Vous êtes sur la page 1sur 4

Tractafric ORIGi~L~L

equipment; L- . . ,. ..~_,,--...,._ . . . Facture TVA n°FC14038426

Fait a Ebene le 20/08/2021


Notre reference: CC14047029
Date de la commande : I 2/05/2021
Votre reference: PO 100143 DATED 30 DEC 2020 NYUMBA YA AKIBA SA
Votre identifiant client: 1000440 4 A VEJ\'UE DU PORT
IMMEUBLE FORESCOM. 7EME ET AGE
KINSHASA-GOMBE
DEMOCRATIC REPUBLIC OF CONGO

Item I Code article I DesifTnation I Ote I Prix Unit I Total


1 1770G:CAT I CATERPILLAR MOD.EL 770G I 1 I 401.000 00 USD I 401.000 00 USD
N° de MSO : BX8363 /FOK CC I N° de serie: CAT0770GVECM01012
Numero interne SAP : 0000063805
CATERPILLAR MODEL 7700 AS PER PFI : M20201222-NYUMBA DATED 201230
TERMS OF SALE : CFR/MA T ADI PORT
IRREVOCABLE LETTER OF CREDIT: 05101CDI21000006 DATED 210210

PIN NO: CAT0770GVECM01012


ENGINE NO: HRGOOl54- SERIAL NO.: ECM01012
YEAR OF MANUFACTURE: 2021
ORIGIN : INDIA

COUNTRY OF SHIPMENT: BELGIUM


COLISAGE : J RORO 770G + I BOX

DIMENSIONS: 9.06 X 3.96 X 4.16M - 149.250M3


NET WEIGHT: 32,881 KOS - GROSS WEIGHT: 33,500 KOS

BIVAC CODE: COD 2021 129195


FERll\O : 2021GENIT0437911

VESSEL: KOTA BUANA VOY 0621


ETD ANTWERP: 27 AUGUST 2021
ETA MATADI: 20 SEPTEMBER2021

\VE CONFIRM/CERTIFY THAT THE ITEMS BEING SIDPPED ARE BRAND NEW
F
Les prix sont en incoterms CFR MAT ADI PORT

Fret 23.500,00 USD


Valeur H. TVA 424.500,00 USD
Dont FOB Port embarouement 401.000.00 USD
TV A 0 00 % Exoneration de TV A art 262 I du Code General des Im nots 0 00 USD
Total facture TTC 424.500 00 USD

Reglement:
Arrete la presente FACTURE a: QUATRE CENT VINGT-QUATRE MILLE CINQ CENTS DOLLAR US
Conditions de paiement : IRREVOCABLE LETTER OF CREDIT PAYABLE 90 DAYS FROM BILL OF LADING DATE
Echeance le 25 Nov 202 J
Aucun escompte de reglement n' est consenti pour paiement anticipe. Penalites de retard= Tout retard de reglement supportera paiemcnt d' interets
au taux de financement LIBOR - 6 mois majore de 5 (cinq) points.
Fac1ure certifiee conforme a nos livres. Conditions irenerales de vente en annexe

it: ~
.:'~" ~ ·~,-~ ..
TRACTAFRICEQUIPMENTINTERNATIONAL r, .... . · ~ r.r 1 -,-::- · . '.£'\ · , . ..: ~. - ·-·-· '"·-
Company No. 096652 C l/GBLl au capital social 22 250 001 Us Dollar. N"IF: VAT27028950 ' .--"',. • ~·••..: '.~ . • ~ ~ • : • ~ : ' 1 : [,!- :'. ,
1

9th Floor, Standard Chartered Tower, 19 Cybercity , Ebene (Mauritius). Tel(230) 4034830 contact.r'n~n! us' t · ' tafricta '.com· -'.:. '; · ' , .,
www .tractafric-equipment.com -. ·- i .. - • ,: ,
. - .,,.. - ' ·~·

