Il

'> ' BOOKING CONFIRMATION

r!~~ŒRRANEAN SHIPPING COMPANY S.A. Booking Number: Dale and ilme:
M5C Agency CCUntry: COTE City: ABIDJAN
D'IVOIRE EBKG01807103 17-AUG-21
Addraaa:TREICHVILLE - ZONE PORTUAIRE - RUE DES
Tet:+22521756666 e-maJl:lnfoclabj@msccl.mscgva.c
SHIPPER / EXPORTER: Nbr or Continuation Pages (if any): Nbr of Reefer Pages (ir any):
SOUTHLAND KATI COTE D'IVOIRE 2 XXX
RUE DU 7 DECEMBRE ZONE 4C, MARCORY IMMEUBLE GEORGIA / JE
B/L or Sea Wayblll Number (if known): Service Conlract Number (If known):
ETAGE,ABIDJAN,COTE D'!VO!RE,08 BP 8083

Tel.:225212553 !022Fax: e•mall: ijoostcn@alm•intcr.com

CONSIGNEE (if known): BOOKING PARTY (If dlfferenl from Shlpper/Exporter):
!rO ORDER SOUnILAND KATI COTE D'IVOIRE
RUE DU 7 DECEMBRE ZONE 4C, MARCORY IMMEUBLE GEORGIA / JE
ETAGE,ABIDJAN,COTE D'!VOIRE,08 BP 8083

Tel.: Fax: e-mail: Tel .: 225212553102:Fax: e--mall: ijoostcn@aJm.. inter.com

NOTIFY PARTY (if known): SECOND NOTIFY (If known):

SOUTHLAND GLOBAL PTE LTD
ROOM 2606, CHINA RESOURCES,BUILD!NG, TOWER B, N0.6 SHANDONG ROAD,
QINGDAO, SHANDONG PROVINCE.CHINA

Tel.:86-532-557689- Fax: 86-532-55768S e-mail: Tel .: Fax: e-mall:

EARLIEST DATE FOR GOODS DROP-OFF: LATEST DATE FOR GOODS DROP-OFF:
EMPTY CONTAINER PICKUP LOCATION: PICKUP DATE:
CIABJ xxxx
PRE-CARRIAGE MODE OF TRANSPORT: SHIPPING INSTRUCTIONS CLOSING DATE:
m-NB~
PLACE OF DELIVERY (Combined Transport):
PLACE OF RECEIPT (Comblned Transport): PORT OF LOADING: PORT OF DISCHARGE:

ABIDJAN QINGDAO
E.T.A.: ON-CARRIAGE MODE OF TRANSPORT:
VESSEL & VOYAGE NO. : E.T.D.:
03-SEP-2I
MSC NURIA/MWI35R 05-SEP-21
The E. T.D. I E.T.A. are estimates on/y - subject to change without notice.
Full and complete detaifs of Consignes and Notify Parties (full name, address, te/aphone number, Any Container(s) ecceptedlretumed on df!tes other thBf! sgreed wi/1 ba s~bject to
sma,1 and fax if avaifable) must be provided or delays may occur and extra costs and charges msy I detentionldemurrage/storage/charges. The camer reserves the nght to cancel thls bookmg should
be incurred. the Container(s) not be Joeded/pick&d-up on the dates egreed.

CARGO DESCRIPTION FURNISHED BY THE SHIPPER

Measurement
Gross Cargo
Qtyof
Containers
Equipment
Type
Descrlp(~3i:.,~c:~~:.;i,r:::i ff~~~ir'ca~;,~-l Code Welght
(always-f«
out_;_..,;_ carao)

20160
10 20DV Commodity : 400122
Commodity Description : Technically specified natural rubber (TSNR)

Count of Package : 576

Package : BALE, COMPRESSED

20160
Commodity: 400122
Commodity Description : Technically specified natural rubber (TSNR)

Count of Package : 576

Package : BALE, COMPRESSED

20160
Commodity: 400122
Commodity Description : Technically specified natural rubber (TSNR)

Count of Package : 576

Package : BALE, COMPRESSED

20160
Commodity: 400122
Commodity Description : Technically specified natural rubber (TSNR)

Count of Package : 576

U.N. NUMBER: FLASHPOINT.

