Import Invoice

If the payer name’s different from the consignee name being described on Arrival Notice, please inform us before 12:00 o’clock at the date of ETA-1, must provide full details of the payer (incl. Company Name, Invoice Address, VAT Code) to this email address: sgn.vncounter@cma-cgm.com so that we can prepare and print all the tax invoices before the ship’s arrival. If you don’t inform us about this discrepancy, arising fee of invoice cancellation will be applied as follows: 500,000.00 VND/BL (+10% VAT).

 
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