11/2/23, 9:06 AM Invoice - MR/23/10/32827

MANOR RIVER FREIGHT SERVICES LTD

Unit 2, Mercy Terrace, London SE13 7UX
TEL: 020 8691 7766 / 67 / 60
EMAIL: info@manorriver.co.uk

www.manorriver.co.uk

INVOICE

Consignor: Consignee:
Quincy Roman Thomas Quincy Roman Thomas

Mob: 099959670
Mob: 076651655

Date: Monday 23rd October 2023

Closing Date: Mon-30th-Oct-2023 Invoice No: MR/23/10/32827
Departure Date: Sat-4th-Nov-2023
Order No: FCL-155-23
Expected Arrival Date: Wed-22nd-Nov-2023 Vessel: Grande Congo
Expected Warehouse Collection Date: Fri-1st-Dec-2023
Destination: Freetown

Goods not collected 7 days after the collection date will incur a £10 per day storage charge. Goods not collected within 1 month will be disposed of.

Quantity Cubic Metre Description Unit Price Total

1 0 24" Box reduced 115.00 115.00

Total: £115.00
Amount Due: £115.00

Collection: 3 Fort Street, Freetown

Tel: 076 225577 / 076 917767

PLEASE BE ADVISED THAT ALL SHIPPING DATES ARE EXPECTED DATES ONLY,
THEY ARE NOT GUARANTEED AND ARE SUBJECT TO CHANGE AT ANY TIME.

CUSTOMER NOTICE:
Please check your invoice carefully and notify us of any discrepancies within 48 hours.

An Economical, Efficient, Effective and Excellent services for all your sea/air freight to Sierra Leone
Bank: HSBC Sort Code: 40-02-25 Account Number: 21349759 Account Name: Manor River Freight Services Ltd
Registered In England 4693183 - VAT No: 948538376

Without prejudice: Please note that ALL consignments are now subject to 100% internal
examination at the Freetown Port by Customs. Manor River will not be liable for any goods
which may be lost or damaged during this process. Where additional customs is applicable,
customers will be required to pay the duty. Furthermore, where customers fail to make accurate
declaration of their items, they will be liable to pay any penalties.

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