INVOICE Email dispatch

Your INVOICE                                           30.01.2023

Attached you receive the following INVOICE

INVOICE NO       : 2045910389
CONTAINER NO     : UACU  4158331
DOCUMENT NO      : HLCULI3221253792
INVOICE DATE     : 20230130
VOYAGE NO        : 2245W
SHIPMENT NO      : 66537644
PORT OF LOADING  : PECLL
PORT OF DISCHARGE: CRCAL
INVOICE/REVERSAL : I
INVOICE CREATOR  : DAZAIV
PREPAID/COLLECT  : C
TOTAL AMOUNT     : 000000000404.000
INVOICE CURRENCY : USD
SUBJECT          : 2045910389 RFSLOG 002 HLCULI3221253792
SHIPPER REF      : SUNCHEMICAL-CR
ISSUER           : SAN JOSE
FILENAME         : INVP0201_549442720.pdf

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Yours sincerely

Hapag-Lloyd
Office MIRAMAR