Original DETENTI ON I NVOI CE Num ber: 5431033471
Total Am ount Due
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Condition
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Rate
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Base Value
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Total( USD)
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Net value
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|
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2.000,00
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0% Non EU services VAT
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0,00 %
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2.000,00
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0,00
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Am ount Due
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|
|
2.000 ,00
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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
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Container Type
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Start
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End
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Qty
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UoM ROE
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Total( USD)
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Freetim e
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|
22.Jun.2021
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28.Jun.2021
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7
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DAY
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|
Detention Fee - Im port
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MNBU0485250 40 REEF
|
8.Aug.2021
|
17.Aug.2021
|
10
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DAY 1,00000
|
2.000,00
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Activity Location:
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GEPTI LO
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|
|
|
|
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10 DAY( s) / 200.00 USD per DAY
Total Due: 2.000,00
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By bank t ransfer please include custom er code and invoice num ber.
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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
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I f you need further assistance please send the m ail to ge.im port@sealandm aersk. com
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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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