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    MCT0000230072

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    Anonymous 51rRHZeeY
    The invoice from DHL Express is billing Vision Advanced Petroleum Solutions LLC for shipping a 4 kg package containing 1 item from Muscat, Oman to Oslo, Norway via express worldwide non-document service. The charges include a standard shipping charge of 43.35 OMR along with extra charges totaling 163.75 OMR for dangerous goods, postal fees, and fuel surcharges. The total amount due is 207.10 OMR by January 21, 2019.

    Copyright:

    © All Rights Reserved

    MCT0000230072

    Uploaded by

    Anonymous 51rRHZeeY
    486 views2 pages
    The invoice from DHL Express is billing Vision Advanced Petroleum Solutions LLC for shipping a 4 kg package containing 1 item from Muscat, Oman to Oslo, Norway via express worldwide non-document service. The charges include a standard shipping charge of 43.35 OMR along with extra charges totaling 163.75 OMR for dangerous goods, postal fees, and fuel surcharges. The total amount due is 207.10 OMR by January 21, 2019.

    Original Description:

    shipping

    Original Title

    MCT0000230072 (1)

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    The invoice from DHL Express is billing Vision Advanced Petroleum Solutions LLC for shipping a 4 kg package containing 1 item from Muscat, Oman to Oslo, Norway via express worldwide non-document service. The charges include a standard shipping charge of 43.35 OMR along with extra charges totaling 163.75 OMR for dangerous goods, postal fees, and fuel surcharges. The total amount due is 207.10 OMR by January 21, 2019.

    Copyright:

    © All Rights Reserved
    486 views2 pages

    MCT0000230072

    Uploaded by

    Anonymous 51rRHZeeY
    The invoice from DHL Express is billing Vision Advanced Petroleum Solutions LLC for shipping a 4 kg package containing 1 item from Muscat, Oman to Oslo, Norway via express worldwide non-document service. The charges include a standard shipping charge of 43.35 OMR along with extra charges totaling 163.75 OMR for dangerous goods, postal fees, and fuel surcharges. The total amount due is 207.10 OMR by January 21, 2019.

    Copyright:

    © All Rights Reserved
    of 2

    DHL Express

    INVOICE

    VISION ADVANED PETRLEUM SOLUTIONS LLC Invoice Number: MCT0000230072


    KHALIFA Account Number: 453026127
    P.O BOX 690 P.C 116 Invoice Date: 31-12-18
    MINA AL FAHEL Number of Pages: 1 of 2
    116 MUSCAT
    OMAN For Invoice Enquiries
    Telephone: +968 2452 0100
    Fax: +968 2451 1388
    Email: billingquery.om@dhl.com

    Type of Service Number of Total Number Standard Total of Total


    Shipments Weight of Items Shipping Extra
    Charge Charges
    EXPRESS WORLDWIDE NONDOC 1 4.00 1 43.35 163.75 207.10

    Total 1 4.00 1 43.35 163.75 207.10

    Analysis of Extra Charges Total


    DANGEROUS GOODS EQ 150.00
    POSTAL FEES 5.19
    FUEL SURCHARGE 8.56

    Total Extra Charges 163.75

    ******** Fuel surcharge for JAN 19 is 17.25% ********; For Billing Queries please contact:

    Total
    Payment due date: 21-01-19 Total Amount (OMR) 207.10

    PLEASE SEND YOUR REMITTANCES TO DHL WORLDWIDE EXPRESS & CO LLC, AIRPORT HEIGHTS, PO BOX 818.
    PC 131-HAMRIYA, MUSCAT, SULTANATE OF OMAN.
    • Tel: +968 2452 0100 • Fax: +968 2451 1388

    Payment Instructions
    Payment to DHL can be made either by Bank Transfer or by Cheque
    Cheque
    Please attach the remittance advice together with your cheque for an accurate matching of your payment.

    Bank Transfer

    Bank Name: National Bank of Oman


    Account Number: 1027-114975-001 Invoice No: MCT0000230072
    Account Name: DHL International LLC Account No: 453026127
    Swift Code: NBOMOMRX Amount: 207.10 OMR

    Remittance advices should be emailed to: edgom-mct-finance.oman@dhl.com


    Please state your DHL Invoice Number and Account Number as a reference when making a payment

    THANK YOU FOR CHOOSING DHL


    Invoice Number:
    Account Number:
    Invoice Date:
    MCT0000230072
    453026127
    31-12-18
    INVOICE
    Number of Pages: 2 of 2

    Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra Total
    Number Reference Date Service in Kg of items Charge Description Charges
    Amount

    4780663996 18-12-18 MCT, MUSCAT,OMAN OSL, OSLO, NORWAY EXPRESS 4.00 W 1 43.35 43.35
    VISION ADVANCED PETROLEUM SOLUTIONS APPLIED PETROLEUM TECHNOLOGY AS WORLDWIDE DANGEROUS GOODS EQ 150.00 150.00
    ABDULATIF NASSOR SAID Geir Hansen nondoc POSTAL FEES 5.19 5.19
    GHALA IND. NEAR TO MAJAN HYPERMARKE SVEN OFTEDALS VEI 6 FUEL SURCHARGE 8.56 8.56
    OM-, MUSCAT P.O. BOX 173, KALBAKKEN; 0903 OSLO OSLO
    NO-0950, OSLO
    Oslo
    207.10
    Service Sub Total - EXPRESS WORLDWIDE nondoc 4.00 1 43.35 163.75 207.10
    Total: OMR: 4.00 1 43.35 163.75 207.10
    A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight

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