Grimaldi Belgium n.v.

FREIGHT INVOICE
Shipbrokers - Ship’s Agents - Freight Contractors COPY
Agents for: Grimaldi Group - Sawadee - Conades

Brouwersvliet 37 - B-2000 Antwerpen, BELGIUM

WISE’S OF TRADE CORP
BTW: BE 0404.554.633 - RPR ANTWERPEN ACIBADEM HAM CECEN SOK
Lic.: 0.493.001 AKAZYA EVLERI SIT A
BLOK APT NO 25/A
Tel: +32 (3) 545.94.30 - Fax: +32 (3) 541.42.75 34660 ISTANBUL,
E-mail: grimaldi@grimaldi.be TURKEY
Invoice No.: 20031 Date:2016-05-30
Our ref.: I.Mathieu
Payment as per agreement.

Vessel: GRANDE CONGO Payer VAT No.: TR8110538158 Remittance Address:

Voy. no.: GCG0416 As Above
Vendor code/Info:
BL#/Ref#: S3-11640111
CV No 36245685 Payer ID: 143004581
Place and date of receipt : Shipper ref.:
Port of Load: Antwerp 2016-05-26 Forwarder ref.:
Port and date of Tranship.: Consignee ref.:
Port of Discharge: Douala File ref. No.: 164/020056
Place of Delivery : Import Forwarder ref.

As agents for : Grimaldi Deep Sea S.p.A. Via E. Amari n.8 - 90139 Palermo (Italy) IT 04068550823

References Charge Rate Rate Factor Total in Rate ROE Total in Pay VAT
Type Basis Base Currency Currency Code
1) 5 Used LM RoRo (See Attached List) (423517,423484,423421,423502,423453)
Booked Items: MAN 33.360
Basic Frt. Linear Meter 182.00 EUR 37.280 6,784.96 EUR 1.00000 6,784.96 EUR F4
Admin Fee POL Per Shipment 26.00 EUR 1.000 26.00 EUR 1.00000 26.00 EUR F4
THC (POL) Per Unit 20.00 EUR 5.000 100.00 EUR 1.00000 100.00 EUR F4
Weighing Costs Per Unit 20.00 EUR 5.000 100.00 EUR 1.00000 100.00 EUR F4
2) 3 Used LM RoRo Man 33.360 (See Attached List) (475188,471928,358498)
L: 8.31 W: 2.5 H: 3.4 MET WT: 40440 KGS Vol: 196.616 CuM.
Basic Frt. Linear Meter 182.00 EUR 23.420 4,262.44 EUR 1.00000 4,262.44 EUR F4
THC (POL) Per Unit 20.00 EUR 3.000 60.00 EUR 1.00000 60.00 EUR F4
Weighing Costs Per Unit 20.00 EUR 3.000 60.00 EUR 1.00000 60.00 EUR F4

Vat code legend: Inv. currency Local currency NET AMOUNT 11,393.40 EUR
F4 11,393.40 EUR V.A.T. 0.00 EUR
00.00% Art. 41 §1 - VAT exempted/free of VAT
TOTAL 11,393.40 EUR

E & O. E.
Payment Information:
1) Settlement Due on 2016-05-30
2) Amount, Date and Invoice Nbr. To Be Mentioned In Your Payment
EUR Bank Account Details USD Bank Account Details
KBC Bank KBC Bank USD
Swift Code: KREDBEBB Swift Code: KREDBEBB
Account No: 412-7089081-11 Account No: 412-7089088-18
IBAN(EUR): BE30412708908111 IBAN(USD): BE50412708908818

Clauses:

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 Invoice Attached List

Invoice No: 20031

Date: 2016-05-30

Payor: WISE’S OF TRADE CORP

ACIBADEM HAM CECEN SOK
AKAZYA EVLERI SIT A
BLOK APT NO 25/A

Shipment or Container # /
POL POD B/L No. Client Ref. No. Make / Model Chassis # Dimensions Amount

5 Used LM RoRo MAN 33.360

MAN 33.360
Antwerp Douala S3-11640111 MAN 33.360 423484 7.47x2.5x3.44 MET WT:13260 KGS Vol:64.242 CuM 11,393.40 EUR
Antwerp Douala S3-11640111 MAN 33.360 423421 7.45x2.5x3.33 MET WT:14080 KGS Vol:62.021 CuM
Antwerp Douala S3-11640111 MAN 33.360 423502 7.45x2.5x3.33 MET WT:13320 KGS Vol:62.021 CuM
Antwerp Douala S3-11640111 MAN 33.360 423453 7.43x2.5x3.39 MET WT:13440 KGS Vol:62.969 CuM
Antwerp Douala S3-11640111 MAN 33.360 423517 7.48x2.5x3.42 MET WT:14000 KGS Vol:63.954 CuM

3 Used LM RoRo
Antwerp Douala S3-11640111 MAN 33.360 475188 7.56x2.5x3.38 MET WT:12960 KGS Vol:63.882 CuM
Antwerp Douala S3-11640111 MAN 33.360 471928 7.55x2.5x3.29 MET WT:13640 KGS Vol:62.099 CuM
Antwerp Douala S3-11640111 MAN 33.360 358498 8.31x2.5x3.4 MET WT:13840 KGS Vol:70.635 CuM.

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