DECLARED VALUE: DANGEROUS GOODS (Y/N): 1TECHNICAL NAME: IIMOCLASS:
No
FREIGHT & CHARGES: Charges no/ /is/ed are subject to the Carrier's standard tariff unless otherwise agreed in advance (see also Clause 4 on Page 2).

..
Standard EdItIon - 01/2017 PAGE 1 (PLEASE READ TERMS & CONDITIONS ON PAGE 2)
 BOOKING CONFIRMATION
1ré!-... 1

MEDITÊRRANEAN SH(PPING COMPANY S.A. : ------~ID_a_te-an_d_TI_me-:- - - - - - - - - - 1

>-8-oo-kl-ng_N_um_be_r_

Terms and conditions of the Carrier's Bill of Ladlng or Sea Waybill
("Contract of Carriage". avallable at https://www.msc.com/che/contract-of-carriage)
applv as from the issuance of this Booklng Confirmation as If incorporated by reference.
1) Parties and Contract Terms
This Booking Confirmation forms a contract between the Carrier
and the Merchanl as deflned ln the Contract of Carrlage,
2) Description of Goods (see clausea 14 and 15 of the
Contract of carrlage)
Should the description of the Goods provlded al the lime of
booking or as amended be lnaccurate, the Merchant 1s Uable for ail
resultlng increa&ed charges, costs, expenses, lasses and
damages whatsoever,
3) Goods, Packlng and Container Welghts:
(a) Oangerous or hazardous Goods have been accepted by the
Carriar in renance of the Merdlanl's notice of their full and true
nature. , The Mercha~t's dangerous or hazardous goods
decla"!Uons muat be m the format required by all applicable
n,gulat1ons.
(b) Goods lnclude any packaglng and any packing materials used
to secure the cargo in the Container. Il Is the Merchant's
respo':'slbllity to ensure that. packaging and packlng materials,
especially limber, comply Wllh all applicable requirements and
lheir import is permltted in the country of destination. The weight
of packaging and packing must be included ln the total weight
declared for each Container.
(c) lncorrectly declared weights of Goods directly affect the safety
of the Vessai and ait persona involved in the transpor1ation of the
G~ds and the Marchant must take care to property evaluate the
we1ghl of the Goods.
(d) Overloaded Containers are net permitted to be carried by Jaw
and the Merchant must net e)lceed the maximum weight limit
indicated on each Container.
If the Merchant fails to 00mply wilh these provisions the Carrier
reserves the right to deal with such Goods as il sees fil including
b~t net limited to not loading the Goods, stopping Goods in transil,
d1scharglng at the next port and/or repacklng them and levylng
extra charges, and the Marchant ls stricUy liable to indemnify the
Carrier for ail costs, tosses, delays, damages, fines, increased
charges and any other consequences whatsoever arislng.
EBKG01807103
4) Frelght and Charges
Frelght and charges are based on the ins1rucllons provlded al the
dale of thls Booklng Confirmation and may change If the shlpper's
Instructions change. Unless otherwlse agreed ln advance, the
appllcable tartff ror frelght and charges for the Goods ls the tariff in
effact as at the data the carrier takes possession of the Goods.
