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    Copy EXPORT TAX INVOICE Number: 5918302208: Total Amount Due Condition Rate Base Value Total (ZAR)

    Uploaded by

    Robert Bailey
    This export tax invoice from Safmarine South Africa documents the shipment of 10 containers from Cape Town, South Africa to Haldia Port, India on behalf of STAAFFE PTY LIMITED. The invoice totals 501.45 ZAR for electronic cargo release services. It provides details of the bill of lading number, ports of loading and delivery, vessel name and dates. Payment is due immediately upon receipt of the invoice.

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

    Copy EXPORT TAX INVOICE Number: 5918302208: Total Amount Due Condition Rate Base Value Total (ZAR)

    Uploaded by

    Robert Bailey
    319 views2 pages
    This export tax invoice from Safmarine South Africa documents the shipment of 10 containers from Cape Town, South Africa to Haldia Port, India on behalf of STAAFFE PTY LIMITED. The invoice totals 501.45 ZAR for electronic cargo release services. It provides details of the bill of lading number, ports of loading and delivery, vessel name and dates. Payment is due immediately upon receipt of the invoice.

    Original Title

    110020205918302208001SD 5918302208

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    This export tax invoice from Safmarine South Africa documents the shipment of 10 containers from Cape Town, South Africa to Haldia Port, India on behalf of STAAFFE PTY LIMITED. The invoice totals 501.45 ZAR for electronic cargo release services. It provides details of the bill of lading number, ports of loading and delivery, vessel name and dates. Payment is due immediately upon receipt of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    319 views2 pages

    Copy EXPORT TAX INVOICE Number: 5918302208: Total Amount Due Condition Rate Base Value Total (ZAR)

    Uploaded by

    Robert Bailey
    This export tax invoice from Safmarine South Africa documents the shipment of 10 containers from Cape Town, South Africa to Haldia Port, India on behalf of STAAFFE PTY LIMITED. The invoice totals 501.45 ZAR for electronic cargo release services. It provides details of the bill of lading number, ports of loading and delivery, vessel name and dates. Payment is due immediately upon receipt of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    COPY

    EXPORT TAX INVOICE Number: 5918302208


    Bill-to Party : STAAFFE PTY LIMITED Invoice Date: 25.Jun.2020
    RAVENSHAW & HEIDELBERG RD Due Date: 25.Jun.2020
    UNIT 1 VILLA DIVINE
    1459 BOKSBURG Payment Terms: Payable immediately
    South Africa

    On behalf of : STAAFFE PTY LIMITED


    RAVENSHAW & HEIDELBERG RD
    UNIT 1 VILLA DIVINE
    1459 BOKSBURG
    South Africa Branch: CAPE TOWN
    Customer No : ZA00847729

    *Maersk South Africa (Pty) Ltd as agent for the carrier Maersk A/S, trading as Safmarine. Esplanaden 50 DK1263
    Copenhagen K, Denmark. Trading under the name Safmarine with VAT number DK53139655
    South Africa Regn No: 2015/028124/10 South Africa Vat Number: 4770267120

    Total Amount Due


    Condition Rate Base Total(ZAR)
    Value
    Net value 501.45
    VAT 0% zero rated 0.00 % 501.45 0.00
    Amount Due 501.45

    Bill of Lading Number: 597879867 Your Reference:


    POL: Cape Town Place of Receipt: Cape Town Vessel/Voyage: CMA CGM CENDRILLON/018E
    POD: Haldia Port Place of Delivery: Haldia Port
    ETD: 16-Jun-2020 ETA: 25-Jul-2020

    Description of Charges Qty UoM Curr Unit Price ROE Total(ZAR)


    Electronic Cargo Release Service 1.000 BOL USD 30.00 16.71497 501.45
    -Export
    Total Due: 501.45

    No Container No Size/Hgt./Type Service PCD


    1 MRKU2928384 40/9´6/DRY CY/CY 16.May.2020
    2 MRKU3078310 40/9´6/DRY CY/CY 16.May.2020
    3 MRKU3469063 40/9´6/DRY CY/CY 16.May.2020
    4 MRSU3517483 40/9´6/DRY CY/CY 16.May.2020
    5 MSKU0193374 40/9´6/DRY CY/CY 16.May.2020

    Safmarine South Africa


    4 Jetty Street, Foreshore
    8001 Cape Town Page 1 of 2
    South Africa
    Company Regn No: 1992/005770/07
    EXPORT TAX INVOICE Number: 5918302208
    No Container No Size/Hgt./Type Service PCD
    6 MSKU0502344 40/9´6/DRY CY/CY 16.May.2020
    7 MSKU1342195 40/9´6/DRY CY/CY 16.May.2020
    8 MSKU9224199 40/9´6/DRY CY/CY 16.May.2020
    9 MSKU9378996 40/9´6/DRY CY/CY 16.May.2020
    10 TCNU2735860 40/9´6/DRY CY/CY 16.May.2020
    Total Amount Due
    Condition Rate Base Value Total(ZAR)
    Net value 501.45
    VAT 0% zero rated 0.00 % 501.45 0.00
    Supplementary 501.45
    Amount Due

    Service Contract Number: 297800377


    1) Remittance advice must be sent electronically to our contact person above for all payments made by electronic transfer.
    Bank Name: Citibank, Johannesburg
    Bank Account Name: Safmarine Cape Town
    Bank Account number ZAR: 200033035 Branch Code: 350005
    Bank Account number USD: 200033345 Branch Code: 350005
    Swift Code: CITIZAJX
    Branch Address: 145 West Street,Sandown,Sandton,2031.
    2) Demurrage and detention will be charged at the applicable rate on a separate Invoice for all containers that are not collected
    and/or returned within the allowed time period.
    3) All Bank charges are for the remitters account.
    4) Cheques are to be made payable to : Safmarine.
    * View, print, dispute and pay your invoices in MyFinance on https://my.safmarine.com Alternatively, to dispute an invoice you
    can also send an email to “Disputes@safmarine.com "

    * If the calculated due date is before invoicing date then the due date is set to invoicing date with payment terms as “Payable
    Immediately”

    Safmarine South Africa


    4 Jetty Street, Foreshore
    8001 Cape Town
    South Africa
    Company Regn No: 1992/005770/07 Page 2 of 2

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