODAY FROM JHC
07/07 - Revise K1 draft emailed to FGSB
09/07 - Pending duty confirmation
13/07/2026
1) Payment & loi submitted to ACL.
14/07/2026
1) Pending edo release from ACL.
2) Pending confirmattion from FGSB to proceed with K1 draft.
16/07/2026
1) Revise K1 draft to FGSB using Butiran 39; Izzat to confirm
22/07/2026
1) ACL D&D invoice extended until 03/08/2026
23/07/2026
1) K1 sent via SMK
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TOTAL UNIT
#REF!
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IMSF25120044
21/11/2025COAU9504593780
NCV09-18/06/2025
28/11/20255X40'HC1024/01/2025Completed
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IMSF26010014
17/12/2025LNLUNGB20629939NCV14/12/20257/12/20251X40'HC212/03/202627/01/2026 - Pending payment d&d from furi for release Edo from liner ACL
03/02/2026 - Reminder payment DND
08/05/2026 - FOLDER NOT FOUND!!
18/05/2026 - Container delivered to Proton on 12/03/2026
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IMSF26010013
17/12/2025COAU9504835520NCV01/04/202518/12/20251X20'GP112-03-202603/02/2026 -Send invoice DND to Furi RM 4324.80 30/01/2026 - Cosco provide invoice DND 27/01/2026 Pending release Edo from liner cosco
08/05/2026 - FOLDER NOT FOUND!!!
18/05/2026 - Container delivered to Proton on 12/03/2026
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IMSF26010015
17/12/2025177INZNZ05Z97ANO0027/11/202525/12/20252 X 40'GP4
PL1NL2EVRRG000091
PL1NL2EVRRG000092
PL1NL2EVRQG000088
PL1NL2EVRSG071013
26 May03/02/2026 - still under customs clearance
08/05/2026 - PENDING EXEMPTION DONE ON 26/02/26
Solutions :
1) To get D&D invoice from ACL. Sent new email to Wai Chong to clarify D& D issue
2) Mr Easy forward DN DTSF26030017 RM 13059.20 to Izzat for D&D settlement. extension date has been expired. Request new D&D invoice with estimatation date on 19/05/2026.
3) informed by Wai Chong that one of ACL THC charge is still pending. to recideved email from Wai Chong for his clarification.
4) while waiting for D&D settlement, Need to declare Amended Declaration for BG redeem at Customs. Amended should be settled before 06/06/2026, otherwise, MOF will be expired & must provide show cause letter to Customs with the reason of late declare.
5) DN DTSF26030017 RM 13059.20 paid by FGSB on 18/03/2026
6) To get D&D extended invoice from ACL (19/05/2026)
7) planning delivery by 22/05/2026(direct unload) 23/05/2026(potong)

19-05 ACL instruct to clear outstanding THC, DND before they can issue final DND invoice extension
25/05/2026
1) EDO released. Gatepaass issued to LFT haulage.
2) Pending amneded declaration
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IMSF26030077
2/1/2026177INZNZN06Z52AUWSSID-00115/12/20251X40'HC4

PL1BT2STRSB000029
PL1BT2STRSB000025
PL1BT2STRSB000005
PL1BT2SRRSB000006
15 June 08/05/2026 - PENDING EXEMPTION DONE ON 13/04/26
Solutions :
1) To get D&D invoice from ACL. Sent new email to Wai Chong to clarify D& D issue
2) Mr Easy forward DN DTSF26030017 RM 13059.20 to Izzat for D&D settlement. extension date has been expired. Request new D&D invoice with estimatation date on 19/05/2026.
3) informed by Wai Chong that one of ACL THC charge is still pending. to recideved email from Wai Chong for his clarification.
4) while waiting for D&D settlement, Need to declare Amended Declaration for BG redeem at Customs. Amended should be settled before 06/06/2026, otherwise, MOF will be expired & must provide show cause letter to Customs with the reason of late declare.
5) DN DTSF26030017 RM 13059.20 paid by FGSB on 18/03/2026
6) To get D&D extended invoice from ACL (19/05/2026)
7) planning delivery by 22/05/2026(direct unload) 23/05/2026(potong)

