CMA CGM SA, C/O.

CCAI *
INDIA BULLS FINANCIAL CENTER
TOWER 3 - 8TH FL SENAPATI
BAPAT MARG, ELPHINSTONE WEST TAX INVOICE
MUMBAI/400013
INDIA
TEL:+91 22 3988 8999 FAX:+91 22 3345 1990

Payment_info
EXPORT INVOICE DUPLICATE** 1 OF 1
Bill of Lading: ECN0157616 INEGJ118244
Customer: 0003416473/001
Cust. Ref: - Date: 26-DEC-2018
Payable to: CMA CGM AGENCIES INDIA PVT LTD Invoice To: GEODIS OVERSEAS PVT LTD
RAYSON ARCADE ROOM NO 201-202 604 ABHISHREE AVENUE NEHRU NAGAR
205 TO 207 1ST FL PLOT NO 139 ABOVE CROSS ROAD AMBAVADI
BANK BARODA & HDFC OSLO RD SECT 8 AHMEDABAD/380015
GANDHIDHAM/370201 INDIA
INDIA
TEL:+91 2838 271272 - 80 / 2836 30 FAX:+91 2836 302484 GSTIN: 24AAACC6168L1ZI
PAN :

POSP Place Of CMA CGM SA, C/O. CCAI

Service Provider: WEST GATE B BLOCK 1903 1907 19TH FL
NEAR YMCA CLUB
S G HIGHWAY
AHMEDABAD
380051

GSTIN: 24AABCC9048G1ZR
Contact_info
Invoiced By: VAISHALI KALE
Voyage: 0EH2DW1MA Local Voyage Ref: - Vessel: APL CHONGQING Call Date: 18 DEC 2018
Place of Receipt: AHMEDABAD Discharge Port: GAEVLE
Load Port: MUNDRA Place of Delivery: -
Commodity Code Description Package Qty
720421 Waste and scrap of stainless s 20ST 1
Container Number(s): CAXU6745186
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in INR
20ST C BASIC FREIGHT GN 1 UNI 410.00 USD 410.00 30,081.12
20ST C Bunker surcharge NOS GN 1 UNI 272.00 USD 272.00 19,956.25
20ST C Emergency Bunker Surcharge, EBS GN 1 TEU 100.00 USD 100.00 7,336.86
20ST C Aden Gulf Surcharge GN 1 UNI 54.00 USD 54.00 3,961.90
20ST C Canal charges, Suez, Bosphorus GN 1 UNI 14.00 USD 14.00 1,027.16
20ST C Low sulfur surcharge GN 1 TEU 30.00 USD 30.00 2,201.06
Rate of Exchange Currency Charge Totals
1 USD = 73.368580 INR USD 880.00
GST Tax applied as indicated on charges Total Excluding Tax 64,564.35
Service Description SAC POS State Tax Taxable Amt. Tax Amount
Freight Charges
GJ CGST @ 0% ADEN GULF CH 996521 GN 3,961.90 0.00
GJ SGST @ 0% ADEN GULF CH 996521 GUJARAT GN 3,961.90 0.00
GJ CGST @ 0% BASIC FREIGHT 996521 GN 30,081.12 0.00
GJ SGST @ 0% BASIC FREIGHT 996521 GUJARAT GN 30,081.12 0.00
GJ CGST @ 0% BAF NOS 996521 GN 19,956.25 0.00
GJ SGST @ 0% BAF NOS 996521 GUJARAT GN 19,956.25 0.00
GJ CGST @ 0% CANAL CHARGES 996521 GN 1,027.16 0.00
GJ SGST @ 0% CANAL CHARGES 996521 GUJARAT GN 1,027.16 0.00

