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WA- MEL -15--gAg

a
MARINA LOGISTICS
DN1805002

go-
A roma. d AMNIA WWI comp

DEBIT NOTE
To: MARIANA EXPRESS LINES PTE LTD
143 Cecil Street #21-01, GB Building, Singapore 069542

Total USD
Description (due to us)

1805 HCM BEING FREIGHT CHARGE


WANHAI 272 N109 47710 1,995.00
WANHAI 211 N365 55057 420.00
WANHAI 211 N365 55058 205.00
INTER ASIA FORWARD N057 51105 735.00
INTER ASIA ADVANCE N196 57235 935.00
INTER ASIA ADVANCE N196 57236 4,600.00
AS FILIPPA 003N 55387 3,235.00
WANHAI 271 N114 56420 1,470.00
WANHAI 271 N114 56421 2,990.00
WANHAI 211 N366 69085 2,520.00
WANHAI 272 N110 69471 1,355.00
WANHAI 272 N110 69472 535.00
AS FILIPPA 004N 70432 1,660.00
INTER ASIA ADVANCE N197 70746 515.00

Total
23,170.00

n s: US dollar twenty three thousand and one hundred seventy only/

Please transfer the above amount to our account No.: 1401208000080 (USD)
at Vietnam Bank for Agriculture and Rural Development.-Bach khoa Branch
Swift Code: VBAAVNVX432
Any dispute/ disagreement on this debit note should be bought to our attention within the next 7 days.
Until then, we will treat this debit note as correct and payable

For and on behalf of Marina Logistics & Agencies Co., Ltd.


Prepared by
NM

WH
g -l'gg••g•."-4 '4•1 .̀.i

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\ \S\\\\''<\' 9

TOTAL
> * * 1% * * *

(INTER ASIA ADVANCE NI%


WANHAI 272 N110

WANHAI 27 1 N110

WANIIA1271 NI14

INTER ASIA ADVANCE NI%

INTER ASIA FORWARDNOS7


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s -" -" '''
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VESSEL
s me,. E
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VESSEL DATE
ETD/ETA
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THC+EBS+CFS
(USD)

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TOTAL

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. -,c:7 -rlc'2 C, -17 0 ' -4-•
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4; .:,‘
CONG TY TNHH WAN HAI VIeT NAM
WAN HAI (VIETNAM) LTD
ma s6 thin`(Tax code): 0 3 1 1 8 7 6 5 1 2
Dia chi (Address): Ting Mezz va Ting 9, Tea NH MB Sunny Tower, S6 259 Ran Hang Dao
Nsi xual h6a Chin (Issue):
Phutng Co Giang, Quin 1, Thinh Ph6 H6 Chi Minh, Vi't Nam
Dia chi (Address):
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khoin (Account No.):
Mau s6 (Form): O1GTKT2/003
HOA DON GIA TR! GIA TANG Ky hiOu (Serial): AA/18P
(VAT INVOICE)
S6 (No.) : 0047710
Lien 2 : Giao cho ngutii mua (Customer's copy)
Ngiy, thing, nim: 04/05/2018 rrizcroz
Date, month, year
MARINA HCM
Hy ten notri mua hang:
Ten don vi (Company name): TANG 7,217 NGUYEN VAN THU, PHIIONG DA KAO, QUO 1, TP HO CHI MINH
Dia chi (Atarcrs):

Ma s6 thus: 0105430472-002 Minh thdc thanh toan:


Lodi tion : VND
(Tax code) (Method of Payment) CbuyAn kbaan / Ti4n mitt

S6 WONG • DUN TfNIT DC1N GIA


Quantity- Unit Unit Pdce
3 4.
1 THU HO CUOC TAU
N10927B 0398A09388 2018/05/01 19 X 20" CONT 2394.000 45.486.000

COng ti4n hang (Sub-total): 45.486.000


ThuK suKt GTGT (VAT rate): XXX% Tien thue. GTGT (VAT amount): 0
Ring Ong (Total amount): 45.486.01)0
S6 tin vi6t bang chi: Ban mtrui lam tri0 ban tram tam miroi sin ugan dong chat:
(Total amount in words)

Ngvai mua hang (Bayer) Ngittii ba ng (Seller) Thu trnang Oda VI (Director)
ghi-i h9 ten) (Kg, h9 ten) (Ky., dong dtu, ghi r6 ho ten)
(Sign & full name) (Sig full name) (Sign, stamp & full name)

0914% 6 lug- euo. TV,eAnk

Lt HOANG OANI1

"IA . Xain, Z1471: (Can . k' tra, deli chaff kI11 14p, giao, nh4n boaclan)
UIn14106ng ty HH G16y T4 Tinh Lien San. Mii so' thui:0301452923—DT: (028) 39 100 555- www.lienson.vn
CONG TY TNHH WAN HAI VICT NAM
WAN HAI (VIETNAM) LTD
MA s6 thug (Tax code): 0 3118 7 6 5 1 2
Dia chi (Address): 'rang Mezz va Tang 9, Da Nha MB Sunny Tower, S6 259 Din Hung Dao
Ndi xual h6a ddn (Issue):
PhurZIng Co Giang, Qu'a n 1, Thanh Ph6 H8 Chi Minh, Viet Nam
Dia chi (Address):
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khoin (Account No.) :
Mitt s6 (Form): O1GTKT2/003
HOA DO'N GIA TRI GIA TANG
ICY hiOu (Serial): AA/18P
(VAT INVOICE)
Lien 2 : Giao cho ngtidi mua (Customer's copy)
S6 (No.) : 0055057
Ngay, thing, nam: 08/05/2018
Date, month, year
H9 ten ngifdi mua hang: MARINA HCM
Ten ddn vi (Company name): TANG 7, 217 NGUYEN VAN TIM, PRONG DA ICAO, QUO 1, TP HO CHI MINH
Dia chi (Adeiress):

Ma s6 thu6: 0105430472-002 Dinh thee thanh man: Looi ti6n : VND


(Tar code) (Method of Payment)
Chuyen khoan / Tien mAt

S'I'T TEN HAN611(5A, DICH VV S6 WONG - DON Vi TiNH DON GIA THANHIthl (17ND)
No Description Quantity - Unit Unit Price Asloti it
2 3 4 '1 zr.1-x4
1 THU HO CUYIC TAU
N3652A 0398A09785 2018/05/05 4 X 20" CONT 2394325 9378.100

Ging tien hang (Sub-total): 9.57&100


Thug suit GTGT (VAT rateXXX % - Tien thue. GTGT (VAT amount): 0
Tong tong (Total amount): 9378.100
S6 tin vigt bang chit: Chin triOu niim tram bray mum tgm ngin mift tram ding chin
(Total amount in words)

gtiiti mua hang (Buyer) Nguriii ban ng (Seller) Thu trtfang ddn vi (Director)
ghi re h9 ten) (Ky, g h9 ten) °(K9, dong cldu, ghi re ho ten)
(Sign & full name) (Sign ll name) (Sign, stamp & full name)

0: -As eiva- Tqcok


E HOANG OANH

iauttlid/ (Can kiam tra, dai chiau khi lap, glao, nhan h6a thin)
In tgIdang ty TNHH Gil& 14 TInh Lien Sen. Ma so. thua:0301452923 — DP (028) 39 100 555- mv.v.heITS °awn
CONG TY TNHH WAN HAI VItT NAM
WAN HAI (VIETNAM) LTD
ma s6 thui (Tax code): 0 3118 7 6 5 1 2
Dia chi (Address): Tang Mezz via Tang 9, Toa Nha MB Sunny Tower, 56259 'Fran Hung Dao
Noi xuit hea ddn (Issue): Phtiang C8 Giang, Quin 1, Thanh Ph6H43 Chi Minh, Viet Nam
Dia chi (Address):
Dien thoqi (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khan (Account No.):
Mau s6 (Form): O1GTKT2/003
HOA DO'N GIA TR! GIA TANG
Ky hieu (Serial): AA/18P
(VAT INVOICE)
S6 (No.): 0055058
Lien 2 : Giao cho nguTti mua (Customer's copy)
Ngay, thing, nam: 08/05/2018
Date, month, year
H9 ten nguti mua hang: MARINA IICM
Ten don vi (Company name): TANG 7,217 NGUYEN VAN THO, PILU?ING DA KAO, QUAN 1, TP HO OH MINH
Dia chi (Ad4ress):

Ma s6 thue: 0105430472-002 1-finh thee thanh town: Logi tin : VND


(Tax code) (Method of Payment)
Chuyen khaan / Tan mitt

AN HANG ROA, DICH VU S6 LVONG - DON VI TIM DON MA THINIIMitkirND)


=No Description Quantity - Unit Unit Price Amin&
-1-1 2 3 4 5 =Iv*
1 THU HO CUOC TAU
N3652A 0398A10351 2018105/05 1 X 20" CONT 4.675.025 4.675.025

