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APM Terminals Apapa Invoice Details

The invoice is from APM Terminals Apapa and is addressed to Osomfid ventures for the delivery of one container with container number MRKU5268113 from the vessel MAERSK CUANZA. The invoice details charges for delivery, THC gate out fees, and storage fees totaling NGN 257937.00 for the services provided by APM Terminals Apapa.

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Onwuka Ikon Gabriel
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1K views1 page

APM Terminals Apapa Invoice Details

The invoice is from APM Terminals Apapa and is addressed to Osomfid ventures for the delivery of one container with container number MRKU5268113 from the vessel MAERSK CUANZA. The invoice details charges for delivery, THC gate out fees, and storage fees totaling NGN 257937.00 for the services provided by APM Terminals Apapa.

Uploaded by

Onwuka Ikon Gabriel
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
  • Invoice Detail

Experience us online at: https://termview.apmterminals.

com

Invoice
Agent : Osomfid ventures
Consignee : MEGA STEVOSTICA GLOBAL VENTURES
APM Terminals Apapa
Apapa Container Terminal Payee : Direct Delivery Customer
Wharf Road, Apapa, Lagos, Nigeria Draft No. /Final : 2830127 / N2761784
Tel: +234 1 9033805, +234 8039763068 Invoice Date. : 15-May-20
email: [email protected]
Vessel : MAERSK CUANZA
www.apmterminals.com
Voyage No. : 004W
No. of free days : 3
Paid up to : 17-May-20
Vessel ATA : 26-Apr-20
Bill of Lading : 590673689

Code Description Volume/Days Tariff Amount

00066 Delivery Charge Gate -Out Full Standard 40 1 6895 6895.00


00074 THC Gate out Full 40 1 120000 120000.00
00080 Storage Import Full Standard 40 5 1800 9000.00
00080 Storage Import Full Standard 40 5 8800 44000.00
00080 Storage Import Full Standard 40 5 12000 60000.00
Z-STF Nipost Stamp duty 50.00

Total NGN Excl. VAT 239945.00

VAT- 7.5 % 17992.00

Total NGN Incl. VAT 257937.00

Amount In Words :
Two Hundred Fifty Seven Thousand Nine Hundred Thirty Seven Naira Only

LIST OF CONTAINERS

1 MRKU5268113

This is a system generated invoice. No signature required. Created by : CHUVE

Kindly note that payment made via TRANSFER will take a minimum of 72 hours to be processed. Therefore, we strongly recommend
that you make use of our most efficient payment mode - Termview
The customer acknowledge and confirms to have read and understood the Terms of Business (including any amendments thereof) and confirms its applicability in full
to all contracts and other obligations that may exist between APM Terminals Apapa and the customer from time to time. To this extent any other terms and conditions,
whether provided by the customer or any third party, (unless previously agreed upon in writing with APM Terminals Apapa) are expressely excluded.

By subscribing to the services of APM Terminals Apapa, the customer hereby agree to be bound by the terms and conditions prescribed in the Terms of Business of
APM Terminals Apapa.
APM Terminals Apapa reserves the right and discretion to amend or revise the Terms of Business without notice.

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