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Imperial

This tax invoice from Aero Freight Emirates LLC documents the shipment of 10 containers from Jebel Ali, Dubai to Moanda, Congo on January 31, 2018. It details the certificate charges, lashing charges, and sea freight charges totaling 161,863 AED with 728.50 AED in VAT, for a grand total of 162,591.50 AED. The invoice also lists terms and conditions including a requirement to dispute charges in writing within 7 days.

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2K views1 page

Imperial

This tax invoice from Aero Freight Emirates LLC documents the shipment of 10 containers from Jebel Ali, Dubai to Moanda, Congo on January 31, 2018. It details the certificate charges, lashing charges, and sea freight charges totaling 161,863 AED with 728.50 AED in VAT, for a grand total of 162,591.50 AED. The invoice also lists terms and conditions including a requirement to dispute charges in writing within 7 days.

Uploaded by

api-393642335
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Description of Goods and Amount: Lists the goods, their quantities, unit prices, total amounts, and any additional charges or taxes.
  • Invoice Details: Contains the basic details of the invoice including invoice number, date, and company information.
  • Shipping and Consignment Information: Details shipping information, consignee name, shipper details, and addressing.

TAX INVOICE

Invoice No : 00005436 Date : 29-01-2018 TRN - 100331802700003

Messers..
Imperial International FZE Consignee Imperial International FZE
51959, Sharjah, UAE 51959, Sharjah, UAE
P.O Box :51959 SHARJAH - UNITED ARAB
EMIRATES
Tel. :65264455
Email :impint@[Link]
TRN - 100041166800003

Shipment Details Sales Executive Ragavendran Rajasekaran


Our Ref. AEES000578400 Clients Ref. AEES000578400
Departure JEBEL ALI, DUBAI, UAE Destination MOANDA - CONGO
Carrier Arrived on 31-01-2018
M.B/L No. DXB0390756 Manifest No. 2010333435818
H.B/L No. DXB0390756 Manifest Date 14 Jan 2018
No.-Packages 10 CONTAINERS Chargeable Weight 25,000.00 Kgs Volume 20.00 CBM
Load Type FCL Cargo CAR
VAT Total
Description of Charges Amount AED Type % Amount Amount
Certificate Charges P 10,318.00 Taxable 5.00 515.90 10,833.90
Lashing Charges P 4,252.00 Taxable 5.00 212.60 4,464.60
SEA FREIGHT CHARGES P 147,293.00 Zero-rated 147,293.00

Container Number(s) : APZU4656110 40DV|CMAU8125987 40DV|CMAU8219129 40DV|CMAU8404662 40DV|ECMU4646594 40DV|


GESU6870701 40HC|TCLU3990100 40DV|TCNU4490848 40HC

P- Paid Charges , S - Service Charges

TOTAL 161,863.00 728.50 162,591.50


UAE Dirham ONE HUNDRED SIXTY-TWO THOUSAND FIVE HUNDRED NINETY-ONE And 50 Fils Only

Remarks :- SHPR: IMPERIAL INTERNATIONAL FZE / CONSGNEE: CONGO MOTORS SARL


Terms & Condition : E & O E
1. Any dispute related to this invoice should be notified in writing within 7 days from receipt of invoice.
2. Payment to be made in favor of Aero Freight Emirates L.L.C
3. Cash payment without collecting of payment receipt shall be deemed as non-payment unless receipt is produced on request.

for Aero Freight Emirates L.L.C for Customer Acknowledgement


Approved by Ragavendran Rajasekaran
This is computer generated invoice and do not require any stamp or signature.

Page 1 of 1 Generated By Muhamed Nihal K On 06-02-2018 Created by Muhamed Nihal K

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