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Logistics Invoice for Vietnam Shipment

This invoice from Smart Network Logistics Co., Ltd bills Towa Denki (Vietnam) Co., Ltd for shipping a container from Busan, Korea to Cang Cat Lai, Vietnam. The invoice lists various local charges including document fees, handling fees, CFS charges, THC fees, CIC, and low sulfur surcharges. The total invoice amount is 116.15 USD or approximately 2,484,392 VND plus VAT for shipping 1.232 cubic meters weighing 147 kilograms. Payment should be made to SN Logistics Co., Ltd's account at Eximbank - Truong Son Branch within 2 working days.

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120 views1 page

Logistics Invoice for Vietnam Shipment

This invoice from Smart Network Logistics Co., Ltd bills Towa Denki (Vietnam) Co., Ltd for shipping a container from Busan, Korea to Cang Cat Lai, Vietnam. The invoice lists various local charges including document fees, handling fees, CFS charges, THC fees, CIC, and low sulfur surcharges. The total invoice amount is 116.15 USD or approximately 2,484,392 VND plus VAT for shipping 1.232 cubic meters weighing 147 kilograms. Payment should be made to SN Logistics Co., Ltd's account at Eximbank - Truong Son Branch within 2 working days.

Uploaded by

지효
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SMART NETWORK LOGISTICS CO.

, LTD
3RD FLR, TIEN PHONG BUILDING, 24 TRUONG SON ST, WARD 2, TAN BINH DIST, HO CHI MINH, VIETNAM
TEL : +84 8 3547 2292 FAX : +84 8 3547 2295

INVOICE
Invoice No : SINV20040037 Billing Date: 2020-04-04 S/R No : SI20040014

To : TOWA DENKI (VIETNAM), CO., LTD Master No : MSGN20032308


ATTN : House No : WESNL2003065
Tel : Fax: C/Invoice No :
Address : STAR BUILDING., 3F, #A, 33TER-33BIS MAC DINH CHI ST., Customs No. :
DAKAO WARD, DIST 1, HO CHI MINH CITY
TAX CODE: 0310539761
TEL. 092-473-4565
VSL/VOY : NORDAMSTEL / 0136S ETD/ETA : 2020-03-30 / 2020-04-06
POL : BUSAN,KOREA PKG's : 1 PT
POD : CANG CAT LAI (HCM) Weight : 147.00 KG
Delivery : CANG CAT LAI (HCM) Measure : 1.232 CBM
Final Dest. : CANG CAT LAI (HCM) Incoterms : CIF
Container : BMOU6533020 / Ex-rate : 23,530.00

Total
Freight Name Curr Unit Unit Price Qty Amount($) VAT($) Amount(VND) VAT(VND)
(VND)
Local Charge (Total 105.59 USD)
DOCUMENT FEE USD SHIP 30 1 30.00 3.00 705,900 70,590 776,490

HANDLING FEE USD SHIP 30 1 30.00 3.00 705,900 70,590 776,490

CFS CHARGE USD CBM 19 1.232 23.41 2.34 550,790 55,079 605,869

THC FEE USD CBM 8 1.232 9.86 0.99 231,912 23,191 255,103

CIC USD CBM 5 1.232 6.16 0.62 144,945 14,495 159,440

LOW SULPHUR SURCHARGE USD CBM 5 1.232 6.16 0.62 144,945 14,495 159,440

SubTotal 105.59 10.56 2,484,392 248,440 2,732,832

Total(USD) 116.15

SAY: USD ONE HUNDRED SIXTEEN AND CENTS FIFTEEN ONLY


<< Remark >>

Please confirm this invoice within 2 working days from issuing date.
Otherwise, original red invoice will be issued automatically base on the data in this Debit Note / Invoice and no claim will
be accepted after that.

BENEFICIARY: SN LOGISTICS CO.,LTD


ACCOUNT NO: 2209 1485 105 3355 (VND)
BANK NAME: EXIMBANK - TRUONG SON BRANCH
BANK ADDR: 39B TRUONG SON STR, WARD 4, TAN BINH DIST, HCMC, VN Authorized Signature
Print by: MS. ELLA 1/1
Print date: 4/6/2020 10:46:04 AM

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