SHIPPING ORDER 516157 / 3178

Must be shown on invoice (Both Parts)

Contact Person: Ana Maria Maria Manolache
Company: Mediterranea Trasporti S.R.L. Phone:
Internal Reference: 1 pal habanero E-Mail: trafficoestero@mediterraneatrasporti.co
Order Date: 06/03/2023 m
Agreed Shipping Price: 250.00 EUR

Shipments (1)

Goods: Fresh vegetable 1 /1

No. of Packages: 1 Packaging Unit: PLL Incoterm: EXW

Gross Weight: 1000 kg Volume: 2 m³ LDM: 0.50

Loading Address: Exotic Roots, ABC westland 210, 2685 DC Delivery Address: Ideal Africa (Warehouse), Via Grande 13, 42012
Naaldwijk, Netherlands Campagnola Emilia, Italy

Loading Date: 07/03/2023 15:30-17:30 Delivery Date: 09/03/2023

Loading Reference: 12202152

Consignor: Exotic Roots, ABC westland 210, 2685 DC Naaldwijk, Consignee: Ideal Africa (Warehouse), Via Grande 13, 42012
Netherlands Campagnola Emilia, Italy

Shipment: 516157

COD Status: (none) COD: (none)

Instructions: 120*100*200. Frigo unit. Transport Temperature 8 degrees. We need frigo report to accept your invoice (alongside CMR). You can
email those.

TOTAL WEIGHT: 1000 kg NUMBER OF SHIPMENTS: 1

Created by: Gergely Sas

freight@magnumlogistics.co.uk 00 44 1268 554335
Instructions:

Vehicle: (none) Trailer: (none)

Vehicle Type: Groupage Shipment

Contract Terms
This order forms part of an international movement and is therefore subject to the provisions of the contract for the International
Carriage of Goods by Road (CMR). Invoices will only be accepted if a supplier application form has been completed and signed.
Invoices will only be approved if the booking reference is clearly visible on the invoice. Invoices will only be accepted with a clean
proof of delivery (exemption only by agreement) Vehicles must be clean and watertight. Vehicles must not be left unattended and
should park in secure parking when taking a break Magnum Logistics must be advised of any delays immediately
Under no circumstances can you subcontract this work without our written acceptance
Magnum Logistics LTD – Purchase Invoice Procedure
All invoices must be sent directly to either of 2 locations only: o Via email to: admin@magnumlogistics.co.uk (please include delivery
notes & CMRs etc.), exemption is only by agreement
Payment Terms: 45 days end of month upon receipt of statement o We must receive a statement to confirm the payment – this may
also be sent to accounts@magnumgroupltd.co.uk. Magnum Logistics LTD VAT Number: GB101115983
All personel (driver, driver's mate, loader, etc) must comply with local vaccination rules, any deviation must be agreed prior with
Magnum Ltd in writing.

Magnum Logistics Ltd Sterling Account Phone: 00 44 1268 554335

Wharf Lane, Vange Wharf IBAN: GB36NWBK60084667739431 accounts@magnumgroupltd.co.uk
Basildon SS16 4SP Bank: NatWest www.magnumlogistics.co.uk
Essex Sort Code: 60-08-46
United Kingdom Account: 67739431
BIC: NWBKGB2L

Euro Account
IBAN: GB63NWBK60721162508113
Bank: Natwest
Account: 550-00-62508113
BIC: NWBKGB2L

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