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
IMPORT INVOICE ORIGINAL*
Bill of Lading: CHN1643052 INIAP029012
Customer: 0006918446/001
Cust. Ref: - Date: 21-OCT-2024
Payable to: CMA CGM AGENCIES (INDIA) PVT LTD. Invoice To: UNIVERSAL TRADING CENTRE PVT LTD
6TH FLOOR UNIT NO 706 GUSINGAL SANEPA 4
GRAND PALACE 1ST LANE LALITPUR/
DWARAKA NAGAR NEPAL
VISAKHAPATNAM/530016
INDIA
TEL:0005015758 FAX:+91 44- 30654560 GSTIN:

POSP Place Of CMA CGM SA, C/O. CCAI

Service Provider: 6TH FLOOR UNIT NO 706
GRAND PALACE 1ST LANE
DWARAKA NAGAR
VISAKHAPATNAM
530016

GSTIN: 37AABCC9048G1ZK
Contact_info
Invoiced By: Keerthivasan GANESAN

PAN :

Voyage: 0FDCWE1MA Local Voyage Ref: - Vessel: CMA CGM PUCCINI Call Date: 17 OCT 2024
Place of Receipt: - Discharge Port: VISAKHAPATNAM
Load Port: SHANGHAI Place of Delivery: BIRGUNJ
Commodity Code Description Package Qty
846722 Saws for working in the hand, 20ST 1
Container Number(s): TRHU3906955
Quote Reference: QSPOT7084129 Service Contract: - Rate Application Date: 05-OCT-2024
Size/Type Charge Description Tax Based on Rate Currency Amount Amount in INR
20ST C Terminal handl. ch destination GN 1 UNI 8,190.00 INR 8,190.00 8,190.00
Currency Charge Totals
INR 8,190.00
GST Tax applied as indicated on charges Total Excluding Tax 8,190.00
Service Description SAC POS State Tax Taxable Amt. Tax Amount
Other Service Charges
AP CGST @ 0% THC DEST 996711 GN 8,190.00 0.00
AP SGST @ 0% THC DEST 996711 ANDHRA PRADESH GN 8,190.00 0.00
Total CGST 0.00 INR
Total SGST ANDHRA PRADESH 0.00 INR
Total GST TAX 0.00
Total Including Tax 8,190.00
Electronic Invoice - No Signature/Stamp required. GST Tax is levied on taxable service provided by company. For online payment confirmation,

(C)For and on behalf of CMA - CGM

BOULEVARD JACQUES SAADE
4 QUAI D'ARENC
CEDEX 02
13235 MARSEILLE-FRANCE Carrier No. INCMA9407550
IFSC Code: HSBC0400002
Total Amount: 8,190.00 INR
Payable by 23-OCT-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
Account Number.006-099311-002

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.
*ORIGINAL FOR RECIPIENT 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
IMPORT INVOICE ORIGINAL*
Bill of Lading: CHN1643052 INIAP029012
Customer: 0006918446/001
Cust. Ref: - Date: 21-OCT-2024

please write a message to [email protected].

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: 2024.10.21 07:59:17 UTC
Local Date: 2024.10.21 13:29:17 IST
CEDEX 02 Location: India

13235 MARSEILLE-FRANCE Carrier No. INCMA9407550

IFSC Code: HSBC0400002
Total Amount: 8,190.00 INR
Payable by 23-OCT-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
Account Number.006-099311-002

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.
*ORIGINAL FOR RECIPIENT Page 2 of 2