The Carrier reserves the rlght to arnend the frelght and charges if
the Carrier's tarlff changes after the date hereof up until the
Carrier takea posseHlon of the Goods.
5) Use of Booklng Agents
Where the Marchant uses a booking agent, the Marchant warrants
that the booklng agent has the authority to enter lnto this contract,
recelve original bills of lading and provide confirming instructions
to the Carrier, until the Merchanl advises the Carrier otherwise in
wriling.
6) Damage to cargo Due to Atmospherlc Conditions
Save where Goods are carrled in an oparatlng refrigarated
Container, the Carrier ha& no Uability whalsoever for loss or
damage to the Goods caused by variations ln atmospheric
conditions (e.g .. temperature, humidity).
7) Container Seal(s)
Notwithstanding the provision of Container seal(s) by the Carrier, it
ls the Marchant'& responsibilily to ensure the type of Seal affixed
to the Contalner(s) is in compliance with all applicable regulations.
8) Fumigation J Phytosanltary
Il 1s the Merchant's responsibility to provide fumigation and/or
~~=~~taZs :::r:~r:ndinth~:rc:r:
consequences of failing lo do so.
i!0
~a:;:~1~~:m:~r !fi 1 - - - - - - - - - - - - - - - - - - - - 1
Signature, date and stamp (subject to local requirements):
9) Extra Charges
The Marchant is advlsed that extra charges may be levled by local
authorities fn addition 10 the frelghl and charges listed on Page 1
or described ln the Carrier's tariff and payable before the Goods
can be delivered. The Carrier may be required to collect the extra
charges on behalf of the local aulhorities.
Person ln Charge:
Tel.:
17-AUG-21
10) Sanctions and Import/Export Control Laws
lt is the Marchant'• responsibility to ensure thal thls Booklng
Confirmation complies with ail applicable trade sanctions and
JmporVexpor1 control laws {~Sanctions·). The Marchant is strictly
Uable to lndemnlfy the Carrier for all cost&. tosses, damages and
consequences whatsoevar arialng out of any fallure by the
Marchant to comply wlth Sanctions. Carrier reserves the right to
ensure compliance with Sanctions applicable to the Carrier.
11) sendlng of BIiis of Ladlng and Sea Waybllls
Bills of Lading or Sea Waybills will be availabte for the Merchant
to collect from the MSC Agency office, but ahould the Merchant
request them to be sent, this shall be al the Merchant's
and expense. Carrier and MSC Agoncy acoept no hability
whatsoever.
12) Mode of Transport. Vessel, and Voyage Number
The Information provtded in these fields 1s antfcipated at the lime
of the booking. camer reserves the right to change any of them.
13) Late customs Oaclaratlon Fines
When il ls the Merchant's rasponslbUity to file customs
declaratlons and the Carrier is fined in consequence of the
Merchant's lale, Jncomplete or erroneous fiting the Marchant shall
indemnify the Carrier for the fine and for all costs, Joss.es and
expenses whatsoever lncidental thereto.
14) contract of carnage
The information fumished on this Booking Confirmation will be
used to Issue the Contract of carriage.
e-mail:

