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  • Daniele Costa INVOICE 61 APR 2015

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    Giuseppe Vichi
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    International Freight Services Ltd shipped goods from Italy to Malta for their client CIESSE DOMUS. The shipment included 1 pallet weighing 250kg and taking up 2 cubic meters. The freight groupage door to door rate was €180 and an additional €5 CMR fee was charged. The total due for the shipment was €218.30, to be paid in cash on delivery to the bank details provided.

    Original Description:

    alunni del sole a canzuncella

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    International Freight Services Ltd shipped goods from Italy to Malta for their client CIESSE DOMUS. The shipment included 1 pallet weighing 250kg and taking up 2 cubic meters. The freight groupage door to door rate was €180 and an additional €5 CMR fee was charged. The total due for the shipment was €218.30, to be paid in cash on delivery to the bank details provided.

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    © All Rights Reserved
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    72 views1 page

    Daniele Costa INVOICE 61 APR 2015

    Uploaded by

    Giuseppe Vichi
    International Freight Services Ltd shipped goods from Italy to Malta for their client CIESSE DOMUS. The shipment included 1 pallet weighing 250kg and taking up 2 cubic meters. The freight groupage door to door rate was €180 and an additional €5 CMR fee was charged. The total due for the shipment was €218.30, to be paid in cash on delivery to the bank details provided.

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    © All Rights Reserved
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    INTERNATIONAL FREIGHT SERVICES ltd

    193, Ursuline Sisters Street - GWARDAMANGIA


    PIETA PTA 1222 - MALTA (EU)
    e-mail: internationalfreightsvs@gmail.com
    VAT Reg n MT 1825 8130

    SHIPPER: CIESSE DOMUS (ref. 196)


    CONSIGNEE: 360 GV ARREDAMENTI

    int. Ref.: 20-14

    DESCRIPTION

    DATE

    Q.ty

    RATE

    R.O.E.
    ur/Mtl

    AMOUNT ur

    AMOUNT Mtl

    21/04/2015 GROUPAGE SERVICE FROM ITALY TO MALTA

    VESSEL: EUROCARGO VENEZIA

    TRAILER: TR 861

    FREIGHT GROUPAGE DOOR TO DOOR:


    1 PLT - 250 Kgs - 2,00 m3
    "CMR" fee

    1
    1

    180,00
    5,00

    NET ur AMOUNT
    VAT 18%

    TOTAL DUE

    TERMS: CASH ON DELIVERY


    KINDLY REMIT PAYMENT TO THE FOLLOWING BANK DETALIS:
    BENEFICIARY: INTERNATIONAL FREIGHT SERVICES
    BANK: HSBC BANK MALTA PLC - SLIEMA BRANCH
    EUR A/c Nr: 006131809001
    IBAN CODE: MT 35 MMEB 440 6000 000 000 6131809001
    SWIFT CODE: MMEBMTMT

    2,33
    2,33

    180,00
    5,00

    MTL 77,25
    MTL 2,15

    185,00
    33,30

    218,30

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