(C)For and on behalf of CMA - CGM

4 QUAI D'ARENC
13002 MARSEILLE-FRANCE
FR72562024422
Carrier No. INCMA5117209
IFSC/RTGS/NEFT CODE: DEUT0784BBY
Total Amount: 64,564.35 INR
Payable by 25-JAN-2019
Kindly make the remittance to Beneficiary: CMA CGM Agencies
India Pvt. Ltd.
Our invoices are payable in full to CMA CGM by the indicated due date, without any
DEUTSCHE BANK
deduction, including for payments made in advance. All overdue payments shall bear
KODAK HOUSE 222 DR DN ROAD FORT interest @ 18% per annum. Subject to Mumbai Jurisdiction. E & O.E.
MUMBAI
400001 INDIA MH
Account Number.0620633000

Agent: CMA CGM Agencies (India) Private Limited (CCAI), Regd. Office Address: 219, 2nd Floor, Metro House, Mangaldas Road, Pune – 411001.
CIN No – U63012PN2008PTC133890 Tel: +91 20 3045 8390/ Email: mby.genmbox@cma-cgm.com / Website: www.cma-cgm.com
CMA CGM SA, PAN No: AABCC9048G. Invoice issued by CCAI for and on behalf of CMA CGM SA.
**DUPLICATE FOR SUPPLIER Page 1 of 2
CMA CGM SA, C/O. CCAI *
INDIA BULLS FINANCIAL CENTER
TOWER 3 - 8TH FL SENAPATI
BAPAT MARG, ELPHINSTONE WEST TAX INVOICE
MUMBAI/400013
INDIA
TEL:+91 22 3988 8999 FAX:+91 22 3345 1990

Payment_info
EXPORT INVOICE DUPLICATE** 1 OF 1
Bill of Lading: ECN0157616 INEGJ118244
Customer: 0003416473/001
Cust. Ref: - Date: 26-DEC-2018

Service Description SAC POS State Tax Taxable Amt. Tax Amount
GJ CGST @ 0% BAF EBS 996521 GN 7,336.86 0.00
GJ SGST @ 0% BAF EBS 996521 GUJARAT GN 7,336.86 0.00
GJ CGST @ 0% LOW SULF CH 996521 GN 2,201.06 0.00
GJ SGST @ 0% LOW SULF CH 996521 GUJARAT GN 2,201.06 0.00
Total CGST 0.00 INR
Total SGST GUJARAT 0.00 INR
Total GST TAX 0.00
Total Including Tax 64,564.35
Electronic Invoice - No Signature/Stamp required. GST Tax is levied on taxable service provided by company.
For online payment confirmation, please write a message to mby.rtgsconfirmation@cma-cgm.com.

Signature
G.M.- Customer Service & Documentation
Marutha BHARATHI R. B.

(C)For and on behalf of CMA - CGM Signature Not Verified

4 QUAI D'ARENC Digitally signed by CMA CGM AGENCIES (INDIA) PRIVATE LIMITED
13002 MARSEILLE-FRANCE Date: 2018.12.26 09:01:10 UTC
Local Date: 2018.12.26 14:31:10 IST
FR72562024422 Location: India

Carrier No. INCMA5117209

IFSC/RTGS/NEFT CODE: DEUT0784BBY
Total Amount: 64,564.35 INR
Payable by 25-JAN-2019
Kindly make the remittance to Beneficiary: CMA CGM Agencies
India Pvt. Ltd.
Our invoices are payable in full to CMA CGM by the indicated due date, without any
DEUTSCHE BANK
deduction, including for payments made in advance. All overdue payments shall bear
KODAK HOUSE 222 DR DN ROAD FORT interest @ 18% per annum. Subject to Mumbai Jurisdiction. E & O.E.
MUMBAI
400001 INDIA MH
Account Number.0620633000

Agent: CMA CGM Agencies (India) Private Limited (CCAI), Regd. Office Address: 219, 2nd Floor, Metro House, Mangaldas Road, Pune – 411001.
CIN No – U63012PN2008PTC133890 Tel: +91 20 3045 8390/ Email: mby.genmbox@cma-cgm.com / Website: www.cma-cgm.com
CMA CGM SA, PAN No: AABCC9048G. Invoice issued by CCAI for and on behalf of CMA CGM SA.
**DUPLICATE FOR SUPPLIER Page 2 of 2