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  • GB-Euro Freight Serv.Ltd invoice for colori import

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    Giuseppe Vichi
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    Eurofreight Services Ltd has invoiced GV360 Arredamenti €348.78 for freight and delivery services. The invoice is for 1 container with 3 pieces and 1,103 kilograms of cargo described as "COLORI" that arrived in Valletta, Malta on October 13, 2014 aboard the vessel EUROCARGO VENEZIA from Genoa, Italy. Charges on the invoice include freight, a delivery order fee, and customs clearance fees.

    Original Description:

    02667010150187

    Original Title

    Eurofreight Invoice Trasporto Cebos 14 10 2014

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    © © All Rights Reserved

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    Eurofreight Services Ltd has invoiced GV360 Arredamenti €348.78 for freight and delivery services. The invoice is for 1 container with 3 pieces and 1,103 kilograms of cargo described as "COLORI" that arrived in Valletta, Malta on October 13, 2014 aboard the vessel EUROCARGO VENEZIA from Genoa, Italy. Charges on the invoice include freight, a delivery order fee, and customs clearance fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    120 views1 page

    GB-Euro Freight Serv.Ltd invoice for colori import

    Uploaded by

    Giuseppe Vichi
    Eurofreight Services Ltd has invoiced GV360 Arredamenti €348.78 for freight and delivery services. The invoice is for 1 container with 3 pieces and 1,103 kilograms of cargo described as "COLORI" that arrived in Valletta, Malta on October 13, 2014 aboard the vessel EUROCARGO VENEZIA from Genoa, Italy. Charges on the invoice include freight, a delivery order fee, and customs clearance fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EUROFREIGHT SERVICES LTD

    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

    : 14 Oct 2014
    : GV360
    : 1 of 1

    User ID

    : BG

    Type

    : Imports

    INVOICE 089366
    Bill of Lading
    Vessel Name
    Code / Voyage
    Arrival
    Port of Reg.
    Rotation
    Principal
    Container No.

    :
    :
    :
    :
    :
    :
    :

    006
    EUROCARGO VENEZIA
    NVA4095 / NVA4095
    13/10/2014
    ITALY
    LJS4095
    NUOVA TRANSPORTS

    No. of Items Pack Code

    TR1406

    3 PLT

    TD / Status
    Shipper
    Lying at
    Loaded From
    Landing Port
    Arrived From
    Voyage Type
    Description of Cargo STC

    COLORI

    Charges

    FREIGHT GROUPAGE
    DELIVERY ORDER FEE
    CUSTOMS CLEARANCE

    :
    :
    :
    :
    :
    :
    :

    * TD Missing * / C
    DO Ref. :
    CEBOS COLOR SRL
    [635] GB-Euro Freight Serv.Ltd
    GENOA
    VALLETTA
    GENOA
    FULL CONTAINER VOYAGE
    Temp. (C)

    Kg.

    CBM

    1,103.00

    3.050

    1,103.00

    3.050

    % VAT

    EUR

    18.00
    18.00
    18.00

    268.58
    12.00
    15.00

    Sub-Total EUR
    VAT Total

    295.58
    53.20

    Total EUR

    348.78

    Equivalent in MALTESE LIRA @ 0.4293

    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

    083019

    149.73

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