INVOICE RECEIVER CHILDREN PEDIATRIC HOSPITAL NO.100,CONFEDERATION OF RUSSIA BLD, PHNOM PENH CAMBODIA
INVOICE FILE REF. NO : INVOICE NO/DATE: ACCOUNT NO:
VAT NO:
SHIPPER
4880-4719-305.011 PNH0035440 31/05/2013 C200599
NOTIFY PARTY
ASSOCIATION SOLIDARITE BRETAGNE CAMBODGE 20 SQUARE DE NIMEGUE 35200 RENNES FRANCE
CONSIGNEE
FINAL AGENT
ORGANISATION SOLIDARITE BRETAGNE CAMBODGE PAGODE LAINGKA KOSAMARAM SIHANOUK BLVD, PHNOM PENH CAMBODIA OCEAN VESSEL PORT OF LOADING PORT OF DISCHARGE TERMS OF DELIVERY INSURANCE
MARKS & NOS
LES HAUTES-RIVIER KAMPONG SAOM / SI DDU KAMPONG SAOM NOT ARR'GED BY US
QTY
TGHU6252373 This Company is an individual member of the FIATA (International Federation of Freight Forwarders Associations). All transactions are subject to the FIATA Rules for Freight Forwarding Services as adopted by this Company, which, in certain cases, exclude or limit this Company's liabilities (Please see overleaf or go to the following webpage: http://www.kn-portal.com/fileadmin/_public/documents/locations/ap/FIATA_STC.PDF). All cargo particulars are as Declared by the Shipper.
: : : : :
1
PCS 40H
VOYAGE ETS SERVICE DATE MOVEMENT
DESCRIPTION OF GOODS
: : : : CY/CY
GROSS WT KGS
CBM
SECOND-HAND MEDICAL EQUIP. 12000.00 SHIPPER'S LOAD, COUNT AND SEAL ---------------------------------------------------------------------------------------CHARGE USD THC - DESTINATION 1.000 40H X 135.00 USD = 135.00 USD DOCUMENT COLLECTION FEE 1.000 FIX X 30.00 USD = 30.00 USD LIFT ON/OFF DEPOT IMPORT 1.000 40H X 118.00 USD = 118.00 USD CUSTOMS CLEARANCE CHARGE (IMP) 1.000 FIX X 220.00 USD = 220.00 USD TUNNEL FEE PRECARRIAGE 1.000 40H X 30.00 USD = 30.00 USD CAMCONTROL FEE 1.000 FIX X 50.00 USD = 50.00 USD PERMITS IMPORT (SPECIAL) 1.000 FIX X 90.00 USD = 90.00 USD CAMCONTORL PERMIT PERMITS IMPORT (SPECIAL) 1.000 FIX X 120.00 USD = 120.00 USD CUSTOMS PERMIT DEMURRAGE IMPORT 1.000 FIX X 60.00 USD = 60.00 USD STORAGE CHARGES DESTINATION 1.000 FIX X 42.00 USD = 42.00 USD
L A
T I G
I D
Y P
O C
135.00 R 30.00 R 118.00 R 220.00 R 30.00 R 50.00 R 90.00 R 120.00 R 60.00 R 42.00 R
1 / 2 Kuehne + Nagel Ltd. 1st Floor, Phnom PenhTower Center Room no.124-125 Block "A" Corner Sihanouk(274)&Sothearos(3) Blvd.,Sangkat Tonle Bassac, Khan Chamkarmon, Phnom Penh, Cambodia.
Tel: (855) 23 224192-5 Fax: (855) 23 224196 Email:
[email protected] Internet: www.kn-portal.com VAT ID: 100045189
CIELPNHFS 00000742712013-05-31-19.28.53.223000CFSTINVO
KUEHNE + NAGEL LIMITED PNH IS / CHANTHORN HENG
INVOICE RECEIVER CHILDREN PEDIATRIC HOSPITAL NO.100,CONFEDERATION OF RUSSIA BLD, PHNOM PENH CAMBODIA
INVOICE FILE REF. NO : INVOICE NO/DATE: ACCOUNT NO:
VAT NO:
SHIPPER
4880-4719-305.011 PNH0035440 31/05/2013 C200599
NOTIFY PARTY
ASSOCIATION SOLIDARITE BRETAGNE CAMBODGE 20 SQUARE DE NIMEGUE 35200 RENNES FRANCE
CONSIGNEE
FINAL AGENT
ORGANISATION SOLIDARITE BRETAGNE CAMBODGE PAGODE LAINGKA KOSAMARAM SIHANOUK BLVD, PHNOM PENH CAMBODIA OCEAN VESSEL PORT OF LOADING PORT OF DISCHARGE TERMS OF DELIVERY INSURANCE
: : : : :
MARKS & NOS
QTY
TGHU6252373 This Company is an individual member of the FIATA (International Federation of Freight Forwarders Associations). All transactions are subject to the FIATA Rules for Freight Forwarding Services as adopted by this Company, which, in certain cases, exclude or limit this Company's liabilities (Please see overleaf or go to the following webpage: http://www.kn-portal.com/fileadmin/_public/documents/locations/ap/FIATA_STC.PDF). All cargo particulars are as Declared by the Shipper.
LES HAUTES-RIVIER KAMPONG SAOM / SI DDU KAMPONG SAOM NOT ARR'GED BY US
1
PCS 40H
VOYAGE ETS SERVICE DATE MOVEMENT
DESCRIPTION OF GOODS
: : : : CY/CY
GROSS WT KGS
CBM
SECOND-HAND MEDICAL EQUIP. 12000.00 SHIPPER'S LOAD, COUNT AND SEAL ---------------------------------------------------------------------------------------CHARGE USD OTHER CHARGES 1.000 40H X 280.00 USD = 280.00 USD TRUCKING FROM SIHANOUKVILL TO PHNOM PENH FEE DELIVERY 1.000 40H X 210.00 USD = 210.00 USD DELIVERY TO KAMPONG TRABEK & FERRY FEE (USD 190 + 20) HANDLING CHARGE DESTINATION 1.000 FIX X 30.00 USD = 30.00 USD
L A
T I G
O C
TOTAL LIABLE FOR VAT AT
10.00 %
R
SUB-TOTAL: V.A.T.:
10.00 %
R
I D
TOTAL DUE:
Y P
280.00 R 210.00 R 30.00 R
----------------1415.00 1415.00 141.50 ----------------1556.50 =================
2 / 2 Kuehne + Nagel Ltd. 1st Floor, Phnom PenhTower Center Room no.124-125 Block "A" Corner Sihanouk(274)&Sothearos(3) Blvd.,Sangkat Tonle Bassac, Khan Chamkarmon, Phnom Penh, Cambodia.
Tel: (855) 23 224192-5 Fax: (855) 23 224196 Email:
[email protected] Internet: www.kn-portal.com VAT ID: 100045189
CIELPNHFS 00000742712013-05-31-19.28.53.223000CFSTINVO
KUEHNE + NAGEL LIMITED PNH IS / CHANTHORN HENG
