CMA CGM SA, C/O.

CCAI *
ONE INTERNATIONAL CENTRE
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: ENN0115971 INSMH112992
Customer: 0006708369/001
Cust. Ref: - Date: 09-JUL-2024
Payable to: CMA CGM AGENCIES INDIA PVT LTD Invoice To: CARGO MARKETING INTERNATIONAL PRIVATE LIMITED
ROYAL ARCADE PLOT NO 20 172 SOLITAIRE CORPORATE PARK
FIRST FLOOR BLOCK NO 101 ANDHERI GHATKOPAR LINK ROAD
PANDEY LAYOUT KHAMLA CHAKALA ANDHERI EAST
NAGPUR/440025 MUMBAI/400093
INDIA INDIA
TEL:+91 712 6642510 FAX:+91 712 2284434
GSTIN: 27AAICC5935B1ZS
IRN:
POSP Place Of CMA CGM SA, C/O. CCAI 219bf4c4c30f201ad1a52bc083643df6834
Service Provider: ROYAL ARCADE PLOT NO 20 cbd7c376964598594f818cdd55ea7
FIRST FLOOR BLOCK NO 101 Ack. No.: 122422152313855
PANDEY LAYOUT KHAMLA Ack. Date: 09-JUL-2024 10:20:00
NAGPUR
440025

GSTIN: 27AABCC9048G1ZL
Contact_info
Invoiced By: VAISHALI KALE

PAN :

Voyage: 0PE9DW1MA Local Voyage Ref: - Vessel: CMA CGM PEGASUS Call Date: 29 JUN 2024
Place of Receipt: CONCOR ICD/MIHAN, MH Discharge Port: RIO GRANDE
Load Port: NHAVA SHEVA Place of Delivery: -
Commodity Code Description Package Qty
721720 Wire of iron or non-alloy stee 20ST 2
Container Number(s): APZU3259680 GESU3883222
Quote Reference: QAMC068586 Service Contract: - Rate Application Date: 21-JUN-2024
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in INR
20ST C Terminal handl ch origin GH 2 UNI 10,205.00 INR 20,410.00 20,410.00
20ST C Sealing service export GH 2 UNI 10.00 USD 20.00 1,741.68
20ST C Pre carriage haulage GH 2 UNI 50,335.00 INR 100,670.00 100,670.00
20ST C Export Documentation Fee GH 1 FIX 4,550.00 INR 4,550.00 4,550.00
20ST C Container maintenance charge at origin GH 2 UNI 4.00 USD 8.00 696.67
20ST C Export Declaration Surcharge GH 1 FIX 27.00 USD 27.00 2,351.27
Rate of Exchange Currency Charge Totals
1 USD = 87.084000 INR USD 55.00
INR 125,630.00
GST Tax applied as indicated on charges Total Excluding Tax 130,419.62
Service Description SAC POS State Tax Taxable Amt. Tax Amount
Other Service Charges
MH CGST @ 9% CTR MAINT ORIG 996799 GH 696.67 62.70
MH SGST @ 9% CTR MAINT ORIG 996799 MAHARASHTRA GH 696.67 62.70

(C)For and on behalf of CMA - CGM

BOULEVARD JACQUES SAADE
4 QUAI D'ARENC
CEDEX 02
13235 MARSEILLE-FRANCE Carrier No. INCMA9173318
IFSC Code: HSBC0400002
Total Amount: 153,895.15 INR
Payable by 09-JUL-2024
The Hongkong and Shanghai Banking Corporation Limited
Payment before delivery of Bill Of Lading (Export) or containers (Import)
THE HSBC LTD
Our invoices are payable in full to CMA CGM by the indicated due date, without any
FORT BRANCH 52 60 MG ROAD
deduction, including for payments made in advance. All overdue payments shall bear
MUMBAI interest @ 18% per annum. Subject to Mumbai Jurisdiction. E & O.E.
400 001 INDIA MH Electronic Invoice – No Signature/Stamp required. Service Tax is levied on Taxable
Account Number.006-099311-002 services provided by the Company.
For online payment confirmation, please write a message to mby.rtgsconfirmation@cma-
cgm.com.

