Limited lojistics

Original DETENTI ON I NVOI CE Num ber: 5431033471

Bill-to Party: W & E FORWARD LIMITED LOJISTICS

I nvoice Date: 18.Aug.2021

Due Date: 18.Aug.2021
Paym ent term s: Payable imm ediately

Total Am ount Due
Condition	Rate	Base Value	Total( USD)
Net value			2.000,00
0% Non EU services VAT	0,00 %	2.000,00	0,00
Am ount Due			2.000 ,00

Bill of Lading Num ber: 912372041 Your Reference:
Origin Destination Vessel Voyage Place of Receipt: Sfax Place of Delivery: Poti _{SEAGO I STANBUL 119E} ETD: 22- May- 2021 ETA: 22- Jun- 2021

Description	Container Type	Start	End	Qty	UoM ROE	Total( USD)
Freetim e		22.Jun.2021	28.Jun.2021	7	DAY
Detention Fee - Im port	MNBU0485250 40 REEF	8.Aug.2021	17.Aug.2021	10	DAY 1,00000	2.000,00
Activity Location:	GEPTI LO

10 DAY( s) / 200.00 USD per DAY




Total Due: 2.000,00

• 
  By bank t ransfer please include custom er code and invoice num ber.
  
• 
  This invoice is m ade electronically, and it is valid without stam p and signature.
  
• 
  Rem it paym ent to:
  

Maersk Georgia LLC, 12 Aleksidze Street, 0179, King David Business Center, 5th.Floor, Tbilisi, Georgia. I D Code: 203861865 Bank : TBC Bank, Head office, Tbilisi, Georgia

Account : GE79TB7914236170100002

Bank Code: TBCBGE22, SWI FT: TBCBGE22

• 
  I f you need further assistance please send the m ail to ge.im port@sealandm aersk. com
  
• 
  Bank charges to be settled by payer. The am ounts m ust be received as stated on this invoice.
  
• 
  View, print, dispute and pay your invoices in My Finance on www. sealandm aersk. com Alternatively, to dispute an invoice you can also send an em ail to “disputes.eur@sealandm aersk. com "
  
• 
  Due to the recent im pact on our system s, the charges reflected on this invoice m ay be subject to changes
  

• 
  By bank t ransfer please include custom er code and invoice num ber.
  
• 
  This invoice is m ade electronically, and it is valid without stam p and signature.
  
• 
  Rem it paym ent to:
  

Maersk Georgia LLC, 12 Aleksidze Street, 0179, King David Business Center, 5th.Floor, Tbilisi, Georgia. I D Code: 203861865 Bank : TBC Bank, Head office, Tbilisi, Georgia

Account : GE79TB7914236170100002

Bank Code: TBCBGE22, SWI FT: TBCBGE22

• 
  I f you need further assistance please send the m ail to ge.im port@sealandm aersk. com
  
• 
  Bank charges to be settled by payer. The am ounts m ust be received as stated on this invoice.
  
• 
  View, print, dispute and pay your invoices in My Finance on www. sealandm aersk. com Alternatively, to dispute an invoice you can also send an em ail to “disputes.eur@sealandm aersk. com "
  
• 
  Due to the recent im pact on our system s, the charges reflected on this invoice m ay be subject to changes
  

Maersk Georgia LLC

12 Aleksidze Street,King David Business Center, 5 th.Floor, 0179 TBI LI SI

GEORGI A

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