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OceanPact Servios Maritimos SA - ETicketA173
OceanPact Servios Maritimos SA - ETicketA173
216026060018 e-Ticket
SERIE NÚMERO FORMA DE PAGO VENCIMIENTO
A 173 Crédito
CONSUMO FINAL IDENTIFICADOR DE COMPRA
Otro 09.114.805/0002-11
BR
SHIP SERVICE S.R.L. NOMBRE DOMICILIO
RINCON 550 OceanPact Servios Maritimos SA Ilha do Caju s/n, Ponta dreia,
MONTEVIDEO Niteroi BR
fin@christophersen.com.uy FECHA DE DOCUMENTO MONEDA
30/06/2020 USD
PAGOS POR CUENTA DE TERCEROS
Res. Nro.
Puede verificar comprobante en:
Fecha de vencimiento:
07/03/2021
Código de seguridad: NmfJbS
I.V.A al día
Nro. de CAE 90190184944. Rango: serie A Nº 151 al 300
ADENDA:
REF. WORKBOAT DIDI K
INMARSAT AUGUST/2020
* 1- No gravado
Inmarsat Solutions AS INVOICE
Summary Total
Fees 1,634.00
Airtime 1.79
Taxes 0.00
As part of our latest Inmarsat Billing Upgrades we have implemented improvements to our invoices.
A Know Your Invoice guide and further useful documents are available on our webpage.
Please visit www.inmarsat.com/billingupgrades for more information on the changes.
Payment information
Payment must be made by Wire Transfer to: Inmarsat Solutions AS
Payment details
USD: JPMorgan Chase Bank NA, 270 Park Avenue, New York, NY 10017, USA
Account details: A/C 825158111 Swift/BIC CHASUS33 ABA/Routing 021000021
Bank fees Please remit payment including any fees that may be deducted by your bank or intermediary
banks to complete the transaction. Only the amount of payment received from your bank will be
credited to your account.
Late payment interest Invoices not paid by the Payment Due Date will be charged interest in accordance with the terms
and conditions of your Agreement.
Sold by: Inmarsat Solutions AS NMK, Borgundvegen 340, 6009 Ålesund, Norway | VAT Registration No. NO 964 823 138 MVA | www.inmarsat.com Page 1 of 5
R6. V1.0 Generated on Mon 29-Jun-2020 03:53:15 AM
Inmarsat Solutions AS
Number 6327885
Bill to reference 117474
Sold to reference 117475
Your reference DIDI K, URUGUAY
Date 30-Jun-2020
Currency USD
Service summary
Description Total
FX - FleetXpress
Airtime 1.79
Total 1,635.79
Sold by: Inmarsat Solutions AS NMK, Borgundvegen 340, 6009 Ålesund, Norway | VAT Registration No. NO 964 823 138 MVA | www.inmarsat.com Page 2 of 5
R6. V1.0 Generated on Mon 29-Jun-2020 03:53:15 AM
Inmarsat Solutions AS
Number 6327885
Bill to reference 117474
Sold to reference 117475
Your reference DIDI K, URUGUAY
Date 30-Jun-2020
Currency USD
Fee detail
Line Site Information Site Ref. Term / SIM / Group Id Period Start Period End Units UoM Rate Total
Subscription
SERVICE GROUP: I-5
Service: FX - FleetXpress
Total 45.00
Total 1,589.00
Sold by: Inmarsat Solutions AS NMK, Borgundvegen 340, 6009 Ålesund, Norway | VAT Registration No. NO 964 823 138 MVA | www.inmarsat.com Page 3 of 5
R6. V1.0 Generated on Mon 29-Jun-2020 03:53:15 AM
Inmarsat Solutions AS
Number 6327885
Bill to reference 117474
Sold to reference 117475
Your reference DIDI K, URUGUAY
Date 30-Jun-2020
Currency USD
Airtime Detail
Service: FX - FleetXpress Rate Plan: 287-RP_BW, FX100, 2048/512, MIR, ENTRY,36M
SIM/Term: Calling Number: 870773239069
Site Name: DIDI K
Line Date Time Destination Airtime Type Called Number Allow Units UoM Rate Total
1 19-Jun-2020 11:25:05 Brazil MOBILE Voice Originating 5521985567859 - 1.5000 Min 0.4100 0.77
Call
2 19-Jun-2020 11:58:36 Brazil MOBILE Voice Originating 5521997147897 - 0.5000 Min 0.4100 0.36
Call
3 19-Jun-2020 12:01:43 Brazil MOBILE Voice Originating 5521972919907 - 1.2500 Min 0.4100 0.66
Call
Sold by: Inmarsat Solutions AS NMK, Borgundvegen 340, 6009 Ålesund, Norway | VAT Registration No. NO 964 823 138 MVA | www.inmarsat.com Page 4 of 5
R6. V1.0 Generated on Mon 29-Jun-2020 03:53:15 AM
Inmarsat Solutions AS
Please contact the Accounts Receivable team for questions relating to how
your payments are received and applied.
Maritime customers:
support.maritime@inmarsat.com
+47 (0) 70 17 24 00
Glossary
Call Forwarded. For example where a SIM has been configured so that an incoming call is
CF
forwarded to another number, eg a corporate office.
Integrated Circuit Card Identifier. Unique identifier, stored within and printed on a SIM
ICCID (Subscriber Identity Module) card.
IMN Inmarsat Mobile Number. The diallable number for a subscriber using an Inmarsat I-3
terminal.
ISN Inmarsat Serial Number. The hardware ID on an Inmarsat I-3 terminal. A single terminal
may have several related IMNs.
MB Megabyte. Measurement unit for airtime. Refer to the relevant commercial documentation
for further details.
MO Mobile Originated. Call is initiated on a user terminal. Also referred to as 'From Mobile' traffic.
MSISDN Mobile Station International Subscriber Directory Number. A number used to route calls to
and from a terminal in a mobile telecommunications network.
MT Mobile Terminated. Call is received by a user terminal. Also referred to as To Mobile traffic.
SCAP Shared Corporate Allowance Plan. A type of rate plan which allows many users to utilise a
single allowance.
SQT Super Quiet Time. A commercial offer which provides advantageous rates for qualifying
traffic. May have time-based restrictions.
UoM Unit of Measure. Used to quantify the volume or amount of services or goods provided.
Eg Minute, Megabyte. Usually abbreviated.
UTC Universal Coordinated Time. Equivalent to Greenwich Mean Time for most purposes. All
dates and times in this invoice/credit note are in UTC, unless otherwise stated.
Please be aware that for some airtime, a call setup charge, in additional to a volume based charge, may be applicable.
Please refer to the relevant pricing documentation for further information.
Sold by: Inmarsat Solutions AS NMK, Borgundvegen 340, 6009 Ålesund, Norway | VAT Registration No. NO 964 823 138 MVA | www.inmarsat.com Page 5 of 5
R6. V1.0 Generated on Mon 29-Jun-2020 03:53:15 AM