CLAUSES FOR LOCAL REQUIREMENTS

VGM eut off Date

11
Dcclarcd cargo?s wcight and ovcrwcight cargo: MSC docs not pcnnit its Containers to be uscd in any manncr whatsocv
er ta lift, load, move or carry cargoes that a) are wrongly declared, or b) weigh in excess of the VGM or commercia
1 / manifest weight declared, or c) weigh in excess of the payload of the equipment. Should MSC be made aware, pria
r or during carriage, that its Containers have been used in breach ofany oftbe above prohibitions, the container(
s) concerned may be refused for loading, kept onboard for return to origin, discharged at the next convenient port
and/or corrective mcasures such as, but not limitcd to, rcstuffing into othcr containers may be takcn at MSC? sole
discrction and at the Mcrchant?s sole risks and cxpcnscs. Mcrchant shall be liablc towards MSC and its agents for a
li lasses, claims, fines, demands, suits and actions of any kind whatsoever including in respect of death and perse
nal injury, legal and court expenses, whether directly or indirectly resulting from or connected to such unauthoriz
ed use of the MSC?s Containers. Any extra work generated due to a breach of any of the above prohibitions shall giv
e rise to an ad hoc surcharge and MSC reserves it rights to exercise its lien over the infringing cargo and/or any
other cargo carried on behalf of the Merchant until the costs due to MSC, inciuding surcharge, have been fuily paid
. The above applies mutatis mutandis ta Merchant's owned or operated Containers or equipment tendered to the Carrie
r for shipment"
CLAUSE2
"For any intended booking regarding the shipment ofmilitary and/or para-military cargo (defined in the broadest s
ense as cargo which bas or might have a military purpose and/or cargo that is destined to or originating from milit
ary or para-military authorities, including so-called dual-use cargo), il is mandatory to submit the following docu
ments ta MSC prior to any possible acceptance of such booking: packing list, commercial invoice, HS Codes consistin
g of minimum 6 digits, full detaiis of the manufacturer and end user of such cargo, copy of the import license and/
or export license of the importer/exporter ofsuch cargo, final destination of the goods. In any case no booking of
military/para-military cargo can be accepted without MSC having received the prior approval from the relevant Auth
orities. Furthennore, compiiance poiicy requircments of MSC wiil have to be adhered to. Any quotation obtained on t
he basis of incornplete or inaccurate information as to the nature or value of the goods shail not be binding for MS
C and/or wiil be considered a materiai breach of contract, entitling MSC to suspend, modify or cancel the transport
Shippds ldentifying Number:
Frieght forwarder Reference :

Forwarder Name SITRADEX

"TiffJtbhants are herewith infonned that this booking is subject to documentation fees due at destination, in addition to other local charges, payable
prior to delivcry. For further infonnation please contact your local".
SITRADEX pic SKCI//SKC PAYEUR DE LA DETENTION//CONTENEURS 20" SAINS A METTRE A
DISPOSITION Sl-715-SGPL //CONTENEURS A POSlTIONNER A KA TI (GUIGLO) SUR REMORQUE, PAR
PROPRES MOYENS // CTC Jurcx GBA 07 48 10 21 70

Standard Edition .. 01/2017 PAGE 2 • TERMS & CONDITIONS

 ("Contract of Carrlage" - available at https://www.msc.com/che/contract-of-carrlage)

CLAUSE HIVERNALE
"Carrier has no liability or responsibility whatsoever for thennal loss or damage to the goods by reason ofnatural
variations in atmospheric temperatures during the winter period, and/ or caused by inadequate packing of the
Goods for carriage in dry-van containers, and/ or inherent vice of the Goods, in such temperatures."

: FRET PA YABLE AU DEPART PAR SOUTHLAND GLOBAL COTE D'IVOIRE (SKCI)// SKCI PA VEUR
spccia12
DES CHARGES LOCALES

1st Transhipmcnt Port LOME

_ Standard Edition - 01/2017 _ __

 BOOKING CONFIRMATION
\IJ MEDITE'RRANEAN SHIPPING COMPANY S.A.
Continuation Page
Booklng Number.
EBKGO 1807103
1 Dote and lime: 17-AUG-21

1 Paae1 _ of~ _

CONTINUATION OF CAROO DESCRIPTION FURNISHED BY THE SHIPPER Measurement

Qtyof Equlpment
Oron Cargo
Welght =:i:=~~
Containers Typ•
Paëkagc: liALt:., iuu
20160
Commodity : 400122
Commodity Description: Tcchnically specified natural rubber (TSNR)
Count of Package : 576
Package : BALE, COMPRESSED
20160
Commodity : 400122
Commodity Description : Technically specified natural rubber (TSNR)
Count of Package: 576
Package : BALE, COMPRESSED
20160
Commodity : 400122
Commodity Description : Technically specitied nntural rubber (TSNR)
Count of Package : 576
Package : BALE, COMPRESSED
20160
Commodity : 400122
Commodity Description : Technically specified natural rubber (TSNR)
Count of Package : 576
Package : BALE, COMPRESSED
20160
Commodity : 400122
Commodity Description : Tcchnically spccificd natural rubbcr (TSNR)
Count of Package : 576
Package : BALE, COMPRESSED
20160
Commodity : 400122
Commodity Description : Tcchnically spccificd natural rubbcr (TSNR)
CONTINUATION OF CLAUSES FOR LOCAL REQUIREMENTS

ation at Merchant' s sole risk and expenses" .