G
ti Tn
e GhTaS
7A/7,uabm-otoutna1): 4.675.025
ThuO suit GTGT (VAT ratejaX % • Tie nCth6uni
g 0
Tting Ong (Total amount): 4.675.025
S6 tin viet bang chi: Min trifu silt trim bay mvcri IAm ngin hai mtroi lam ding chin
(Total amount in words)
Ngtfch mua hang (Buyer) Ngtfifi bin h g (Seller) Thti trtaing ddn vi (Director)
(Ky, ghi re h9 ten) (Ky, ghi S 9 ten) • ((9, d6ng ghi re ho ten)
(Sign & full name) (Sign I name) (Sign, stamp & full name)
k% eut -A7"
HOANG OANH
pri4 Cdn ham tra, do'i chi& khi LAp, giao, nhAn hoa ddn)
In tot Cong ty TNHH Wiry 15 Tinit Lien San-MO so. thui: 0301452923 —DI': (028) 39 100 555- www.fiensomm
CONG TY TNHH WAN HAI VItT NAM
WAN HAI. (VIETNAM) LTD
Ma s6 thug (Tax code): 0 3118 76 5 1 2
Dia chi (Address): Tang Mezz va Tang 9, Tea Nha MB Sunny Tower, S6 259 Tan Hung Dao
Ndi xuit h6a don (Issue):
Dia chi (Address): PhOng C8 Giang, Quan 1, Thanh Ph6 H8 Chi Minh, Viet Nam
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khan (Account No.):
Mau s6 (Form): O1GTKT2/003
HOA DO'N GIA TRI GIA TANG
KY hiOu (Serial): AA/18P
(VAT INVOICE)
Lien 2 : Giao cho nguti mua (Customer's copy)
S6 (No.): 0051105
Ngay, thdng, ndm: 07105/2018
Date, month, year
H9 ten ngttdi mua hang: MARINA HCM
Ten din vi (Company name):
TANG 7, 217 NGUYEN VAN THU, PHISONG DA KAO, QUAN 1, T1, HO CHI MINH
Dia chi (Address):

Ma s6 thug: 0105430472-002 Hinh that thanh town: Lo4i tin : VND


(Tax code) (Method of Payment)
Chuyen khoan / Tien mOt

so DON
'a-tinnily; Unit Unit /lice
4
1 THU HQ CUOC TAU
NO57IFWD 0398A07300 2018105/05 7 X 20" CONT 2394.000 16.758.000

Cong lien hang (Sub-total): 16.758.000


Thug suet GTGT (VAT rate):xxx% Tien thug GTGT (VAT amount): 0
Tang Ong (Total amount): 16.758.000
S6 flan viet bang cliff:
(Totril amount in words) Muiri sau tri§u bay trim nam mtroi tam ne: ding chin

NguTti mua hang (Buyer) Ngudi ban hang (Seller) This truang dun vi (Director)
(U, ghi re 119 ten) (Ky, ghi ro h9 ten) .(10 , deng au, ghi re h9 ten)
(Sign & full name) (Sign & full name) (Sign, stamp & full name)
0—.11; As\ nvettri

ng qua diOn . ' DO THI KIM LIEN

(Can tra, ddi chigu ktli l$p, giao, nh$n hoo dcfn)
In tgICOng ty TNHH Gidy 1 Tinh Lien Son. Md sd shut 0301452923—DT: (028) 39 100 555 - www•lie"30^.."
CLING TY TNHH WAN HAI VT NAM
WAN HAt (VIETNAM) LTD
ma s6 thud' (Tax code):t 3118 76 5 1 2
Dia chi (Address): Tang Mezz va Tang 9, 'Ma Nha MB Sunny Tower, S6 259 Tran Hung Dao
Ndi xuat h6a Mu (Issue): Phuttng C8 Giang, Quan 1, Thanh Ph6 H6 Chi Minh, Viet Nam
Dia chi (Address):
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 Ili khan (Account No.):
Mau so/ (Form): O1GTKT2/003
HOA DaN GIA TRI GIA TANG K9 MO (Serial): AA/18P
(VAT INVOICE)
S6 (No.): 0057235
Lien 2 : Giao cho ngvbi mua (Customer's copy)
Ngay, thdng, ram: 11/05/2018
Date, month, year
Hp ten nguti mua hang: MARINA HCM
Ten &in vi (Company name): TANG 7, 217 NGUYEN VAN THIJ, PHVEING DA RAO, QUAN 1, TP HE/ CHI MINH
Dia chi (Address):

Ma s6 thud': 0105430472-002 HInh tht?c thanh todn: Lo?i den : VND


(Tax code) (Method of Payment)
Chuyen khoan / Tien m§t

STT TAN HANG:H.6A; Dial VIJ S6 LIKING•:, DON VI TiN11 DON G .:.:MINENB-TritiN:
'No -- -' - &strip
' tion -Quartthy - Limit Unit Pikir -
_ 2 3 4 . 5. =:•.t-t.14
1 THU HQ CM:5C TAU
NI96IADV 0398A07304 2018/05/11 7 X 20" CONT 2.394.525 16.761.675
1 X 40" 4.561.000 4.561.000

COng hen hang (Sub-total): 21322.675


Thu6sual GTGT (VAT rate)x)oc% • Tien thud GTGT (VAT amount): 0
Tdng cong (Total amount): 21322.675
S6 tien vie't bang chff: Hai mvoi m§t tri§u ba tram hai mvoi hai ngan sau tram bay nurvi lam Ming chin
(Total amount in words)

mua hang (Buyer) Ngurili ban hang (Seller) Tha tru'ang don vi (Director)
(Ky, ghi r6 ho ten) (Ky, ghi re ho ten) (Ks, Mug du, ghi r6 ho ten)
(Sign & full name) (Sign & full name) (Sign, stamp & full name)
044( As (tat ow- .137021)9

NGUYE THANII MAI

4 114/111 a!/itglay (Cin kielm tra, chitto khi 10p, giao, nhan h6a don)
In tal Cong tyTNHH Gay Vi Tfnh Lien San. Mci so' thug: 0301452923 DT: (028)39 100 555- www.lienson.vn
• • -• • ,••Crr, .e,7,'W.Naggie,F7.ft"r"”

CLING TY TNHH WAN HAI Vile T NAM


WAN HAI" (VIETNAM) LTD
ma s6 thus (Tax code): 0 3118 i6 5 1 2
Dia chi (Address): Ting Mezz va Ting 9, Tea Nha MB Sunny Tower, Sci 259 Trail Hung Dao
Ncti xuit hda ddn (Issue): Phtidng Co Giang, Quan 1, Thanh PhS HS Chi Minh, ViSt Nam
Dia chi (Address):
Din thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khoan (Account No.):
MAu s6 (Form): OIGTKT2I003
HoA EKYN GIA TRI GIA TANG Kf hieu (Serial): AA/18P
(VAT INVOICE)
Lien 2 : Giao cho nguti mua (Customer's copy)
S6 (No.): 0057236
Ngay, thing, nom: 11/05/2018
Date, month, year
Ho ten ngifdi mua hang: MARINA HCM
Ten don vi (Company name): TANG 7, 217 NGUYEN VAN THE, PHIXONG DA KAO, QUAN 1, TP HO C111 MINH
Dia chi (Ad4ress):

Ma s6 thud': 0105430472-002 Hlnh tht?c thanh town: Lo4i tion : VND


(Tax code) (Method of Payment)
Chuyen khean / Tien mat

STT. TENHANG-H6A; RICH VIJ Ski WONG - KIN VI TINH DON GIA THANH Tlkji (VND)
o' - —:''''""' Description Quantity -'Unit Unit him - Amount
__ 2 3 4 5=3x4
1 THU HQ at& TAU
N196IADV 0398A10615 2018/05/11 20 X 40" CONT 5.245.150 104.903.000

COng tien hang (Sub-total): 104.903.000


Thu6 sal GTGT (VAT rate)XXX% • ' Tien thud GTGT (VAT amount): 0
Ring cling (Total amount): 104.903.000
SS tiAn viSt bang chd: Mat trim le bOn tri0 chin tram le ba nem d4ng chin
(Total amount in words)

Nguan mua hang (Buyer) NgiRIi ban hang (Seller) Th4 triaing &in vj (Director)
(Ky, ghir8 ho ten) (K g, ghi rO ho ten) • .(iq, (long cl5u, ghi rep h9 ten)
(Sign & full name) (Sign & full name) (Sign, stamp & full name)
r low k

NGUYBN THANH MAI

4111ingtt (Can kiem tra, d6i chidu khi lap, giao, nhan hoa dap)
In tqiCang ty TNHH Gidy V Tinh Lien Son_ Ma so' thui:03014529?3— DT: (028) 39 100 555- www•lien."L"
CONG TY TNHH WAN HAI VlItT NAM
WAN HAI (VIETNAM) LTD
Ma s6 thuS (Tax code): 0 3118 7 6 5 1 2
Dja chi (Address): llng Mezz va Tang 9, Tea Nha MB Sunny Tower, S6 259 Trdn Hong Dao
Ndi mitt hda ddn (Issue): PhutIng C8 Giang, Qua n 1, Thanh Ph6 He Chi Minh, Viet Nam
Dia chl (Address):
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
SS tai khan (Account No.) :
Mau s6 (Form): O1GTKT2/002
HOA DO'N GIA TRI GIA TANG Kf hieu (Serial): AA/18P
(VAT INVOICE)
S6 (No.): 0055387
Lien 2 : Giao cho ngttbi mua (Customer's copy)
Ngay, thang, nam: 14/05/2018
Date, month, year
H9 ten ngudi mua hang: MARINA HCM
Ten ddn vi (Company name): TANG 7, 217 NGUYtN VAN MO, PHU(ING DA KAO, QUAN 1, TP HO CHI MINH
Dia chi (Address):

ma s6 thu6: 0105430472-002 Hlnh ante thanh town: Lo;i tan : VND


(Tax code) (Method of Payment)
ChuyIn kh3an / Tien mit

SIT TEN HANG HOA, DICH VU S6 LHONG - DON VI TiNH DON GIA. ..
:__No Description Quantity -'Unit Unit Price A
1 2 3 4 5=3x4
.
1 THU HO CU.& TAU
N003JFLP 0398A10342 2018/05/13 27 X 20" CONT 2.394.525 64.652.175
2 X 40" 4.561.000 9.122.000

