+ All Categories
Home > Documents > INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Date post: 07-Jan-2022
Category:
Upload: others
View: 0 times
Download: 0 times
Share this document with a friend
18
È^SHP=SÃ5!uMjÄ;INV;|/Ê ^SHP=S2101854574;INV;| INVOICE B0606096 Kopie Pag. 1 van 2 LIFE TECHNOLOGIES EUROPE B.V. KWARTSWEG 2 2665 NN BLEISWIJK FACTUURDATUM 23-jun-21 KLANT-ID NLLIT001 / L2667 ZENDING S2101854574 BTW-NR. KLANT NL007123838B01 VERV.DATUM 07-aug-21 VOORW. 45 dagen vanaf fact. Datum CONSOL.NUMMER C2100947311 DETAILS ZENDING AFGEDRUKT DOOR: Osman Kocapinar SHIPPER ONTVANGER LIFE TECHNOLOGIES CORP LIFE TECHNOLOGIES EUROPE B.V. REFERENCE TYPE & NUMBERS SRN: 1214963076 CRN: 21008868992B01017131 GOEDEREN OMSCHRIJVING preculture media SERVICENIVEAU GEWICHT VOLUME BELASTBAAR VERPAKKINGEN DHL OFR THERMONET 12009,000 KG 40,000 M3 40,000 M3 18 CRT SCHIP / ROUTE / IMO (LLOYDS) OCEAN BILL OF LADING HOUSE B/L MAERSK PENANG / 0ED8QE1MA / 9168192 CAN0558200 YYZA04804 HERKOMST ETD BESTEMMING ETA CATOR = Toronto, Canada 02-06-21 NLRTM = Rotterdam, Nederland 17-06-21 CONTAINERS CGMU9403817 - 40RF KOSTEN BESCHRIJVING BTW IN EUR KOSTEN IN EUR Dest. ISPS Fee - 1 40RF @ EUR 26,00/CN Vrijgesteld van 1. 26,00 belasting Dest. Terminal Handling - Carrier - 1 40RF @ EUR Vrijgesteld van 1. 340,00 340,00/CN belasting Dest. Equipment Maintenance Fee - 1 40RF @ EUR Vrijgesteld van 1. 16,00 16,00/CN belasting Delivery via Truck Vrijgesteld van 1. 311,00 belasting Delivery-Fuel Surcharge - 10,00% of (EUR 311,00 Vrijgesteld van 1. 31,10 (DDEL)) belasting Import Customs Clearance - 1 Shipment @ EUR Vrijgesteld van 1. 75,00 75,00/Shipment belasting Dest. Delivery Order - 1 Shipment @ EUR Vrijgesteld van 1. 62,50 62,50/Shipment belasting Dest. Compliance Fee Vrijgesteld van 1. 8,00 belasting Dest. Temp. Control Monitoring Vrijgesteld van 1. 100,00 belasting Dest. Temp. Control Handling Vrijgesteld van 1. 130,00 belasting
Transcript
Page 1: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

È^SHP=SÃ5!uMjÄ;INV;|/Ê^SHP=S2101854574;INV;|

INVOICE B0606096 Kopie Pag. 1 van 2

LIFE TECHNOLOGIES EUROPE B.V.KWARTSWEG 22665 NN BLEISWIJK

FACTUURDATUM 23-jun-21

KLANT-ID NLLIT001 / L2667

ZENDING S2101854574

BTW-NR. KLANT NL007123838B01

VERV.DATUM 07-aug-21

VOORW. 45 dagen vanaf fact. Datum

CONSOL.NUMMER C2100947311

DETAILS ZENDING AFGEDRUKT DOOR: Osman Kocapinar

SHIPPER ONTVANGERLIFE TECHNOLOGIES CORP LIFE TECHNOLOGIES EUROPE B.V.

