CMA CGM PAKISTAN (PVT) LTD.
5TH FLOOR BAHRIA COMPLEX IV
CHOUDHRY KHALEEQ UZ ZAMAN ROAD
KARACHI/75620
PAKISTAN
TEL:+92-35147810-20 FAX:+92-35147821-22
Bill of Lading: AHE0228026
INVOICE COPY
PKEX0571434
Customer: 0005763763/001
Date: 27-MAY-2024
Payable to: CMA CGM PAKISTAN PVT LTD Invoice To: SEACARE SHIPPING & LOGISTICS
5TH FLOOR BAHRIA COMPLEX IV 71 ALI BLOCK NEW GARDEN TOWN
CHOUDHRY KHALEEQ UZ ZAMAN ROAD LAHORE/53700
KARACHI/75620 PAKISTAN
PAKISTAN
TEL:+92-35147810-20 FAX:+92-35147821-22
In the event of a query regarding this Invoice, please contact:
Invoiced By: AKBAR NAEEM
Voyage: 0EHH0W1MA Local Voyage Ref: - Vessel: SEASPAN AMAZON Call Date: 25 MAY 2024
Place of Receipt: - Discharge Port: HAMBURG
Load Port: KARACHI Place of Delivery: -
Commodity Code Description Package Qty
250100 Salts, incl. table salt and de 20ST 1
Container Number(s): CMAU0666331
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in PKR
20ST L Documentation Fees, incl BsL service, export 1 FIX 78.00 USD 78.00 22,003.80
20ST C Container management fee C2 1 UNI 8.00 USD 8.00 2,256.80
20ST C Sealing service export C2 1 UNI 13.00 USD 13.00 3,667.30
20ST C Empty Pick up C2 1 UNI 55.00 USD 55.00 15,515.50
20ST C Terminal handl ch origin C2 1 UNI 131.00 USD 131.00 36,955.10
20ST C Export Declaration Surcharge C2 1 FIX 27.00 USD 27.00 7,616.70
Rate of Exchange Currency Charge Totals
1 USD = 282.100000 PKR USD 312.00
VAT applied as indicated on charges Total Excluding Tax 88,015.20
C2 Auto Liquidation - Article 196 Directive 2006/112/CE VAT due by the client if no exemption applies - Article 283-2 du
CGI - TVA due par le preneur. Services acquired by the client for its business activity - Article 44 Directive
2006/112/CE
Total VAT 0.00
Total Including Tax 88,015.20
(C)For and on behalf of CMA - CGM
BOULEVARD JACQUES SAADE
4 QUAI D'ARENC
CEDEX 02
13235 MARSEILLE-FRANCE
FR72562024422 Carrier No. PKCMA1006470
Total Amount: 88,015.20 PKR
Payable by 27-MAY-2024
Payment before delivery of Bill Of Lading (Export) or containers (Import)
Payment shall be made for full amount on or prior due date, free of charges, without
any deduction nor discount for advance payment. All bank charges are for the account
of the payer-remitter.
Penalties for late payments are 0.75% per month pro rata
This is the system generated invoice and it doesn't require any signature.
Dear customer – please highlight discrepancy within 7 calendar days otherwise no amendment will be entertained.
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