COng den hang (Sub-total): 73.774.175


Thus suit GTGT (VAT rate] % • • Tien thuS GTGT (VAT amount): 0
Tdng Ong (Total amount): 73.774.175
S6 n vi t bang chi: Bay nuroti ba tri'§u bay trim bay mind Win ngan mot trim bay miroi lim &tag chin
(Total amount in words)

Ngurtfi mua bang (Buyer) Ngurdi bi hang (Seller) Thu truang ddn vi (Director)
(14, ghise ho ten) re ho ten) (Kjt, dong diu, ghi ro h9 ten)
(Sign & full name) (Sig full name) (Sign, stamp & full name)

C-1is, 11.a- coo__ -Vow g

G OANH

(Can kiam tr dal chi& ktil 1,0p, giao, nh$n hOa don) • —
In tai Cans ty TNHH G1dy 15 Tfrth Lien Son. Ma sa thua: 0301452923 — DT: (028) 39100 555- www.lienson.vn
CONG TY TNHH WAN HAI VICET NAM
WAN HAI (VIETNAM) LTD
ma so thue (Tax code): 0 3118 7 6'5 12
Dia chi (Address): Tang Mezz va Tang 9, Tda Nha MB Sunny Tower, S6259 Trait Hung Dao
Noi xufi hida don (Issue):
Phtrang Co Giang, Quail 1, Thanh Ph6 HO Chi Minh, Viet Nam
Dia chi (Address):
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khoan (Account No.):
Mra u s6 (Form): 01GTKT2/00::
HoA DO'N GIA TRI GIA TANG KS/ hiOu (Serial): AA/1SP
(VAT INVOICE)
s6(vo.): 0056420
Lien 2 : Giao cho ngubi mua (Customer's copy)
Ngay, Chang, nam: 17/05/2018
Date, month, year
H9 ten ngutii mua hang: MARINA HCM
Ten chin vi (Company name): TANG 7, 217 NGUYEN VAN THU, PHUTING HA KAO, QUAN 1, T1' HO CHI MINH
Dia chi (Aaliress):

Ma s6 time': 0105430472-002 HInh thec thanh town: tin : VND


(Tax code) (Method of Payment)
Chuyin khdan / Tien m#t

STI• TEN HANG H6A, DICH VU S6 WONG- BON VI TiNH DON alii TIIANII1* (VND)
No' Description Quantity-Unit Unit hice AntinteP
1 2 3 4 5=3x4
THU HQ
HQ CU& TAU
N11427A 0398A10531 2018/05/15 14 X 20" CONT 2394.525 33.523350

Cong tien hang (Sub-total): 33.523350


Thu6 suit GTGT (VAT rate): MOE • ' - Tien thus GTGT (VAT amount): 0
'fling cOng (Total amount): 33523350
_. .
tten vt t bdt ng cha': Ba muroi ba tri4 nam tram hai mtroi ba ngin ba tram nam mum ding chin
(Total amount in words)
Ngtai 1111U11 hang (Buyer) Ngu'di ban h (Seller) Thu truang dun vi (Director)
(Ks, ghi-re 119 ten) (KY, ghi ten) (IC9, dong cldu, ghi rei h9 ten)
(Sign & full name) (Sign & name) (Sign, stamp & full name)
010 is tfittd, 0,(10- 11-1 oging

HOANG OANH

jr,,,,inuSingliy( Cdn tra, ohieu khi giao, nhan boa don)


" In N Ieo
ns ty TNHH ty15 TIM Lien Son.. Ma so. thut:0301 452923 —DT: (028) 39 100 555- www.lienson.vn
n,•-‘-••

CLING TY TNHH WAN HAI VItT NAM


WAN HAI (VIETNAM) LTD
ma s6 thus (Tax code): 0 3118 7 6 5 1 2
Dia chi (Address): Tang Mezz va Tang 9, Toa Nha MB Sunny Tower, 259 Trait Hu'ng Dao
Ndi xuft h6a ddn (Issue): Phuting Co Giang, Quan 1, Thanh Ph6 Ho Chi Minh, ViOt Nam
Dia chi (Address):
Din thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khoan (Account No.) :
Mau s6 (Form): O1GTKT2/002
HOA DO'N GIA TRI GIA TANG K1, hien (Serial): AA/18P
(VAT INVOICE)
Lion 2 : Giao cho ngta2n mua (Customer's copy)
S6 (No.): 0056421.
Ngay, [hang, ram: 17/05/2018
Date, month, year
Ho ten nguti mua hang: MARINA HCM
Ten don vi (Company name): TANG 7,217 NGUYEN VAN THU, PH1f6NG DA KAO, QUAN 1, TP Ho CHI MINH
Dia chi (Address):

Ma so- [hue': 0105430472-002 HInh thee thanh town: Lo4i tion : VND
(Tax code) (Method of Payment)
Chuyen khean / Tan mat

S'IT TEN HANG HOA, DICE VI) 95 LOONG - DON VI Tint DON Ga THANH TEEN (VND)
No Description Quantity - Unit Unit Price Amount
1 2 3 4 5=3x4
l THU HQ CUtiC TAU
2018/05/15 13 X 40" CONT 5.245.150 68.186.950
N11427A 0398A10989


Cong tien hang (Sub-total): 68.186.950
Thus slat GTGT (VAT rate): XXX • • • Tien [hue- GTGT (VAT amount): 0
Tong cong (Total amount): 68.186.950
So tien vi t bang chff: San mu'oi tam triau mat tram tam mucri sau ngan chin tram nam miroi ding chin
(Total amount in words)
NgtAri mua hang (Buyer) NgUili ban h (Seller) Thti trtiang ddn vi (Director)
h9 ten) ghi o h ten) (Kg, den dau, ghi re ho ten)
(Sign & full name) (Sign name) (Sign, stamp & full name)
/it Aid ell4_ Vow g

E HOANG OANH

Alain Wi len ' (Can Mem tra ddi chieb kki 10p, giao, nhan h6a clan)
VI
7n tat Cong ty NHH
I Gid'y WrInh Lien San- Md a thue:. 0301452923 — D7': (028) 39 100 555- www.lienson.vn
CONG TY TNHH WAN HAI VIeT NAM
WAN HAI (VIETNAM) LTD
ma se thud (Tax code): 0 3 1 18 7 6 5 1 2
Dia chi (Address): Tang Mezz va ling 9, Tea Nha MB Sunny Tower, S6 259 Tran Hung Dao
Ndi xudt h6a dcn (Issue): PhiRtng Co Giang, Qua n 1, Thant' Ph6 HO Chi Minh, Viet Nam
Dia chi (Address): Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
Dien thoai (Tel): 84-28-3920 3000
S6 tai khoan (Account No.):
Mau so (Form): O1GTKT2/003
Ho A DON GIA TRI GIA TANG
Ky hieu (Serial): AA/18P
(VAT INVOICE)
S6 (No.): 0 0 6 9 0 85
Lien 2 : Giao cho ngireti mua (Customer's copy)
Ngay, thing, nom: 22/05/2018
Date, month, year
H9 ten ngurtti mua hang: MARINA HCM
Ten &In vi (Company name): TANG 7, 217 NGUAN VAN THU, PHYONG DA KAO, QUO 1, TP HO CHI MINA
Dia chi (Address):

Ma s6 thud: 0105430472-002 Hlnh thitc thanh Man: Loai den : VND


(Tax code) (Method of Payment) Chuyin khoan / Tien mat

STI. -NG:1161A, DjCH V1) S6 LUDNG - Dark' VI TiNH DM 4:vii, ,_ -4,H4NR7 -,-
... No -
--
Unit" Price —
'• ' -----.z7.:*---'•--,,- 7-
' -Axial* . --
- -00criition Quantity- Unit
1 . 3 4 5=:3-1F4 . .
1 THU HQ CU IC TAU 57.493.800
0398A10796 2018/05/19 24 X 20" CONT 2395575
N3662A

Cong tin hang (Sub-total): 57.493.800


Thud suXt GTGT (VAT rate): xxX, • ' Tien thue- GTGT (VAT amount): 0
Tang ceng (Total amount): 57.493.800
S6 Wen viol bang cla Nam muoi bay triau bOn tram chin muoi ba ngim tam tram ding chin
(Total amount in words)

NgliZti mua hang (Buyer) Noel ban ing (Seer) Thu trithng &in vi (Director)
(Ky, ghLrei ho ten) (14, g tre ho ten) (14, d6ng ghi ra h9 ten)
(Sign & full name) i
(Sign full name) (Sign, stamp & full name)

cit la NIL eve-"Sycto

LE HOANG OANH

7 ?164
drprn n (Can kidm tra, d6i chi6u kW 4p, giao, nhOn h6a clan)
— In 41 CEng ty TNHH Gidy Vt MA Lien Son- M5 thue: 0301452923— DT: (028) 39 100 555- www.lienson.vn
=•- •

