Limited lojistics



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SGL DET INV 5431033590 BL 912372041







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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