REFERENCE TYPE & NUMBERS SRN: 1214963076 CRN: 21008868992B01017131

GOEDEREN OMSCHRIJVINGpreculture media

SERVICENIVEAU GEWICHT VOLUME BELASTBAAR VERPAKKINGENDHL OFR THERMONET 12009,000 KG 40,000 M3 40,000 M3 18 CRT

SCHIP / ROUTE / IMO (LLOYDS) OCEAN BILL OF LADING HOUSE B/LMAERSK PENANG / 0ED8QE1MA / 9168192 CAN0558200 YYZA04804

HERKOMST ETD BESTEMMING ETACATOR = Toronto, Canada 02-06-21 NLRTM = Rotterdam, Nederland 17-06-21

CONTAINERSCGMU9403817 - 40RF

KOSTEN

BESCHRIJVING BTW IN EUR KOSTEN IN EUR

Dest. ISPS Fee - 1 40RF @ EUR 26,00/CN Vrijgesteld van 1. 26,00

belasting

Dest. Terminal Handling - Carrier - 1 40RF @ EUR Vrijgesteld van 1. 340,00

340,00/CN belasting

Dest. Equipment Maintenance Fee - 1 40RF @ EUR Vrijgesteld van 1. 16,00

16,00/CN belasting

Delivery via Truck Vrijgesteld van 1. 311,00

belasting

Delivery-Fuel Surcharge - 10,00% of (EUR 311,00 Vrijgesteld van 1. 31,10

(DDEL)) belasting

Import Customs Clearance - 1 Shipment @ EUR Vrijgesteld van 1. 75,00

75,00/Shipment belasting

Dest. Delivery Order - 1 Shipment @ EUR Vrijgesteld van 1. 62,50

62,50/Shipment belasting

Dest. Compliance Fee Vrijgesteld van 1. 8,00

belasting

Dest. Temp. Control Monitoring Vrijgesteld van 1. 100,00

belasting

Dest. Temp. Control Handling Vrijgesteld van 1. 130,00

belasting

Page 2: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

È^SHP=SÃ5!uMjÄ;INV;|/Ê^SHP=S2101854574;INV;|

INVOICE B0606096 Kopie Pag. 2 van 2

LIFE TECHNOLOGIES EUROPE B.V.KWARTSWEG 22665 NN BLEISWIJK

FACTUURDATUM 23-jun-21

KLANT-ID NLLIT001 / L2667

ZENDING S2101854574

BTW-NR. KLANT NL007123838B01

VERV.DATUM 07-aug-21

VOORW. 45 dagen vanaf fact. Datum

CONSOL.NUMMER C2100947311

DETAILS ZENDING AFGEDRUKT DOOR: Osman Kocapinar

TOTAAL FACTUURIn case of disputes, please contact the Credit Control Department within 7 days after invoice date by Email: [email protected]

SUBTOTAAL 1.099,60

BTW 0,00

TOTAAL EUR 1.099,60

KOSTEN IN EUR BTW TAR. REDEN

1.099,60 0,00 1. VAT EXEMPT, ART 144/ART 146, PAR. 1, (E) COUN. DIR. 2006/112/EC

1.099,60 0,00

Overboeken naar: Adres:DHL GLOBAL FORWARDING (NETHERLANDS) B.V.PRESTWICKWEG 11118 LC SCHIPHOLNEDERLAND

Bank ING SWIFT INGBNL2A

Rekening NL74INGB0672560798INGBIJLMERPLEIN 888, AMSTERDAM 1102 MG

Bet.ref. NLLIT001 / L2667 B0606096

Page 3: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

EXPRESS SEA WAYBILLfor combined transport or port to port shipment Registered Office: Danmar Lines Ltd, P.O. Box 2680, 4002 Basel (Switzerland)

Shipper Document No. B.L. No.