--siandard tamon -u1uu11 PLEASE REAO TERMS ON PAGE 2

w ,

CONTINUATION OF CARGO DESCRIPTION

BOOKING

EBKO0 1807103
FURNISHED
CONFIRMATION
MEDITE'RRANEAN SHIPPING COMPANY S.A. 1-C-=-=-o.c...:n_;_;tic.:..:n_;_;u_;_;ac.:.cti'--0-"'nc...:P'-a=•g.._e=-~---------------,
Booklng Number:

BY THE
1 Date and1ime:

1Page~ __ of 2_

SHIPPER
17-AUG-21

Oross Cargo Measurement

Qtyof Equlpment (•t,,,•yt reqund fcw
Containers Type Wolght out-of-a1uoec:.atM1

LOUlll or Package : /0

Pnckngc : BALE, COMPRESSED

Total: 201600 0

CONTINUATION OF CLAUSES FOR LOCAL REQUIREMENTS

8tanaard cdllton :oTl2llîi PLEASE READ TERMS ON PAGE 2

 Kl:NrS"r&RB AUPRES DO PJUDl:IU. MXN:IS'r'RI:

CBMGB !~ODqBT y DO P0RTZ~~-~ L'ETAT Ill llllllllllllllllllllll lllll llll Ill li 1111111111111111
DIRZC'l':ION GENERAI,& DESr;c::',':=-u~~.~Mlll=S:....._ _ _ _ _ _ _ _ _ _ _ _ _~ - - - - - - - ~ A . BUREAU D'EXPORTATION/DESTINATION

ROUGE Scanner control DECLARATION CIABE

r---;--,-----..!.....:..:...::=__ _...:..:_::......:::...:.:::...:.:::....______ j1EX BUREAU SECTION EXPORT
r-t--tE..;.xpo..:.;.c..;rta;;;t;.;ion;.;;.;d:;:el;;;ln;;:il;_:iv:;:•_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __J._ __JLaa+-----1Rélérence Douane

2 Exponateur 1907981 R 3 Formul. 4Llete E 22718 01/09/2021

SOUTHLAND KATI COTE D'IVOIRE Manttest
01 BP 3103 ABIDJAN (VILLE) 01 5 Article 6 Total des colis 7 NUméro de r4!férence
BIETRY - DU 07 DEC 5,760 2021 EX914/08/21

8 Destinataire
SOUTHLAND GLOBAL PTE LTD 8 CROSS
STREET #27-01 MANULIFE TOWER
SINGAPORE 04824 TEL: (65) 6422 3735
FAX: ( 65) 6438 2165 CC: 200310407C

14 Déclarant/ Représentant 002302

SITRADEX
18 BP 2949 ABIDJAN 18
TREICHVILLE-BD MARSEILLE KM 1

18 Identité et natlonallté du moyen de transport au départ/arrivée 19 Ctr

MSCMARTA 9 yes
21 Identité et nationalité du moyen de transport à la frontière
transac.
MSCMARTA
25 llode trsp. à la 26 Mode 'Z7 Lieu de déchargement

l---t---t-1--"-tro=nt:;.;l>;;;re;_....L._-"-;ncct=éri.:.:•:::"''--+Cc..;.;N_T;.;A:::O__O=IN;.;G:cD:.cA...;O.:...._ _ _~cond. de paiement