19-05 ACL instruct to clear outstanding THC, DND before they can issue final DND invoice extension
27/05-01/06 FG LONG HOLIDAY DUE TO HARI RAYA AIDILADHA. HARI KEPUTERAAN AGONG, WESAK
08/06/2026
1) ACL D&D invoice extended until 16/06/2026
furi to settle the outstanding.
2) EDO release pending for container MSMU7885159
11/06/2026
1) Payment from Furi to ACL is still pending.
12/06/2026
1) Generate gatepass for container : TGBU4432630 & MSMU8604699
-pening edo release for MSMU7885159 due to pending outstanding payment form Furi
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8IMSF2602015427/01/2026MEDUHW519183NCV16/12/202516/01/20261X40'HC2PL1BT2SRRSB000015
PL1BT2SRRSB000017		Document not completed, on chasing to furi
03/02/2026 - on chasing document.
08/05/2026 - PENDING EXEMPTION DONE ON 12/03/26
Solutions :
1) Resent email to MSC regarding D&D outsanding charges. need to clarify the actual D&D outsanding amount.
2) while waiting for D&D settlement, Need to declare Amended Declaration for BG redeem at Customs. Amended should be settled before 06/06/2026, otherwise, MOF will be expired & must provide show cause letter to Customs with the reason of late declare.
15/05/2026 - D&D (MSC) charges have been paid by FSGB on 13/05/2026.
Soultions :
1) To confirm whether the extension date has expired for the invoice paid by FGSB. If expired, will request new extension date of 24/05/2026, as proposed by FGSB, to settle the outstanding balance. invoice paid by FGSB is DN issued from Fashall.
2) To proceed sending K1 declaration via SMK using MOF.700-4/5/123 JLD.4 (14). To obtain Customs approval within 3-5 days (Working days)
3) To check container status in the port system to ensure it is not blocked and that the HOLD status cleared.
4) Planning delivery to be completed before 24/05/2026

19-05 MSC provide final DND extension invoices
20-05 FG process DND extension payment
27/05-01/06 FG LONG HOLIDAY DUE TO HARI RAYA AIDILADHA. HARI KEPUTERAAN AGONG, WESAK
08/06/2026
1) Request extended time for D&D outstanding until 16/06/2026
11/06/2026
1) Payment from Furi to MSC is still pending.
15/06/2026
1) Payment from Furi to MSC is still pending.
25/06/2026
1) EDO released. Gatepaass issued to LFT haulage.
2) Pending amneded declaration
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IMSF26040048
04/04/2026EMIVCHNSCN046991NCV22/01/202529/03/20261X40'HC2
PL1BT2SRRSB000010
PL1BT2STRSB000040
25 June03/02/2026 - Document not completed, on chasing to furi
05/05/2026 - Emirates keep chasing for their outstanding payment since fashall no longer at JHC. Found that THC charges was unpaid for this shipment. THC invoice requested from ESL, cost in & issue DN to Furi together with D&D oustanding charges amounted RM7948.30 (DTSF26050006 & DTSF26050007). Mr Easy request JHC to outlay for THC charges & approved by Khaidir on 07/05/2026.
Solutions :
1) draft K1 declaration using MOF provided by Proton (TYPE:0013 (RE-IMPORT/CODE :TF). MOF fully exempted for this declaration.
2) Consignee required to obtain MOF aporroval from Customs for further process. Proceed K1 declaration upon MOF approval.
3) to get payment from Furi for D&D outstanding by next week (12/05 & onwards). DN issued to Furi on 05/05/2026 & Mr Easy acknowleged on 07/05/2026.
12/05/2026 - DN for latest D&D oustanding emailed to FSGB. Extended date will expired on 24/05/2026. Mr Easy & Izzat ackonwledged received. Payment estimated to received by 14/05 @ 15/05.
Solutions:
1) While waiting for payment from FGSB, JHC will proceed for customs declaration using MOF. Clearance will started to process once Butiran 39(KE.BB(44)187/04/2025/0042) receieved from Proton. as of 12/05, En Yusry chasing for the Butiran 39(KE.BB(44)187/04/2025/0042).
2) To ensure payment recieved as per FGSB advise & to meet FGSB requirement to deliver the container before or by 24/05/2026.
15/05/2026 -D&D (Emirates) charges have been paid by FSGB on 13/05/2026 (RM11575.20)
Solutions:
1) 18/05/2026 Proceed to sent K1 declaration via SMK using MOF.700-4/5/123 JLD.4 (14). To obtain Customs approval within 3-5 days (Working days)
2) JHC will proceed with the payment, and once the payment received, EDO release will request to liner (Emirates)
3) Planning delivery to be completed before 25/05/2026
4) To check container status in the port system to ensure it is not blocked and that the HOLD status cleared.
5) Sample loi shared to FGSB for edo releasing purpose.
08/06/2026
1) Confirmed by En Yusry that customs KLIA cannot approve for duty import exemped using MOF). Waiting for duty conifrmation from Proton Pic (Nazri) to proceed.
2) D&D invoice extended until 13/06/2026. izzat to proceed with payment directly to Emirates.
11/06/2026
1) Proton agreed to proceed with K1 approval with duty.
2) DN has been issued to Furi for duty payment.
3) Payment from Furi to Emirates is still pending.
15/06/2026
1) D&D invoice extended until 27/06/2026. izzat to proceed with payment directly to Emirates.
25/06/2026
1) EDO released. Gatepaass issued to LFT haulage.
2) Pending amneded declaration
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Delivered#REF!
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Pending Delivery
#REF!
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Target to deliver by 22/05/2026
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Target Delivery 26/05/2026
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Target Delivery 04/06/2026
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