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: PHG0109022

INVOICE ORIGINAL
GDIM0005283
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: - Discharge Port: SAINT GEORGE'S
Load Port: PHILIPSBURG Place of Delivery: -
Commodity Code Description Package Qty
441810 Windows, French windows and th 40HC 1
Container Number(s): BMOU4005996
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in USD
40HC C BASIC FREIGHT C2 1 UNI 1,700.00 USD 1,700.00 1,700.00
40HC C Bunker surcharge NOS C2 2 TEU 91.00 USD 182.00 182.00
40HC C Terminal handl. ch destination C2 1 UNI 1,200.00 USD 1,200.00 1,200.00
40HC C Container inspection fees and survey fees C2 1 UNI 5.00 USD 5.00 5.00
40HC C Ocean Carrier-Intl Ship & port Facility Security C2 1 UNI 13.00 USD 13.00 13.00
40HC C Port additional (origin) C2 2 TEU 60.00 USD 120.00 120.00
40HC C Cargo Value Serenity C2 1 FIX 159.05 EUR 159.05 194.03
40HC L Manual VGM 1 FIX 25.00 USD 25.00 25.00
40HC C Cargo Insurance Charge C2 1 FIX 160.20 EUR 160.20 195.43
Rate of Exchange Currency Charge Totals
1 EUR = 1.219919 USD EUR 319.25
USD 3,245.00
VAT applied as indicated on charges Total Excluding Tax 3,634.46
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 3,634.46

(C)For and on behalf of CMA - CGM

4 QUAI D'ARENC
13002 MARSEILLE-FRANCE
FR72562024422 EC$ 9,874.46
Carrier No. GDCMA0006138
Total Amount: 3,634.46 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

Page 1 of 1