Professional Documents
Culture Documents
Invoice: Bill To Details
Invoice: Bill To Details
INVOICE
Bill to Details
VALE S.A. (COMPANHIA VALE DO RIO DOCE) Number 26608278
C/O BERNHARD SCHULTE SHIPMANAGEMENT Bill to reference BP1011516
(INDIA) Sold to reference 824495
PRIVATE LTD.- ORE DONGJIAKOU Your reference -
401, OLYMPIA BUILDING, POWAZ Your additional info -
MUMBAI Billing period end date 31-Jan-2024
MAHARASHTRA Date 31-Jan-2024
400076 Payment due date 01-Mar-2024
INDIA Currency USD
PO number PR23-0011-5211-VDJK
Summary Total
Fees 165.00
Airtime 74.00
Taxes 0.00
Payment information
Payment details Payment must be made by Wire Transfer to: Inmarsat Solutions (Canada) Inc.
USD: JPMorgan Chase Bank NA, 270 Park Avenue, New York, NY 10017, USA
Account details: A/C 825158061 Swift/BIC CHASUS33 ABA/Routing 021000021
Please send your remittance advice to remittance@inmarsat.com to avoid delays in allocating your payment.
Bank fees Please remit payment including any fees that may be deducted by your bank or intermediary banks to complete
the transaction. Only the amount of payment received from your bank will be credited to your account.
Late payment interest Invoices not paid by the Payment Due Date will be charged interest in accordance with the terms
and conditions of your Agreement.
Sold by: Inmarsat Solutions (Canada) Inc. 34 Glencoe Drive, Donovan's Industrial Park, Mount Pearl, Newfoundland A1N 4S8, Canada Page 1 of 5
GST/HST Registration No. 104763875 RT0001 | www.inmarsat.com
Inmarsat Group invoice 202211A. File generated on Thu 01-Feb-2024 01:27:38 PM
Inmarsat Solutions (Canada) Inc.
Number 26608278
Bill to reference BP1011516
Sold to reference 824495
Your reference -
Date 31-Jan-2024
Currency USD
Service summary
Description Total
Inmarsat C
Airtime 74.00
Total 239.00
Sold by: Inmarsat Solutions (Canada) Inc. 34 Glencoe Drive, Donovan's Industrial Park, Mount Pearl, Newfoundland A1N 4S8, Canada Page 2 of 5
GST/HST Registration No. 104763875 RT0001 | www.inmarsat.com
Inmarsat Group invoice 202211A. File generated on Thu 01-Feb-2024 01:27:38 PM
Inmarsat Solutions (Canada) Inc.
Number 26608278
Bill to reference BP1011516
Sold to reference 824495
Your reference -
Date 31-Jan-2024
Currency USD
Fee detail
Line Site Information Site Ref. Term / SIM / Group Id Period Start Period End Units UoM Rate Total
Subscription
SERVICE GROUP: I-3
Service: Inmarsat C
Total 165.00
Sold by: Inmarsat Solutions (Canada) Inc. 34 Glencoe Drive, Donovan's Industrial Park, Mount Pearl, Newfoundland A1N 4S8, Canada Page 3 of 5
GST/HST Registration No. 104763875 RT0001 | www.inmarsat.com
Inmarsat Group invoice 202211A. File generated on Thu 01-Feb-2024 01:27:38 PM
Inmarsat Solutions (Canada) Inc.
Number 26608278
Bill to reference BP1011516
Sold to reference 824495
Your reference -
Date 31-Jan-2024
Currency USD
Airtime Detail
Service: Accounting Authority/All Services Rate Plan: 57006-Inmarsat C
SIM/Term: - IMN: 447706990
Site Name: ORE DONGJIAKOU
Line Date Time LESO Service Called Number AAIC Units UoM Rate Total
1 20-Dec-2023 04:52:00 MARLINK Inmarsat C INTERNET:10.1 NL01 12.0000 256BITS 3.0000 36.00
SAS 0.103.3
2 20-Dec-2023 04:52:00 MARLINK Inmarsat C 58244770699 NL01 1.0000 256BITS 1.0000 1.00
SAS 0
3 20-Dec-2023 05:00:00 MARLINK Inmarsat C INTERNET:10.1 NL01 12.0000 256BITS 3.0000 36.00
SAS 0.103.3
4 20-Dec-2023 05:00:00 MARLINK Inmarsat C 58244770699 NL01 1.0000 256BITS 1.0000 1.00
SAS 0
Sold by: Inmarsat Solutions (Canada) Inc. 34 Glencoe Drive, Donovan's Industrial Park, Mount Pearl, Newfoundland A1N 4S8, Canada Page 4 of 5
GST/HST Registration No. 104763875 RT0001 | www.inmarsat.com
Inmarsat Group invoice 202211A. File generated on Thu 01-Feb-2024 01:27:38 PM
Inmarsat Solutions (Canada) Inc.
Please contact Billing Customer Service with any query or dispute within
seven days of the invoice date. Please reference your invoice number and
Bill to number in any correspondence.
Glossary
Call Forwarded. For example where a SIM has been configured so that an incoming call is
CF
forwarded to another number, eg a corporate office.
Integrated Circuit Card Identifier. Unique identifier, stored within and printed on a SIM
ICCID (Subscriber Identity Module) card.
Inmarsat Mobile Number. The dialable number for a subscriber using an Inmarsat I-3
IMN
terminal. A single terminal may have several related IMNs.
Megabyte. Measurement unit for airtime. Refer to the relevant commercial documentation
MB
for further details.
MO Mobile Originated. Call is initiated on a user terminal. Also referred to as 'From Mobile' traffic.
Mobile Station International Subscriber Directory Number. A number used to route calls to
MSISDN
and from a terminal in a mobile telecommunications network.
MT Mobile Terminated. Call is received by a user terminal. Also referred to as 'To Mobile' traffic.
Shared Corporate Allowance Plan. A type of rate plan which allows many users to utilise a
SCAP
single allowance.
UoM Unit of Measure. Used to quantify the volume or amount of services or goods provided.
Eg Minute, Megabyte. Usually abbreviated.
Universal Coordinated Time. Equivalent to Greenwich Mean Time for most purposes. All
UTC
dates and times in this invoice/credit note are in UTC, unless otherwise stated.
Please be aware that for some airtime, a call setup charge, in addition to a volume based charge, may be applicable.
Please refer to the relevant pricing documentation for further information.
Sold by: Inmarsat Solutions (Canada) Inc. 34 Glencoe Drive, Donovan's Industrial Park, Mount Pearl, Newfoundland A1N 4S8, Canada Page 5 of 5
GST/HST Registration No. 104763875 RT0001 | www.inmarsat.com
Inmarsat Group invoice 202211A. File generated on Thu 01-Feb-2024 01:27:38 PM