REPUBLIQUE DE DJIBOUTI Page .. AVIS DE LIVRAISO! Code licence: 2031948 Directeur des Douane et des Droits 9 ova Iroperatan aa Reeaeepet < Incirects VEECHEM GLOBAL Z a TRANSFER g| : Veuillez autoriser Ia livraison des marchandises mentionnées ci~ 3} { Code: 2008379 Code: 2051106 =] | Nom du destinataire/déclarant IMPEX Nom de opérateur de FZ/entrep6t RUCHA 8) | sovution IMPEX FCO i Déel. $3346 Dateyy 11/08/2022 3) | ZeieZ/entrepot Nom du Bateau; | KOTA PELANGI £) [N° sommier/ Cy = WT ERG 3] | repertoire Z ) q Date damrivee : ES E]|DON DO Dale - 5] | Gonnaissement | 6956330677310 2] | Quantité Entrée: | 160 BAGS i: gE ee J Pays d'Origine: | NDIA | BEB | z INFORMATIONS SUR LES MARCHANDISES A LIVRER 3 Code SH | Qté Sortie Qté. Poids Net Valeur déclarée 3 Description de la Poids Bruts g Marchandise | ie? #|/ 39076000 [52 BAGS | PET JADE C7- 302 52 57,720 KGS DIF 17614 168 2 BAGS i # 5 Mina. OSS U Import X Trans Point Soriie (OTranshordement 1 Exportation Visa du Bureau BEL § | C Admission Temporaire (i Décl. d’Entrée | VEECHEM GLOBAL az Destinat B/C Bntropat 0 Transfert E | Mode Transp RUCHA IMPEX FZCO & | XCamion 0 Train 0 Avion CNavire OBoutre ‘Nous déclarons que les détails que nous avons fournis ci-dessous sont : véritables et complets Visa du Bureau FZ/des régimes suspensifi! bureau de zone franche kien le prop Zi ‘Zone tranche? —-,DEeTON DES DOUANES ET DROITS NOES. ont haste Aa atl oy Sota ye Gal pally Lalla yl HOUTA) ee ne ee a ees iw Buraau Free one ray SS” conse rt, isan Lea erecta meee aaa ae = ir oterars Be 0 aga Taare ‘4G-MPEX SOLUTIONS Fzc0 J» b ity lo oe ahaa Satna TRE —— x Papen eine Le” Ee aso | SER EaT Seas Ta aan Gann fae meaeead ame | bee eee: see ae nates a trontore imriour end, de palemest an Sir soca zne bre as see Fe ee Ware 288 fice br | uote = ae Seca ea aa "Pasnye ta a8 [ooo | spo eae a basa rome = we feoeaoe [chav a Soe eno Sexi easton! os oT ES aces i 9,484,552 seotea EE} bisa] ao bene me eux | secs] a00| 0000 f-soneccommaa fa | svsscees] voce] socsn[o omen meneame ww s0nscce eee sseron bl Ponce 1100 a vsrow/olruwnnn 100 eres a oe Par fi Melon Ge, csex_ fies : pea a Se aaa pao“AFRICA SHIPPING AGENCY @MJIBOUTY SARL, 0 10: ° contamen ‘TERMINAL PORT OF pyisouTL POST BOX :2107, REPUBLIC OF DyIBoUTT, Dear Sirs, Please Deliver the undermentioned cargo to ; IMPEX SOLUTIONS Fzco A/C VEECHEM. GLOBAL DitgoUTI BRANCH OFFICELOB129 ‘TELEPHONE 00253 21359785 RUE DB VENISE DIOUTI FREE ZONE c DELIVERY ORDER (ORIGINAL) DDN DONamber Dato DO Valid Vessel Voyage era BL Number Port of Loading Portof Discharge ‘Final Destination sDovo14902022 sO-MAY-22 HOMAY-22 ee ___ ‘Sho Marks and Numbers/Containes Nos UBTUZ7I6rONKOR6004 1 w0P cv.ey 2 Bag amp 2 DrsunsassiamoiKs roar cYcy 29 BAG. saony 3 FotusosiayMu7a zor cycy 9 pg ne 4 Fetusziopsrmossso 2007 Cy-cy 2) «BAG naan § caLuiisrévomo36on3 roar cy.cy 2% © gag and § COWWISSasoKDAT6! tar cry 2 gag aa 