29 Bureau de sortie 30 Localisation des marchandl!les TBANK
CIABE BUREAU SECTION AIRE
32 Article 33 Code des marchandises
31 Collse1 Marques et ~o(s) conteneurs(s) • Nombre et nature
description CAOUTCHOUC TECHNIQUEMENT SPECIFIE No. 40012200 00
dela Marques et
35 Poids brut (kg) 36 Préter
marchandise
de colis TSR10
209,920
Nbr. et typ. 5,760 BL
38 Poids net (kg) ATD
Balle compnmee
1000 201,600
No(s)Ctn
40 Dltclaratlon som1'1111re/ Document~

- Caoutchoucs naturels techniquement spécifiés (TSNR)

ode apu.
- - - - - 1 - - - - - - - - - - - - - - - - - - - - - - - - ------~~~nltésd'apurement
2
44 Mentions No de D.Val D.Ot6 201,600.000
Documents Co~M.
Produit 0-0
Certfflcats ·
et auto--
D.J. 6025
ATME 46 Valeur statistique
risatlon CERTIFICAT D'ORIGINE: 129743
173,566,149
EC: 314/08/21 EX
Taux Montant MP 48 Report de paiement 49 Identification entrep6t I Delal
47 Calcul Type Basa Taxable
des 21002302
Taxes
B-DONNEES
Moyen do paiement COMPTE DE PAIEMENT
Numéro de liquidation L 23260 Date 01/09/2021

Numéro du reçu Date

Guarantle 0 Date

Total taxes 20,000 Unité monétaire nationale

Total déclaration 20,000 Unité monétaire

Total 0
VERIFICATEUR
No. Signature
50 Principal obligé
FLAN ETIENNE

51 Bureaux
de Représenté par
transit Ueu et date
el
paye
Code 53 Bureau de destination (et paya)
52 Guarantle
non valable
pour

'7;1.D )(
Tampon:
D CONTROLE PAR LE BUREAU DE DESTINATION
~~f,

;t~:~•Ja"'
Nom du déclar représ " ,. \

Signature AHONDJ:::7, ,.,.,,__,.- _,

6
· 10 ; " - · r,r
 Liste des conteneurs de la declaration
-· -· - ---·-- ·- --
Référence Douane E 22718 01/09/2021
Numéro de Liquidation L 23260 01/09/2021
Type de Procédure 1000 000
Bureau
CIABE BUREAU

IN°de ! Identité du !Type Ctn ---- -·---- --- --- ---- Numéros de Plomb
1 MEDU5946673 20DV EU22259955
1 FSCU7649840 20DV EU21597627
MEDU3814997 20OV EU22259954
MEDU2636329 20OV EU21597628
TGCU2164105 20OV EU21388050
CXDU1425799 20DV EU21598048
1 MEDU5945888 20OV EU21598049
1 CAXU8451453 20OV EU22259953
DRYU2856030 20DV EU21598042
CAIU6147686 20DV EU21598041

Page Direction Informatique de la Douane Imprimé le 01 septembre 2021 17:29

 ASYCUD4
Déclaration en dé rail - Atfich1:r {202 IJ - Bull. de liquidation, hardcopy ,9 •'

Bureau
CIABE BUREAL6ECTIOl'EXPORT
11rn1111n1111m 1111111111111111111111
Identification de la déclaration
n
N°. de liquidation Nbr. d'articles
Modèle N•. d'enregistrement Référence du déclarant

EX 1 2021 E 22718 01/09/2021 2021 EX914/08/21 2021 L 23260 01/09/2021

Oêclarant Entreprise

002302 1907981R

SITRADEX SOUTHLANDKATICOTED'IVOIRE
18 BP 2949 ABIDJAN 18 01 BP3103ABIDJAN(VILLE)01
TREICHVILLE-BD MARSEILLE KM 1 BIETRV -DU07DEC

Mode de paiement Numéro de compte Numéro et date de la quittance Numéro et date du bordereau

COMPTEDEPAIEMENT 2100230Z

Taxes article Taxes globales

TS Tn,vall Supplementalre _ 20,000

· - - -- - --·-· -- · -·---
Total taxes globales -- - --- - - 20,000
Total tnes articles 0

