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    ROIMC033109

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    marinescu dan
    CMA CGM issued an invoice to LIDER MLB ASCENSOR SRL for 171.34 USD for 4 days of equipment detention and demurrage charges for container CMAU4507976 from March 12-15, 2023. The invoice is due for payment by March 13, 2023 and payment must be made in full without deductions or discounts to CMA CGM ROMANIA SA. Late payments will be subject to a 0.75% monthly interest charge.

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    © All Rights Reserved
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    ROIMC033109

    Uploaded by

    marinescu dan
    131 views1 page
    CMA CGM issued an invoice to LIDER MLB ASCENSOR SRL for 171.34 USD for 4 days of equipment detention and demurrage charges for container CMAU4507976 from March 12-15, 2023. The invoice is due for payment by March 13, 2023 and payment must be made in full without deductions or discounts to CMA CGM ROMANIA SA. Late payments will be subject to a 0.75% monthly interest charge.

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    CMA CGM issued an invoice to LIDER MLB ASCENSOR SRL for 171.34 USD for 4 days of equipment detention and demurrage charges for container CMAU4507976 from March 12-15, 2023. The invoice is due for payment by March 13, 2023 and payment must be made in full without deductions or discounts to CMA CGM ROMANIA SA. Late payments will be subject to a 0.75% monthly interest charge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    131 views1 page

    ROIMC033109

    Uploaded by

    marinescu dan
    CMA CGM issued an invoice to LIDER MLB ASCENSOR SRL for 171.34 USD for 4 days of equipment detention and demurrage charges for container CMAU4507976 from March 12-15, 2023. The invoice is due for payment by March 13, 2023 and payment must be made in full without deductions or discounts to CMA CGM ROMANIA SA. Late payments will be subject to a 0.75% monthly interest charge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CMA - CGM

    BOULEVARD JACQUES SAADE


    4 QUAI D'ARENC
    CEDEX 02
    MARSEILLE/13235
    FRANCE
    TEL: FAX:
    VAT NO. FR72562024422

    INVOICE ORIGINAL
    Bill of Lading: QDMD997145 Booking Ref: QDMD997145 ROIMC033109
    Customer: 0007346381/001
    Your Ref: Date: 13-MAR-2023
    Payable to: CMA CGM ROMANIA S.A. Invoice To: LIDER MLB ASCENSOR SRL
    53-55 AVRAM IANCU STREET MUN PITESTI STR EXERCITIU NR
    CONSTANTA/900184 91 BLOCK D19 SCARA A ET 1 AP
    ROMANIA CONSTANTA/110442
    TEL:0241 618861 611432 FAX:0241 617137 615698 ROMANIA

    VAT NO.: RO27499477

    Voyage: 0BMJAS1MA Local Voyage Ref: - Vessel: AS CONSTANTINA Call Date: 02 MAR 2023
    Export Cargo Mode: Merchant Haulage Import Cargo Mode: Merchant Haulage
    Place of Receipt: - Discharge Port: CONSTANTA
    Load Port: QINGDAO Place of Delivery: -
    Custom Ref: -
    Quote Reference: QSPOT2549783 Service Contract: -

    (C) Equip detention& demur. import


    Container Number: CMAU4507976 Size/Type: 40HC 10 Free Calendar Days Total billable days: 4 Calendar Days
    Start Event Data: 02-MAR-23 - Discharged Full - CONSTANTA - SOCEP CONTAINER TERMINAL
    Stop Event Data:
    From Date To Date Tax Days Type Inv. Currency Inv. Amount

    12-MAR-23 15-MAR-23 C2 4 Calendar USD 171.34


    VAT applied as indicated on charges Total Excluding Tax 171.34
    C2 Auto Liquidation - Article 196 Directive 2006/112/CE VAT due by the client if no exemption applies - Article 283-2 du
    CGI - TVA due par le preneur. Services acquired by the client for its business activity - Article 44 Directive
    2006/112/CE

    Total VAT 0.00

    Total Including Tax 171.34

    (C)For and on behalf of CMA - CGM One Hundred Seventy-One And Thirty-Four
    BOULEVARD JACQUES SAADE
    4 QUAI D'ARENC
    CEDEX 02
    13235 MARSEILLE-FRANCE Total Amount Due: 171.34 USD
    FR72562024422 Carrier No. ROCMA0231231 Payable by 13-MAR-23
    SWIFT Code - BRDEROBUXXX Payment before delivery of Bill Of Lading (Export) or containers (Import)
    CMA CGM ROMANIA SA
    BRD GROUPE SOCIETE GENERALE Facturile se plătesc integral către CMA CGM ROMANIA SA până la data scadentă
    1 7 ION MIHALALCHE BLVD indicată.Plata Trebuie să fie făcută pentru suma totală la sau înainte de data
    DISTRICT1 scadentei, fără taxe, fără nicio deducere si fara reducere pentru plata în avans. Toate
    BUCHAREST taxele bancare sunt in contul plătitorului- remitent. Sanctiunile pentru întârzierea
    011171 ROMANIA B platilor sunt de 0,75% pe lună proportional.
    Account Number.USD : RO36BRDE140SV26963161400

    CMA CGM - Société Anonyme au capital de 175 000 000 Euros. B 562 024 422 R.C.S Marseille - Code TVA FR 72 562 024 422

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