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  • NALCO

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    Mladen Gomilanovic
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    This shipping invoice summarizes the delivery of a shipment from Nalco to Elektroprivreda Crne Gore AD. It includes 10,049,616 kilograms of 5200M.61R pHreedom# 5200M at a unit price of 6.28 euros per kilogram, for a total invoice amount of 58,328.64 euros. The shipment contains a non-hazardous chemical and is for delivery under DAP terms to the port of Pljevlja, Montenegro. Payment is due within 60 days.

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    This shipping invoice summarizes the delivery of a shipment from Nalco to Elektroprivreda Crne Gore AD. It includes 10,049,616 kilograms of 5200M.61R pHreedom# 5200M at a unit price of 6.28 euros per kilogram, for a total invoice amount of 58,328.64 euros. The shipment contains a non-hazardous chemical and is for delivery under DAP terms to the port of Pljevlja, Montenegro. Payment is due within 60 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    55 views1 page

    NALCO

    Uploaded by

    Mladen Gomilanovic
    This shipping invoice summarizes the delivery of a shipment from Nalco to Elektroprivreda Crne Gore AD. It includes 10,049,616 kilograms of 5200M.61R pHreedom# 5200M at a unit price of 6.28 euros per kilogram, for a total invoice amount of 58,328.64 euros. The shipment contains a non-hazardous chemical and is for delivery under DAP terms to the port of Pljevlja, Montenegro. Payment is due within 60 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ,a

    a
    /^ SHIPPING INVOICE
    Seller(name, address) Requested Delivery Date

    D/
    Page Nurnber

    ,- NALCO
    NR'."*8"^s+"i:fil,8#J*o,n,
    A??,iYliii& ^"
    Recrav UFH' Nr6262
    01-Sep-2023
    Shipping lnvoice Number
    14790881 1
    Page 1 of
    Order Number
    204611191
    1

    ;.;.";;,;; PO Number Buyers 2nd Reference


    3tD 91-23 LOT-2
    Mail to Ship to / Delivery Address
    ELEKTROPRIVREDA CRNE GORE AD Unloading Point: WARENANNAHME
    TERMOELEKTRANA PLJEVLJA TERMOELEKTRANA PLJEVLJA
    KALUSICI BB KALUSICI BB
    84210 PLJEVLJA 84210 PLJEVLJA
    MONTENEGRO MONTENEGRO

    lnvoic to / Buyer Bill-to number Sold-to number


    ELEKTROPRIVREDA CRNE GORE AD 150231754 500081 1 81
    TERMOELEKTRANA PLJEVLJA
    KALUSICI BB Shipping point Country of destination
    84210 PLJEVLJA BIEBESHEIM Montenegro
    MONTENEGRO 06,DE
    Terms of delivery and payment

    Bank lntormation TERMS OF DELIVERY: DAP PLJEVLJA-PER TNCOTERMS 2010


    Payment should be made to Nalco by electronic transfer to PAYMENT TERiiS: Net 60 Days
    Unicredit Bank Austria AG, AM Hof 2, POB 271, Vienna 101.1 ,

    Austria, Sort Code 12000, Account 0240999961 '1, SWIFT Code


    BKAUATWW, IBAN Number AT1 61 20000240999961 1

    Dscrlptlon Gre$ Net Shipped unlt Pnce Amounl

    tBc coNTAtNER PLAST|C 1000 L 10.049,616 9.288,000 f 6.28 58.328,64


    KG KG EA /1KG
    5200M.61R pHREEdom# 5200M
    Tarlff code: 38249945000
    Batch: 8H3H0837E0
    Country of Origin of Product:Germany

    Dangerous Goods lnformafi on:


    KEIN GEFAHRGUT IM SINNE DER
    TRANSPORWORSCHRIFTEN Above data vatid for
    ADR (European Agreement concerning the
    lnternational Carriage of Dangerous Goods
    by Road)
    SUPPLY OUTSIDE THE SCOPE OF EUROPEAN VAT

    IOTAL Dimensions & WeightS lcroe,m:, Gross (KG) \et (KG) Sub-Total
    10.049,616 ).288,000 :UR 58328.6,
    :uslomer Notes Amunt
    1. RECHTSFORM: Gesellschaft m.b.H. . SITZ: WEN . FB-Nr.: FN 122663r EUR O,OO
    FIRMENBUCHGERICHT HANDELSGERICHT WEN. DVR 045048.1
    Afitount
    EUR O,OO

    Amunt
    EUR O,OO

    INVOICE TOTAL
    EUR 58328.6u

    . ...1 !
    l-lalco Osterreiclr (
    )ther lnfomtion
    This ordsr has been supplied subject to our standard Tems and Conditions of sale, which 6re in your possossion tr available on

    'ifrfl6g8ssu3l,91.l i92
    request.
    fransporter: Ecolab Europe GmbH

    v,=,
    t1t-er

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