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MB202300001547

This document is an invoice from MARS MOZ FREIGHT AND FORWARD, LDA to STAR MINT for shipping services related to 5 containers of scrap metal from Beira to Mundra, totaling $3,310.25. The invoice includes various charges such as shore handling, agency fees, customs charges, and VAT. Payment details and bank information are provided, along with terms and comments regarding the transaction.

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Sunil Vaghani
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© © All Rights Reserved
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23 views1 page

MB202300001547

This document is an invoice from MARS MOZ FREIGHT AND FORWARD, LDA to STAR MINT for shipping services related to 5 containers of scrap metal from Beira to Mundra, totaling $3,310.25. The invoice includes various charges such as shore handling, agency fees, customs charges, and VAT. Payment details and bank information are provided, along with terms and comments regarding the transaction.

Uploaded by

Sunil Vaghani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MARS MOZ FREIGHT AND FORWARD, LDA

Rua antonio enes no : 1325


Chamimite , Beira
Mozambique
Numbers : +258848843729/ +258868843729
Website : www.marsmoz.com

INVOICE

Invoice party : STAR MINT Invoice number : MB2023/00001547


Invoice date : 19/01/2024
: Order number : EMB-95
:
BL \ Booking number : EBKG07430903 Shipping line : MSC
Origin : BEIRA Client reference :
Final destination : MUNDRA No of containers : 20 ft - 5
Cargo type : Containerized : 40 ft - 0
Commodity : SCRAP METAL Tonnage : 147.07

Cost Description Type QTY Price USD Total USD Total MZN
SHORE HANDLING LOCAL EXPORT 5 233.33 1,166.65 75,832.25
AGENCY CHARGES 5 128.21 641.05 41,668.25
CERTIFICATE OF ORIGIN 5 6.40 32.00 2,080.00
CUSTOMS CHARGES 5 66.00 330.00 21,450.00
LIFT OF CONTAINER FEE 5 60.00 300.00 19,500.00
MCNET CHARGES 5 12.80 64.00 4,160.00
SCAN FULL CONTAINER FEE 5 50.00 250.00 16,250.00
SEAL FEE 5 8.00 40.00 2,600.00
STAMPS 5 52.80 264.00 17,160.00
TAX ASSISTANCE 5 24.00 120.00 7,800.00
VAT 5 20.51 102.55 6,665.75
Total : 3,310.25 215,166.25

Exchange Rate : 65.00


Terms\Comments : Total USD Cash : $ 3,310.25
Waive Amt : $ 0.00
Bank details : Amount to be paid : 3,310.25

Currency : USD
Benificery Name : MARS MOZ FREIGHT AND FORWARD, LDA
Bank : BCI
A\C No : 207367571.13.001
IBAN Number : MZ59 0008 0000 07367571131 20
Swift Code : CGDIMZMA

Thanks for your business!!!


1. Please always mention invoice number in paycheck
2. VAT- free under article 1 line m/Exento de IVA ao abrigo da alinea m) do artigo 13
3. Bank charges are on clients account

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

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