Hapag-Lloyd Nigeria Shipping Invoice 2508586113 details shipping charges for a container transported from Houston, TX to Tincan, Lagos. Issued on June 17, 2026, this invoice outlines payment terms, including bank transfer instructions and applicable fees. It covers detention charges incurred after the free time period for the shipment. Ideal for logistics professionals managing shipping invoices and payment processes in international trade.

Key Points

  • Details shipping charges for container transport from Houston to Lagos
  • Issued on June 17, 2026, for invoice number 2508586113
  • Outlines payment terms and bank transfer instructions
  • Includes detention charges applicable after free time period
Oduyale Micheal
2 pages
Language:English
Type:Other
Accounting
Oduyale Micheal
2 pages
Language:English
Type:Other
Accounting
195
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INVP0201-015ED - PdfA4
This invoice is issued on behalf of
Hapag-Lloyd AG
Ballindamm 25 - D-20095 Hamburg
ALL PAYMENTS ARE TO BE REMITTED IN THE CURRENCY REFLECTED ON THE INVOICE. WE WILL NOT ACCEPT SHORT PAYMENTS CAUSED BY RATE OF EXCHANGE DIFFERENCES OR
BANK CHARGES. WE ONLY ACCEPT BANK TRANSFER AND NO CASH OR CHEQUES ON ONE OF OUR ZENTIH OR CITI BANK ACCOUNT AS PER BELOW: Make sure to TRANSFER using the
ODeX reference number while making the payment from your account in Reference/Description Column of your bank to enable auto-confirmation promptly. Failure to use ODeX code will cause delay.
All transports carried out by the Hapag-Lloyd AG are
subject to its General Conditions of Transport (which
are available on request) provided that the services
are not covered by a Bill of Lading or Sea Waybill.
ZENITH BANK PLC SWIFT: ZEIBNGLA
NGN Account No-1017822360 USD Account No-5071332504
Account: Hapag-Lloyd Nigeria Shipping Limited
CITI BANK Nigeria Limited Swift: CITINGLA
NGN Account No. 0012755016 USD Account No. 0012755023
HAPAG-LLOYD NIGERIA SHIPPING LTD
2-4 EDE STREET
APAPA
NIGERIA
TIN: 17755265-0001 RC 1672701
MUIFAH INTEGRATED SERVICES LTD ISSUING AGENT:
NO 157 MAGAJIN RUMFA ROAD HAPAG-LLOYD NIGERIA SHIPPING LTD
KANO 2-4 KAZUMA STREET
NIGERIA APAPA
101251 LAGOS
NIGERIA
FOR BILLING QUERIES PLEASE CONTACT
REF.: SOOKUN, ATISH
TEL.: +0
EMAIL: [email protected]
TAX ID: 315614110001
PAGE 1 / 2
I N V O I C E NO.: 2508586113 JUNE 17, 2026
CUSTOMER : 56347115
YOUR REF. : FORWARDER REFERENCE: 464785735
SWB-NO. HLCUBSC2603BMAU5
SHIPMENT 58800135 FCL/FCL
NICARAGUA EXPRESS 614E/677775 SAILING APR. 13, 2026
SPARTEL TRADER 2616S/685043 ARRIVAL MAY 27, 2026
FROM HOUSTON, TX TO TINCAN/LAGOS
001 CONT. 40' X 9'6" HIGH CUBE CONT.
GCXU 5920771
FREETIME 7.000 DAY
FROM 2026-05-27 00:00 TO 2026-06-02 24:00
MH DETENTION DEST. 13775.00 NGN 5.000 DAY 68875.00 NGN A2
FROM 2026-06-03 00:00 TO 2026-06-07 24:00
MH DETENTION DEST. 18850.00 NGN 5.000 DAY 94250.00 NGN A2
FROM 2026-06-08 00:00 TO 2026-06-12 24:00
MH DETENTION DEST. 22475.00 NGN 7.000 DAY 157325.00 NGN A2
FROM 2026-06-13 00:00 TO 2026-06-19 24:00
MH DETENTION DEST. 26100.00 NGN 6.000 DAY 156600.00 NGN A2
FROM 2026-06-20 00:00 TO 2026-06-25 24:00
NET 477,050.00 NGN
VAT A2 477,050.00 7.50 % 35,778.75 NGN
GROSS 512,828.75 NGN
==========
Disclaimer
The Consignee and/or his appointed Clearing Agent are both liable for
all charges and liabilities having accrued after taking release, such
as but not limited to demurrage, damages or loss.
Any Release of container(s) must be taken latest 14 days prior to
expiration of "rated to" date. The Delivery of container(s) must
be taken latest 7days prior to expiration of "rated to" date. Invoices
with less than 7days to expiration of "rated to" date are not
valid for Delivery and customer must obtain additional 7 days
INVP0201-015ED - PdfA4
This invoice is issued on behalf of
Hapag-Lloyd AG
Ballindamm 25 - D-20095 Hamburg
ALL PAYMENTS ARE TO BE REMITTED IN THE CURRENCY REFLECTED ON THE INVOICE. WE WILL NOT ACCEPT SHORT PAYMENTS CAUSED BY RATE OF EXCHANGE DIFFERENCES OR
BANK CHARGES. WE ONLY ACCEPT BANK TRANSFER AND NO CASH OR CHEQUES ON ONE OF OUR ZENTIH OR CITI BANK ACCOUNT AS PER BELOW: Make sure to TRANSFER using the
ODeX reference number while making the payment from your account in Reference/Description Column of your bank to enable auto-confirmation promptly. Failure to use ODeX code will cause delay.
All transports carried out by the Hapag-Lloyd AG are
subject to its General Conditions of Transport (which
are available on request) provided that the services
are not covered by a Bill of Lading or Sea Waybill.
ZENITH BANK PLC SWIFT: ZEIBNGLA
NGN Account No-1017822360 USD Account No-5071332504
Account: Hapag-Lloyd Nigeria Shipping Limited
CITI BANK Nigeria Limited Swift: CITINGLA
NGN Account No. 0012755016 USD Account No. 0012755023
HAPAG-LLOYD NIGERIA SHIPPING LTD
2-4 EDE STREET
APAPA
NIGERIA
TIN: 17755265-0001 RC 1672701
PAGE 2 / 2
I N V O I C E NO.: 2508586113
demurrage, before delivery can be taken.
**Export Invoice Payment Terms:
Payable within 7 days of
invoice issuance. Please refer to the tariff publication -
https://www.hapag-lloyd.com/content/dam/website/downloads/detention_de
murrage/Nigeria_Local_Charges.pdf on our website and previous
communication regarding late payment of Nigeria Export freight
invoices.
Kindly be reminded that a late payment fee of USD 50 per Bill of
Lading will be applicable for Export freight invoices not paid within
7 days of invoice date. If this charge applies, it is payable prior to
Original Bill of Lading issuance.
--------------------------For Invoice Disputes----------------------
All Disputes to be triggered using the online WEB FORM using below
link for prioritization and faster resolution.
https://www.hapag-lloyd.com/solutions/dispute-form/#/?language=en
---------------------------------------------------------------------
REFERENCES:
CUSTOMER MUIFAH3
FOB FORWARDER (MTD) 464785735
SHIPPER (MTD) 37B0C71043384FA28F390B9775FC33BB
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End of Document
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FAQs

