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  • Additonal Storage Invoice: Telephone: +255 22 2113642 Fax +255 22 2113646

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    The invoice is for additional storage fees of $77 for cargo belonging to EVARISTO ARAUJU GIMOTETE that was stored for 7 days beyond the initial storage period for a vessel called CATTLEYA ACE that arrived on August 29, 2020. The additional storage was calculated at a rate of $1 per day and VAT is $0, bringing the total additional storage amount due to $77.

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    DARICSI20200916383 (1)

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    The invoice is for additional storage fees of $77 for cargo belonging to EVARISTO ARAUJU GIMOTETE that was stored for 7 days beyond the initial storage period for a vessel called CATTLEYA ACE that arrived on August 29, 2020. The additional storage was calculated at a rate of $1 per day and VAT is $0, bringing the total additional storage amount due to $77.

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    © All Rights Reserved
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    11 views1 page

    Additonal Storage Invoice: Telephone: +255 22 2113642 Fax +255 22 2113646

    Uploaded by

    Honest consolidation
    The invoice is for additional storage fees of $77 for cargo belonging to EVARISTO ARAUJU GIMOTETE that was stored for 7 days beyond the initial storage period for a vessel called CATTLEYA ACE that arrived on August 29, 2020. The additional storage was calculated at a rate of $1 per day and VAT is $0, bringing the total additional storage amount due to $77.

    Copyright:

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

    Tanzania Ports Authority

    Office of the Port Manager


    One Bandari Road, Kurasini P.O. Box 1130 Dar es Salaam
    Telephone: +255 22 2113642; Fax +255 22 2113646 P- 1
    Email: pmdsm@ports.go.tz Print / save 29/09/2020 18:16
    TIN: 104-311-946 VRN: 40-000463-W on:

    Additonal Storage Invoice


    Handled DAR Final Invoice DARICSI20200916383
    Vessel name CATTLEYA ACE Date 29/09/2020
    Shipping Agent / KANYOTE COMPANY LIMITED
    C&F Agent Visit / Rotation no. 14765
    TIN 106-773-009
    Arrival (Exp. / Actual) 29/08/2020
    VRN Sailed (Exp. / Actual) 30/08/2020
    Line: AG12

    Bill of Lading No: BFTP01830716_14765

    Consignee: EVARISTO ARAUJU GIMOTETE - MOZAMBIQUE

    Invoice Reference:

    S/No Commodity Qty 1 Qty 2 Rate Amount VAT Amount


    (US$) (US$)

    1 STORAGE Up to 29-09-2020 7.00 DAY 11.00 CALC 1.0000 77.00 77.00


    Re: Rent memo No 100093 Dated
    29-09-2020
    Difference: Debit 77.00 0.00 77.00

    USD

    Exchange Rate in TSh 2,309.05

    Approved by Peter Sisya Exemption code 2

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