Sealand Maersk Asia Pte. Ltd.

c/o Maersk Filipinas, Inc.

9/F One E-com Center, Harbor Drive Corner Sunset Ave.,
Mall of Asia Complex
1300 Pasay City
TIN: 249-765-638-00000

Original
IMPORT INVOICE Number: 5654198605
Bill-to Party : JHI IMPORT EXPORT TRADING Invoice Date: 02.Feb.2020
BRGY SAN NARRA RD Due Date: 07.Feb.2020
GEOLAND INDUSTRIAL RESOURCES
4023 Laguna Payment Terms: Payable immediately

On behalf of : JHI IMPORT EXPORT TRADING

BRGY SAN NARRA RD
GEOLAND INDUSTRIAL RESOURCES
4023 Laguna

Customer No : PH00282959
VAT REG TIN: 999-264-415-812000

Maersk Filipinas Inc. as agent for carrier Sealand Maersk Asia Pte. Ltd.
200 Cantonment Road, #07-02 Southpoint Singapore 089763
Tax Invoice GST Registration no.: M200740742-
Business Registration Number: 198602173H

Total Amount Due

Condition Rate Base Total(PHP)
Value
Net value 187,440.64
Vatable Sales 12.00 % 0.00
Zero rated sales 0.00 % 0.00
VAT exempt sales 0.00 % 187,440.64 0.00
Amount Due 187,440.64

Bill of Lading Number: 920668853 Your Reference:

POL: Qingdao Place of Receipt: Qingdao Vessel/Voyage: HAMMONIA BEROLINA/003S
POD: Davao City Place of Delivery: Davao City
ETD: 20-Jan-2020 ETA: 07-Feb-2020

Description of Charges Qty UoM Curr Unit Price ROE Total(PHP)

Container Cleaning Imports 4.000 CNT PHP 1,000.00 1.00000 4,000.00
Documentation fee - Destination 1.000 BOL USD 65.00 51.45600 3,344.64
Equipment Positioning Service 4.000 CNT USD 600.00 51.45600 123,494.40
Peak Season Surcharge 4.000 CNT USD 100.00 51.45600 20,582.40
Terminal Handling Service - 4.000 CNT USD 175.00 51.45600 36,019.20
Destination
Total Due: 187,440.64

No Container No Size/Hgt./Type Service PCD

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Sealand Maersk Asia Pte. Ltd.
c/o Maersk Filipinas, Inc.
9/F One E-com Center, Harbor Drive Corner Sunset Ave.,
Mall of Asia Complex
1300 Pasay City
TIN: 249-765-638-00000

IMPORT INVOICE Number: 5654198605

No Container No Size/Hgt./Type Service PCD
1 MRKU2884711 40/9´6/DRY CY/CY 19.Jan.2020
2 MRSU3128537 40/9´6/DRY CY/CY 19.Jan.2020
3 MSKU1813021 40/9´6/DRY CY/CY 19.Jan.2020
4 MVIU0021380 40/9´6/DRY CY/CY 19.Jan.2020
Total Amount Due
Condition Rate Base Value Total(PHP)
Net value 187,440.64
Vatable Sales 12.00 % 187,440.64 0.00
Zero rated sales 0.00 % 187,440.64 0.00
VAT exempt sales 0.00 % 187,440.64 0.00
Amount Due 187,440.64

THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX

Permit To Use (PTU) No: 051-CAS-080409-000007
Date Issued: August 4, 2009
Range of series:
DEMURRAGE & DET INVOICE 5548750000 5548799999
CANCELLED DEM & DET INVOICE 5144439000 5144458999
FREIGHT INVOICE 5144001000 5144300999
CANCELLED FREIGHT INVOICE 5144301000 5144358999

FREIGHT INVOICE 5654000000 5655199999

CANCELLED FREIGHT INVOICE 5655200000 5655599999
DEMURRAGE & DET INVOICE 5652800000 5653999999
CANCELLED DEM & DET INVOICE 5989275000 5989574999
* Service Contract Number: 243733692
* Payment ref.: By bank transfer, pls include invoice no.
Bank: The Hongkong and Shanghai Banking Corp Ltd 8/F HSBC Center 3058 Fifth Avenue West,Bonifacio Global City,Taguig
City 1634 Account: USD 031-040652-901 / PHP 030-272165-042
* Please issue cheque payment to Sealand Maersk Asia Pte. Ltd.
Please settle your charges by cash or Manager's check and direct deposit to above bank account
* The rate of exchange used for this invoice is the specific ETA/ETD at the time of invoicing date and it is published daily on
https://www.sealandmaersk.com/local-information/philippines/payment-information
Its mandatory that all payments are settled in the invoice currency which is shown in the “Total” column of the invoice. Any
discrepancy in currency could result in delays in release of deliver orders and/ or bill of ladings
* If you need further assistance, please contact our customer service at (02) 9769503,(02) 9769507,(02) 9769524,(02)
9769547 and (02) 9769586
* Please be guided of the strict implementation of Clause 17, Lien, at the back side of the copy of the Bill of Lading
* Failure to pay within the agreed credit terms will lead to the withdrawal of credit facilities.
* Customer will notify in writing (hard copy or e-mail) any contested item on an invoice within fifteen (15)
calendar days from date of receipt of invoice. If no contest letter is received by the Credit and Collection
Section within 15 days, that invoice is to be considered uncontested and shall be paid as per credit terms.
* View, print, dispute and pay your invoices in MyFinance on https://www.sealandmaersk.com Alternatively, to dispute an
invoice you can also send an email to Disputes.ASIA@sealandmaersk.com

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