Rhenus Logistics S.A.U. Pol.Ind.Pratense, C-100, N.20 ES-08820 El Prat de Llobregat (Barcelona) Nif:ESA08211989 www.rhenus.

group

Invoice no. 36013333979 Page 1/1

Date 14-9-2023
36013333979

Customer code: P37978/00(1)

Sender: RHENUS LOG. S.A.U.-BCN AUTOMOC POLIGONO PRATENSE, CALLE 100 20 ES-08820 PRAT DE LLOBREGAT, EL BARCEL
Customer: Fiscal address Customer: Postal address
ROBERT BOSCH POWER TOOLS GMBH ROBERT BOSCH KFT
MAX-LANG-STR. 40-46 GYÖMRÖI UT 120 (CP/LOT-EU3)
DE-70771 LEINFELDEN-ECHTERDINGEN HU-1103 BUDAPEST
ALEMANIA HUNGRIA

DE811128452

Automotive - 367227829 / 36O173AUT-00446 / 173-171888

Shipment Nr. 367227829
All business is subject to the General Conditions of Rhenus Logistics, S.A.U. as deposited at the Registry of Persobal Property at Mercantile Registry of Barcelona on 26/02/03 wiht Ref.Number 25 and sub.numb. 1.

Incoterm DAP FILDERSTADT Trip Date ETD:15-03-2023

Consignee BRIEM, OTTO SPEDITIONS-GMBH Packages 66 PALLET
DE-70794 FILDERSTADT Gross Weight 5.821,00
Shipper PLASBOX, S.L. Chargeable 23380
ES-43720 ARBOÇ, L' Volume 77,933Mts3 13,20Mtsl
Customer Ref 20230313FB Goods wooden non-return. pallet
Agent Ref. Quote

Additional Information
VAT number DE811128452 WERK AUT
Invoiced Plant 1 Your Code P37978/000
BORDERO 2023031FB

Remarks BORDERO:20230313FB dif. self billing 5110523968

WERK :AUT
244,65 = 451,82 - 207,17 .
Issued by: Montserrat Satorres Ibarz Tlf:934798978/1205 e-mail Montse.Satorres@es.rhenus.com
244,65 = 451,82 - 207,17 .
Concept Counter value EXEMPT EUR SUBJECT EUR % VAT
0105 FUEL SURCHARGE (2) 244,65
Total Base 244,65

VAT Type % VAT BASES VAT AMOUNT TOTAL EUR

EXEMPT 244,65 244,65
F1P5.13GRP0

INVOICE TOTAL 244,65

Payment Terms (TR) TRANSFERENCIA 60 DIAS
Due date 14-11-2023 (2) Jobs & services
Amount 244,65
B.SABADELL IBAN ES41 0081 0533 9100 0103 1607BIC:BSABESBBXXX
Das fakturierte Entgeld ist in Ihrem Land steuerpflichtig und vonIhnen als
Steuerschuldner zu versteuern (13 b Abs. 2 UstG)