CONG TY TNHH WAN HAI VIC . T NAM


WAN HAI (VIETNAM) LTD
ma s6 thu6 (Tax code): 0 31 18 7 6 5 1 2
Dia chi (Address): Tang Mezz va Tang 9, 'Ma Nha MB Sunny Tower, S6 259 Tan Hung Dao
Ndi xudt hda ddn (Issue): Phding Co Giang, Quan 1, Thanh Ph6 HO Chi Minh, Viet Nam
Dia chi (Address):
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khoan (Account No.):
Mau s6 (Form): 01GTICT2/00",'
HoA DO'N GIA TRI GIA TANG KS, hiOu (Serial): AA/18P
(VAT INVOICE)
Lien 2 : Giao cho ngtidi mua (Customer's copy)
S6 (No.): 0069471
Ngay, thang, ant: 23/05/2018
Date, month, year
HQ ten ngtidi mua hang: MARINA HCM
Ten ddn vi (Company name): TANG 7, 217 NGUYEN VAN THU, PHIP:ING DA KAO, QUAN 1, TP HO CHI MINH
Dia chi (Address):

Hinh tht?c thanh todn: Looi den VND


Ma s6 thue: 0105430472-002
(Tax code) (Method of Payment) Chuyen khoan / Tien mat

STIC 'TtN Ecvid EloA, Dial w S6 MING -DON VI TiNfl DIN GU- THA tS_
No Description Quantity - Unit Unit Price -..,
1 2 3 4 54.3x4
1 'THU HQ CTIQC TAU 26.339.775
2018/06/23 11 X 20" CONT 2.394.525
N11027B 0398A10797 4.561.000 4.561.000
1 X 40"

COng tien hang (Sub-total): 30.900.775


Thu6 sudt GTGT (VAT rate): • • Ti6n thu6 GTGT (VAT amount): 0

T6ng ding (Total amount): 30.900.775

S6 Oen viel bang cliff: Ba mtroi tri§u chin trim nem bay tram bay mtroi lam d ng ch n
(Total amount in words)

Ngltdi mua hang (Buyer) Ngititi ban ng (Seller) Tha tratng ddn vi (Director)
(Ky, ghi.ro ho ten) (Ky, g • Ito ten) dung ddu, ghi rd ho ten)
(Siun &full name) (Sign ll name) (Sign, stamp & full name)
efi4s Ptz Akei-eAmr/01.612-

d el► ;
oiregia 1//in gruif GANG OANH
11 hang qua di L

(Can kiem tra, chiau khi Lap, giao, Man h6a dun)
In tat Cans ty TNHH Gray Vi Tinh Lien Son. Ma se thud': 0301452923 — DT: (025) 39 100 555- www.iienson. vn
CONG TY TNHH WAN HAI VItT NAM
WAN HAI (VIETNAM) LTD
ma s6 thu‘ (Tax code):0311876512
Dia chi (Address): Tang Mezz va Tang 9, T6a Nha MB Sunny Tower, S6 259 Tran thing Dao
Ndi xual hoa ddn (Issue): Phtrang C8 Giang, Qua n 1, Thanh Ph6 Ho Chi Minh, Vi8t Nam
Dia chi (Address):
Di8n thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 di khoan (Account No.):
Mau s6 (Form): O1GTKT2/002
HoA DO N GIA TRI GIA TANG Ky hi8u (Serial): AA/18P
(VAT INVOICE)
S6 (No.): 0069472
Li8n 2 : Giao cho ngtidi mua (Customer's copy)
Ngay, Chang, nom: 23105/2018
Date, month, year
H9 ten ngutti mua hang: MARINA HCM
T8n ddn vi (Company name): TANG 7,217 NGUYEN VAN THU% PHIAIING DA KAO, QUAN I, TP He/ CHI MINH
Dia chi (Ad(kess):

Ma s6 thug: 0105430472-002 HInh thtic thank Man: Lofi tin : VND


(Tax code) (Method of Payment) Chuytn khoan / Tien mat

sirr HANG HOA, O1CH VU - -S6LITONG4iDaN


•--
VI TINM

D(iN GIA
No Description Quantity.. Unit • Unit Price
1 2 3 4
1 THU HO CU& TAU
N11027B 0398A11372 2018/05123 1 X 20" CONT 4.675.025
1 X 40" 7.525.650

COng tien hang (Sub-total): 12200.675


Thu6 suit GTGT (VAT rate XXX % Ti6n thu6 GTGT (VAT amount): 0

T'dng c'Ong (Total amount): 12.200.675

S6 On vi6t bang chi: Muni hai 010 hai tram ngan sou trim bay mtroti lam ding chin
(Total amount in words)

Ngutti mua hang (Buyer) Ngtfiii ban hug (Seller) Thu trthng ddn vi (Director)
(Ky, ghi-ro h9 ten) t (Ky, g ro ho ten) (Ky, (long ghi ro h9 ten)
(Sign & full name) (Sign name) (Sign, stamp & full name)
Q--1/ 9

Ba hi HOANG OANH

(Can kidm tra, el& chiau klai lap, giao, nthIn hba don)
In tot Cong ty TNHH Gidy t5 TOM Lien Son. Ma st1 thui: 0301452923-- DT: (028) 39 100 555 - www.lienson.vn
CONG TY TNHH WAN HAI VItT NAM
WAN HAI (VIETNAM) LTD
ma s6 thug (Tax code): 0 31 18 7 6 5 12
Dia chi (Address): ling Mezz va Ting 9, Tim Nha MB Sunny Tower, S6 259 Trait Hung Dao
Ndi tuft boa ddn (Issue):
PhtiOng Co Giang, Quart 1, Thanh Ph6 HO Chi Minh, Viet Nam
Dia chi (Address):
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khoan (Account No.):
Mau sic (Form): O1GTKT2/003
HOA DON GIA TRI GIA TANG
Ky hieu (Serial): AA/18P
(VAT INVOICE)
Lien 2 : Giao cho ngtrei mua (Customer's copy)
S6 (No.): 0070432
Ngay, thing, nam: 30/05/2018
Date, month, year
H9 ten ngtidi mua hang: MARINA IICM
Ten &In vi (Company name): TANG 7, 217 NGUYEN VAN THD, PHUVNG DA KAO, QUAN 1, TP Ho CHI MINH
Dia chi (Address):

Ma s6 [hue: 0105430472-002 Ilinh thee thanh man: LoOi tan : VND


(Tax code) (Method of Payment)
Chuyin khian / Tien mat

Orr - AN RA:Nd HOA, MB VD S6 LUNG ; DON MINH DON GL( '---


-----
lrifik Ni---
l,Wi -. . - ' iiIr
—... '
No Dacrililion Quantify - Unit Unit Mee Aigliiiiit . ; z --'
1. 2 3 4 5 =.73x-4
1 THU HO cultic TAU
N004.11FLP 0398A10645 2018/05/28 12 X 20" CONT 2.398.72! 28.784.700
2 X 40" 4.569.000 9.138.000

Ceng tier' hang (Sub-total): 37.922.700


Thug suit GTGT (VAT rate( % .
- Tien thu6GTGT (VAT amount): 0
Ring Ong (Total amount): 37.922.700
S6 tin vigt bhng chd: Ba mlM bay tri?n chin trim hai mucri hai ngin bay tram ding chtin
(Total amount in words)

mua hang (Buyer) aug (Seller) Thti tritang ddla vi (Director)


(Kg, ghi re hc ten) (Kg re In9 ten) •(ky , (long da-n, ghi rti h9 ten)
(Sign & full name) (Si full name) (Sign, stamp & full name)
G-114' etz NAL eve Triotin

LE HOANG OANFI
gpitv
Jr 70 ,,ilin (Can lam tra, ddi chiau khi lap, giao, nhan hOa din)
'In tgi Cone ty HI! Gay Vi Tinh Lien Son- Mii sicthui: 0301452923 DT: (028) 39 100 555- www.lienson.vn
CONG TY TNHH WAN HAI VIeT NAM
WAN HAI (VIETNAM) LTD
Ma s6 thud (Tax code): 0 3 118 7 6 512
Dia chi (Address): TIng Mezz'va Ting 9, Da Nha MB Sunny Tower, S6 259 Mtn Httng Bao
Ndi xutt boa ddn (Issue):
Dja chi (Address): Phutng C8 Giang, Qu'dn 1, Thinh Ph6 H6 Chl Minh, Viet Nam
Dien thoai (Tel): 84-28-3920 3000 Fax : 84-28-3920 3070 - 3920 3071 - 3920 3072
S6 tai khan (Account No.):
Mau s6 (Form): 01GTKT2/00;
HOA OCYN GIA TRI GIA TANG
Ky hieu (Serial): AA/18P
(VAT INVOICE)
Lien 2 : Giao cho nguti mua (Customer's copy)
S6 (No.): 0070746
Ngay, thing, nam: 31105/2018
Date, month, year
H9 ten nguti mua hang: MARINA HCM
Ten don vi (Company name): TANG 7, 217 NGUYEN VAN THU, PilliONG DA KAO, QUAN 1, TP HO CHI MINH
Dia chi (Address):

Ma s6 thud: 0105430472-002 Binh th((c thank town: Lo4i tien : VND


(Tax code) (Method of Payment)
Cbuyin kilos= / Tien mit
„, ----
TEN HAND ROA, DICK VI;) S45 LA/NG - DON V! liNti DONALS.
- -plied/Won - Quantity . Unit Unit Oige )61kiiiii-7-
1 3 4 5=33E4

