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  • Inv 28676

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    Intermovers (Malaysia) Sdn. Bhd. issued an invoice to K2 Corporate Mobility SA (Pty) Ltd. for origin services provided from Kuala Lumpur, Malaysia to Mombasa, Kenya for Enid Moraa's 6.40 CBM/LCL shipment. The total invoice amount is USD 4,489.34 which includes charges for origin services, shuttling, crating, fumigation, desiccant bags, customs, terminal handling charges, sea freight, storage, and warehouse handling. Payment is due to Intermovers' bank account and interest of 2% monthly will be charged for overdue payments.

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    Intermovers (Malaysia) Sdn. Bhd. issued an invoice to K2 Corporate Mobility SA (Pty) Ltd. for origin services provided from Kuala Lumpur, Malaysia to Mombasa, Kenya for Enid Moraa's 6.40 CBM/LCL shipment. The total invoice amount is USD 4,489.34 which includes charges for origin services, shuttling, crating, fumigation, desiccant bags, customs, terminal handling charges, sea freight, storage, and warehouse handling. Payment is due to Intermovers' bank account and interest of 2% monthly will be charged for overdue payments.

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    © All Rights Reserved
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    4 views1 page

    Inv 28676

    Uploaded by

    damiamarsya09
    Intermovers (Malaysia) Sdn. Bhd. issued an invoice to K2 Corporate Mobility SA (Pty) Ltd. for origin services provided from Kuala Lumpur, Malaysia to Mombasa, Kenya for Enid Moraa's 6.40 CBM/LCL shipment. The total invoice amount is USD 4,489.34 which includes charges for origin services, shuttling, crating, fumigation, desiccant bags, customs, terminal handling charges, sea freight, storage, and warehouse handling. Payment is due to Intermovers' bank account and interest of 2% monthly will be charged for overdue payments.

    Copyright:

    © All Rights Reserved
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    of 1

    INTERMOVERS (MALAYSIA) SDN. BHD.

    Lot 7, Jalan Perusahaan 4


    Kawasan Perindustrian Batu Caves
    Batu Caves, 68100 Selangor, Malaysia.
    Tel: +603-6187 7777 Fax: +603-6187 6767
    Email : info@intermovers.com
    INVOICE Company No: 944134-D

    Bill To: Invoice No 28676

    K2 CORPORATE MOBILITY SA (PTY) Invoice Date 10/10/2023


    LTD
    SOMERSET LINKS OFFICE PARK, File Number IMSB100637501
    407-408 PEBBLE BEACH,
    SOMERSET WEST, 7130 Your Ref K2-89958
    WESTERN CAPE, SOUTH AFRICA.
    Sales JA

    6.40 CBM / LCL FOR ENID MORAA


    ORIGIN SERVICES FROM KUALA LUMPUR, MALAYSIA TO MOMBASA, KENYA.

    Description Total
    ORIGIN SERVICES 850.00
    SHUTTLING 80.00
    CRATING 50.54
    ISPM FUMIGATION 100.00
    ABS DESICCANT ABSORPTION BAGS / POLES 100.00
    CUSTOMS 200.00
    THC / PORT CHARGES 750.00
    SEA FREIGHT CHARGES 2,250.00
    STORAGE CHARGES (1ST SEPTEMBER 2023 - 6TH OCTOBER 2023) 64.00
    WAREHOUSE HANDLING 44.80

    Total USD 4,489.34

    Note:
    BANK ACCOUNT DETAILS:
    1. Payment from overseas, must include overseas & intermediary
    BENEFICIARY NAME : INTERMOVERS (MALAYSIA) SDN. BHD. bank charges
    BANK NAME : CIMB BANK BERHAD 2. This is a computer generated invoice. No signature is required..
    BANK ADDRESS : 151, JLN 2/3A, OFF 12 KM JALAN IPOH
    68100 BATU CAVES 3. Discrepancies in invoicing must be notified within 7 days, failing
    ACCOUNT NUMBER : 800004046940 which, the full sum as invoiced is due.
    BANK SWIFT CODE : CIBBMYKL 4. Monthly interest of 2% is chargeable on overdue payments

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