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    Proforma Invoice Icd Sil4066786 2024 Jun 28 103424

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    happytz95

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

    Proforma Invoice Icd Sil4066786 2024 Jun 28 103424

    Uploaded by

    happytz95
    3 views2 pages

    Original Title

    PROFORMA_INVOICE_ICD_SIL4066786_2024_JUN_28_103424

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    3 views2 pages

    Proforma Invoice Icd Sil4066786 2024 Jun 28 103424

    Uploaded by

    happytz95

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PROFORMA INVOICE - SIL4066786 Page 1 of 2

    BILL TO INVOICE DATE 28-JUN-2024


    E & E CONSORTIUM LIMITED MBL No. DBA0333416
    P. O. BOX 79434, DAR ES SALAAM HBL No.
    Phone : 0755220264 TERMINAL TPA
    VESSEL / VOYAGE REN JIAN 8 02STIN1MA
    ETD ETA
    PACKAGES 1617
    CONSIGNEE S H AFRIQ TANZANIA LTD GROSS WEIGHT 63,655.000 KGS
    VRN NO. NIL VOLUME 116.000 CBM
    TIN NO. 113-455-098 GATE IN 26-JUN-24 02:45AM
    ORIGIN KEMBA - MOMBASA, KENYA Storage Paid Upto 28-JUN-24 12:00AM
    DESTINATION TZDAR - DAR ES SALAAM, TANZANIA

    REMARKS
    CONTAINERS CMAU7403701 - 45G1 (FCL), CMAU3621665 - 45G1 (FCL)

    CHARGES AMOUNT [ USD ] AMOUNT [ TZS ]


    SHORE HANDLING - LOCAL TERMINAL II 238.00 654,500.00
    CORRIDOR LEVY - LOCAL TERMINAL II 24.00 66,000.00
    TRANSFER CHARGES 130.00 357,500.00
    CUSTOMS VERIFICATION 40' - LOCAL 280.00 770,000.00
    MOVEMENT CHARGES WITHIN ICD 280.00 770,000.00
    Sub Total 952.00 2,618,000.00
    USD EX.RATE: 2750 VAT 18% 171.36 471,240.00
    Total 1,123.36 3,089,240.00
    Three million Eighty-Nine thousand Two Hundred Forty Only
    Transfer Funds To :
    Terms & Conditions
    • The charges on the Invoice are valid only for the date issued
    • Exchange rate is as per SALISLA KICD rate on date of payment.

    Account Name :SALISLA INVESTMENT LIMITED, SALISLA INVESTMENT LIMITED,


    A/C No. :0250740666900 (USD) & 0150740666900 (TZS) 7045005062 (USD) & 7045005061 (TZS)
    Bank Name :CRDB BANK PLC ECOBANK TANZANIA LTD
    Swift Code :CORUTZTZ ECOCTZTZ
    All other terms and conditions you will find at the cash and billing counters.

    Created By : ANDREW MATTERU Approved By: ANDREW MATTERU

    This is a computer generated document and does not require a signature


    Printed By : [email protected] Printed Date :28-JUN-2024 10:34AM Powered By : Fresa Technologies Supported By : Techzanite
    CONTAINER CHARGES AMOUNT [ USD ] AMOUNT [ TZS ]
    CMAU7403701 GATE IN :26-JUN-24 02:45AM
    SHORE HANDLING - LOCAL TERMINAL II 119.00 327,250.00
    CORRIDOR LEVY - LOCAL TERMINAL II 12.00 33,000.00
    TRANSFER CHARGES 65.00 178,750.00
    CUSTOMS VERIFICATION 40' - LOCAL 140.00 385,000.00
    MOVEMENT CHARGES WITHIN ICD 140.00 385,000.00
    Sub Total 476.00 1,309,000.00
    CMAU3621665 GATE IN :25-JUN-24 05:15PM
    SHORE HANDLING - LOCAL TERMINAL II 119.00 327,250.00
    CORRIDOR LEVY - LOCAL TERMINAL II 12.00 33,000.00
    TRANSFER CHARGES 65.00 178,750.00
    CUSTOMS VERIFICATION 40' - LOCAL 140.00 385,000.00
    MOVEMENT CHARGES WITHIN ICD 140.00 385,000.00
    Sub Total 476.00 1,309,000.00

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