1 THU HO CU.& TA.0 7.196.175


N197IADV 0398A12414 2018/05/30 3 X 20" CONT 2398.725
1 X 40" 4.569.000 4.569.000

. ,
Ceng tien hang (Sub-total): 11.765.175
Thud suit GTGT (VAT rate): more . • Tien thud GTGT (VAT amount): 0
TOng cOng (Total amount): 11.765.175
— hen vi -tbangc
Multi mQt triQu bay trim sau muiri am ngin mQt trim bay mtroi lam ding chin
(Total amount in words)

NgtMi mua hang (Buyer) Nod" bin hang (Seller) Tbi trutang ddn vj (Director)
ghi,n3 h9 ten) ghi re hp ten) (K9, ding d5u, ghi ro hp ten)
(Sign & full name) (Sign & j 11 name) (Sign, stamp & full name)
Gil' I fvd._ QUA Vtg-oe

LE HOANG OANH

AtriaIn tq)Ceng
9,ain gki (Can ki6m tra, d6i chieu Mai 16p, giao, nhOn h6a clan)
y TNH GM), 14 TIM Lien &m.. Ma a :hue:. 0301452923— DT: (028) 39 100 555- sww.lienson.vn
DN1805003
MARINA LOGISTICS
A mambo, 01 MARINA HANOI group

DEBIT NOTE

To: MARIANA EXPRESS LINES PTE LTD


143 Cecil Street #21-01, GB Building, Singapore 069542

Total USD
Description (due to us)

1805 HPH BEING FREIGHT CHARGE

ASIATIC ECLIPSE 134E 2304 50.00


ASIATIC ECLIPSE 134E 2555 50.00
BD NAVIGATORV808E 15696 90.00

Total
190.00

In words: US dollar one hundred ninety only

Please transfer the above amount to our account No.: 1401208000080 (USD)
at Vietnam Bank for Agriculture and Rural Development-Bach khoa Branch
Swift Code: VBAAVNVX432
Any dispute/ disagreement on this debit note should be bought to our attention within the next 7 days.
Until then, we will treat this debit note as correct and payable

For and on behalf of Marina Logistics & Agencies Co., Ltd.


Prepared by

MARIANAEXPRESSLINESPTELTDC/0 MARINALOGISTICSANDAGENCIES
CO., LTD

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CONG TY Cd PHAN CMA-CGM VI$T NAM


CMA-CGM VIETNAM JOINT STOCK COMPANY
CMA COMM8 e6 thus (Tax code): 0 3 0 4 2 0 7 7 4 3
LY,a ch (Add): Cao So Fideco Tower, S3-81.85, Ham Nghi, P.Nguyin Thal Binh, 0.1. TPHCM, Viet Warn
4•000"' Dtin thoei (Tel): 84-8-3914 8400 - Web: www,cma-oprn.com.vn

Ngay (Date): 11/05/2018 HOA IDO'N GIA TRI GIA TANG


Mau s3 (Pattem):01GTKT21003
(VAT INVOICE) Ky hiou (Serial): NW18T
Lien 2: Giao cho nguti inua (Buyer copy) I-16a 0002304
don s:S (No.):
Hp ten ngithi mua hang (Buyer):
Ten don vi (Customer's Name):
CONG TY TNHH VAN TAI VA DAI Lt. VAN TAI DA PHIJONG THO'C
ma s6 thus (Tax Code): 0105430472
Dja chi (Address):
Tang 6, s6 45 Trieu Viet Vizong, Phutng Btu Thj Xuan, Quan Hai BA Tru'ng, Thanh ph6 Ha Nei, Viet
Nam
Ten hang h6a djch mu I ENT ! SL Dan gia Tin tru6c thud % GTGT Thud GTGT
' (Description) Thanh hen
(Unit) ; (Qty) (Unit Price) I (Amount ) (% VAT) ;(VAT amount)
Phi thu h6 Hang tau
(Total amount)
1
' APL CO. PTE LTD 1
CL:oc phi von chuy4n
'-S6 ChCzno ter 074554527 i
1,141.500 1,141.50(
Ten tau: ASIATIC ECLIPSE 134 (HAIPHONG/ KAOHSIU llsIG) I
- Culitc phi
i 1,141.5001 1,141.500 /
(OCEAN ritEIGH1) I 0 1,141.50(
]
1 /
1

J-____ ' I
fling Ong (Grand total): 1,141.500 0 1,141.500
S6 ti4n bang chCr (Amount in words):
MOt tri4 mat tram b6n midi mOt ngan nam tram dong chgn

Xin vui long thanh todn vao MI khoan dm chOng tai (Please pay to our account at):
Ngan hang TNHH MTV HSBC (ViOt Nam)
chi, tai khoan (Account Holder): Cong ty C6 PhAn CMA-CGM Viet Nam 235 Ong Khoi, Quin 1, Tp. HCM
VND : 001-109966-002 USD : 001-109966-103 Swift Code : HSBCVNVX
Nguoi mua hang (Buyer) Nguai ban hang (Seller)
(Ky & ghi ni he ten / Sign & full name) (Ky & ghi 1'6 hp ten / Sign & full name)

(In tai Coro tV PO


—. rs
— MA-PrthA \Ant td....... Ilki ...S Al ..A. nnosAn.....-.....
. - ow, -39148400)
°41. CONG TY CO PHAN CMA-CGM VI8T NAM
"ftutiormer
Rn CMA-CGM VIETNAM JOINT STOCK COMPANY
CMA CGiv 1 Mesa thu8 (Tax code):0 3 0 4 2 0 7 7 4 3
APL
awe/ 018 oh: (AM): Geo Oe Pdeco Tower, St 81-85, Ham Nghl, P.NguAn Thal Binh, 0.1, TPHCM, Vi4t Nam
Dian tho4i (TO: 8443911 8400 - Web: www.cme-cgm.com.vo

Ngay (Date): 25/05/2018


HOA DO'N GIA TR! GIA TANG
Mau s6 (Pattern): OlGTKT2i003
(VAT INVOICE) Ky hi.0 (Serial): HN/18T
Lian 2: Giao cho nguti ira (Buyer copy) Hew 0002555
don 95 (No.):
Ho Ian nguti mua hang (Buyer):
Tan don A (Customer's Name): CONG TY TNHH VAN TAI VA DAI Lf VAN TAI EA PHLTUNG THOC
MA s6 thud (Tax Code): 0105430472
Dia chi (Address): Thng 6, só 45 Tripu Vipt Vutmg, Phutng 130i Thi Xuan, Qupn Hai Ba Trtmg, Thanh ph6 Ha NM, Vipt
Nam
Tan hang h6a dish YU I DVT , SL ' Dan gia Tian truto thud `X, GTGT Thud GTGT ! Thanh titan .
(Description) I (Unit) . (Qty) j (Unit Price) (Amount) (% VAT) , (VAT amount) (Total amount)
Phi Ihuh§Hang tau 1 i
APL CO. PTE LTD
Cu& phi vgin chuy4n i
I
-56 Chimq tin 074555281 1,141.750 1,141.750
T6n Liu: ASIATIC ECLIPSE 135 (HAIPHONG/ KAOHSIU ;NG)
- Oren phi I y 1,141.750 1,141.750, / 1,141.7501
(OCEAN FREIGHT)

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T6ng Ong (Grand total): 1,141.750 0 1,141.750
S6 titan bang,chil (Amount in words): MOt triOu MOt trdm 136n midi mbt ngan bay tram nam mt.rai dbng cha'n

Xin vui bang thanh loan vat) tai khodn oda chting tai (Please pay to our account at): Nem hang TNHH MTV HSBC (Viet Nam)
235 o8ng Khol, Cup 1, Tp. HCM
Chit tai khodn (Account Holder): Cong ty Cd Phan CMA-CGM ViPt Nam
VND : 0011109966.002 USD : 001.109966-103 Swift Code : HSBCVNVX

Nguol mua hang (Buyer) Nguai ban hang (Seller)


(q& ghi n5 ho ten / Sign & full name) (Ki & ghi n5 ho ten / Sign & full name)


(In WI Cong ty CP CMA-CGM Vi4I Nam - MA s8 thug: 0304207743 - Di8n tho9i: 84-8-39148400)
°a AD NGIBTRHGIATAr
-. . •
INVOICE '(VAT)
Lien 2: GtaongiIOf mua
BIEN
N Ngoy (Dated ..1E 8

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}-tuyttl Tang 6, s6 45 Triau Viet Vuang Phu to
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Dia chi:
Address T16i
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Xin vu 'long tra


vile fatidio9n Coa chung
". ter tai/Please Transfer to our bank:
Ngan hang TMCP Saferribuon Tin - CN;Dong Dg
360I'aydo D6P9 ea
1*: 020
76911.J8

2,058.750 2.058.755..

ONG TIEN: 2.058.


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vAr TE- VAT AMOUNT

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DN1805004
MARINA LOGISTICS
A member of MARINA HANOI group

DEBIT NOTE
To: MARIANA EXPRESS LINES PTE LTD
143 Cecil Street #21-01, GB Building, Singapore 069542

Description Total USD


(due to us)

1804 HCM BEING TRUCKING & LOLO HIS 2,142


1805 HCM BEING TRUCKING & LOLO HIS 10,805

(Total
12,947

In words: US dollar tewlve thousand nine hundred forty seven only


Please transfer the above amount to our account No.: 1401208000080 (USD)
at Vietnam Bank for Agriculture and Rural Development.-Bach khoa Branch
Swift Code: VBAAVNVX432
Any dispute/ disagreement on this debit note should be bought to our attention within the next 7 days.
Until then, we will treat this debit note as correct and payable

For and on behalf of Mazina Logistics & Agencies Co., Ltd.


