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Freight Invoice - EBKG10985660

This document is a tax invoice from Ceekay Shipping Pte Ltd to Ariescope El Mejor Trading Pte. Ltd. for shipping services, dated December 18, 2024, with a total amount of USD 3,088.00 due by February 16, 2025. It includes details such as the port of loading, vessel information, and a breakdown of charges including freight and fees. Payment is to be made via telegraphic transfer to the specified bank account.

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53 views1 page

Freight Invoice - EBKG10985660

This document is a tax invoice from Ceekay Shipping Pte Ltd to Ariescope El Mejor Trading Pte. Ltd. for shipping services, dated December 18, 2024, with a total amount of USD 3,088.00 due by February 16, 2025. It includes details such as the port of loading, vessel information, and a breakdown of charges including freight and fees. Payment is to be made via telegraphic transfer to the specified bank account.

Uploaded by

mohitriz
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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CEEKAY SHIPPING PTE LTD

No 1 North Bridge Road,


Unit #14-01/02 High Street Centre,
Singapore 179094.
Tel: + 65 62915529 / 2594
Fax: + 65 62915414

TAX INVOICE
Invoice To : ARIESCOPE EL MEJOR TRADING PTE. LTD. Invoice Number : SINFF241200014
77, HIGH STREET, #04-03B, HIGH STREET PLAZA, SINGAPORE-
179433 Invoice Date : 18-DEC-2024
TEL: +51965990449
Invoice Date Due : 16-FEB-2025
FAX: +6563388758
Tax Id No: Job Card No : SIN/CRT/EXP/24/12/00003

Sales Contact : Joseph Tel :

Port of Loading : MUNDRA Port of Discharge : CALLAO Place of Delivery : CALLAO Shipper : ARIESCOPE EL MEJOR TRADING PTE. LTD.
Vessel : MSC ORSOLA Voyage : IS448A House BL No : Master BL No : MEDUVW426310

Containers Number(s) : MSDU7030136(HC40)

Remarks :

Amount Excluding GST Amount Amount Including


Charge Description QTY Currency Rate/CCY FC Amount GST %
GST (USD) (USD) GST (USD)

FREIGHT CHARGES 1 USD 2,994.00 2,994.00 2,994.00 0% 0.00 2,994.00

SWITCH BL FEE 1 USD 35.00 35.00 35.00 0% 0.00 35.00

BAF CHARGES 1 USD 59.00 59.00 59.00 0% 0.00 59.00

Rate of Exchange Currency Charge Totals


1 USD = 1.43 SGD USD 3,088.00

Total Excluding GST USD 3,088.00

Total GST USD 0.00

Total Including GST USD 3,088.00


USD THREE THOUSAND EIGHTY EIGHT AND 00/100 ONLY.
Payable by : Total Amount : 3088
Payment by telegraphic transfer should be made in full, any bank charges incurred are for sender account.

BANK DETAILS
DBS BANK - Singapore
Swift code: DBSSSGSG
For account of: Ceekay Shipping Pte Ltd
Account no.: 0720077849 USD
Account no.: 0720077849 SGD
Bank code: 7171
Branch code: 072
THIS IS COMPUTER GENERATED INVOICE NO STAMP AND SIGNATURE REQUIRED E & OE
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