Page 1I
Tractafric
equlpnH!n~
f~GINAL
~-~~ --1
l Facture TVA n°FC14038416

Fait a Ebene le 20/08/2021


Notre reference: CC14047028
Date de la commande: 12/05/2021
Votre reference: PO 100143 DATED 30 DEC 2020 NYUMBA YA AKlBA SA
Votre identifiant client: 1000440 4 A VENUE DU PORT
IMMEUBLE FORESCOM, 7EME ETAGE
KINSHASA-GOMBE
DEMOCRATIC REPUBLIC OF CONGO

Item I Code article I Desi!mation I Ote I Prix Unit. I Total

1 lnoG:CAT I CATERPILLAR MODEL 770G I 1 I 401.000,00 USD I 401.000,00 USD


N° de MSO: BX8362 I FOKCB I N° de sfrie: CAT0770GCECM01011
Numero interne SAP : 0000063804
CATERPILLAR MODEL 770G AS PER PFI: M20201222-NYUMBA DATED 20 1230
TERMS OF SALE: CFR/MATADI PORT
IRREVOCABLE LETTER OF CREDIT: 05101CDI21000006 DATED 210210

PIN NO: CAT0770GCECMO!Ol l


ENGINE NO: HRG00133 - SERIAL NO: ECMO!Ol l
YEAR 0 MANUFACTURE : 2021

ORIGIN OF ORIGIN : INDIA


COUNTRY OF SHIPMENT: BELGIUM

COLISAGE : 1 RORO 770G + l BOX


DIMENSIONS : 9.06 X 3.96 X 4.l6M- 149.250M3
NET WEIGHT : 32,88 1 KGS - GROSS WEIGHT : 33,500 KGS

BIVAC CODE: COD 2021129195


FERI NO: 202 1GEN1T043791l

VESSEL: KOTA BUANA VOY 0621


ETD ANTWERP : 27 AUGUST 2021
ETA MATADI : 20 SEPTEMBER 2021

WE CONFIRM/CERTIFY THAT THE ITEMS BEING SHIPPED ARE BRAND NEW


F
Les prix sont en incoterms CFR MATADI PORT

Fret 23.500,00 USD


Valeur H. TVA 424.500,00 USD
Dont FOB Port embarquement 401.000,00 USD
TVA 0 00 % Exoneration de TV A, art 262 I du Code General des Imo6ts 0,00 USD
Total facture TTC 424.500,00 USD

Reglement:
Arrete la presente FACTURE a: QUATRE CENT VINGT-QUATRE MILLE CINQ CENTS DOLLAR US
Conditions de paiement: IRREVOCABLE LETTER OF CREDIT PAYABLE 90 DAYS FROM BILL OF LADING DATE
Echeancc le 25 NOV 2021
Aucun escompte de reglement n' est consenti pour paiement anticipe. Penalite's de retard= T~t retard de r_eglyment sup.J?ortei:a_p,;ti_ell}ent d' ipterets
· · ,
autauxdefinancemen t LIBOR-6m01smaJOrede5(cinq)points. 1 r:i >. r· 1. -· ..
;,r.._.._., .r ·
_., ""- -·~. · ~ '-.. ...•,.,
-. 1,
...
Facture certifiee conforme a nos Jivres. Conditions enerales de vente en annexe

TRACTAFRIC EQUIPJ\'.IENT INTERNATIONAL


Company No. 096652 Cl/GBLl au capital social 22 250 001 Us Dollar. N"IF: VAT27028950
9th Floor, Standard Chartered Tower, 19 Cybercity , Ebene (Mauritius). Tel(230) 4034830 contact.mauritius@tractafrictae.com
www .tractafric-equipment.com