LIFE TECHNOLOGIES CORP3175 STALEY ROADGRAND ISLAND NY 14072UNITED STATES

S2101854574 / C2100947311 YYZA04804

Reference No.SHPR REF: 1214963076

Consignee (not negotiable unless consigned "to order", to the order of a named person, or "to bearer") Forwarding agent - references (complete name and address)

LIFE TECHNOLOGIES EUROPE B.V.KWARTSWEG 22665 NN BLEISWIJKNETHERLANDS

DHL GLOBAL FORWARDING (CANADA) INC.6200 EDWARDS BLVDMISSISSAUGA ON L5T 2V7CANADA TEL: +289 5626500

Notify RECEIVED by the Carrier from the Shipper in apparent good order and condition (unless otherwise noted herein) the total number or quantity of containers or other packages or units indicated in the field below entitled "Number and kind of packages: description of goods" subject to all the terms hereof (INCLUDING THE TERMS AND CONDITIONS ON THE REVERSE HEREOF ("TERMS AND CONDITIONS")) from the place of receipt or the port of loading, whichever is applicable, to the port of discharge or the place of delivery, whichever is applicable. In accepting this Bill of Lading, the Merchant (as defined in the Terms and Conditions) expressly accepts and agrees to all its terms, conditions and exceptions whether printed, stamped or written, or otherwise incorporated (including without limitation the Terms and Conditions).

IN WITNESS WHEREOF the number of original Bills of Lading stated below all of this tenor and date has been signed, one of which being accomplished the others to stand void. The Carrier accepts a duty of reasonable care to check that any document which the Merchant surrenders as a bill of lading is genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine and original bill of lading, such delivery discharging the Carrier's delivery obligations. Where this Bill of Lading is marked "Express Sea Waybill" (in which case all references in this document and the Terms and Conditions to this "Bill of Lading" shall be deemed to refer to this "Express Sea Waybill"), delivery may be made (after payment of any outstanding Freight) at the sole discretion of the Carrier, to the nominated person only upon proof of identity. Such delivery shall constitute due delivery hereunder.

LIFE TECHNOLOGIES LTDKWARTSWEG 22665 NN BLEISWIJKNETHERLANDS

Vessel Voyage No.

MAERSK PENANG 0ED8QE1MA

Place of receipt Port of loading For the release of goods apply to:

TORONTO, CANADA MONTREAL, CANADA DHL GLOBAL FORWARDING (NETHERLANDS) B.V.RIDDERHAVEN 52984BT RIDDERKERKNETHERLANDSTel: +31 180 485 888 Fax: +31 180 485 855

Port of discharge Place of delivery

ROTTERDAM, NETHERLANDS ROTTERDAM, NETHERLANDS

Marks and Nos. Number and kind of packages: description of goods Gross Weight Measurementin kilos in cubic meters

1 x 40RF CONTAINER 12009.000 KG 40.000 M3 STC 18 Crate(s) AES ITN: X20210526404852 Seal No: 00880410 Roambee Sensor #: RCR49339 CONTAINER# CGMU9403817 BOND# 3354-173389

*Shipper Load and Count SHIPPED ON BOARD 31-MAY-21***Freight Prepaid***

Container Seals Type Weight Volume Packages Mode Temp HumidityCGMU9403817 00880410 40RF 12009.000 KG 40.000 M3 18 CRT CY/CY* 5C 18 CRT 12009.000 KG GEN preculture media

Total No. of containers/packages: 1 ABOVE PARTICULARS AS DECLARED BY SHIPPER

Freight and charges Quantity based on Rate Per Prepaid Collect

Freight payable at Place and Date of issue

TORONTO, CANADA MISSISSAUGA, CANADA 31-MAY-21Number of original Bs/L Signed on behalf of the Carrier : Danmar Lines Ltd.

0 (ZERO) DHL GLOBAL FORWARDING (CANADA) INC.

The Carrier's liability is determined and limited in accordance with clause 8 of the TERMS AND CONDITIONS as agent

È^SHP=SÃ5!uMjÄ;HBL;|RÊ CopyNOT NEGOTIABLE

Page 4: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...
Page 5: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

NL

NL

---

Bleiswijk

Bleiswijk

Rotterdam/Reeweg simplif.

