CONSIGNMENT INSTRUCTIONS:

Cargo should be shipped under direct IATA MAWB from shipper to consignee according to the commercial invoice.
Instructions for "Handling information" graph: Handling agent in KBP apt is Mr. Lerman OSMANOV, tel: +38 067 440 70 34. Airport Borispol, Cargo terminal, office 72.
Before shipping ACEX should contact ultimate consignee and get their confirmation that all necessary documentation for import is available and he is ready to pay all necessary charges.

Please do not send anything to Ukraine airports or other terminals without our confirmation.

INVOICES MUST BE ISSUED TO:

ACEX SIA

Brivibas 224, LV-1039, Riga, Latvia
VAT: LV40103302233
Reg. No. 40103302233
DnB NORD Bank Latvia
SWIFT: RIKO LV 2X
IBAN: LV53RIKO0002030087319, USD
IBAN: LV35RIKO0002930094092, EUR

Statements must be sent to GPN@acex.net on the monthly basis.