ST JOHN AGENCIES INC

P.O. BOX 753

OBSERVATORY ROAD
SAINT GEORGE'S/
GRENADA
TEL:+1 473 440 2614 FAX:+1 473 440 2604

Bill of Lading: GEN0889909

INVOICE ORIGINAL
GDIM0005278
Customer: 0004460300/001
Date: 09-MAR-2018
Payable to: ST JOHN AGENCIES INC Invoice To: JOYAU DES CARAIBES LTD
P.O. BOX 753 STEELES COMMERCIAL COMPLEX
OBSERVATORY ROAD SAINT GEORGE/
SAINT GEORGE'S/ GRENADA
GRENADA
TEL:+1 473 440 2614 FAX:+1 473 440 2604

Contact
Invoiced By: Michael A St. John
Voyage: 314UAN Local Voyage Ref: - Vessel: JAN Call Date: 11 MAR 2018
Place of Receipt: CERRO MAGGIORE, 25 Discharge Port: SAINT GEORGE'S
Load Port: GENOA Place of Delivery: -
Commodity Code Description Package Qty
940330 Wooden furniture for offices ( 20ST 1
Container Number(s): APZU3604451
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in USD
20ST C BASIC FREIGHT C2 1 UNI 1,300.00 EUR 1,300.00 1,585.89
20ST C Bunker surcharge NOS C2 1 TEU 404.00 EUR 404.00 492.85
20ST C Terminal handl. ch destination C2 1 UNI 795.00 USD 795.00 795.00
20ST C Terminal handl ch origin C2 1 UNI 186.00 EUR 186.00 226.90
20ST C Container inspection fees and survey fees C2 1 UNI 5.00 USD 5.00 5.00
20ST C Ocean Carrier-Intl Ship & port Facility Security C2 1 UNI 13.00 USD 13.00 13.00
20ST C Pre carriage haulage C2 1 UNI 411.00 EUR 411.00 501.39
20ST C Weight Charge C2 1 UNI 75.00 EUR 75.00 91.49
20ST C Weight Charge C2 1 UNI 25.00 EUR 25.00 30.50
20ST C Customs Clearance Origin C2 1 UNI 115.00 EUR 115.00 140.29
20ST C Extra Container handling ch origin C2 1 UNI 70.00 EUR 70.00 85.39
20ST C Export Documentation Fee C2 1 UNI 80.00 EUR 80.00 97.59
20ST C Communication Fee (incl. Postage, Ship's Bag) C2 1 UNI 57.00 EUR 57.00 69.54
20ST C Cargo Insurance Charge C2 1 FIX 73.21 USD 73.21 73.21
Rate of Exchange Currency Charge Totals
1 EUR = 1.219919 USD EUR 2,723.00
USD 886.21
VAT applied as indicated on charges Total Excluding Tax 4,208.04
C2 Auto Liquidation - Article 196 Directive 2006/112/CE VAT due by the client if no exemption applies - Article 283-2 du
CGI - TVA due par le preneur. Services acquired by the client for its business activity - Article 44 Directive
2006/112/CE
Total VAT 0.00
Total Including Tax 4,208.04

(C)For and on behalf of CMA - CGM

4 QUAI D'ARENC
13002 MARSEILLE-FRANCE
FR72562024422 EC$ 11,432.82
Carrier No. GDCMA0006133
Total Amount: 4,208.04 USD
Payable by 11-MAR-2018
Payment before delivery of Bill Of Lading (Export) or containers (Import)
Our invoices are payable in full to CMA CGM by the indicated due date, without any
deduction, including for payments made in advance. Penalties for late payments are
0.75% per month pro rata

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