0000359

Life Technologies Ltd

00880410

12009

A

A

DO

UA

NE

VE

RV

OE

R -

BE

GE

LE

IDIN

GS

DO

CU

ME

NT

18

NL

NL

TRUCK

NL008868992

Life Technologies Ltd

--

---

1

GB263394741000

GB263394741000

NL000854 Amsterdam/kantoor Amsterd

¶21NL00051014E47937ÉÄ

0

A3 / Vereenvoudigde Procedure

Zie lijst van Artikelen

T1

1 2

1

DOUANE NEDERLAND

P.O. Box 4500

Heerlen

NL

DHL Global Forwarding

(Netherlands)

18/06/2021

26/06/2021

Kwartsweg 2

Kwartsweg 2

21008868992B01017131

NL

10NL5674520002FK2

2665 NN

2665 NN

21NL00051014E47937

DHL Global Forwarding (Netherlands)

PRESTWICKWEG 1 1118 LC

SCHIPHOL NL

S2101854574 OK GSCMESA

Page 6: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Lijst van artikelen KvVer: MRN

Pagina Datum:

A

Artikel Nr.

(32)

Merken / nummers

(31.1)

Aantal / soort

(31.2)

Container Nr.

(31.3)

Omschrijving van de goederen

(31.4)

Regeling

(1/3)

Goederencode

(33)

Code gevoelige

goed. (31.5)

Gevoelige hoeveelheid

(31.6)

Summiere aangifte/Voorafgaand document

(40)

Land van

verzending/uitvoer

(15)

Land van

bestemming

(17)

Brutomassa (kg)

(35)

Nettomassa (kg)

(38)

Bijzondere vermeldingen / Voorgelegde stukken /

Certificaten en vergunningen

(44)

Afzender/Exporteur

(2)

Geadresseerde

(8)

NL000510

2 2 ¶21NL00051014E47937ÉÄ18/06/2021

21NL00051014E47937

1 preculture mediaS2101854574 OK 18 - Stuk CGMU9403817

X-705 - CMDUCAN0558200 -1 0

12009.000 CAN0558200

BEREKEND BEDRAG LATENTE

DOUANESCHULD -

10000EUR10NL5674520002F

K2

VERHANDELBAAR COGNOSSEMENT AAN

ORDER BLANCO GEENDOSEERD - CLOS

ED TRANSPORT

Page 7: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Page Number: 1 of 2

COMMERCIAL INVOICEFACTURE RECHNUNG FACTURA FACTUUR

Seller (name, address, EIN no.) 0 Shipment NumberLife Technologies Corporation 12149630763175 Staley Road Shipment Date Seller's ReferenceGrand Island, NY 14072 Phone : +1-800-955-6288 26-May-21 0United States Fax: 0 Buyer's reference0 NON-HAZARD SHIPMENT

Consignee NL812867440B01 Buyer (if not Consignee)Life Technologies Limited 0 Phone : 0Kwartsweg 2 0 Fax: 0Bleiswijk 2665 Netherlands Phone : 0 00 Fax: 0 00

Notify Country of Origin Country of Destination

***Various*** NetherlandsTerms of delivery and payment

0 CIP Carriage and Insurance Paid ToTransportation mode and airway bill number *********************

Ocean These items are controlled by the U.S. Government and authorized for export only to the country of ultimateFreight Port/airport discharge 0

destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, X PREPAID transferred, or otherwise disposed of, to any other country or to any person other than the authorized

Port/airport of lading0

ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, 0 COLLECT without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law regulations

0 3rd PARTY Place of delivery 0

Shipping marks; container no. No. and kind of packages; description of goods Total gross wt (Kgs)

0 18 x US01 CARTONS 12,009.00000 Invoice Total

372,672.61 0 0 USD

Sales Order Number Line Catalog Description Size Lot No Qty PO # Commodity Code Commodity Description Origin Expiry Unit Price Extended

