VOUCHER Year 2017 wonth 19 Day 4 Nea di 6101. 08 3:7 SAS Na Operating Cost ~ 49¥FES TEM 11, 140, 547.09 Royalty Charge 2221.01.01 ERE Taxes Payable Royalty Charges of W |~ W3EHHILRE Sales Tex Payable — 1, 448, 271.09} SENORITA V- 1701 PSEA Input Tax 2221.05, 02 SER Taxes Payable Roy je fCHUMULE Sales Tax Withheld ~ 289, 654.00 SENORITA V"1701 (848% Sindh Sale Tax 1, 007, 105.00 6401.08 ERMA Main Operat ing Cost ~ EYER E 8 10,571, 363. 09 Royalty ChargeVOUCHER aN Year 2017 Month 19 Day 4 NO tease ae Attachments 39 ho RF Credit Debit 2221.01 KARACHI (2017-08-04): Exchange rates is he Treasury Management Dion of National Bank of an. Country Currency Selling TT Ob, Buying TTClear_ Buying OD/T.CHA u C 1055 \ 108.3 105.08 13863 (138.36 138.08 é 125.32 125.08 124.82 83.93 83.77 83.55 Switzer 109 108.8 108.51 a 84.04 83.88 83.66 or 13.46 13.13 13.4 0.9584 0.9565 0.954 lorway 10K 13.35 13.33 1329 ingapore 7769 77.54 7734 hip: brecocder.comlexchango-rtes! M4PORT QASIM AUTHORITY CHALLAN #. 3012 | Dated:- [06/10/2017 [Fe be filled in by the remitter QUADUPLIGATE QUINTUPLICATE To be filed in by te | Department Ocer | | Name & Address Full particulars of the | Amount | | of the persons on remitance and authority Head of | | whose behalf (if any ) | ‘Account i Be eat | Rs. ea ] | | | mis. | Royalty Charges | | | HUANENG | On AIC Of | | FUYUN PORT L M.V. “SENORITA" S| | ene \Arrival Date:- 06.08.2017 | oe [QUANTITY: 43,999. MT. | US$ 2.4X105\50 11,140,547 | | 1,448,271 | 289,654 i | Signature of | | | | | | a 1,158,617 | (80%) 48-261 | 12,588,818 | 1,007,105, | | remitter = a — : Total Amount in if Eleven Million Two Hundred Ninety Two Thousand | words. Fifty Eight Rupees and Twenty Three paisa (Revenue) C rt Qasim Aut b An yHAO SMe CLA) AURA al tak Hig Payment Application of Huaneng Fuyun Port & Shipping (Pvt.) Limited HitiakSePages of Attachment i 4118 EWApplication Date 3/0ct/2017 SASH HAE Jooner qaasind eth B/E Company JaurHonsry} Company NtweNtc [93931232 Contract Name arta s Contract Information FSBIEBEKS CENK 46170 SBA EEE HR V.1701 of Royalty Charge. The Total Amount Is PKR1 1,945,629 including Tax 1,945,629F5EL + The Payment for M.V. BEKS CENK “FH ERVEBEKS CENK $0 1701 fit GSH FLEE BE, JEHt I 1,945,62975 EL » The payment for M.V.BEKS CENK jount PKR 10,571,353 and Sindh Sales Tax 13% is amount ‘tit ‘. ty Charge is am Payment Information PKR 1,374,276. The total Bh 5 BEE Gao ae Department Pe Director BE Deduct witholding Income Tax 8% amoi 55,650; Deduet witholding Sindh Sales Tax 20% Withholding tax amount PKR 2741 net amount is PKR 10,715,124 AUS ARATE G Rupees Ten Million Seven Hundred F ‘Amount to be paid Mice dumaaeel InWords | Thousand One Hundred Twenty Four Wt 3 BB EAE WARE ays . Financial ‘Accountant pls i Pe Department (ye via Director Be SPOS a Superior Officer coca! OnE Manager_|IHoy (44a-& jae = nav “BERS CENK" VOY 1701, eerrainc are] ROVALTY anno — | anny | un ‘seus | chances | SAUESTAX | wHote price | wirawowons | wirioLoine | Nev (ayron) | riceiuso) (3%) | anciwoine tax] (20x) snow | (ex) Ncome | AMOUNT re JEXCHANGERATE| (RUPPES) at be 1 1751.00 240 105,50] 1957135300 935,629 774855 955,680 | 10,715,124 09 Bh 1057 i 4, 2 ae osni3s300| 1 11,985,629 274,855 985,650 | 10,715,124.09 a FRIFEEREORITIAi2 ABE OE, The oyay charge B USD AAMAS. remanny |? Teberbing dats 18th Augus2017 I. AsperiA, Royalty ch ulation s QuanttyxRoyalty RatexExchange Rater Sales Tax (13%) SSEETEBRUEED lpay order in favor of only PORT QASIM AUTHORITY ovatrvipnn) |" i | yc | HUANENG FUYUN PORTESHIPPING (PVT) LIMITED or ; FLED ev ZZ pes Or eeSow exam eH a van ont? ‘we BILL OF LADING ows var eaTuoustenrAtTE® ‘ANOLO AMEIHOAN ACT ATED teat ‘Jot ORIGINAL, UAW SiANDONG RUM (PAKSTAY FNEREY PRIVATE) LTO wy, KARACHI (2017-08-17) Exchange rates wadyh {reasury Management Dision of National Bank of akist. Country Currency Selling T8OD Buying TT Clear Buying OD/T.cHa uss U 105.3 105.08 , BF 135.89 135.62 UI 124.03 123.78 : 83.66 63.5 83.28 109.39 109.19 108.9 f 83.74 83.58 83.36 weder 13.21 13.18 13.15 0.9603 0.9584 0.9559 19.94 1331 13.28 s fs 77.38 77.25 77.04 hp: brecorder.comlexchange-ates! 14Rete are HEE CALA) FARA Fe ATK FB ener Meee of Huaneng Fuyun Port & Shipping (Pvt.) Limited Hifi A HApplication Date 3/0ct/2017 PA t+7KMePages of Attachment 3 aAeK JERI 2 Port Qasia| YAK D/ BE) 5399 199.5 Contract Name Name [AUTHORITY] Company NTN/CNIC SANE Contract Information +f WHBYENAUTICAL JENNIFERSS 170 MCDA ELSA Me, IEA 12,587,673 /3EL; » The Paym NAUTICAL JENNIFER V.1701 of Royalty Charge.The Total Amount Is PKR 12,587,673 ink ae Payment Information 45 ENAUTICAL JENNIFERSE! NAUTICAL JENNIFER. V.1701 having quant 170 1 LIKES AF HELE BSE Hf 12,587,673%Lb - The payment for M.V y 43,995 of Royalty Charge is amount PKR 11,139,534 and Sindh Sales Tax 13% is amount PKR 1448, 139, The total amount is PKR 2,587,673 AK , WBTEFE Gres i GQ Department foe Director Fain Bi Deduct witholding Income Tax 8% amout Withholding tax 20% amount PKR 289, KGS PKR 11,291,031 Rupees Eleven Million Two Hundred Ninety One Amount to be paid In Words Thousand Thirty One Only US BEE USM a Financial ‘Accountant . we wi : Be Department { ‘ Director BA BEAE Superior Officer General Managert/t ; nav “NAUTICAL JENNIFER" VOY 1701 tens ara] ovary anno | quanto] — uw |PeRTIWGATE] ROMAETY | Saesrax | ynoutonce | wiiouons | wimeo.oins | ner {770M | REESE lege NS og] ctURGES | “Easa) |mewonerax| oxjsinon | x mcome | AMOUNT saustax | ax : ‘savc0| 2a] __aniso| sasassecoo| aasaaz| szseven| _amomzn| _soorane|saznnoanay Bot