7 rotsaiissuxsisss zor crcr 2% pig ae S cetuiareoimosses mer crcy 2% pag E DELIVERY ORDER VALID rt e/06 bare 10/0§ AFRK SASHPPIS ASENCY Pasou aay [ZONE FRANCHE| TREE ZONE | “CES Exscutive MOHAMED HOUSSEIN Note: This Delivery Order is subjet to all terms, conaltions, 2 29 2 2» 2 29 8 ey PSTYADEC2-902 (POLYMER RAW MATERIAL) QTY:176.00 MrsaNo.0F BAGS \coNET ‘WaIGHT176,00000 Kas GROSS WAIGHT:17,€0000K08 THE SHIPPER DECLARES THAT THE CARRIAGE FROM DIBOUTI PORT TOsTHIOPLA 18 UNDER | ‘THEMERCHANTS ARRANGEMENT | ACCOUNTAND RESPONSIBILITY. ‘CARRIER'S LIABILITY END. | ATDIBOUTIPORT ONLY. Hs (CODE:3807611000, “"BMAILNFO@ VEECHEMGLOBAL.COM * "EMAIL: DIL VEECHEMGLOBALCOM CSO |NUMBER: APT22130 OCEAN FREIGHT PREPAID SHIPPERS LOAD STOW COUNT AND SEALON CY-CY TERM DESTINATION OFFICE ADDRESS: AFRICA SHIPPING AGENCY (DIBGUT) SARL FIRST FLOOR PALMIERENZINC BUILDING, REPUBLIC OFDIBOUTL TEL OFC 1950 2) 344626 | PAX4259 21 saa0g ‘PHONE: 25321 344625 FAX; 253212e'9t ZZOZ/SOIOL UO PEW nose uno nia 2200521 avers ; cress wio eae exes 7 “oH a > = = m ‘ma soto] of am] sume ee ee ou | ene aye | om | sosomcnoy ahaa Saws seas] Corsey MacooeT cb uN aBeteAy ana ea ZaRenORE eet p aC Ea wea] Seomey neta Treen2291 ZZOZISOIO| wo pounes ourporne| MAND A200 O0Ce eszsesimoo| ‘ssaro3Na| MUNo Asa.92 900% czaLstimso| osasemn uno Axa 92-20n2 1 sero] wen} my yeu Buea spoon yo wong] sae 2 -bqung| BeeO io uoRdONT [=| -— | ‘M200 wo aREAT Tal Saemey ream Treana]29} ZZ0Z/SOIOL Uo Paw reang near Tinoanana? _erunea wed ‘aaa ea BT] eae moaiang: sur fading Sequn pt ura A] ‘ydeo] Taayaa fu) Touma ful] THGAWM, RONEN Bei oan Bey] aE) NVBAVIOW: SUN GUS wreala zousaeo: PAW ae cove: meen} SIWOLSND ALIMOHLNV LYOd MacOUeTeDH: JoqUMN eefonsey SOCIETE DE GESTION DU TERMINAL A CONTENEURS DE DORALEH | SCT. er icmace dct.Documentation@i.d Boe} Phone: +253 21 317 301/302 re Adresse: Damal Complexe, Siesta Road - Zone Industrielle Invoice No : 20000446541 Date: ‘Wosi2022 ‘Customer: IMPEX SOLUTIONS FZCO a Payment Method: Cash Sone aan Credit Days: ae Quotation No: 536763 Voyage No: PLGIoG28w Vessel Name KOTA PELANG! Final Destination: ETH TH ATB (Date Time] :09/05/2022 1.00PM ATD (Date Time): Destination: FREE ZONE. Bill of Lading : DIO No: Remarks : Chasranae’ IMPORT DELIVERY INVOICE 16/08/2022 sr Description Reveodes Gy UOMay 2 UOME URE Anount 7 No. o Rate __ {USD}: » | 1 WHARFAGE TRANSIT IMPORT 20" (OTHER) PoaT 8 CTR 49.80.3900 2. HANDLING 20" IMPORT TRANSIT GP Hor 8 cTR 272.00 2,176.00 FCIUS3 118807 CSLU142469 1¢ CSLU11 67870” UETU2373670/ OOLU1553250/ DFSU2326643, FCIUS2: 7 Foiusossasar Ae pon’ 2b : SEL DY sal d : g2uone \thed : E25 OW : Payment Details: CAC DJF 10064 Stamp Tex Fes ran. 02 ‘Sub Total “2.580 92] Te 90 Grand Total (USD) 2,880.02] Total Amount (DJF) 459,24 56] COMPUTER PROCESSED INVOICE Pi Eola By AAESIG2 al 11602 Het ‘The Exchango rateis subject to chango - WES Gominitisdto Service Excallence i