Price Notes

1137182 S6 1.000 'A11535EKMEDIUM 925 1 X 500L '2290358 120 3821000000 Prepared culture media for the US 2-Apr-22 368.61 44,233.37

1137182 S6 3.000 'A30474IX SODIUM CHLORIDE USP GRADE10 KG '2260056 5 2501009900 Salt (including table salt and US 16-Mar-24 37.51 187.57

1137182 S6 8.000 'A11535EKMEDIUM 925 1 X 500L '2290358 84 3821000000 Prepared culture media for the US 2-Apr-22 368.61 30,963.36

1137182 S6 9.000 'A11535EKMEDIUM 925 1 X 500L '2290358 60 3821000000 Prepared culture media for the US 2-Apr-22 368.61 22,116.68

1137182 S6 10.000 'A11535EKMEDIUM 925 1 X 500L '2290358 60 3821000000 Prepared culture media for the US 2-Apr-22 368.61 22,116.68

1137182 S6 11.000 'A11535EKMEDIUM 925 1 X 500L '2290358 60 3821000000 Prepared culture media for the US 2-Apr-22 368.61 22,116.68

1137182 S6 12.000 'A11535EKMEDIUM 925 1 X 500L '2290358 60 3821000000 Prepared culture media for the US 2-Apr-22 368.61 22,116.68

1137182 S6 13.000 'A11535EKMEDIUM 925 1 X 500L '2290358 60 3821000000 Prepared culture media for the US 2-Apr-22 368.61 22,116.68

1137188 S6 1.000 'A11535EKMEDIUM 925 1 X 500L '2262308 60 3821000000 Prepared culture media for the US 15-Mar-22 368.61 22,116.68

1137188 S6 2.000 'A30474IX SODIUM CHLORIDE USP GRADE10 KG '2260056 5 2501009900 Salt (including table salt and US 16-Mar-24 37.51 187.57

1137188 S6 5.000 'A11535EKMEDIUM 925 1 X 500L '2262308 60 3821000000 Prepared culture media for the US 15-Mar-22 368.61 22,116.68

1137188 S6 6.000 'A11535EKMEDIUM 925 1 X 500L '2262308 60 3821000000 Prepared culture media for the US 15-Mar-22 368.61 22,116.68

1137188 S6 7.000 'A11535EKMEDIUM 925 1 X 500L '2262308 60 3821000000 Prepared culture media for the US 15-Mar-22 368.61 22,116.68

Page 8: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Page Number: 2 of 2

INVOICE CONTINUATION SHEETFACTURE RECHNUNG FACTURA FACTUUR

Seller (name, address, EIN no.) 0 Shipment NumberLife Technologies Corporation 12149630763175 Staley Road Shipment Date Seller's ReferenceGrand Island, NY 14072 Phone : +1-800-955-6288 26-May-21 0United States Fax: 0 Buyer's reference0 NON-HAZARD SHIPMENT

Consignee NL812867440B01 Buyer (if not Consignee)Life Technologies Limited 0 Phone : 0Kwartsweg 2 0 Fax: 0Bleiswijk 2665 Netherlands Phone : 0 00 Fax: 0 00

Sales Order Number Line Catalog Description Size Lot No Qty PO # Commodity Code Commodity Description Origin Expiry Unit Price Extended

Price Notes

1137188 S6 8.000 'A11535EKMEDIUM 925 1 X 500L '2262308 60 3821000000 Prepared culture media for the US 15-Mar-22 368.61 22,116.68

1137188 S6 9.000 'A11535EKMEDIUM 925 1 X 500L '2262308 60 3821000000 Prepared culture media for the US 15-Mar-22 368.61 22,116.68

1137188 S6 10.000 'A11535EKMEDIUM 925 1 X 500L '2262308 60 3821000000 Prepared culture media for the US 15-Mar-22 368.61 22,116.68