Page l/
BILL OF LADING FOR COMBINED TRANSPORT SHIPMENT OR PORT TO PORT SHIPMENT
"Shipper 13/ L No.
I TRACTAFR I C EQUIPMENT I NTERNATIONAL Z0621MR067
9TH FLOOR STANDARD CHARTERED TOWER
54101159 - MMO
19, CYBERCITY EBENE 7 2 201
MAURITIUS

ltl
TEL : +230 403 4836

TO TEE ORDER OF RAWBANK SA

LIGNES MARITIMES
CONGOLAISES
Kin;hasa - Rep. Demncrntique du Congo
- - - - - - - - ---- - --
Not ~y Party: Aadress • 1 .t agi ttc ITT<:!. m rttSOC"lsit>i , iy , ~ et>,ac:i kl t'le c,,,.~, ot -"6.A~-is
lot' f~ .ir~ to rai') t ~ cl~!.15e 2C 011 l ~~ I

NYUMBA YA AKIBA SA ,
4 AVENUE DU PORT
IMMEUBLE FORESCOM 7EME ETAGE
KINSHASA-GOMBE,
DEMOCRATIC REPUBLIC OF CONGO

Vess.el Port of _oad1cg

KOTA BUANA V. 06 2 1 ANTWERPEN

MATADI
-r-----
M::irks and Nos; Conta ner \los: Gross \\'e..g tn \'<gj M ~r~rt"ent fctxn)

2 VEHICULE(S) NEUF(S ) 67.000,0 0 Kgs


DETAILS AS PER ATTACHED RIDER

TOTALS 2 67 . 000 , 00 Kgs

DETAILS AS PE R ATTACHED RIDER

ORIGINAL
ABOVE PARTICULARS A..S DECL".RED BY SHIPPER

RECEIVED by Ule C:uner frn m the Stupper in appaver.t good orde r afl<i cood ~fOfl (uole-ss otherwise noted
hc re.n) the :ota:l nurrre OI c;varHi01 at Conte,r'lers: ~ µa.ck.ages or u m:s. 1ndieated ~ , statvd by the sr~ ppc~
tricom pr'se the Goc<is speo :- eo abo-.·e for Car"l age sub;ect to a.J the 1enns noeo f (INCLUDING THE TERMS
ON THE REVERSE HEREOF AND THE TERMS OF THE CARRIER'S APPLIC.<\BLE TARIFF) from the Place
ot Rece ir..'f( or tne Port of Load rig w nichevcr js aupl.cat;!e, to the Port ol Discha ·ge or 1he Place 0:1 De:iv~ry,
whichever ts app!lc<IDle In accepting this B; I o! La<ling the Merchant expressly aC1'.'epts a~d agrees to all
Frdg ....t and Charges find>ca.te .,.,.hether prep aid Of ::::ol ~t)
its terms, con.d,:.10ns and exceptions .,.,,1)etf'le1 prfrted, starnpea or wntten. or othe:rwi.s e mcorporatc-d ,
Or1Q n !n!..¥ .d .,utoga CnsrgQ ootN Jhstandmg the no... ·sign f19 of th s 8 111 of L<.td V"g by the ,\+f:!rdlant.

Orig.n Terfr'linal Hand lngitCL s~rvic e Charge

Ocean F"'lght - - - ·-- -- ·-·- -·- - - -- - --


Place ruid D.::i::e of tssu-e
~st nation Ten'l rial Hai"ld'~LCL SC.'t""..'lC~ C"'i arge
_. _BE !itl~ , ANTWERPEN, 27-08 - 2021
Oest nation !ntand Hau 1age Charge ------ --- --· -·--~·
Numbe: o1 Ong:·t.a! 8' '!s o: lad.u19 - !N Y/JTNESS ot the contract h~ ri?' n COl"\ta neQ tne nvrnt>cr 01
orig na:s s.t3.ted oppo~ 1te have b-::>en ts.sued, one of which Qe;ng
acccmplished rt•e o•t.er(s\ to be void ..,-'t
3 I TH REE
-------- ~ - - - ··-·

L . M.C
MARINVESTS NV AS AGENTS
BILL OF LADING FOR COMBINED TRANSPORT SHIPMENT OR PORT TO PORT SHIPMENT
Shpper 8,'l NO.'

