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Invoice Invoice: Shipco Transport Vietnam LTD Shipco Transport Vietnam LTD

This document is an arrival notice from Shipco Transport Vietnam Ltd for a shipment from Aladdin Pacific (Malaysia) Sdn. Bhd. to Blue Star Food Corp. It includes details such as the invoice number, house bill of lading number, consignee information, freight charges, and delivery instructions. The total amount due for the shipment is VND 5,400,974, with specific charges outlined for various services.

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0% found this document useful (0 votes)
79 views1 page

Invoice Invoice: Shipco Transport Vietnam LTD Shipco Transport Vietnam LTD

This document is an arrival notice from Shipco Transport Vietnam Ltd for a shipment from Aladdin Pacific (Malaysia) Sdn. Bhd. to Blue Star Food Corp. It includes details such as the invoice number, house bill of lading number, consignee information, freight charges, and delivery instructions. The total amount due for the shipment is VND 5,400,974, with specific charges outlined for various services.

Uploaded by

hantp2185
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

Shipco Transport Vietnam Ltd Arrival Notice

SHIPPER INVOICE NO. HOUSE BILL OF LADING NO.


ALADDIN PACIFIC (MALAYSIA) SDN. BHD 75070604 SYSSINHCM003053
COMMENTS REFERENCE NO.
AMS HB/L NO: SYSSINHCM003053 140256503109

CONSIGNEE FOR DELIVERY PLEASE APPLY TO


SHIPCO TRANSPORT VIETNAM LTD
BLUE STAR FOOD CORP. NO 1 DINH LE STREET
424A NGUYEN THI MINH KHAI STREET, 1ST FLOOR DINH LE BUILDING
5 WARD, DISTRICT 3, WARD 12, DISTRICT 4
HO CHI MINH CITY VIETNAM HO CHI MINH CITY VIETNAM
TEL: 08-38262888 FAX: +84 (0)8 38262999
NOTIFY PARTY FREIGHT LOCATION
SAME AS CONSIGNEE CAT LAI – WAREHOUSE 3
NGUYEN THI DINH ST, CAT LAI WARD, 2
DIST, HCMC
HOCHIMINH VIETNAM

LINE BILL OF LADING CONTAINER NO.


APLU057559027 TCNU5850527
VESSEL/VOY # PORT OF LOADING ETD
SINAR SABANG 273N SINGAPORE FEB/12
DATE FREE TIME CALENDAR
AVAILABLE EXPIRES DAYS
PORT OF DISCHARGE ETA PLACE OF DELIVERY ETA
CAT LAI FEB/16 CAT LAI FEB/16

PARTICULARS FURNISHED BY SHIPPER


MARKS & NOS/CONTAINER NOS NO. OF PKGS DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT

AS PER BILL 3 PALLETS 678.000 KGS 5.940 CBM


1494.734 LBS 209.769 CBF
AS PER BILL

I C E
V O
I.T. INFORMATION I.T. NUMBER
IN DATE OF I.T. PORT OF I.T.

FREIGHT CHARGES BASIS RATE AMOUNT DUE


N ORIGINAL BILL OF LADING REQUIRED
CHECK REQUIRED - ALL CHARGES MUST *Delivery Order Fee LS 634,200.00 VND 634,200
Y BE PAID PRIOR TO RELEASE OF CARGO *CFS Charge WM 401,660.00 VND 2,385,860
*Terminal Hndl. Charge WM 147,980.00 VND 879,001
*Container Imbalance Fee WM 63,420.00 VND 376,715
*Handling Charge LS 634,200.00 VND 634,200

VAT 4909976 % 10.00 VND 490,998

Please bring the letter of


recommendation and ID card to
exchange Delivery Order. Thank
you.

INVOICE DATE : 16-FEB-2014 TOTAL VND 5,400,974


Prevailing exchange rate applicable on date of payment.

CUSTOMER COPY Page 1 of 1

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