Address/Cont: # 4 Third Street, Barataria.

1 868 271 2669

Email: ajmlogisticstt@yahoo.com or ajmlogisticstt2@yahoo.com
INVOICE : 291

Date: Due Date Booking Number:

04/01/2017 1/20/2017

Bill: A.S. BRYDENS & SONS

(TRINIDAD) LTD
IBIS AVENUE
907544 SAN JUAN
Shipper: WHIRLPOOL S.A RUA DONA FRANCISCA,7.200,
JOINVILLE -89219-901-SC-BR RAFAEL D LIMA

Notify Party: AJM LOGISTICS AND TRADING

Consignee: A.S. BRYDENS & SONS (TRINIDAD) LTD

Origin/ Destination: BRAZIL /PORT OF SPAIN

HB/L N.o Container Type ETD ETA NO. PKG GROSS WEIGHT
AJM0146 CMAU4790309 40 HC 26/12/2016 1/20/2017 64 4,672.00

Origin Destination Vessel Voyage

BRAZIL PORT OF SPAIN TAMMO 196 UAN

Exchange Rate as Per Shipping Line: 6.81

Charge Description UNIT CHARGE AMOUNT
USD TT
FREIGHT $ 1,659.00 $ 11,297.79

ISPS $ 12.00 $ 81.72

THC $ 229.00 $ 1,559.49

LAC $ 43.00 $ 292.83

VAT (VAT APPLICABLE TO LAC ONLY) $ 5.38 $ 36.64

DOCUMENTATION $ 20.00 $ 135.80

Amount $ 1,968.38 $ 13,404.27
Tax
Total Due $ 13,404.27

Authourized Name : Ramona Mc Farlane

Authourized Signature: