Maritime & Intermodal Freight Logistics
Dual HQ: Wilhelminakade 173, Rotterdam, NL
Singapore: 12 Marina View, #24-01, SG
Tax / VAT Reg: NL-849102847B01
INVOICE: INV-2026-2207
Waybill B/L: MLX-2207-AIR
Issue Date: 18 Sep 2026
Due Date: 2026-03-10 00:00:00
Billed To (Consignee):
Changi Pharma Logistics
Shipper: Norva Medical Inc.
Destination: Hong Kong, HK
Voyage & Manifest:
Service: AIR FREIGHT
Vessel: Boeing 747-8F (Flt ML910)
Routing: Frankfurt, DE → Hong Kong, HK
Container / Seal: ULD-MRD-9912 / MRD-AIR-2207
| Description | Basis | Amount (USD) |
|---|---|---|
| Ocean/Air Linehaul Freight Charge | 1x FCL / ULD | 5,850.00 |
| Terminal Handling & Port Wharfage (THC) | Gateway Transfer | 450.00 |
| Customs Pre-Clearance & Brokerage Filing | AEO-F Declaration | 620.00 |
| Marine Cargo All-Risk Insurance Policy | A+ Underwritten | 380.00 |
| Total Amount Due: | USD 7,300.00 | |
Settlement Bank Wire Details:
Bank: Maritime Commercial Bank Rotterdam • Swift: MCBNL2A
IBAN: NL91 MCBN 0482 9910 44 • Account: Meridian Line Escrow Operations
Note: Include invoice number INV-2026-2207 as payment reference.