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    Invoice Copy: DNIM0059570

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    serginotaty
    This document is an invoice from CMA CGM DALIAN to Dalian Zhenhua International Shipping Agency Co., Ltd. for container detention fees. It details the container number, dates and locations for discharge and return, applicable rates, and total amount due of 9,595 CNY. The invoice notes that payment is due by April 18th, 2022 and that late fees will apply for payments received after certain dates. It also provides bank account information for payment to CMA CGM DALIAN in CNY or USD.

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    © All Rights Reserved
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    Invoice Copy: DNIM0059570

    Uploaded by

    serginotaty
    20 views1 page
    This document is an invoice from CMA CGM DALIAN to Dalian Zhenhua International Shipping Agency Co., Ltd. for container detention fees. It details the container number, dates and locations for discharge and return, applicable rates, and total amount due of 9,595 CNY. The invoice notes that payment is due by April 18th, 2022 and that late fees will apply for payments received after certain dates. It also provides bank account information for payment to CMA CGM DALIAN in CNY or USD.

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    E1139207D0860A06E0530A0087614442

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    This document is an invoice from CMA CGM DALIAN to Dalian Zhenhua International Shipping Agency Co., Ltd. for container detention fees. It details the container number, dates and locations for discharge and return, applicable rates, and total amount due of 9,595 CNY. The invoice notes that payment is due by April 18th, 2022 and that late fees will apply for payments received after certain dates. It also provides bank account information for payment to CMA CGM DALIAN in CNY or USD.

    Copyright:

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

    Invoice Copy: DNIM0059570

    Uploaded by

    serginotaty
    This document is an invoice from CMA CGM DALIAN to Dalian Zhenhua International Shipping Agency Co., Ltd. for container detention fees. It details the container number, dates and locations for discharge and return, applicable rates, and total amount due of 9,595 CNY. The invoice notes that payment is due by April 18th, 2022 and that late fees will apply for payments received after certain dates. It also provides bank account information for payment to CMA CGM DALIAN in CNY or USD.

    Copyright:

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

    CMA CGM DALIAN

    RM 2701 DALIAN XIWANG TOWER


    NO 136 ZHONGSHAN ROAD
    ZHONGSHAN DISTRICT
    DALIAN/116001
    CHINA
    TEL: FAX:
    我司已按款项币种分开人民币和美元账单,请注意查收
    Bill of Lading: PNI0111069
    INVOICE COPY
    DNIM0059570
    Customer: 0002252775/001
    Date: 18-APR-2022
    Payable to: 达飞轮船（中国）有限公司大连分公司 Invoice To: 大连振华国际船务代理有限公司
    DALIAN BRANCH 辽宁省大连市中山区人民路68号宏誉大厦1904室 82732066
    RM 2701 DALIAN XIWANG TOWER NO 68 RENMIN ROAD
    136 ZHONGSHAN ROAD ZHONGSHAN DIST
    DALIAN/ DALIAN/116000
    CHINA CHINA

    VAT NO.: 912102007288537868 VAT NO.: 91210202747871226H


    Contact_info
    Invoiced By: SUGAR CHEN
    Voyage: 0XKARS1MA Local Voyage Ref: - Vessel: LEO PERDANA Call Date: 06 MAR 2022
    Place of Receipt: - Discharge Port: DALIAN
    Load Port: POINTE NOIRE Place of Delivery: -
    (C) Equip detention& demur. import
    Container Number: TRHU1061400 Size/Type: 20ST Total billable days: 27 Calendar Days
    Start Event Data: 07-MAR-22 - Discharged Full - DALIAN - DALIAN CONTAINER TERMINAL
    Stop Event Data: 12-APR-22 - Gate in Empty - DALIAN - DALIAN TERMINAL LOGISTICS CO LTD
    From Date To Date Tax Days Type Rate Inv. Currency Inv. Amount
    07-MAR-22 16-MAR-22 10 Calendar 0.00 CNY 0.00
    17-MAR-22 18-MAR-22 2 Calendar 100.00 CNY 200.00
    19-MAR-22 24-MAR-22 6 Calendar 200.00 CNY 1200.00
    25-MAR-22 31-MAR-22 7 Calendar 365.00 CNY 2555.00
    01-APR-22 12-APR-22 12 Calendar 470.00 CNY 5640.00
    Currency Charge Totals
    CNY 9,595.00
    VAT applied as indicated on charges Total Excluding Tax 9,595.00
    Total VAT 0.00

    Total Including Tax 9,595.00

    (C)For and on behalf of CMA CGM (c) CMA - CGM


    4 QUAI D'ARENC
    13002 MARSEILLE-FRANCE
    FR72562024422

    Carrier No. DNCMA0210415


    Total Amount Due: 9,595.00 CNY
    Payable by 18-APR-2022

    B/L and cargo release against payment. No discount for advance payment. All bank
    charges on payer account.Late payment fee applied from Jan01,2020 for below
    conditions calculating from the said invoicing date.
    (in calendar days):Payment received <= 10 days: CNY 0;Payment received within 11 - 17
    days: CNY500 per B/L;Payment received within 18 – 24 days: CNY1000 per B/L;Payment
    received after 24 days: CNY1800 per B/L.

    收款方收款账户 [户名] 达飞轮船（中国）有限公司大连分公司 [开户行] 中国銀行大连中山支行


    [人民币账号] 316875844626 [美元账号] 286974047896 [开户行地址] 大连市中山区延安路9号
    Another debit note(s) might be sent separately to cover other local charges.
    Page 1 of 1

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