Limited lojistics
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- Bu səhifədəki naviqasiya:
- Total Am ount Due
- Am ount Due 2 .000 ,00
- Description Container Type Start End
- Total Due
- Maersk Georgia LLC 12 Aleksidze Street,King David Business Center, 5 th.Floor, 0179 TBI LI
Original DETENTI ON I NVOI CE Num ber: 5431033471Bill-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
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
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 Page of 2 Yüklə 40,37 Kb. Dostları ilə paylaş:
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