DHL Document - Honeywell

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EXPRESS WORLDWIDE

2023-01-11 MYDHL+ 1.0 / *30-0821*


WPX
From : SWIFT MARINE TECH SERVICES PTE LTD Origin:
Mr. Atanu
7 SOON LEE STREET, #04-39, ISPACE, SIN
627608 SINGAPORE
Singapore

To : Enraf B.V. Contact:


Jimmy Hersbach
Jimmy Hersbach
Delftechpark 39, 2628 XJ Delft, Netherlands

2628 DELFT
Netherlands, the

. NL-RTM-RDH
Day Time
.
C-IMP
Pce/Shpt Weight Piece
Ref: Ship Spare In Transit
5.0 kg 1 / 1

Contents: TS 20132
Bottom bottle 0.40 l.
FFKM assy

WAYBILL 59 9536 6510

(2L)NL2628+48000001

(J) JD01 4600 0107 3482 0368


*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2023-01-11 MYDHL+ /
WPX
Shipper :
Contact:
SWIFT MARINE TECH SERVICES PTE LTD +6585757421
Mr. Atanu
7 SOON LEE STREET, #04-39, ISPACE,
627608 SINGAPORE
Singapore
Receiver : Contact:
Enraf B.V. Jimmy Hersbach
Jimmy Hersbach +31611065037
Delftechpark 39, 2628 XJ Delft, Netherlands jimmy.hersbach@honeywell.com

2628 DELFT
Netherlands, the

. SG-SIN-WSC NL-RTM-RDH .
Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Emergency Situation(CR)


Payer Details Import Billing(DT)
Freight A/C: 966307629
Duty A/C: 966307629
Taxes A/C: 966307629

Shipment Details
Ref: Ship Spare In Transit
Custom Val: 100.00 SGD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

5.0 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: TS 20132
Bottom bottle 0.40 l.
FFKM assy

WAYBILL 59 9536 6510


License Plates of pieces in shipment
JD014600010734820368

- page 1 of 1 -
Shipment Receipt
Shipment From Shipment To
SWIFT MARINE TECH SERVICES PTE LTD Enraf B.V.
Mr. Atanu Jimmy Hersbach
7 SOON LEE STREET, #04-39, ISPACE, Delftechpark 39, 2628 XJ Delft, Netherlands

627608 SINGAPORE 2628 DELFT


Singapore Netherlands, the
+6585757421 +31611065037

gm@smtssg.com

Shipment Details International Information


Shipment Date: 2023-01-11 Declared Value: 100.00 SGD
Waybill Number: 5995366510 Duties&taxes acct: Third party
Service Type: EXPRESS WORLDWIDE Dutiable Status: Dutiable
Packaging Type: Your Own Package Estimated Del date: Friday, 13 Jan, 2023
Number of Pieces: 1 Promo Code:
Total Weight: 5.00kg
Dimensional: 5.86kg
Chargeable: 6.00kg
Insured Amount:
Terms of Trade: DAP

Billing Information
Payment Type: DHL Account Number
Billing Account: 966307629
Duties&taxes acct: 966307629
Charge Breakdown: --.-- EUR Special Services: Import Billing/Fuel Surcharge/
Emergency Situation

Charge is estimated until DHL reweigh, Charges visible to Account Owner only

Reference Information
Reference: Ship Spare In Transit
Pickup reference nr: CBJ230111135568

Description of Contents
TS 20132 Bottom bottle 0.40 l. FFKM assy

2019 © Deutsche Post AG - All rights reserved


Proforma Invoice
AWB No: 5995366510 Invoice Date: 2023-01-11 Invoice No: SMTS-CIN23-005

SHIP FROM: SHIP TO:


SWIFT MARINE TECH SERVICES PTE LTD Enraf B.V.
Mr. Atanu Jimmy Hersbach
7 SOON LEE STREET, #04-39, ISPACE, Delftechpark 39, 2628 XJ Delft, Netherlands

SINGAPORE, 627608 DELFT, 2628

Singapore Netherlands, the


+6585757421 +31611065037
gm@smtssg.com jimmy.hersbach@honeywell.com
Trader Type:BUSINESS Trader Type:PRIVATE
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference: Ship Spare In Transit


Receiver Reference:

Remarks:

C o m m o - GST Item Weight/ Sub Total


Item Description Item Total
COO Reference Type & QTY Unit
dity Code paid Weight ID Value Value

1 TS 20132 Bottom bottle 0.40 l. FFKM N 1.000 kg SWITZERL- 5.00 PCS 20.00 SGD 100.00
assy 5.000 kg AND SGD

Total Goods Value: 100.00 SGD Total line items: 1


Total Invoice Amount: 100.00 SGD Number of Pallets:
Currency Code: SGD Total units: 5.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Sample
Type of Export: Sample
Total Net Weight: 5.000kg Payer of GST / VAT:
Total Gross Weight: 5.000kg Duty / taxes acct: 966307629
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Mr. Atanu Signature: Company Stamp


Position:
Date of Signature:
Page 1 of 1
Proforma Invoice
AWB No: 5995366510 Invoice Date: 2023-01-11 Invoice No: SMTS-CIN23-005

SHIP FROM: SHIP TO:


SWIFT MARINE TECH SERVICES PTE LTD Enraf B.V.
Mr. Atanu Jimmy Hersbach
7 SOON LEE STREET, #04-39, ISPACE, Delftechpark 39, 2628 XJ Delft, Netherlands

SINGAPORE, 627608 DELFT, 2628

Singapore Netherlands, the


+6585757421 +31611065037
gm@smtssg.com jimmy.hersbach@honeywell.com
Trader Type:BUSINESS Trader Type:PRIVATE
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference: Ship Spare In Transit


Receiver Reference:

Remarks:

C o m m o - GST Item Weight/ Sub Total


Item Description Item Total
COO Reference Type & QTY Unit
dity Code paid Weight ID Value Value

1 TS 20132 Bottom bottle 0.40 l. FFKM N 1.000 kg SWITZERL- 5.00 PCS 20.00 SGD 100.00
assy 5.000 kg AND SGD

Total Goods Value: 100.00 SGD Total line items: 1


Total Invoice Amount: 100.00 SGD Number of Pallets:
Currency Code: SGD Total units: 5.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Sample
Type of Export: Sample
Total Net Weight: 5.000kg Payer of GST / VAT:
Total Gross Weight: 5.000kg Duty / taxes acct: 966307629
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Mr. Atanu Signature: Company Stamp


Position:
Date of Signature:
Page 1 of 1

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