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Invoice S242650 - MURCIAMA ETA 18-08-2025 - MRSU8687461 - File S173196

This document is an invoice from Euroasia Maritime Agencies Limited to Mamma's Earth BV for shipping services related to laundry sheets transported from Yantian to Rotterdam. The total amount due is GBP 1,991.98, with payment terms set for 30 days from the invoice date. The invoice includes various charges such as THC, ISPS, and customs clearance, along with payment instructions and contact information for queries.

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9 views1 page

Invoice S242650 - MURCIAMA ETA 18-08-2025 - MRSU8687461 - File S173196

This document is an invoice from Euroasia Maritime Agencies Limited to Mamma's Earth BV for shipping services related to laundry sheets transported from Yantian to Rotterdam. The total amount due is GBP 1,991.98, with payment terms set for 30 days from the invoice date. The invoice includes various charges such as THC, ISPS, and customs clearance, along with payment instructions and contact information for queries.

Uploaded by

fraz1176
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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EUROASIA MARITIME AGENCIES LIMITED,

5A CITY COMMERCE CENTRE


MARSH LANE
SOUTHAMPTON
HAMPSHIRE
SO14 3EW
Tel: 02380 677555
Email: [email protected]
Web: WWW.JAGUFS.COM
VAT No: 522148279 000
INVOICE TO
MAMMA`S EARTH BV
INDUSTRIEPLEIN 1
HENGELO INVOICE
7553LL
Account No: MAMMASEA
INVOICE S242650
Date: 08/09/2025
Your Ref: Our Ref: S173196

House B/L No: SZ2507080611 Gross Weight: 14,185.00


Vessel: MURCIA MAERSK Cbm: 64.23
Origin: YANTIAN Destination: ROTTERDAM
Departure Date: 16/07/2025 Arrival Date: 18/08/2025
Consignor: SHANGHAI FINICE COMMODITY CO.LTD
Consignee: MAMMA`S EARTH BV

Container No Po Number Description Of Goods: Cont Size Ctns


MRSU8687461 LAUNDRY SHEETS 40FTHC 1,400.00

Description Of Charges: VAT Code: Amount:


GOODS THC Destination €380 ROE 1.13 Z 336.28
GOODS ISPS €30 ROE 1.13 Z 26.54
GOODS Delivery Order €60 ROE 1.13 Z 53.09
GOODS Handling Charges €55 ROE 1.13 Z 48.67
GOODS Trucking to Lekstraat 140, 1079EX Amsterdam, NL €470 ROE 1.13 Z 415.92
GOODS ECT Terminal Fee €60 ROE 1.13 Z 53.09
GOODS Terminal Register Surcharge €45 roe 1.13 Z 39.82
GOODS Customs Clearance €195.00 roe 1.13 Z 172.56
INSURANCE VALUE OF GOODS - Insured Value $366,609.46 E 846.01

** PLEASE ENSURE REMITTANCE IS TO EUROASIA MARITIME AGENCIES LIMITED AS PER DETAILS BELOW
THIS INVOICE IS IN GBP - PLEASE REMIT THE CURRENCY OF THIS INVOICE
Please make payment to the following account: PAYMENT TERMS: 30 Days from Invoice Date
Nat West bank
Account Name: Euroasia Maritime Agencies Limited
Sort Code: 56-00-68 TOTAL: 1,991.98
Account No: 69341508 VAT: 0.00
SwiftBic: NWBKGB2L
IBAN: GB17NWBK56006869341508 TOTAL AMOUNT DUE: GBP 1,991.98

Invoice queries must be raised within 14 days of issue date , please email to: [email protected]
All business transactions subject to the Standard Trading Conditions of the British International Freight Association, Copy available on request

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