Agent:CMA CGM Agencies (India) Private Limited,Regd. Office Address: 8th Floor, Tower-3, One International Centre, Senapati Bapat Marg,
Elphinstone road, Mumbai Maharashtra India 400013 ,CIN No – U63012MH2008PTC360950 Tel: +91 22 6842 1700/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 *
ONE INTERNATIONAL CENTRE
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: ENN0115971 INSMH112992
Customer: 0006708369/001
Cust. Ref: - Date: 09-JUL-2024

Service Description SAC POS State Tax Taxable Amt. Tax Amount
MH CGST @ 9% EXP DECLARATION 996799 GH 2,351.27 211.62
MH SGST @ 9% EXP DECLARATION 996799 MAHARASHTRA GH 2,351.27 211.61
MH CGST @ 9% EXPORT DOC FEE 996799 GH 4,550.00 409.50
MH SGST @ 9% EXPORT DOC FEE 996799 MAHARASHTRA GH 4,550.00 409.50
MH CGST @ 9% P/C HAULAGE 996519 GH 100,670.00 9,060.30
MH SGST @ 9% P/C HAULAGE 996519 MAHARASHTRA GH 100,670.00 9,060.30
MH CGST @ 9% SEALING EXPORT 996799 GH 1,741.68 156.75
MH SGST @ 9% SEALING EXPORT 996799 MAHARASHTRA GH 1,741.68 156.75
MH CGST @ 9% THC ORIG 996711 GH 20,410.00 1,836.90
MH SGST @ 9% THC ORIG 996711 MAHARASHTRA GH 20,410.00 1,836.90
Total CGST 11,737.77 INR
Total SGST MAHARASHTRA 11,737.76 INR
Total GST TAX 23,475.53
Total Including Tax 153,895.15
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.
No Tax is payable on Reverse Charge

Invoice payment through Online mode available, You can make payment using NEFT/RTGS, Debit/Credit Card and Net banking

In case of any GST related query, revert within 45 days from the date of Invoice for rectification purpose.

Making payment through UPI ID or QR Code or Rupay Debit Card, refer our client advisory available on our website
http://www.cma-cgm.com/static/IN/Attachments/Client%20Advisory%20-
%20Mandatory%20Implementation%20of%20Electronic%20Modes%20CCAI-347-310120.pdf

Signature
G.M.- Customer Service & Documentation
Nilima PALAV

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

BOULEVARD JACQUES SAADE Digitally signed by CMA CGM AGENCIES INDIA PRIVATE LIMITED
4 QUAI D'ARENC Date: 2024.07.09 04:50:35 UTC
Local Date: 2024.07.09 10:20:35 IST
CEDEX 02 Location: India

13235 MARSEILLE-FRANCE Carrier No. INCMA9173318

IFSC Code: HSBC0400002
Total Amount: 153,895.15 INR
Payable by 09-JUL-2024
The Hongkong and Shanghai Banking Corporation Limited
Payment before delivery of Bill Of Lading (Export) or containers (Import)
THE HSBC LTD
Our invoices are payable in full to CMA CGM by the indicated due date, without any
FORT BRANCH 52 60 MG ROAD
deduction, including for payments made in advance. All overdue payments shall bear
MUMBAI interest @ 18% per annum. Subject to Mumbai Jurisdiction. E & O.E.
400 001 INDIA MH Electronic Invoice – No Signature/Stamp required. Service Tax is levied on Taxable
Account Number.006-099311-002 services provided by the Company.
For online payment confirmation, please write a message to mby.rtgsconfirmation@cma-
cgm.com.

Agent:CMA CGM Agencies (India) Private Limited,Regd. Office Address: 8th Floor, Tower-3, One International Centre, Senapati Bapat Marg,
Elphinstone road, Mumbai Maharashtra India 400013 ,CIN No – U63012MH2008PTC360950 Tel: +91 22 6842 1700/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