Export Invoice

Safmarine

India Pvt. Ltd.

Invoice Number:

IAA1435125-751365496

CG House,
11th Floor
Invoice Date:
05-NOV-09
Dr. Annie
Besant Road
Due Date:
09-SEP-09
Worli Colony, Mumbai 400 030
Transport Doc Number:
751365496
Payer:
Customer No.:
410BMM00033
AMI
(INDIA) LOGISTICS P LTD
Your VAT No.:

101, B&C JOLLY BHAVAN NO 2

Your reference:

7, NEW MARINE LINES, CHURCHGATE

BOMBAY (MUMBAI) 400020

Our contact/phone no.:

Singh, Vivek / +91 (22) 66538426

__________________________________________________________________________________________

Place of receipt:
Place of delivery:
Main Vessel:
Jawaharlal Nehru
Bamako
MAERSK VERMONT
Sailing date:
Vessel name:
Voyage:
10-AUG-09
MAERSK KITHIRA
0910

__________________________________________________________________________________________

Item description: Qty: UOM: Curr Unit price: ROE: INR TAX TAX %
amount: rate:

__________________________________________________________________________________________

DEMURRAGE

1
Contain
EUR
227.00
70.2392
15,944.24
0.00
0
DEMURRAGE

1
Contain
EUR
1,223.00
70.2392
85,902.52
0.00
0
DETENTION

1
Contain
EUR
434.00
70.2392
30,483.69
0.00
0
*FRANKING
CHARGES
1
Contain
EUR
229.00
70.2392
17,741.65
1,656.63
10.3
EXP FEE

1
Contain
EUR
249.00
70.2392
17,489.33
0.00
0
IMPORT FEE

1
Contain
EUR
409.00
70.2392
31,686.83
2,959.13
10.3
__________________________________________________

Taxable amount:
44,812.72

Non-Taxable amount:
149,819.78

Total
Service Tax - 10.30% (incl of 0.30% Education cess):
4,615.76

Total due:
199,248.26

Containers :

MSKU3557865 ( 20 ' DRY )

For Maersk India Pvt. Ltd.

(as Agent for Safmarine Container Lines N.V.)

Notes

# These charges are collected on behalf of Safmarine Container Lines N.V. and subject to
Service Tax (Service Tax Registration No. AACCS0742AST001; Taxable Category of Service:
Business Support Services)
* These charges are for Agent – Maersk India Pvt. Ltd. And subject to Service Tax (Service
Tax Registration No. AAACM8741PST001; Taxable Category of Service: Business Auxiliary
Service)

This invoice is system generated and does not require a signature

Cheques/Demand Drafts/Bank Transfers for Total due to be made in favour of “Maersk India
Pvt. Ltd. - Safmarine Collection Account.” Please mention above invoice no. in all
correspondence/payments made.

For EU VAT purposes Outside the scope of EU VAT pursuant to Art. 46 and 52(b) of Council
Directive 2006/112/EC.

__________________________________________________________________________________________