KAZBEGI SERVICE (00131601) .pdf

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Original filename: KAZBEGI SERVICE (00131601).pdf
Author: GLOBEX

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COMMERCIAL INVOICE
BILL TO:
KAZBEGI SERVICE LTD
32 RUSTAVELI, 0123 TBILISI, GEORGIA
+995 32 245 55 55
+995 32 234 65 34

INVOICE
#00131601

DATE
16-Jan-2014

SERVICE TERMS & CONDITIONS:
EXW SUZHOU CHINA - FOT TBILISI GEORGIA
2X40'SH - MAGU3457683 \ TCLU1239302
INTERMODAL TRANSPORTATION

INFO@KAZBEGI.COM

1.7454

EXCHANGE RATE:
DESCRIPTION

GEL

RATE IN USD

QTY

3,420.00

2.00

LOCAL PORT CHARGES

400.00

2.00

FOT POTI - FOT TBILISI

350.00

2.00

YES

700.00

126.00

1,221.78

219.92

DOCS FEE

100.00

2.00

YES

200.00

36.00

349.08

62.83

TOTAL:

8,540.00

162.00

14,905.72

282.75

EXW SUZHOU CHINA - FOB POTI GEORGIA (CNTR)

VAT

USD
VAT 18%

6,840.00

REMIT TO:

BANK NAME:

JSC CONSTANTA BANK

Global Expeditions Ltd (ID 415087159)

SWIFT:

CNSBGE22

32, Javakhishvili street, 4400 Poti, Georgia

BEN'S NAME:

GLOBAL EXPEDITIONS LTD

Inland Container Terminal, I floor, office 106

IBAN FOR GEL/USD/EUR:

GE 05 CN 0000 0362 0144 2850

P: +995 493 22 85 21 | M: +995 514 51 21 21

PAYMENT DETAILS:

THANK YOU FOR COOPERATION!!!

Bank charges are for payer's account
Specify invoice number in the payment details.

STAMP & SIGNATURE

VAT 18%

1,396.32

USD 8,702.00

E: office@globex.ge | U: www.globex.ge

PRICE
11,938.54

800.00

TOTAL FOR PAYMENT:
BANK DETAILS:

PRICE

GEL 15,188.47


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