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    Tzexc001619 - Dar0147022a

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    muddychome97
    CMA CGM TANZANIA LTD issued a tax invoice to MANIKO ENTERPRISES LIMITED for ocean freight and fuel surcharges related to the shipment of 15 containers of cashew nuts from Mtwara, Tanzania to Tuticorin, India. The total charges in USD were $34,410 and in TZS were 89,376,623.37. Payment was due by January 18, 2024 to CMA CGM TANZANIA LTD's bank accounts.

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    Tzexc001619 - Dar0147022a

    Uploaded by

    muddychome97
    19 views1 page
    CMA CGM TANZANIA LTD issued a tax invoice to MANIKO ENTERPRISES LIMITED for ocean freight and fuel surcharges related to the shipment of 15 containers of cashew nuts from Mtwara, Tanzania to Tuticorin, India. The total charges in USD were $34,410 and in TZS were 89,376,623.37. Payment was due by January 18, 2024 to CMA CGM TANZANIA LTD's bank accounts.

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    TZEXC001619 -DAR0147022A (11)

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    CMA CGM TANZANIA LTD issued a tax invoice to MANIKO ENTERPRISES LIMITED for ocean freight and fuel surcharges related to the shipment of 15 containers of cashew nuts from Mtwara, Tanzania to Tuticorin, India. The total charges in USD were $34,410 and in TZS were 89,376,623.37. Payment was due by January 18, 2024 to CMA CGM TANZANIA LTD's bank accounts.

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

    Tzexc001619 - Dar0147022a

    Uploaded by

    muddychome97
    CMA CGM TANZANIA LTD issued a tax invoice to MANIKO ENTERPRISES LIMITED for ocean freight and fuel surcharges related to the shipment of 15 containers of cashew nuts from Mtwara, Tanzania to Tuticorin, India. The total charges in USD were $34,410 and in TZS were 89,376,623.37. Payment was due by January 18, 2024 to CMA CGM TANZANIA LTD's bank accounts.

    Copyright:

    © All Rights Reserved
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    of 1

    CMA CGM TANZANIA LTD

    801, 8TH FLOOR EAST END


    HARBOUR VIEW TOWERS SAMORA AV
    PO BOX 13463
    DAR ES SALAAM/
    TANZANIA
    TEL:255 22 2128892/3/4/5 FAX:255 2128896

    VRN:10-017826-A TIN: 103366569


    TAX INVOICE COPY
    Bill of Lading: DAR0147022A TZEXC001619
    Customer: 0005860400/001
    Date: 18-JAN-2024
    Payable to: CMA CGM TANZANIA LTD Invoice To: MANIKO ENTERPRISES LIMITED
    801, 8TH FLOOR EAST END PO BOX 31060
    HARBOUR VIEW TOWERS SAMORA AV DAR ES SALAAM/
    PO BOX 13463 TANZANIA
    DAR ES SALAAM/
    TANZANIA
    TEL:255 22 2128892/3/4/5 FAX:255 2128896

    TIN NO.: 100-583-305


    Contact_info
    Invoiced By: Aneth KOMBA
    Voyage: 04GGME1MA Vessel: SPIL NINGSIH Call Date: 08 JAN 2024
    Place of Receipt: - Discharge Port: TUTICORIN
    Load Port: MTWARA Place of Delivery: -
    Commodity Code Description Package Qty
    080131 Fresh or dried cashew nuts, in 40HC 5
    080131 Fresh or dried cashew nuts, in 40HC 10
    Container Number(s): BHCU4976273 BMOU6717433 CAIU9124175 CARU9944231 CMAU7377578 ECMU9829319 GESU6528896
    GLDU9948646 SEKU5827660 TCKU6372562 TCKU7830973 TCLU1768516 TCLU5138198 TCNU5089850
    TGBU6546205
    Size/Type Charge Description Tax Based on Rate Currency Amount Amount in USD
    C OCEAN FREIGHT USD 32,460.00 32,460.00
    40HC C Bunker Recovery Adjustment Factor 20 TEU 65.00 USD 1,300.00 1,300.00

    40HC C Bunker Recovery Adjustment Factor 10 TEU 65.00 USD 650.00 650.00

    Rate of Exchange Currency Charge Totals


    1000 TZS = 0.385000 USD USD 34,410.00
    VAT applied as indicated on charges Total Excluding Tax 34,410.00
    Total VAT 0.00
    Non Taxable Amt. Total Including Tax 34,410.00
    89,376,623.37 TZS 89,376,623.37 TZS

    (C)For and on behalf of CMA - CGM


    BOULEVARD JACQUES SAADE
    4 QUAI D'ARENC
    CEDEX 02
    13235 MARSEILLE-FRANCE
    Carrier No. TZCMA0303371
    FR72562024422
    Bank Name:Stanbic Bank Tanzania Limited Total Amount: 34,410.00 USD
    Account Name:CMA CGM (TANZANIA) LIMITED Payable by 18-JAN-2024
    USD A/C No:9120001520529 Payment before delivery of Bill Of Lading (Export) or containers (Import).
    TZS A/C No:9120001520464 Our invoices are payable full to CMA CGM TANZANIA LTD by the indicated due date,
    SWIFT:SBICTZTX without any deduction, including for payments made in advance.
    Bank Name:Ecobank Tanzania Limited Payment shall be made for full amount on or prior due date, free of charges, without
    USD A/C No:7045002837 any deduction nor discount for advance payment. All bank charges are for the account
    of the payer-remitter.
    TZS A/C No:7045002769
    SWIFT:ECOCTZTZ For Reference ( TZS ) Tax: 0.00
    Total: 89,376,623.37
    No cash payments are accepted, all the payments to be deposited in the bank, for any customer queries email :- [email protected],
    For any disputes email :- [email protected]

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