SHI Cargo — Invoice Generator

Select Shipment Job

Choose a job — all shipment details will auto-fill from the selected record.

Cochin → Dubai Air

📋 AI1011✈ EK 533📅 08 Jun 2026⚖ 2,172 kg · 426 packs

Colombo → Dubai Air

📋 AI1012✈ EK 651📅 25 Jun 2026⚖ 980 kg · 210 packs

Shanghai → Jebel Ali Sea Export

📋 SE2201🚢 MSC Beatrice📅 15 Jun 2026📦 18 CBM

Mumbai → Dubai Sea Import

📋 SI3301🚢 MSC Gulsun📅 22 Jun 2026📦 32 CBM

Client Details

Enter billing customer information for this invoice.

Customer / Company Name

Customer Address

Customer VAT No.

Invoice Date

Invoice Number

Payment Due Date

BOE No.

Declaration No.

Note / Reference

Charge Amounts

Enter rate and quantity for each service. Totals calculate automatically.

#	Charge	Curr.	Rate	Qty	Amount	VAT

＋ Add custom charge

Subtotal

AED 0.00

VAT

AED 0.00

Net Total

AED 0.00

Terms & Conditions

Tick the terms to include — all checked items print at the bottom of the invoice.

The customer will notify any discrepancy in this invoice within the period of 4 days from the date of invoice; kindly inform us, otherwise the above amount will be considered correct.

Discrepancies do not include any kind of claim.

Claims if any, would not be adjusted against the invoices payable. Invoices shall be settled in full.

Payment is due within 30 days from the date of invoice. Late payments may be subject to interest charges.

All charges are subject to applicable UAE VAT regulations. A valid VAT invoice will be issued for all taxable supplies.

SHI Cargo FZC is not liable for any delays caused by customs authorities, port congestion, or force majeure events.

All disputes arising from this invoice shall be subject to the jurisdiction of Ajman Courts, UAE.

Additional Remarks