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This document is an import invoice from Pacific Shipping, Inc. to Namdri Atoll Local Government. It details charges for terminal handling, transhipment, fuel adjustment, trucking, and storage for a shipment on the M/V MELL SPRINGWOOD with a total due of $2,379.
This document is an import invoice from Pacific Shipping, Inc. to Namdri Atoll Local Government. It details charges for terminal handling, transhipment, fuel adjustment, trucking, and storage for a shipment on the M/V MELL SPRINGWOOD with a total due of $2,379.
This document is an import invoice from Pacific Shipping, Inc. to Namdri Atoll Local Government. It details charges for terminal handling, transhipment, fuel adjustment, trucking, and storage for a shipment on the M/V MELL SPRINGWOOD with a total due of $2,379.
Majuro. Marsh.allisiands MH 96!100 TeL: T(692) 625-149a16'1801368D13174 Fa~:-+(Ml2)825-3344 PIC: CadDISDomnlckl Hacllney Tskju Email1: cdcmniCk@gmail.oom Email 2: hfakju@... com Pacific Shipping, Inc. I MPORT I NVOI CE I nvoi ce No: Dat e: 19- 06- 2014 I Shi ppi ng Or der No GUI No : 708141000228 Cust omer Ref er ence No : Payer : 20140071101 Cr edi t Ter m Due Dat e : 19- 06- 2014 Booki ng No : B/ L No NAMDRI K ATOLL LOCAL GOVERNMENT LAXM02595 LAXM02595 POST OFFI CE BOX 3925, MAJ URO, MH 96960 Vessel / Voyage MELL SPRI NGWOOD ( MSW ) / 039 W ETA Dat e: 19- 06- 2014 Char ges B/ L No LAXM02595 ~har ge Descr i pt i on Quant i t y Rat e Cur r enc~ ROE Tot al Amount i n USD ROE Tot al USD Amount ~OL TERMI NAL HANDLI NG 1. 0 865. 00 USD 1. 0000 865. 00 1. 0000 865. 00 t - HARGE i r RANSSHI PMENT 1. 0 130. 00 USD 1. 0000 130. 00 1. 0000 130. 00 ~LI NG r uEL ADJ USTMENT 1. 0 900. 00 USD 1. 0000 900. 00 1. 0000 900. 00 ~ACTOR RUCKI NG CHARGES 1. 0 308. 00 USD 1. 0000 308. 00 1. 0000 308. 00 ~FAGE 1. 0 176. 00 USD 1. 0000 176. 00 1. 0000 176. 00 TOTAL 2, 379. 00 2, 379. 00 Page 1 of 1