Prepared by
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MARINA LOGISTICS
DN1805005

A member of MARINA HANOI spaup

DEBIT NOTE

To: MARIANA EXPRESS LINES PTE LTD


143 Cecil Street #21-01, GB Building, Singapore 069542

Total USD
Description (due to us)

1805 HCM BEING STEVEDORAGE CHARGE


NEW HAMPSHIRE TRADER-285X 0010723 52.00
HANSA MEERSBURG-281TV5 0011770 1,848.00
NEW HAMPSHIRE TRADER-291X 0010720 45.00
HANSA MEERSBURG-287TVS 0010721 462.00
HANSA FRESENBURG-18004S 0010722 66.00
LORRAINE-180075 20052018 0011766 858.00
NEW HAMPSHIRE TRADER-297X 0011765 520.00
9315 38.50

Total
3,889.50

In words: US dollar three thousand eight hundred eighty nine and filly cents

Please transfer the above amount to our account No.:


1401208000080 (USD)
at Vietnam Bank for Agriculture and Rural Development.-Bach khoa Branch
Swift Code: VBAAVNVX432
Any dispute/ disagreement on this debit note should be bought to our attention within the next 7 days.
Until then, we will treat this debit note as correct and payable

For and on behalf of Marina Logistics & Agencies Co., Ltd.


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r3i phap hoe don din lerduqc cung dip bcii Cong ly PhAn mem VNPT- MST 0106869738-012 - Tel: 0437938927

CONG TY TNHH MOT THANH VIEN TONG CONG TY TAN CANC SAI CON
Dja d i (Acilress): 722 Dien Bien Phii, Phuting 22, Qi* Binh Thanh, Thanh Phe Ho Chi Minh, Viet Nam
Dien thoai (Tel): (028) 73073979
Ma se t hue (Tar code): 0300514849
SO tai khorin (Aariunt Na) : USD: 1101100013007; VND: 1101100012008 tai NH TMCP QuIn Dee CN Sai Gan

HOA DON G1A TRI GIA TANG Mau gi (Form): OIGTICI10/001


(VAT INVOICE)
Ky hien (Serial) : ANISE
SF3 (No : 0010723

NI* (Date) 23 thang (month) 05 n5in (mot) 2018


Ngroi mua hang(Agent) : MARINA HCM
Dia chi (Adb-ess): TAng 7, 217 N1g_wen Van Thii, Phuong Da Kfto.cityln I, TP. HCNI, VN
Se tai Ichoin (Act: No):
M5 st• 014 (Tax rink : 0105430472-002 Hinh thilc thInh tan (Male ofpayment) : Chuyen khofin
Nei dimg than]] loan (Transaction): XtP DO TAU - THC CHARGE - NEW HAMPSHIRE TRADER-285X1CS 15/04/2018

STT TEN HANG HOA, DICH VI,1 DON VI TiNH SO L1J($NG DON GIA THANH TIEN
(No) (Description) (Ulk) (Quantin) (Unit Price) (Amount)
(I) (2) (3) (4) (5) (6) = 4 x5
1 Nh4p Reng (Dischar* Empty) 20RF Container 2,00 26,00 52,00

Ty * (Exchange rate) IIND/USD : 22.805 COng len hang (Subtotal) :


-iZ 00
Thu sufit CiTGT (Vat rate): () % Tien thut GTGT (V.A 7) : 0
TOng Ong Ben thanh toms (Total): 52,00
S3 tier vi& bing che (in r(nrci5) NAM MUG' HAI DO LA two usd)

Ghi chef (Ranark):

NGIUOI MUA HANG NGUOI BAN HANG


(Customer) (Seller)
ghi re hp ten KY, ghi ro hp ten
(Signature & full name) (SiQnature & full name)
.1

c()N6 TY TNI Mevi Hi, \AH


iCnNi.; 1 1 CAN( SAI
O$iphap hoa don die'n di duoc cung cap bOi COng ly PhAn mgm VNPT - MST 0106869738-012 - Tel: 04.37938927

CONG TY TNHH MOT THANH VIEN TONG CONG TY TAN CANG SAI CON
Dia di (Address) : 722 Difin Bian Phu, Phuoug 22, Wan Binh Thanh, Thanh Ph6 H6 Chi Minh, Viet Nam
Dien thoili (Tel) : (028) 73073979
Ma s6 thu6 (Tar cock): 0300514849
So tai khoen (Aationt No.): USD: 1101100013007; VND: 1101100012008 tai NH TM CP Quan Dei CN Sai Gen

HOA DON GIA TRI GIA TANG Mau so (Form): OIGTK10/001


Ky hien (Serial): AA/18E
(VAT INVOICE)
S6 (No.) : 0011770

Ngdy (Date) 21 thing (month) 05 nam (kit) 39.15.

Ngroi mua hang (Agent) : MARINA HCM


Dia chi (Aitiress): Tang 7, 217 Nigiren Van Thii, Phu:Ong Da Kao, Quan 1, TP. FICM, VN
Sa tai khan (An: No):
ma s6. a-14 (Tax axle): 0105430472-002 Hinh thin Math toan Wale of',omen!) : ChsycM khoin

Nei dung thanh man (Transaction): xrIP DO TAU, - THC CHARGE - HANSA MEERSBURG-28 I TVS 19/042018

STT TIN HANG 116A, DIC14 V1,1 DON VI TiNH SO LUONG DON G1A THANH TIED
(No) (Description) (Unit) (QuontiN Prim)
(Unit (Amount)
(I) (2) (3) (4) (5) (6) = 4 x5
I Nhap Hang (Discharge Full) 40RF Container 28,00 66,00 1.848,00

TY BO (Exchange mkt VND/USD : 22.855 Ceng tint hanganb-intrid : 1.848 00


Thue suit CiTGT (Vat rale): 0 Ti6n t hue GTGT (V.A.7): 0
Tang ceng tiro thanh loan (Tom() : 1.848,(0
S6 tian vier bang cha an norM) MOT NGHIN TAM TRAM BON MUOI TAM DO LA aliTone thousand, ei(nt hundred Many eight
tsd)
Ghi chi (Remark)

NGIJOI MUA HANG NGUOI BAN HANG


(Customer) (Seller)
ghi ro ho ten KY, ghi r6 ho ten
(Signature & full name) (Signature & full name)
SitAtAt

. t A. NA T.AtIH MC)
ai cONt 1-1 C.VNA 'A)N
16 21%
Galpi* hoe don din b:rausr p.m dip &Si Cong ly Phign mem VNPT - MST: 0106869738-012 - Tel: 04.37938927

CONG TY TNITH MOT THANH WEN TONG GONG TY TAN CANG SAI CON
Dia chi (Addr-ess): 722 Dien Bien Phu, Phireng 22, Quell Binh Thiinh, Thanh Phe HO Chi Minh, Viet Nam
Dien thogi (Td) : (028) 73073979
Ma sat thua (Tar code): 0300514849
So tai khaki (Account No.): USD: 1101100013007; VND: 1101100012008 tai NH TMCP Qua,
' Del CN Sim Gan

HOA DON GIA TR4 GIA TANG Mtn sti (Form): 0IGTIC10/001
Ky hien /Serial) : AA/18E
(VAT INVOKE)
Se (No.) : 0010720

NgAy (Date) 23 thing(stanth) 05 nam(unr) 2018

Nprm nue hang (Agent) : MARINA, HCM


Dia chi (Adakess) : Tang 7, 217 Nguyen Van Thu, Phuong Da Kan, Wit I, TP. HCM, VN
So tai kilo& (Acc. No):
Ma sO1hua (Tax code): 0105430472-002 Ffinh thfir thanh tan Oillde of payment): Giluy6111thoen

Nei dungthanh town (Transaction): X6P T AU - THC CHARGE - NEW HAMPSHIRE TRADER-291)CKS 06/05/2018

SIT TEN HANG HOA, DICH V( DON VI TINH' 99 WONG DON G1A THANH TIEN
(No.) (Description) (Unit) 1 (QunntilY) (Unit Price) (Amount)
(I) (2) (3) ' (4) (5) (6) = 4 x5
I MO' Hang (Discharg Full) 20RF Container 1,00 45,00 45,00

TS, WI (Excha(ge rate) VND/USD : 22.805 Ceng tien hang (94b-hota/) 45,00
Thua suat GTGT (Vat rate): 0 % Tien thue GTGT (VA 7) : 0
Tang ceng tien thanh tan (Total): 45,00
St flan vita I:Angola (In surds) : BON MUOI NAM DO LA Mi(fourty five 10:1)

Ghi chil (Remark):

MUA HANG NGU.61 BAN HANG


(Customer) (Seller)
Ky, ghi rd ho ten Kjr, ghi rO ho ten
(Signature & full name) (Sipnature & full name)
S4natiire V..11,1

(X)NG"FYTNHEi MOT TELVQ-1 MEN


4i cONo Ty TAN GANG SAI (ION
Kr 11.tiy: 2305:2018
Gitii phap hew don clien ducia aung cep bei Co ng tyPhAn mem VNPT- msr 0106869738-012 - Tel: 04.37938927