1137188 S6 11.000 'A11535EKMEDIUM 925 1 X 500L '2262308 60 3821000000 Prepared culture media for the US 15-Mar-22 368.61 22,116.68

1137188 S6 12.000 'A11535EKMEDIUM 925 1 X 500L '2262308 26 3821000000 Prepared culture media for the US 15-Mar-22 368.61 9,583.90

Additional Notes CERTIFIED TRUE AND CORRECT Invoice Total372,672.61

USD

Megan Goodwin

Page 9: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Carton Number Trax Shipment # PickSlip # Sales Order # Sales Order Type Sales Order LineA01,A02,A05,A06,A08 1214963076 24343939 1137182 S6 3A01,A09 1214963076 24343939 1137188 S6 11A02,A09 1214963076 24343939 1137188 S6 10A03 1214963076 24343939 1137188 S6 7A04 1214963076 24343939 1137188 S6 6A05,A09 1214963076 24343939 1137188 S6 9A06,A09 1214963076 24343939 1137188 S6 8A07 1214963076 24343939 1137188 S6 1A08,A09 1214963076 24343939 1137188 S6 5A09 1214963076 24343939 1137188 S6 12A10 1214963076 24343939 1137182 S6 13A11 1214963076 24343939 1137182 S6 12A12,A13,A14,A17,A18 1214963076 24343939 1137188 S6 2A12,A18 1214963076 24343939 1137182 S6 11A13,A18 1214963076 24343939 1137182 S6 10A14,A18 1214963076 24343939 1137182 S6 9A15,A16 1214963076 24343939 1137182 S6 1A17,A18 1214963076 24343939 1137182 S6 8

Page 10: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Catalog Description Size Lot No Storage Location Storage Conditions'A30474IX SODIUM CHLORIDE USP GRADE 10 KG '2260056 CR09647C CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR11749E CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR11740E CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR08605E CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR08596D CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR10668E CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR10660D CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR08559E CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR08567E CR'A11535EK MEDIUM 925 1 X 500L '2262308 CR08582C CR'A11535EK MEDIUM 925 1 X 500L '2290358 CR11749D CR'A11535EK MEDIUM 925 1 X 500L '2290358 CR11747E CR'A30474IX SODIUM CHLORIDE USP GRADE 10 KG '2260056 CR09647C CR'A11535EK MEDIUM 925 1 X 500L '2290358 CR11747D CR'A11535EK MEDIUM 925 1 X 500L '2290358 CR11745D CR'A11535EK MEDIUM 925 1 X 500L '2290358 CR11741D CR'A11535EK MEDIUM 925 1 X 500L '2290358 CR07542E CR'A11535EK MEDIUM 925 1 X 500L '2290358 CR07545E CR

Page 11: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Ship/Pack Condition Quantity Shipped PO # Related PO # Related PO Line # Commodity CodeRRRRRR 5 1379061 3 2501009900RRRRRR 60 1379068 11 3821000000RRRRRR 60 1379068 10 3821000000RRRRRR 60 1379068 7 3821000000RRRRRR 60 1379068 6 3821000000RRRRRR 60 1379068 9 3821000000RRRRRR 60 1379068 8 3821000000RRRRRR 60 1379068 1 3821000000RRRRRR 60 1379068 5 3821000000RRRRRR 26 1379068 12 3821000000RRRRRR 60 1379061 13 3821000000RRRRRR 60 1379061 12 3821000000RRRRRR 5 1379068 2 2501009900RRRRRR 60 1379061 11 3821000000RRRRRR 60 1379061 10 3821000000RRRRRR 60 1379061 9 3821000000RRRRRR 120 1379061 1 3821000000RRRRRR 84 1379061 8 3821000000

