Informação de Pagamento

INVOICE ORIGINAL
Bill of Lading: USG0222267F MZMA0000253
Customer: 0007334955/001
Date: 04-AUG-2023
Payable to: CMA CGM MOZAMBIQUE LDA Invoice To: WORLD VISION MOZAMBIQUE
TEL: FAX: DANIEL NAPATIMA ROAD 146
NAMPULA/
MOZAMBIQUE

Informação de Contacto
Invoiced By: Aziza Zainal Tel: +258 265 26105
Voyage: 0NLE0N1PL Local Voyage Ref: - Vessel: CMA CGM KAILAS Call Date: 24 MAY 2023
Place of Receipt: CHICAGO, IL Discharge Port: NACALA
Load Port: NORFOLK, VA Place of Delivery: NACAROA

(C) Detenҫão& demoras. Importação Equip.

Container Number: CMAU0984878 Size/Type: 20ST 21 Free Calendar Days Total billable days: 53 Calendar Days
Start Event Data: 30-MAY-23 - Discharged Full - NACALA - TERMINAL DE CONTENTORES - PDN
Stop Event Data:
From Date To Date Tax Days Type Rate Currency Amount Inv. Currency Inv. Amount

20-JUN-23 11-AUG-23 53 Calendar 85.00 USD 4,505.00 MZN 293,350.28

Container Number: CMAU3145316 Size/Type: 20ST 21 Free Calendar Days Total billable days: 53 Calendar Days
Start Event Data: 30-MAY-23 - Discharged Full - NACALA - TERMINAL DE CONTENTORES - PDN
Stop Event Data:
From Date To Date Tax Days Type Rate Currency Amount Inv. Currency Inv. Amount

20-JUN-23 11-AUG-23 53 Calendar 85.00 USD 4,505.00 MZN 293,350.28

Container Number: FCIU4641609 Size/Type: 20ST 21 Free Calendar Days Total billable days: 53 Calendar Days
Start Event Data: 30-MAY-23 - Discharged Full - NACALA - TERMINAL DE CONTENTORES - PDN
Stop Event Data:
From Date To Date Tax Days Type Rate Currency Amount Inv. Currency Inv. Amount

20-JUN-23 11-AUG-23 53 Calendar 85.00 USD 4,505.00 MZN 293,350.28

Container Number: TRHU1058388 Size/Type: 20ST 21 Free Calendar Days Total billable days: 53 Calendar Days
Start Event Data: 30-MAY-23 - Discharged Full - NACALA - TERMINAL DE CONTENTORES - PDN
Stop Event Data:
From Date To Date Tax Days Type Rate Currency Amount Inv. Currency Inv. Amount

20-JUN-23 11-AUG-23 53 Calendar 85.00 USD 4,505.00 MZN 293,350.28

Container Number: TRHU1123360 Size/Type: 20ST 21 Free Calendar Days Total billable days: 53 Calendar Days
Start Event Data: 30-MAY-23 - Discharged Full - NACALA - TERMINAL DE CONTENTORES - PDN
Stop Event Data:
From Date To Date Tax Days Type Rate Currency Amount Inv. Currency Inv. Amount

20-JUN-23 11-AUG-23 53 Calendar 85.00 USD 4,505.00 MZN 293,350.28

Rate of Exchange Currency Charge Totals
1 USD = 65.116600 MZN USD 22,525.00

(C)Para CMA CGM MOZAMBIQUE em nome de AMERICAN

PRESIDENT LINES LLC
1515 NORTH COURTHOUSE ROAD
SUITE 700
22201 ARLINGTON-UNITED STATES Total Amount Due: 1,466,751.40 MZN
940434900 Carrier No. MZUSG0000074 Payable by 04-AUG-23

O pagamento deve ser feito até a data de vencimento, livre de encargos, sem qualquer
dedução nem desconto para pagamentos antecipados. Todos os encargos bancários são
por conta do devedor.

IMPRIMIDO POR COMPUTADOR

Page 1 of 2
Informação de Pagamento
INVOICE ORIGINAL
Bill of Lading: USG0222267F MZMA0000253
Customer: 0007334955/001
Date: 04-AUG-2023
VAT applied as indicated on charges Total Excluding Tax 1,466,751.40
Total VAT 0.00

Total Including Tax 1,466,751.40

(C)Para CMA CGM MOZAMBIQUE em nome de AMERICAN

PRESIDENT LINES LLC
1515 NORTH COURTHOUSE ROAD
SUITE 700
22201 ARLINGTON-UNITED STATES Total Amount Due: 1,466,751.40 MZN
940434900 Carrier No. MZUSG0000074 Payable by 04-AUG-23

O pagamento deve ser feito até a data de vencimento, livre de encargos, sem qualquer
dedução nem desconto para pagamentos antecipados. Todos os encargos bancários são
por conta do devedor.

IMPRIMIDO POR COMPUTADOR

Page 2 of 2