CONG TY TNHH MOT THANH WEN TONG CONG TY TAN CANG SAI GON
Dia chi (Address) :722 Dien Bi6i Phil, Phuong 22, Qtdn Binh Thanh, Tharth Ph6 H6 Chi Minh, Viet Nam
Dien thrill (Tel): (028) 73073979
MA stS thui (Tax code): 0300514849
S6 al Idtotin (Account No.): USD: 1101100013007; VND: 1101100012008 tai NH TM CP Quart DIN CN Sai Gem

HOA DON GIA TRI GIA TANG NIL so (Form): OIGTICT0/001


Ky lieu (Seria0 : AA(18E
(VAT 1NVOIC1)
S6 (No.) : 0010721

NA, (Date) 23 thang(moreh) 05 nAm (Year) 2015

Nguoi rum hang (Agar° : MARINA HCM


Dia chi (Aritress): TAT 7, 217 NgEtten Van Thu, Ph tespa Kan _('Z4)1, TP. HCM, VN
56 tai khoan (Acr. No):
Me s6 thue (Tax code): 0105430472-002 Irinh thirc thanh toan 0141de of payment) : ChttyL khoari

NOi dung thanh *min (Transaction) : >CEP DO TAU - THC CHARGE - HANSA MEERSBURG-287TVS 10/092018

STT TIN HANG HOA, DIM VG DGN Vi T!NH SO LUUNG DGN GIA THANH TIEN
(No.) (Description) (Unit) (QuanIRVI (Unit Price) (Amount)
(I) (2) (3) (4) (5) (6) = 4 x5
1 Nht Hang (Dischanie Full) 40RF Container 7,00 66,00 462,00

Ty gia (Eschtzige rate) VND/USD : 22.805 COngtiten hang (Sub-total): 462,00


Th46 suAt GTGT (Yar rate) : 0 % Tian thug` GIGT (V.A.7) : 0
Teng Ong lien thanh town (Total) : 462,00

.e
S6 tiers via bench/ (m words): BON TRAM SAU MUD! HAI DO IA Mi4four hundred sixty two usd)

Ghi chi (Remark):

NGUOI MUA HANG NGU'ol BAN HANG


(Customer) (Seller)
Ky, ghi re hp ten Ky, ghi re hp ten
(Signature & full name) (Si ,,azure & full name)
Sigulture Valid

_. .(:ON, ; TYTNHOT 11 NI THANYI VIES


: •(.i CON( I . I. VI AN CANS SAI (JN
Ky rtt. : 23:y520'N
GO phep hoe don an ta &my cling [zip b6i COng ty Phan
/ mOrti VNPT - ACT: 0106869738-012 - Tel: 04.37938927

CONG TY TNHH MOT THANH VIEN TONG CONG TY TAN CANC SAI CON
Dia chi (Address) : 722 Dien Bien Phil, Phuding 22, Quern Binh Thanh, Thanh PINS 1-18 Chi Minh, Viet Nam
Dien thoui (Tel): (028)73073979
Ma s6 (hue (Tar code): 0300514849
Se) tai khoilin (Account No.): USD: 1101100013007; VND: 1101100012008 tai NH TM CP Quin Dpi CN Seri Gen

MAu se (Form) : OIGTKTO/001


HOA DON GIA TR! GIA TANG
K5/ hieu (Stria') : AA/18E
(VAT INVOICE)
S6 (No./ : 0010722

NA/ (Date) 23 thing(nionth) 05 mini( tear) 2013

Ngrai nix* hang/Agent): MARINA HCM

Dia chi (Aairess): Tang 7, 217 Neyen Van Thu, PlartingDa Kan, 9n 1, TP. HCM, VN

S6 tai khoein (Acc. No):


M5 561 hui (Tar code): 0105430472-002 Hinh thirc thanh roan (Aisle °Marmot): Chuyut.khoan

Nei dung thanh town (Transaction): XtP DO TAU - THC CHARGE - HANSA FRESENBURG-18004S 1405/2018

SIT Tt1 HANG HOA, DICH V1,1 DON M TINH So LUONG DON GIA THANH TIEN
(No.) (DescrOsion) (Unit) (QantiN (Unit Price) (Amount)
(I) (2) (3) (4) (5) (6) = 4 x5
I Nl- Hang (Dischaw Full) 40RF Container 1,00 66,00 66,00

Ty gat (Exchange rate) VND/USD: 22.805 Ceing tics hang(Subtotal) : 66,00


Thut strat GTGT (Vat rate): 0 % Tien thu6 GTGT (VA 7): 0
Tang ojng lien thanh roan (Toed): 66,00
S6 tien vitt bang cher (in %orris) U MUER SAU DO LA M?(si.ty six usd)

Ghi 66 (Remark) :

NGUO1 MUA HANG NGUOI BAN I LANG


(Customer) (Seller)
Ksi, ghi rei hp ten ghi rO ho ten
(Signature & full name) (Signature & fall name)
Sig la ire Valid

O CONO T Y TIM lui M(,)7THANti VIEN


i CONG '1 VA-AN c.-krv.; sAi (4.)N
Ky ogiy : 23;05-291i;
phap hen don dien tiv duoc cung cd boi ng ty Ph6n mem VNPT - MST: 0106869738-012 - Tel: 0437938927

CONG TY TNHH MOT THANH VIEN TONG CONG TY TAN CANC SAI CON
Dia (Acklress): 722 Dien Bien Phd, Phuong 22, QuOin Binh T1Rinh, Thanh Phe an Minh, Met Nam
Dien thoei (7'e/) : (028) 73073979
M5 s8 thue (Tar cook): 0300514849
Se [Ai khaki (Account Nix): USD: 1101100013007; VND: 1101100012008 tdi NH TM CP Quail Dei CN Gen

HOA DON GIA TR! GIA TANG MAu sr') (Form) : OlGTICP0/001
KS, hieu (Stria° : AA/I8E
(VAT INVOICE)
8'1 /No) : 001176(1

Ng'ly (Dalt) 31 thang (Month) 95. n (war) ;.0.M

Ngroi min hang (item) MARINA HCM


Dia chi (Acitess): ins 7., 217 Njoen Van Thn, Phinanspa Kao, Ouan . 1, TP. HCM, VN
SO tai khan (Arc No):
M5 se thui (Tar rode): olos43o4n-ao2 Hinh thdc thanh Wan (MAk of proment): Chnyen khoan
Nei di mg third) loan (Transaction): Xtl" T AU - nic CHARGE - IARRANE-18007S 20/05/2018

SIT TEN HANG ROA, D1CH Al DON VI TiNH SO LUONG DON GLA THANH TIEN
(Na) (DescrOon) (Unit) (Qaadit)) (Unit Price) (Annum)
(1) (2) (3) (4) (5) (6)=4 x5
I NW') Hang (Discharge Full) 40RF Container 13,00 66,00 858,00

TS, i (Er/image raie) VND/USD : 22.855 Cengtien hang (Sub-/o/a/) : 858,00


Thuesuta GTGT (Var rale): Tien thut GMT (P.A.7) 0
"'Ting ceng tien thanh to.in (Total): 858,00
tien vi& kiiingchff (in monis) : TAM TRAM NAM MHO! TAM DO LA M*iitt humired fitly usd)

Ghi cha (Remark):

NGUOI MUA HANG NCUOI BAN HANG


(Customer) (Seller)
ghi re tic ten ghi Ito ten
(Signature & full name) (Signature & full name)
Vniki

CONG 'TY TNi-111 M(11 -FHA


(;(7)M.i . IA-1 AN C•ANG SAI
•31.1)3
Giai phap haa don die nt0'duoc cung cap 601 COng ty PhAn m6m VNPT- NST: 0106869738-012 - Tel: 0437938927

CONG TY TNHH MOT THANH VIEN TONG CONG TY TAN CANG SAI CON
Weill (Adirers): 722 Dien Bien Phil, Phueng 22, Quart Binh Thonh, Thank Phe il6 Chi Minh, Wet Nam
Dien thooi (Tel): (028) 73073979
Ma S6 thL16 (Tar code): 0300514849
SO tai khofin (Account No.) : USD: 1101100013007; VND: 1101100012008 t?i NH TMCP Quern 11Vi CN Sai Gan

HOA DON G1A TRI G1A TANG mAu so (Form): 0IGTIC1O/001


K5r hien (Serial): AA/18E
(VAT INVOKE)
So (Ned : 0011765

Ng:1y (Date) 31 thAng(nonth) 05 ntan (tent) :.;pg

Myra nue hang (.4geni): MARINA HCM


Dia chi (Adiress): Tang 7, 217 Niuyan Wan Thu, Phuong_Da Kau; Quail 1, TP. HCM, VN
So [Ai khoen Mai No):
Ma se t hue (Ta 910543o4n-oo2 Hinh thac [harsh teen (Male qfpopnere): CluiyOn khotin

Niji dung thanh loan (Trasaction): XEP DO TAU - THC CHARGE_ NEW HAMPSHIRE TRADER-297X.KS 27/05/2018

SIT TEN HANG HOA, DICH VI) DON VI TiNH SO LIJONCi DON GIA THANH TIN
(No.) (Description) (Unit) (Quantity) (Unit Prise) (Amount)
.(1) (2) (3) (4) (5) (6) = 4 x 5
1 Nhap Wing (Lhocharip Effisty) 20GP Container 20,00 26,00 520,00

