ERELA TRANSPORT FACTURE

67 Allée Guy de Maupassant

13500, MARTIGUES MT transport
70 rue germinal 13013 MARSEILLE
erela17@outlook.fr N°TVA Intracommunautaire : FR10823394846
N° TVA Intracommunautaire : FR28908425440
N° SIRET : 90842544000017
SIRET : 823394846

FACTURE N° 23-05-31-3

Date: MERCREDI 31 MAI 2023

Date Référence N° Conteneur Expéditeur/Destinations PU VENTE TVA MONTANT TTC

04/05/2023 CLT: 180002960 40p: MRSU 528909/0 AVIGNON/SEAYARD 300,00 0,00% 300,00
09/05/2023 80589298 40p: ARKU 858566/0 KRATON/SEAYARD 250,00 0,00% 250,00
09/05/2023 80589299 40p: ARKU 857 891/1 KRATON/SEAYARD 250,00 0,00% 250,00
10/05/2023 80588963 40p: TGHU 987779/1 KRATON/SEAYARD 250,00 0,00% 250,00
10/05/2023 88528604 40p: TLLU 857296/6 INEOS/SEAYARD 220,00 0,00% 220,00
11/05/2023 4700034782-2 40p: GLDU 740637/4 KRATON/EUROFOS 250,00 0,00% 250,00
11/05/2023 4700034782-5 40p:ZCSU 699060/0 KRATON/EUROFOS 250,00 0,00% 250,00
12/05/2023 4700034685-2 40p: ZCSU 759882/5 KRATON/SEAYARD 250,00 0,00% 250,00
12/05/2023 80479194 40p: CMAU 836199/8 GCA/SEAYARD 260,00 0,00% 260,00
15/05/2023 985283 20p: TGCU 212642/4 INEOS/SEAYARD 220,00 0,00% 220,00
15/05/2023 4700043685-7 40p: ZCSU 662155/6 KRATON/SEAYARD 250,00 0,00% 250,00
16/05/2023 4700031522-7 40p: KOCU 509653/1 KRATON/EUROFOS 250,00 0,00% 250,00
16/05/2023 4700031522-10 40p: HMMU 610249/0 KRATON/EUROFOS 250,00 0,00% 250,00
17/05/2023 983985 20p: CMAU 313617/1 INEOS/EUROFOS 220,00 0,00% 220,00
17/05/2023 4700033483-2 40p: TXGU 693704/9 KRATON/EUROFOS 250,00 0,00% 250,00
19/05/2023 80590712 40p: BSIU 968868/0 VOL DE L'ARC/SEAYARD 250,00 0,00% 250,00
19/05/2023 40p: ZCLU 995392/3 SEAYARD/MEHADRIN 300,00 20,00% 360,00
19/05/2023 40p: SEGU 957999/4 SEAYARD/MEHADRIN 300,00 20,00% 360,00
22/05/2023 40p: TGBU 679122/3 EUROFOS/MGM 280,00 20,00% 336,00
22/05/2023 88525882 40p: CAAU 660159/0 INEOS/SEAYARD 220,00 0,00% 220,00
23/05/2023 88531457 40p: TCLU 879332/0 INEOS/MRS 230,00 0,00% 230,00
23/05/2023 88531460 40p: TCLU 879957/1 INEOS/MRS 230,00 0,00% 230,00
24/05/2023 20p: MEDU 672642/0 SEAYARD/RESMA 350,00 20,00% 420,00
24/05/2023 4700033841-2 40p: CBHU 899393/4 KRATON/EUROFOS 250,00 0,00% 250,00
24/05/2023 40p: FBIU 502564/7 SEAYARD/MEHADRIN 300,00 20,00% 360,00
25/05/2023 40p: MSDU 809930/6 SEAYARD/COMRONDE(BOLLENE) 380,00 20,00% 456,00
25/05/2023 40p: CSLU 204457/2 SEAYARD/EUROLOGISTIQUE 300,00 20,00% 360,00
30/05/2023 4700031430-4 40p: ZCSU 657547/1 KRATON/EUROFOS 250,00 0,00% 250,00
30/05/2023 40p: ZCSU 693352/8 KRATON/EUROFOS 250,00 0,00% 250,00
31/05/2023 80591623 40p: CMAU 459758/4 KRATON/MRS 230,00 0,00% 230,00
31/05/2023 80591624 40p: SEKU 548284/0 KRATON/MRS 230,00 0,00% 230,00

cordonnes bancaires: IBAN: FR68 3000 2028 2400 0007 1747 R60 BIC/SWIFT: CRLYFRPP

Montant HT Taux TVA Valeur TVA

2 210,00 € 20,00% 442,00 € Total HT 8 070,00
5 860,00 € 0,00% 5 860,00 € TVA 442,00
TOTAL TTC 8 512,00 €