what is Hapag-Lloyd Nigeria Shipping Invoice 2508586113

The Hapag-Lloyd Nigeria Shipping Invoice 2508586113 details the charges and services related to a shipping transaction.

  • Invoice Number: 2508586113
  • Customer Reference: 56347115
  • Freight Charges: Total of 512,828.75 NGN including VAT
  • Payment Terms: Payable within 7 days of invoice issuance
  • Shipping Details: Includes container specifications and transport dates

how to read Hapag-Lloyd Nigeria Shipping Invoice 2508586113

Reading the Hapag-Lloyd Nigeria Shipping Invoice 2508586113 involves understanding its various components.

  • Invoice Header: Contains the issuing company and payment instructions
  • Shipping Details: Lists shipment references, container numbers, and dates
  • Charges Breakdown: Details of detention charges and total amounts
  • Payment Instructions: Specifies bank details for remittance

what are the payment terms for Hapag-Lloyd Nigeria Shipping Invoice 2508586113

The payment terms for Hapag-Lloyd Nigeria Shipping Invoice 2508586113 require payment within 7 days of issuance.

  • Late Payment Fee: A fee of USD 50 per Bill of Lading applies for late payments
  • Bank Transfer Only: Payments must be made via bank transfer to specified accounts
  • Currency: Payments must be made in the currency reflected on the invoice

what details are included in Hapag-Lloyd Nigeria Shipping Invoice 2508586113

The Hapag-Lloyd Nigeria Shipping Invoice 2508586113 includes several key details relevant to the shipping transaction.

  • Consignee Information: Details about the consignee and their address
  • Container Information: Specifications of the container used for shipping
  • Freight Charges: Breakdown of costs including VAT and detention fees
  • Shipping Dates: Information on sailing and arrival dates

how to resolve disputes on Hapag-Lloyd Nigeria Shipping Invoice 2508586113

To resolve disputes regarding Hapag-Lloyd Nigeria Shipping Invoice 2508586113, follow the specified process.

  • Online Form: Use the online dispute form provided by Hapag-Lloyd
  • Timely Submission: Ensure disputes are submitted promptly for prioritization
  • Contact Information: Reach out to the provided email for further assistance