names] ama] iasren 2aoaan| _.0orove|3,29508109 TOTAL AMOUNT ms e oe we LRTERRTTEARARATAE, Te roy Gage FSD BANS By trettiyg [2 Ti being te 266 Aug. 2017 Aa) spor Ryoy Chore ctv Quanto RtkExchnge ates gs) ¥ ‘ees8eR UE) pay orderin favor only PORT QASIM AUTHORITY ww wane | ORL ate AUG © ‘Ate [UANENG FUTON PORTASHPPING (vr) uMNTED un : ae ‘ erin FLO By cao oy, ‘AGREED 8 a =4o1s/2017 Exchange Rates | Business Recorder @ ATRL = 381.55 BAFL = 42.10 BAHL = 5699 ¥ BATA 3,100.00 BNWM BREAKING NEWS: BUSINESS RECORDER Founded by M.A. Zuberi DRL » | BUSINE | MARKETS» STOCKS» | SPORTS» | Home »Exchange Rates EXCHANGE RATES Av ble from June 30, 1999 onwards << (2017 ¥ os ¥/25 + = KARACHI (2017-08-25): Exchange rates ssued by the Treasury Management Division of National Bank of Country Buying TT Clear Buying OD/T.CHQ USA 105.3 105.08 UK 134.85 134.58 Euro 124.22 123.97 CAC 84.33 84.17 83.95 SHE 109.34 109.14 108.85 Austral AUD 83.33 83.18 82.96 weden [ 13.2 13.18 13.14 apan i 0.9824 0.9605 0.958 Norway NOK 13.45 13.43 13.39 Singapor GD 77.53 77.38 7.47 hitpslwwwbrecorder.comfexchange-ates! 14PORT QASIM AUTHORITY BIN QASIM KARACHI - 48 Bes seer ORIGNAL DUPLICATE CHALLAN #. 3016 Dated:- |06/10/2017 lracucare [To be filled in by the remitter ‘ To be filled inby the - i a Department Officer Name & Address Full particulars of the | Amount | of the persons on remitance and authority Head of | | whose behalf (if any ) Account | L money is paic Rs, Ms. Royalty Charges | | _HUANENG On AIC Of | | FUYUN PORT MLV. "NAUTICAL JENNIFER’ AND SHIPPING Arrival Date:- 26.08.2017 (PYT)LTD QUANTITY: 43,995 MT] | US$ 2.4X105.50 11,139,534 Sales Tax @ 13% 1,448,139 Sales Tax withheld by Co. (20% 289,628 | | | | {|__1.158,512 | (80%) 48-281 | 10012090 ICBC KHI | i: 04-10-2017 12,587,673 | Signature of S 8% WHT 1,007,014 45 _femitter oi ¢ ne i estes Vert Total 41,291,032 Amount in Eleven ania Two Hundred Ninety One Thousand words. Thirty One Rupees and Sey Six paisa at Dy. fs A Port Qasim Authority Noy _Bank Officer _ Port Qasim Authority Dy. Manager (Kevenue) Part Qasim Authority006 NAME: CONGENDNL” EomON ioe Bune, 4 ‘oer BILL OF LADING TOE USED WITH CHARTER-PARTIES [GLENCORE INTERNATIONAL AG Retroca No, =o. ‘To ORDER ‘st ORIGINAL, Sa HUANENG SHANIDONG RUT (PAKISTAN) ENERGY (PRIVATE) LIMITED a rng sau semen UCHR BAY COAL TERMINAL (R26, 2OUTH AFRICA Mec a MAN. PORT(S) N PAKISTAN. ‘Shere despre Sao | 43.965 METRE TOUS ASPER DRAFT SURVEY. SOUTH AFRICAN STEAM COAL ‘CLEAN ON BOARD FREIGHT PAYABLE AS PER CHARTER PARTY (tien Nan dck at Spa ke Carr a nn retraite cananenowour at) Frog pape pr SHIPPED st24Fotettocine nappa ont ancnston CHARTER.PARTY etd ans. t017 _| Mkt vibra a tute ore nanan anya gee gee ett FREIGHT ADVANCE, ten [RAGA eae. cay. cnt cnn, rt an te atm