Montant total liquidé pour la déclaration - --- ~ 0,000

Montant actuel à payer _ ____ . _ .. - - -- - 20,000

SYD: IMH-'orld- Date{)//{)()/} I 18: /6 Page - 1 -

 Document all,1cht;

Customs reference Référence Liquidation Modèle Nbr d'articles

E 22718 01/09/2021 L 23260 01/09/2021
Référence du déclarant
EX 1 1
Déclarant
2 021
EX914/08/21
SITRADEX
18 BP 2949 ABIDJAN 18
TREICHVILLE-BD MARSEILLE KM 1

Article n° 1

6 25 N? DE LA DEMANDE
14/04/2021
D'AUTORISATION D'EXPORTATION
0007 ~j;!Ef: 01)
SKCl/21/185RB 18/08/2021
2052 ATTESTATION D'EXPORTATION EN 314/08/21EX 30/08/2021
4 EX. VISEE PAR LA BANQUE
DOMICILIATAIRE
0272 CERTIFICAT D'ORIGINE "COTE 129743
D'IVOIRE". 01/09/2021

(/ /J}JIJc_J .· /J/ / /) IJ/202 /

l'agL' - / -
 Southland Kati Côte d'Ivoire SA

Abidjan le 18 AOUT 2021

FACTURE SKCl/21/185RB

CONTRAT: SC-4603-SGPL-Ol DOIT:

ARMATEUR: MSC SOUTHLAND GLOBAL PTE LTD
DESTINATION: QINGDAO 8 Cross Street #27-01 Manulife
PAYS: CHINA Tower Singapore 048424
TEL : (65) 6422 3735 1
FAX: (65) 6438 2165
CC:200310407C

VENTE DE CAOUTCHOUC
PRIX
REF DESCRIPTION QUANTITE UNITE MONTANT
UNIT. FOB

Caoutchouc
Techniquement 201,6 TONNE
Spécifié $ 1481,80 $ 298 730,88

TSR10
S 760 BALES
Valeur du FRET $ 7600,00
Valeur de /'ASSURANCE $ 101,12256
Valeur du CIF $ 306432,00
TVA%
TOTAL TTC $ 306432,00

$ 306432,00
NET A PAYER
Arrêté la présente facture à la somme de :

Domiciliation bancaire pour le virement

TROIS CENT SIX MILLE QUATRE CENT TRENTE
Compte: Cl163 01202 000000174245 58
DEUX DOLLARDS
Banque : GTBANK

at~
GJ~
So; io:Lé Anon)dllC "" c"pil"I de oOIJ .11111/.llllll FCF,\ lmmcuhlc CiEORCi l.-\. 3"'"' Elilgc. Znnc-1( . . :c;;;hrc. i\hidjan.
Côte <lïvoirc 06 il.l'. 61163 1\blj,:11 01 11.C: ( ï-ABJ-20 18-11-33853 CC': l'J07'181H C'cnlrc <lïmpnsi1ion: IJCil•: - Régime: Rêd
norma l T~I: ~225 21 25 53 10 - ~luhik: ··225 8(133 8517 -15-1-1 76o7(\1mp1c ll1111cairc: (il IIA:-SK l'i 163 0 1102 00000017-11-15 58
 AVIS DE MISE A QUAI
SKCI

BOOKING : EBKG01817103
NAVIRE: MSC MARTA
NOMBRE : 10 CONTENEURS

CONTENEURS TYPE PLOMBS

MEDU5946673 20DV EU22259955
FSCU7649840 20DV EU21597627
MEDU3814997 20DV EU22259954
MEDU2636329 20DV EU21597628
TGCU2164105 20DV EU21388050
CXDU1425799 20DV EU21598048
MEDUS945888 20DV EU21598049
CAXU8451453 20DV EU22259953
DRVU2856030 20DV EU21598042
CAIU6147686 20DV EU21598041