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Adriao Invoice IN084819
Adriao Invoice IN084819
1 / 2 SPITERI BUILDINGS
TRIQ GANNI VASSALLO
LUQA LQA 1511
MALTA
TEL: 21 252773 / FAX: 21 252776
Vat Reg No. MT15625308
GV 360 ARREDAMENTI
GIUSEPPE VICHI
TOWER RD
MSIDA
MALTA
VAT Reg: MT 17261911
Date
Client a/c
Page
: 20 May 2014
: GV360
: 1 of 1
User ID
: BG
Type
: Imports
INVOICE 084819
Bill of Lading
Vessel Name
Code / Voyage
Arrival
Port of Reg.
Rotation
Principal
Container No.
:
:
:
:
:
:
:
001
EC SALERNO
ATS4015 / P
15/05/2014
ITALY
TD / Status
Shipper
Lying at
Loaded From
Landing Port
Arrived From
Voyage Type
TR
1 PLT
:
:
:
:
:
:
:
* TD Missing * / C
DO Ref. :
PAIL SERRATURE
[635] GB-Euro Freight Serv.Ltd
SALERNO
MALTA
SALERNO
PART
Temp. (C)
DOOR
Charges
FREIGHT GROUPAGE
PORT CHARGES
DELIVERY ORDER FEE
CUSTOMS CLEARANCE
DOOR DELIVERY
Kg.
CBM
350.00
2.640
350.00
2.640
% VAT
EUR
18.00
18.00
18.00
18.00
18.00
162.43
42.24
11.65
15.00
33.28
Sub-Total EUR
VAT Total
264.60
47.63
Total EUR
312.23
EUROFREIGHT SERVICES LTD trades under MIFA Standard Terms and Conditions which may be viewed at http ://www.eurofreight.com.mt/Legal.htm or
available on request.
Shireburn Freight System
078876
134.04