econ cunt ht [NV wa tea yn cadre coos ‘bata tng art ei ae nS ‘ eee ‘Sige are ie wed on, enya ano omTT ‘TREE (9SRC ISIEO Gia CAD AURA ATK BE Payment Application of Huaneng Fuyun Port & Shipping (Pvt.) Limited 1 ASIA pplication Date 3/0ct/2017 bi 47k Pages of Attachment 3 SBR Sean PORT QASIM | Wak HLS / BBE) 5993 193.9 Contract Name Nese of AUTHORITY| Company NTN/CNIC SAMA aS. F PasE HSB] POSEIDON$¢ 1701 ALK BSAH FHS B SEH 12,588,532/5E¢ » The Payment for M.V. SBI Contract Information POSEIDON V.1701 of Royalty Charge. The Total Amount Is PKR12,588,532 including Tax AB ‘HHL MESBI POSEIDON$§ 170 1 LU FS HF HLH We SE if 12,588,532 /5EL, - The payment for M.V.SBI Sr POSEIDON V.1701 having quantity 43,998 of Royal 40,294 and Sindh Sales Tax 13%| Payment Information isamount PKR 1,448,238. Th il amount is PKR 12,588,532 BK * POT EE Gaus meen, Department Director BN BE Deduct witholding Income Tax 8% amount PI Iding Sindh Sales Tax Withholding tax 20% amount PKR 289/648: Phe net amount is PKR 11,291,801 AUER TER PKR 11,291,801 Rupees Eleven Mi Two Hundred Ninety One Amount to be paid oe Thousand Eight Hundred One Only SA EAE SS Bett ro % Financial Accountant + (x a Department NOEA Director Be BEER teas Superior Officer Manager Hei lel “rp?OSEIDON" VOY 1701 sano evar | ar | erttncoare] novary vote nce | wetowons | wmno.ois| ner Corton | Pacis) |esctanceeare] ices 9 |mewowsrar] tonsnon | reaicoMe | amour 2 smo] a0 10550 ree] aseasae ed ee ee roraan vaws.238[ _2seasae 2aeste] 007,003 33,203,80100 | toraL aMoun we PRTTEREROEAZARERI, the rorany hare sO ANAS 2 The bering cates 25th August 2027 (nenane) . As pr Rey Charges calculations QuantysRoyalyRatexExchange Rate Sales Tae (13%) FRVFEEIRERU=LLD Tpoy order in favor of only PORT QASIM AUTHORITY WA rovaurwn)_ |"? oe Q ‘c___| uawens Fuvun poRTaSHiPrING (VT) UNITED ae 1m FILLED By we we Ain, ae » ett ane pe = i 7 oe‘gout cmc Cores es 33 $ $e $$$ uno uncon run reerAdsnenor omeArLTED BILL OF LADING 1st ORIGINAL rrr wv. S61 POSEIDON ICHARDS RAY COAL TERNAL, SOUTH APTICA ‘itd age Bien av cou yanvrorts)pxxeraN Ses een Ta a ‘SOUTH AFRICAN STEAK COML NUL 4sss6 WETRC TONS Lem ON B0aRD FREIGHT PAYABLE AS PER CHARTER PARTY Eden Mc ott con a) aE gee fe shipren sinwttirnapeye een ore Ptsen ant et cence tenes yey ton101312017 Exchange Rates | Business Recorder ATRL = 38156 -Y BAFL = 42.10 Y BAHL = 5699 BATA — 3,100.00 _¥ ‘BNWM BUSINESS RECORDER Founded by M.A. Zuberi Home »Exchange Rates EXCHANGE RATES Available from June 30, 1999 onwards << (2017 ¥ J08\¥ |29 ¥ >> KARACHI (2017-08-29): Exchange rates stan, TO\ oN Country Currency Selling TT€\OD Buying TT ClearBuying OD/T.CHQ SA ust 105.5 105.3, 105.08 38 196.51 136.25 135.97 E 126.28 126.04 125.78 24.96 84.2 83.98 110.78 110.57 110.28 83.61 83.46 83.24 13.36 13.33, 13.3 0.9865 0.9877 0.9651 Norw 13.54 13.52 13.48 ingapor ) 77.88 7773 77.52 hp:iwww becorder comfexchange-rates! “4PORT QASIM AUTHORITY BIN QASIM KARACHI - 48 F.No._ ORIGNAL DUPLICATE [cHALLAN#. 