LOGISTICS SERVICES
AND SOLUTIONS
AND SOLUTIONS
INVOICE
SAKO LOGISTICCS CO., LTD.
싸코로지스틱스 주식회사
BUSINESS REGISTRATION NUMBER: 802-86-01957 / kjw5639@sako-logi.com
501-2 DONGBACKSTATION TOWER 3, DONGBAEK 3-RO, 11 BEON-GIL, YONGIN-SI, GYEONGGI-DO, REPUBLIC OF KOREA
| To | SAKO ARABIA LOGISTICS LLC | Invoice No. & Date | SAKO-23-251 / 2023-10-14 | |
| Shipment Number | HDEC-JAFURAH-15 | |||
| Address | P.O. BOX No. 2038, Al Khobar 34627, Kingdom of Saudi, Arabia | P.O / Ref No. | SEL-SKK-23001 | |
| SWB / AWB No. | HDMUSELA43233100 | |||
| Project Name | HDEC Jafurah | Vessel / Flight Name | HMM RAON V# 0012W | |
| Contract Person | Dave Kim | Loading Port | BUSAN PORT, KOREA | |
| Loading Date | 2023-10-14 | |||
| Contract Point | +966 55 -779 9295 (KSA) | Discharging Port | DAMMAM PORT, KSA | |
| dave@sel-intl.com | ETA discharging port | 2023-11-09 |
| Item Name | Shipping Mode | No of Pkg's | Gross Weight (KGS) |
Volume (CBM) |
EXCHANGE RATE |
|---|---|---|---|---|---|
| SAFETY PROTECTOR & OTHERS | 4' HQ x 1 | 4 | 2,955 | 17.201 | 1,399.90 |
| S. No | Description | Q'ty | CUR | Unit Price | TOTAL AMOUNT | VAT | |
|---|---|---|---|---|---|---|---|
| USD | KRW | KRW | |||||
| 1 | OCEAN FLEIGHT | 17.201 | USD | 143.00 | 2,459.74 | 3,259,810 | |
| 2 | OCEAN FLEIGHT | 17.201 | USD | 143.00 | 2,459.74 | 3,259,810 | |
| Sub-Total | 143.00 | 2,459.74 | 3,259,810 | ||||
| VAT Not Applicable in Sales / 영세율 합계 | 2,459.74 | - | 9,000 | ||||
| VAT Applicable in Sales / 과세율 합계 | 9,000 | 9,000 | |||||
| Total Amount in KRW | 3,574,810 | ||||||
| BANK DETAILS FOR REMITTANCE | |||
|---|---|---|---|
| Currency | USD | KRW |  |
| Bank Account | 452-0021-0082-51 | 301-0276-6019-71 | |
| Beneficiary Name | SAKO LOGISITICS CO., LTD. | 싸코로지스틱스(주) | |
| Bank Name | Nonghyup Bank | ||
| SWIFT Code | NACFKRSE | ||
| Bank Address | 205, Daemun-ro, Daeso-myeon, Eumseong-gun, Chungcheongbuk-do, Repblic of Korea | ||
| Note:- |
|---|
| 1- In case of any error or descripency please report in writing within seven(7) working days from date of submission. |
| 2- If any attached supporting documents may found unrelevant, please notify to our finance section. |
| 3- Client have to arrange payment of this invoice within stipulated credit period agreed or specified in respective contract agreement. |