SMART NETWORK LOGISTICS CO.

, LTD
3RD FLR, TIEN PHONG BUILDING, 24 TRUONG SON ST, WARD 2, TAN BINH DIST, HO CHI MINH, VIETNAM
TEL : +84 8 3547 2292 FAX : +84 8 3547 2295

INVOICE
Invoice No : SINV20040037 Billing Date: 2020-04-04 S/R No : SI20040014

To : TOWA DENKI (VIETNAM), CO., LTD Master No : MSGN20032308

ATTN : House No : WESNL2003065
Tel : Fax: C/Invoice No :
Address : STAR BUILDING., 3F, #A, 33TER-33BIS MAC DINH CHI ST., Customs No. :
DAKAO WARD, DIST 1, HO CHI MINH CITY
TAX CODE: 0310539761
TEL. 092-473-4565
VSL/VOY : NORDAMSTEL / 0136S ETD/ETA : 2020-03-30 / 2020-04-06
POL : BUSAN,KOREA PKG's : 1 PT
POD : CANG CAT LAI (HCM) Weight : 147.00 KG
Delivery : CANG CAT LAI (HCM) Measure : 1.232 CBM
Final Dest. : CANG CAT LAI (HCM) Incoterms : CIF
Container : BMOU6533020 / Ex-rate : 23,530.00

Total
Freight Name Curr Unit Unit Price Qty Amount($) VAT($) Amount(VND) VAT(VND)
(VND)
Local Charge (Total 105.59 USD)
DOCUMENT FEE USD SHIP 30 1 30.00 3.00 705,900 70,590 776,490

HANDLING FEE USD SHIP 30 1 30.00 3.00 705,900 70,590 776,490

CFS CHARGE USD CBM 19 1.232 23.41 2.34 550,790 55,079 605,869

THC FEE USD CBM 8 1.232 9.86 0.99 231,912 23,191 255,103

CIC USD CBM 5 1.232 6.16 0.62 144,945 14,495 159,440

LOW SULPHUR SURCHARGE USD CBM 5 1.232 6.16 0.62 144,945 14,495 159,440

SubTotal 105.59 10.56 2,484,392 248,440 2,732,832

Total(USD) 116.15

SAY: USD ONE HUNDRED SIXTEEN AND CENTS FIFTEEN ONLY

<< Remark >>

Please confirm this invoice within 2 working days from issuing date.
Otherwise, original red invoice will be issued automatically base on the data in this Debit Note / Invoice and no claim will
be accepted after that.

BENEFICIARY: SN LOGISTICS CO.,LTD

ACCOUNT NO: 2209 1485 105 3355 (VND)
BANK NAME: EXIMBANK - TRUONG SON BRANCH
BANK ADDR: 39B TRUONG SON STR, WARD 4, TAN BINH DIST, HCMC, VN Authorized Signature
Print by: MS. ELLA 1/1
Print date: 4/6/2020 10:46:04 AM