MSF Supply’s date of the invoice is the ETD (Estimated Time of Delivery) of the freight and HQ finance Finance receives the invoices once a month and pays them. (EXP to answer exactly, but The general rule is 2 days before ETD on air for Air transport and 10 days after ETD on seafor Sea transport, to be sure all costs are included). Since the goods are invoiced when they are in RTS therefor there can be a big significant delay between goods invoice and transport invoice).
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