3044 ‘| Datea:- [06/10/2017 ‘freeucare QUADUPLICATE ote QUINTUPLICATE To be filled in by the remitter To be filied in by the | Department Officer | Name & Address Full particulars of the Amount of the persons on remitance and authority | Head of whose behalf (ifany ) | Account — | __money is paid Ms Rs. | il | | | | | | ws. Royalty Charges | | | HUANENG | On AIC OF | FUYUN PORT | MV. "SBI POSEIDON" | | eee Arrival Date:- 29.08.2017 | | . QUANTITY: 43,998 M.T. | jes ——_ Seen | JUSS 2.4x105.50 11,140,204 | 1,448,238 289,648 1,158,591 | (80%) 48-281 | 12,588,532 | Signature of 007,083 45 | remitter | Amount in Eleven Million Two Hundred Meee One Thousand words. Eight Hundred One Rupees and zy Ni eed Zo aH Dy. } Revefitiey Bank Officer Port Qasim Authori Revente) ate eee{BRIS Sia CA) APRA A aK Payment Application of Huaneng Fuyun Port & Shipping (Pvt.) Limited "if ELBA pplication Date 3/0ct/2017 Wi k3K HePages of Attachment 3 iP ae Ri a 2 pon QasiM| ik HUES / SHOES 5595159 Contract Name Nene” [AUTHORITY] Company NTN/CNIC ARIA Aa # HIAGIEPORTHOS $6 170151 E4122 BE IEF 12,074,954 tL; - The Payment for M.V. PORTHOS Contract Information V.1701 of Royalty Charge. The Total Amount Is PKR12,074,954 including Tax ARE FP SEREPORTHOSSE 1 70 18.003 2 SEV 12,074,9545UL © The payment for M.V.PORTHOS | V.1701 having quantity 42,203 of Royalty Charge is amount PKR 10,685,800 and Sindh Sales Tax 13% is amount Payment Infection PKR 1,389,154. The total amount is PKR 12,074,954 “ MOTE J aon | ges | gare Operator Director une Deduct witholding Income Tax 8% amount PKR, Withholding tax amount PKR 2778 BREAK Rupees Ten Million Eight Hundred Thirty Amount to be paid “Ay Words | OneThousand One Hundred Twenty Seven Only sy Ue HAHE US Bi , wg Finanei ‘Accountant aly 2 Department we Lo a BL Director ; ra Si BERS General . Superior Officer Manager ie bx Tog,fina ate = wv "PORTHOS" VOY 1701 5. As per Charges eae sano fever] unr Jeernincoer] wove] suestax | wwcence | wmoione | wmoionc | Net Wuron | emceusoy |, Seu] cranes | “ina |aeuometa| ‘tana snow | Yexincone | AMOUNT suusra_| rat 7 | ezzaco avo) 10sso| anpesameo| amass aii] soos | asnazroo Bot 685,800. cossone| aamase| arse] aren] sosone [somoaazroo | TOTAL AMOUNT a sas ERT ETA, Way rae SDE pTnebernig ead Ait? Lesemanad ttykRoyalty RateX Exchange Rate+Sales Tax (13%) ROVALTY(PKR}) FiFSEMME“HED | pay Order in favor of only PORT QASIM AUTHORITY ‘A/c |HUANENG FUYUN PORTSIPPING (PVT) UMITED ir omae Cg ag a‘Some ‘ANGLO AuERCAN UARAETING LATED ‘TO ORDER Taye HUANENG SHANDONG RUM (PAKISTAN) ENERGY (PRIVATE)LTO var Pao Mv PORTHOS ANY PORTIS)IN PAKISTAN irs ton | ‘SOUTH AFRICAN STEAM (NON COKING) COAL IN BULK CLEANON BOARD x6) FREIGHT PAYABLE AS PER CHARTER PARTY a> & a 2 BILL OF LADING 4st ORIGINAL RICHARDS BAY COAL TERMINAL, SOUTH AFRICA Coane 42200 ut cn deck a Spr Cet ng eter bn ogy hao ry) Fe ia ae lounren exer cane EIGHT ADVANCE, [rovoden sess pt tin Prof Lor ppt god oan SHIPPED cortuoncs tet Vena ts carape tbe Pot tector vor ers sh yay tt Qe pact ‘Weg means qu, ay, eon cones ava urn, | WITNESS were he Mr gut te ad abe a ge rattle neste bow a oferta oy re {tee seamen evo FOR CONGITIONS OF CARRAE S55 OVERLEM. aera Feradaiarer Jesus en cox remma. soursarmcn Sea tenes nen ron mo ov weir sie THREE (3) lorsaeren cr ay roy 365 SHIPPING (PTV) LTD | 'AS AGENTS ONLY SIGNATURE4019/2017 Exchange Rates| Business Recordor BUSINESS RECORDER Founded by M.A. Zuberi Home »Exchange Rates EXCHANGE RATES Available from June 30, 1999 onwards < KARACHI (2017-08-22): Exchange rates lysued by the Treasury Management Division of National Bank of Pakistan, County Currency \SeiigTT&OD Buying TT ClearBuying OD.CHa SA us 108.5" \ 105.3 105.08 kK BI 13596» 195.71 135.43 UI 124.56 124.32 124.07 2 84.03 83.87 83.65 it 109.54 109.33 109.04 83.76 83.6 83.38 13.19 13.16 13.13 0.9655 0.9637 0.9812 13.35 13.33 13.29 Singapore 7153 17.38 77.48 hip www brecorder.comlexchange-rates! M4PORT QASIM AUTHORITY BIN QASIM KARACHI - 48 CHALLAN #. 3015 | Dated:- [06/10/2017 | ORIGNAL DUPLICATE To be filled in by the remitter L Department Officer | Name & Address Full particulars of the ‘Amount i | of the persons on remitance and authority | Head of whose behalf (if any ) [ Account | |__moneyispaid | Rs | I MIS. | Royalty Charges | | | HUANENG On AIC Of | | | FUYUN PORT M.V. "PORTHOS" | | AND SHIPPING [Arrival Dales = | | rival Date:- 22.08.2071 | (Pvtito— pAttival Date | 10,685,800 | | 1,389,154 | | i. 277,831 | | = | CHEQUE #. 10012090 ICBC KHI 1,111,323 | (80%) 48-281 | DATE:- 04-10-2017 12,074,954 | | Signature of LESS 8% WHT | 965,996 45 i L remitter Jee: i c J Total 10,831,126 words. Hundred Twenty Six Rupees and iy Cl eee Dy. Manager thevem = ] Amount in Ten Million Eight Hundred Thirty One Thousand One | Port Qasim Authori ty __ Port Qasim Authorityif A MApplication Date Sen tmIete OBIS CLAD AURA Bl AR HH a AE Payment Application of Huaneng Fuyun Port & Shipping (Pvt.) Limited 3/0ct/2017 Hittik MePages of Attachment 3 SAE eae PORT QASIM| eek iB(A8 S/O 8) 95 153 5 Contract Name Nome [AUTHORITY] Company NTN/CNIC SA ta FFB AERUL NING 2661708 TSIL A HEE BE, FEI 1 1,446,929F5Et; » The Payment for M.V. RUL NING 2 Contract Information V.1708 of Royalty Charge.The Total Amount Is PKR 11,446,929 including Tax AEE. FP SBRERUT NING 288 1 7088 REG IAF 446,929-5EE © The payment for M.V.RUI NING 2 aes aaa V.1708 having quantity 40,008 of Royalty KR 10,130,026 and Sindh Sales Tax vayment Information PER |. 