Ty giit (Ensilage rate) YND/USD : 22.855 Cangtien hang (Sub-road): 520.00


Thue suet GTGT (Vat rate): 0 % Tien [hue GTGT (VA 7): 0
TOng Ong tien thank Loan (Total):
SO tiers viet bins chO (in uerch) : NAM TRAM HAI MVOI DO LA Mi"1 five hundred twenty usd)

Ghi chO (Remark):

NW/5'1 MUA HANG NGUOI BAN HANG


(Customer) (Seller)
Kjr, ghi rO hi? ten Kjf, ghi r0 hp ten
(Signature & full name) (Signature & full name)
SOms

)NG YINI•11-1 .1(iT THAN11 VII1N


.ii i ONt:11 Y';.N CAN( i SA1 GUV
•31.1e; 2iiis
Gial pi* boa don cten titanic cung air &it aregty Philp: mint VNPT- MST: 0106869738-012 - Tel: 04.37938927

CONG TY TNHH MOT THANH WEN TONG CONG TY TAN CANG SAI CON
Me di (Adders): 722 DMII3iin Ph), Phuting22, Qu;in Binh Mph, Thimh Phi HO Chi Minh, Viet Nam
Dian thati (Tel): (028) 73073979
MA sd MM. (Tar code): 0300514849
SO tai Bois' (4ccount No): USD: 1101100013007; VND: 1101100012008 tai NH TMCP Quan DOI CN Sai CiOn

HOA DON GIA TRI GIA TANG Mkt (Pam): 0IGTIC111/001


(VAT INVOICE) K9 Mau (Serial): ANISE
SO (No.): 0009315
Nay (Date) 08 thing (nanih) 05 Min &cm) 2018
Masai mua hing (Agen( : MARINA HCM
Dia di (Athos) 71S81.211.1.19MI.9 T.!91....1111r9MPa !SPA. 94.11.11P- KM, vN
Si di Idnim (Am Ab) :
Ma si thui (Ta ccode): 0105430472-002 HIM thirc tkinh toan (Mrde ofperyvnent): cumin khoan
NOi dung thanh tan (Traeadion): Phi* Mgt cont lanh Mown& T4,2018

STT TN HANG HOA, DICH VI) DON Vf TINH SO LUONG DON CIA THANH TIN
(74) (Description) WWI) (Quantal)) (Unit Price) (Antolini)
(I) (2) (3) (4)
1 Phi van hanh cont Mai (Monitaing(imp) 20F (5) (6)4x5
Gib 35,00 1,00 35,00

T9 gi (Exchange reu4 VADDSD: =805 %an& hang(Sub-total):


Thisu& GTGT (Vat rate) : 35,00
10 Tien Mae GTGT (VA 7):
3,50
Tingalng nen Math tale (Tote) :
S& nen viit bing dal (in n-th): BA 38,50
TAM DO IA MI', NAM MUD( CENT(thirty eight usd, fifty cent)

(ihi dal (Renerk):

Nardi MUA HANG


(Customer) Nuutii BAN HANG
K9, ghi r6 hp ten (Seller)
(Signature & full name) ghi n5 ho tan
(Signature & full name)
Swature Valid

GONG TY TNHH MOT THANH vrEN


CONG TY TAN CANG SAI GON
ngly: 08/05/2018
DN1805006
MARINA LOGISTICS
A member of MARINA HANOI group

DEBIT NOTE
To: MARIANA EXPRESS LINES PTE LTD
143 Cecil Street #21-01, GB Building, Singapore 069542

Total USD
Description (due to us)

1804 HCM BEING STORAGE CHARGE 10789 1,790.24

otal
1,790.24

In words: US dollar one thousand seven hundred ninety and twenty four cents.

Please transfer the above amount to our account No.: 1401208000080 (USD)
at Vietnam Bank for Agriculture and Rural Development.-Bach khoa Branch
Swift Code: VBAAVNVX432
Any dispute/ disagreement on this debit note should be bought to our attention within the next 7 days.
Until then, we will treat this debit note as correct and payable

For and on behalf of Marina Logistics & Agencies Co., Ltd.


Prepared by
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Requested by: Paidaraj Ritvik Benjamin "N... Verified by Finance Dept.


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' tir &roc sung cdp boi Con; ry, Aim mem VNPT - 1115T: 0106369738-012 - Tel: 04.37938927
Giai phcip boa don &en

CONG TY TNHH MOT THANH VIEN TONG CONG TY TAN CANG SAI CON
Dia chi (Address) : 722 Ditn Bien Phu, Phuong22, QuTin Binh Thoth, Thlnh Phe Ho Chi Minh, Viet Nam
Din thosi (Tel): (028) 73073979
Ma so thui (Tat code): 0300514849
se tai khoan (Amount No): USD 1101100013007; VND 1101100012008 tsi NH TMCP Quail Dpi CN Sai Gen

NIL so (Form): 0IGT1CT0/001


HOA DON CIA TRI CIA TANG Ky hi'eu (Serial): AA/18E
(VAT INVOICE)
(No„) : 0010789

Niiny (Date) 24 thing (month) 05. nam (war) 2018

Nguoi mua hang (Agent) : MARINA HCM


Dia (Address): I Van The, Phtrong Da Kao, Qurvi 1, TP. HCM, VN
TAng 7,211NEFLAL_
SO tai khoin (Ace 1%6):
ITinh thac thanh (Nbcle of pmmalt) : qiuy_en khoan
Ma se thue (Taccocie): 0105430472-002
Nei dungthanh town (Transaction): Um bai 00.404/2018

DON '4 TINH SO LUONG DON GIA THANH TUN


SIT TIN HANG HOA, DICEI V1,1
(Uni() (Unit Price) (Amount)
(No.) (DecrOtion) (Qtee164)
(1) (2) (3) (4) (5) (6)= 4 x 5
Month 1,00 1.627,491 1.627,49
1 Phi am bli Cit Lai (Storaw charip Catlai)

22.810 °jag tilt hang (Sub-total) : 1.627,49


TY gin (Exchange raie)110/USD :
Thug suAt GTGT (Vat rate): 10 % Tien thug GTGT (VAT) : 162,75
'Ding Ong tien thanh town (Total): 1.790,24
So tier viet bicisdtr (in north) : MOT NGHIN BAY TRAM CHIN MUO1 DO IA MY, HAI MUGI BON CENT(one thousand, seven hundred
ninety usd, twenty four cent) ._.....
Ghi chit (Remark):

NGUO1 MUA HANG NCUOI BAN HANG


(Customer) (Seller)
Ky, ghi re hp ten ghi re hp ten
(Signature & full name) (Signature & full name)
Suture Valid

. CONG TY TNF{I.1 NICTIT 1-1.3ANI1 VIEN


.TY T AN (ANC; S11 GON
niety: 24105,2018
DN1805007
MARINA LOGISTICS
A mombor of MARINA HANOI group

DEBIT NOTE
To: MARIANA EXPRESS LINES PTE LTD
143 Cecil Street #21-01, GB Building, Singapore 069542

Total USD
Description (due to us)

1805 HCM BEING REPAIR CHARGE


4,483.00
1805 HCM BEING REPAIR CHARGE
132.00

`Total
4,615.00

In words: US dollar four thousand six hundred fifteen only

Please transfer the above amount to our account No.: 1401208000080 (USD)
at Vietnam Bank for Agriculture and Rural Development.-Bach khoa Branch
Swift Code: VBAAVNVX432
Any dispute/ disagreement on this debit note should be bought to our attention within the next 7 days.
Until then, we will treat this debit note as correct and payable

For and on behalf of Marina Logistics & Agencies Co., Ltd.


Prepared by
MONTHLY STATEMENTOF ACCOUNT
PORT: VNSIGN
MONTH : May 2018

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MARINA LOGISTICS
DN1805008

A member of AARINA HANOI gnaw

DEBIT NOTE
To: MARIANA EXPRESS LINES PTE LTD
143 Cecil Street #21-01, GB Building, Singapore 069542

Total USD
Description (due to us)

1805 HPH BEING SEAL FEE


141.00

r otal
141.00

In words: US dollar one hundred forty one

Please transfer the above amount to our account No.: 1401208000080 (USD)
at Vietnam Bank for Agriculture and Rural Development.-Bach khoa Branch
Swift Code: VBAAVNVX432
Any dispute/ disagreement on this debit note should be bought to our attention within the next 7 days.
Until then, we will treat this debit note as correct and payable

For and on behalf of Marina Logistics & Agencies Co, Ltd.


Prepared by
DN1805009
6
MARINA LOGISTICS
A member o MARNA HANOI group

DEBIT NOTE
To: MARIANA EXPRESS LINES PTE LTD
143 Cecil Street #21-01, GB Building, Singapore 069542

Total USD
Description (due to us)

805 HPH BEING FREIGHT TAX


1,284.50

otal
1,284.50

In words: US dollar one thousand two hundred eighty four and fifty cents

Please transfer the above amount to our account No.: 1401208000080 (USD)
at Vietnam Bank for Agriculture and Rural Development.-Bach khoa Branch
Swift Code: VBAAVNVX432
Any dispute/ disagreement on this debit note should be bought to our attention within the next 7 days.
Until then, we will treat this debit note as correct and payable

For and on behalf of Marina Logistics & Agencies Co., Ltd.


Prepared by

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