I TRACTAFRIC EQUIPMENT INTERNATIONAL Z0621MR067


9TH FLOOR STANDARD CHARTERED TOWER
Rate.re nee 54101159-MMO
19, CYBERCITY EBENE 72201
MAURITIUS

\II
TEL : +230 403 4836

Cons"iij"""
TO THE ORDER OF RAWBANK SA

LIGNES MARITIMES
CONGOLAISES
Kinshasa - Rep. D611C)crn1iqm: du Congo
-Not·fy
- -P.Jrty/
- -Aodress
-- -·1---·----- - - ------
;a:agr~llO~ Mr~ty S "a at:acMk'lt~C.c "f~r 0t " .S-'Qe-..-s
1-)f far,lfe lO'llY.>''f ltteeCl.at.IS'e.20 cnr~M 1·

NYUMBA YA AKIBA SA ,
4 AVENUE DU PORT
IMMEUBLE FORESCOM 7EME ETAGE
KINSHASA- GOMBE,
DEMOCRATIC REPUBLIC OF CONGO

Port of ...=d1·g
KOTA BUANA V . 0621 ANTWERPEN

MAT ADI
MYk.s ano Nos. Cont.J ner Nos. Num~ and ~ nd of Pac><.ages descnpbor o' Gooes
----------~- - - ---

2 VEHICULE(S) NEUF(S) 67.000,0 0 Kgs


DETAILS AS PER ATTACHED RIDER

TOTALS 2 67.000 , 00 Kgs

DE TAILS AS PER ATTACHED RIDER

ORIGINAL
ABOVE PARTICULARS AS DEG:LARED BY SHIPPER
- Tcta! No. of Coritainers/Packages
R ECEIVEO tTt the Carner •ro-m the S111pper tn apparert good order and cO"ld ~Km (unle.s.s ott".e!'\vise noted
r.ere.n) the ~al nu'T.ber or quan1ty al Conti1! nars °' pack.ages or um!S 1ndca1ed ~ . :ita~cd by the Shtpper
to compr se the (",oc(is soeci'"ed ebo ...~ for Ca,riage s~bJect to a:i the terms nereof ONCLUOING THE TE RMS
ON THF REVERSE 1- EREOF AND T>-iE TE:R~IS OF THE CARRIER'S APPLICABLE TARIFF) from the Place
o! Recerp[ or tre Port ot Load fi9 whichever is app!..c.uble, to the Port ol D1scha:ge or 1he Place 01 Deifvery.
whichever 'S app lrcabl~. In accepting this 8 1' 1 of Laa·ng the Merchant e.xp,essJy accepts 2'1d agrees to all
Froi9l"'t and Charges ilnd•c..J.te Y.hett<er ::.weoa1d oc coilect)
Its terrrs, oond .:\QOS and exct!pt~ns ¥r11"C"ther prirted starnoed or wnttec-. or 01hcrv.1se incorporated,
Ong .n ln....'"\ri d H~u :age Cfi.~ge nor.. tnstanclm9 the no"·sign ng ol !h·s Bdl Lad •ng by !i'e ~'<!rdlant.

Ong n Terrrunal Hand 1rg,L CL serv l(.e Ct>arge

Ocean Freight
Place and D:a·e of tssue
Dest nation Tefl'111a1 Handl ... giLCL Se 'l'CC C"large
. _ BEAN!',., ANTWEB_P...fil'i,___£7-08 - 2021
- - - - - ---- --
l'<umbe1 o1 Ong nal B Is o• Lad.rig IN W TNESS tile contract here n conta nee tne "UMber of
ong na:s stated oppo!.lte ~mve been rssuOO, one ot which being
accornphsfled the o:herrs~ to be \•'Otd -.:t
3 THREE
For the Carne.-

L . M.C
MARINVESTS NV AS AGENTS

Vous aimerez peut-être aussi