486,929 BPN ooceta Operator Y —_— HEB Deduct witholding Income Tax 8 qfiguh Withholding tax amount PKR BUSTER PER iboe ed KS Rupees Ten Million Two Hundred Sixty Seven Amount to be paid oe In Words | Thousand Seven Hundred Ninety Four Only ‘ US BEE seme he Financial ‘Accountant Department ee Director BB: DEAD ae Superior Offi SiS Superior Officer Manager_| <3 (44° ) Ge38/62 : nav “RUI NING 2° VOY 1708 | Qe eet (eater || cea || een | (env | maemo | et [pam tt7ron | ences) tam) [ociuone rar] amtsnon | Warne | ater lxciancenare| morn) sastan | i lx 26, vend eae zaan| ssn fmaorara Ey 5 2ne2600) aaiesos 301] eis |inaer oxen eae owomsoo| ate a8: snaer74 2 RRRERTRD RANE Woman seremerome fT bastngcacisoheoncner (reine) [3 As pera, ‘Charges calculation {5 QuantitysRoyalty RateXExchange Rate*Sales Tax (13%) ISPHERTEUE oy order in tver of nly PORT QASIM, AUTHORITY ROYALTY Asc __|HUANENG FUYUN poRTasHiPPING (pvr) unaTED we ‘CHECKED oY-SSomwweecncemc emo ave on? ‘pr BILL OF LADING TOREUSED WIM CHARTER ARTES ‘ANGLO AMERICAN MARKETING LIMITED =< To once 4et ORIGINAL = HUANENG SHANOONG RUW (PAKISTAN) ENERGY (PRIVATE) LTD arcane vRULNING 2 RICHARDS BAY COAL TERMINAL, SOUTH AFRICA “Ven arige PV’ CHARDS BAY COA. TE aueponmig mM eaKsraN ‘SOUTH AFRICAN STEAM (NON COKING) COAL IN (CLEAN ON BOARD. FREIGHT PAYABLE AS PER CHARTER PARTY \" (eatin NL ended par Cat nt fe SHIPPED startineahsmentetet Leon, ‘Wh meen, uty, ce cont cored vt len, |NWTHESS via at Ager cb a Vettes ‘nt Bt ef tg eid by ee ded ‘tie bag ccna saws b a THREE @)rora2017 Exchange Rates| Business Recorder > ace Axe Y APL arm Q 10 BREAKING = STe00 2380 NEWs: BUSINESS RECORDER Founded by M.A. Zuberi WORLD » | BUSINESS» | MARKETS KS» | SPORTS» | Home »Exchange Rates “= EXCHANGE RATES = Available from June 30, 1999 onwards << (2017 ¥| v > A\ KARACHI (2017-09-19): Exchange rates issued bythe Treasury Management Division of National Bank of Kis a Country Currency _ Selling TT & 2 "Buying TT clear Buying OD/T.cHa 105.3 105.08 IK 142.63 142.36 142.07 126.27 126.03 128.77 ‘anad: A 85.75 85,59, 85.36 zerta 109.79 109.58 109.29 stra AUL 84.4 83.94 83.72 Swede 134 13.38 13.34 Japar si 0.9461 0.9443 0.9418 ny y 135 13.47 13.44 nap /iwwww brecordercomlexchange-raes! M4F.No. CHALLAN# 3013 PORT QASIM AUTHORITY {To be filled in by the remitter Dated:- [06/10/2017 BIN QASIM KARACHI - 48 ORIGNAL DUPLICATE QUADUPLICATE QUINTUPLICATE To be filled in by the Department Officer Name & Address Full particulars of the Amount of the persons on remitance and authority Head of whose behalf — | (if any) ‘Account money is paid | Rs. | ~ t — | ms. | Royalty Charges HUANENG