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    PL2294989

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    rijegiy356

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    © All Rights Reserved
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    PL2294989

    Uploaded by

    rijegiy356
    5 views2 pages

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    5 views2 pages

    PL2294989

    Uploaded by

    rijegiy356

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    © All Rights Reserved
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    INVOICE ORIGINAL

    MSC Mediterranean Shipping Company S.A.


    CHEMIN RIEU 12-14
    Invoice to: CH-1208 GENEVA
    SWITZERLAND
    LYMBRIDGE LOGISTICS SP. Z O.O.
    ALEJA GRUNWALDZKA 163 VAT Reg. No. CHE - 111954 803 TVA

    Client no: Invoice no:


    80-769 GDANSK
    POLAND 94605 PL2294989
    Invoice date: Due date:
    Business ID:
    PL PL5842828541 08072024 08072024

    YOUR REF PO no
    OUR REF 840 2240007 /15943965575-1414820 OUR CONTACT Wiktoria Zabora

    FEEDER MANCHESTER MAERSK OCEAN VESSEL MANCHESTER MAERSK


    VOY 425E POR VOY 416W B/L NO MEDUQR555747
    POL DATE 03072024 POD PLD

    MARKS/NOS QUANTITY/DESCRIPTION GROSS WEIGHT VOLUME

    AS PER
    SPECIFICATION
    ATTACHED

    CHARGE CONTAINER NR DAYS TOTAL CURR TOTAL PLN VAT

    DEMURRAGE MSDU 809631-2 4 DAYS EUR 240.00 1060.07 0%


    DEMURRAGE MSMU 678894-0 3 DAYS EUR 180.00 795.05 0%
    DEMURRAGE MSMU 762415-5 3 DAYS EUR 180.00 795.05 0%
    DEMURRAGE BMOU 693742-2 4 DAYS EUR 240.00 1060.07 0%
    STORAGE IMPORT MSMU 762415-5 6 DAYS EUR 90.00 397.53 0%
    STORAGE IMPORT MSDU 809631-2 6 DAYS EUR 90.00 397.53 0%
    STORAGE IMPORT MSMU 678894-0 6 DAYS EUR 90.00 397.53 0%
    STORAGE IMPORT BMOU 693742-2 7 DAYS EUR 105.00 463.78 0%
    VAT EXEMPT / ART 23 § 2 SUB 7 OF SWISS FEDERAL VAT LAW, 12.06.2009

    VAT APPLICABLE
    VAT RATE VAT AMOUNT GRAND TOTAL
    AMOUNT
    0% 5366.61 0.00
    TOTAL 5366.61 0.00 5366.61 PLN
    ROE 100 441.694673 EUR

    DUE DATE 08072024 TERMS OF PAYMENT CASH NET


    Freight charges are due for payment on the Bill of Lading date. If the freight charges has not been In accordance with the terms and conditions of the ocean carriers B/L, the freight will be revised. If
    paid on or before that date, the shipper or his forwarder is liable for any loss arising from changes in remeasurement / reweighing at port of transhipment and/or port of discharge reveals a difference
    rate of exchange, weather due to devaluation/revaluation or not. against the measurement/weight at stated above.
    Bank: Address: Bank accounts:
    CONTACT AGENT
    Remarks concerning the invoice should be made BANK PEKAO S.A. CORPORATE CENTER GDYNIA PLN, IBAN PL80124035101111001071253500
    MSC POLAND SP. Z O.O. Bank key 12403510 10 LUTEGO 8
    PLAC KASZUBSKI 17/208 within 7 days after receipt of the invoice. GDYNIA 81-366
    SWIFT PKOPPLPW
    GDYNIA PL-81-350 All bank charges are for account of remitter.
    POLAND UNICREDIT BANK AG 6920FSG SHIPPING GERMANY & CNTR USD, IBAN DE21200300000016552309
    Valid without stamp/signature Bank key 20030000 NEUER WALL 64 EUR, IBAN DE84200300000016552242
    Tel.: +48 58 666 1000
    SWIFT HYVEDEMM300 HAMBURG 20354

    Bank ref.: 22949890000946057


    Beneficiary:

    MSC Mediterranean Shipping Company S.A.

    PAGE: 1 OF 1
    MSC POLAND SP. Z O.O. Specification
    Line:
    Client: LYMBRIDGE LOGISTICS SP. Z O.O. - 94605
    From/to Date: -
    Vessel: MANCHESTER MAERSK 425E

    B/L-No. MEDUQR555747
    Book.No. 15943965575
    Port of Loading: QINGDAO
    Port of Discharge: GDANSK

    Free Start
    Cont.No. Size/Type Charge From Date To Date Days Days Days Curr Amount
    BMOU 693742-2 40 HC STORAGE 16062024 29062024 7 0 7 EUR 105.00
    BMOU 693742-2 40 HC DEMURRAGE 16062024 03072024 14 0 4 EUR 240.00
    MSDU 809631-2 40 HC STORAGE 16062024 28062024 7 0 6 EUR 90.00
    MSDU 809631-2 40 HC DEMURRAGE 16062024 03072024 14 0 4 EUR 240.00
    MSMU 678894-0 40 HC STORAGE 16062024 28062024 7 0 6 EUR 90.00
    MSMU 678894-0 40 HC DEMURRAGE 16062024 02072024 14 0 3 EUR 180.00
    MSMU 762415-5 40 HC STORAGE 16062024 28062024 7 0 6 EUR 90.00
    MSMU 762415-5 40 HC DEMURRAGE 16062024 02072024 14 0 3 EUR 180.00
    Total PLN 5366.59

    Explanation:
    Demurrage+Storage is a fee for use of a container exceeding the free-days given.
    Storage covers the fee charged by the depot/terminal operator for land rent and monitoring of full containers.

    Page: 1 of 1

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