Page 12: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Commodity Description Country of Origin Lot Expiry Consignment Unit PriceSalt (including table salt and US 16/03/2024 37.5139Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 15/03/2022 368.6114Prepared culture media for the US 2/04/2022 368.6114Prepared culture media for the US 2/04/2022 368.6114Salt (including table salt and US 16/03/2024 37.5139Prepared culture media for the US 2/04/2022 368.6114Prepared culture media for the US 2/04/2022 368.6114Prepared culture media for the US 2/04/2022 368.6114Prepared culture media for the US 2/04/2022 368.6114Prepared culture media for the US 2/04/2022 368.6114

Page 13: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Consignment Extended Price Clone ID# Hold Code Per Line Line is AO Haz Class187.57 AOF N

22116.68 AOF N22116.68 AOF N22116.68 AOF N22116.68 AOF N22116.68 AOF N22116.68 AOF N22116.68 AOF N22116.68 AOF N

9583.9 AOF N22116.68 AOF N22116.68 AOF N

187.57 AOF N22116.68 AOF N22116.68 AOF N22116.68 AOF N44233.37 AOF N30963.36 AOF N

Page 14: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Line Text Message MATERIAL FOR GENZYME/SANOFI ATTN: IBP CUSTOM ORDERS Sales Order # 1431759 SO PO# 2100004269 Custom # P021711-49 Customer Ship to Number: 69426593

MATERIAL FOR GENZYME/SANOFI ATTN: IBP CUSTOM ORDERS Sales Order #1431888SO PO# 2100004263 Custom # P021711-48 Customer Ship to Number: 69426593

MATERIAL FOR GENZYME/SANOFI ATTN: IBP CUSTOM ORDERS Sales Order #1431888SO PO# 2100004263 Custom # P021711-48 Customer Ship to Number: 69426593

MATERIAL FOR GENZYME/SANOFI ATTN: IBP CUSTOM ORDERS Sales Order # 1431759 SO PO# 2100004269 Custom # P021711-49 Customer Ship to Number: 69426593

Page 15: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Cycle Count Category Last Status Next Status Manufacturing Site TRACES Number E1 HTS codeC 537 565 Grand Island, NY, US SCLA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 565 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEC 537 565 Grand Island, NY, US SCLA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PMEA 537 565 Grand Island, NY, US PME

Page 16: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Page Number: 1 of 1

COMMERCIAL INVOICEFACTURE RECHNUNG FACTURA FACTUUR

Seller (name, address, EIN no.) 0 Shipment NumberLife Technologies Corporation 12149630763175 Staley Road Shipment Date Seller's ReferenceGrand Island, NY 14072 Phone : +1-800-955-6288 26-May-21 0United States Fax: 0 Buyer's reference0 NON-HAZARD SHIPMENT

Consignee NL812867440B01 Buyer (if not Consignee)Life Technologies Limited 0 Phone : 0Kwartsweg 2 0 Fax: 0Bleiswijk 2665 Netherlands Phone : 0 00 Fax: 0 00

Notify Country of Origin Country of Destination

***Various*** NetherlandsTerms of delivery and payment

0 CIP Carriage and Insurance Paid To

Transportation mode and airway bill number *********************

Ocean These items are controlled by the U.S. Government and authorized for export only to the country of ultimate

Freight Port/airport discharge 0destination for use by the ultimate consignee or end-user(s) herein identified. They may not be resold,

X PREPAID transferred, or otherwise disposed of, to any other country or to any person other than the authorized Port/airport of lading

0

ultimate consignee or end-user(s), either in their original form or after being incorporated into other items,

0 COLLECT without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law regulations

0 3rd PARTY Place of delivery 0

Shipping marks; container no. No. and kind of packages; description of goods Total gross wt (Kgs)

0 18 x US01 CARTONS 12,009.00

0

0

0

0 Invoice Total372,672.61

0 0 USD

Commodity Code Commodity Description Quantity

Shipped Extended Price

2501009900 Salt (including table salt and 10 375.14

3821000000 Prepared culture media for the 1,010 372,297.47

Page 17: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...
Page 18: INVOICE B0606096 Kopie Pag. 1 van 2 KWARTSWEG 2 2665 NN ...

Recommended