On AIC OF FUYUN PORT M.V. "RUI NING 2" | ho | | eee eRnG Arrival Date | EN) QUANTITY: 10,130,026 | | 1,316,903 | | Sales Tax withhe 263,381 | i 1,053,523 | (80%) 48-281 | DATE:- 04-10:2017 11,446,929 | Signature of LESS 8% WHT 915,754 45 | remitter ie tae | Total iG “10,267, AY Amount in |Ten Million Two Hundred Sixty Seven Thousand Seven! words. Hundred Ninety Three Rupees and Ninety Four paisa | Port Qasim Authority Dy. Manager (Revenue) aru Qasim AthosSeRETRIE HE isi CLA) ABR AS be Hp a Payment Application of Huaneng Fuyun Port & Shipping (Pvt.) Limited ‘Hi A MiApplication Date 3/0ct/2017 FAF5KRtPages of Attachment 3 SALE EEFACET Ipoer QasiM) Hea mine S/H | Ls Contract Name Nea : AUTHORITY] Company NTN/CNIC AAA FIESBIETIGER HONG KONG #217018: KES IAF iF!2a BSH it 12,586,243 EE, © The Payment for M.V. TIGER| Contract Information HONG KONG V.1701 of Royalty Charge.The Total Amount i TEAGHETI iON SGESI70 APACE { FHHRIETIGER HONG KONG#31701 Payment Information PKR12,586,243 including Tax HIKES AAEM FEL 12,586,243 /5EL © The payment for M.V.TIGER, 43,990 of Royalty Charge is amount PKR 11,138,268 and Sindh Sales Tax 13% is amount PKR 1,447,975. ‘The total amount is PKR12,586,243 Z ; MITTEE oat gor Depart 1 Director) Bi ct witholding Incom: see PR 1,006,899; Deduct ing Sindh Sales Tax Withholding tax 20% afparysPKR 289,595; The net amount is PKR 11,289,749 VF ASE EK KS 8s, 74? In Words Rupees Eleven Million Two Hundred Eighty Nine Amount to be paid ‘Thousand Seven Hundred Forty wy BS MBE Maat 3 Financial rect | LG Sk |r Oe Director Be ERE a Superior Officer ine Only General se Link (ac) Sp48% /8A2K : MV "TIGER HONGKONG" VOY 1701 vena wine | avnmrey | ur feemmangonre nomay | aaserax | wnciemact | wrouone | wmmoone| ner Cuaron | rmceuso |eeSSLME | anaes | Maga |mauoncrae| “momsnon | wamcon | amour saute | ne 1 | ssmoco] zo sesso] susnezenco| aan] secon] 2e0505) mao fazeoroal Str /11,138,268.00 1,447,975 12,586,243 289,595 1,006,899 | 11,289,749.00] | rorattoune De [ERAT ESTAR, Terao Geen OSTA renin [tebe eis Seente, 207 her yay hare ce oton anya Rtetchange tees To SHEBRRUSE lp 0, favor of only PORT QASIM AUTHORITY ova Means oni ronan VT JTED mn we werIHA oe AGREED BY= init Pome CODE MANE: CONCERN eDTION wot mun oer BILL OF LADING “OWE Usco vr HARTER PARTIES ANGLO AMERICAN MARKETING LIMITED TOoRDER, ist ORIGINAL 8 ke— $$ HUANENO SHANDONG RUYI (PAKISTAN) ENERGY (PRIVATE) LTD err MU TIGER HONGKONG RICHARDS BAY COAL TERMINAL, SOUTH AFRICA Peiclascaae mn NOOK si FORT excgTaN ag ‘SOUTH AFRICAN STEAM (NON COKING) COAL IN BULK 4,990 METREC TONS, ‘CLEAN ON BOARD FREIGHT PAYABLE AS PER CHARTER PARTY < a A > (nich NL onde. spre: be Ctr gregory [ren ona lorries SHIPPED Stgrotsloton runt tera Dao cone a at at Wed mae, cast, yy cro crate db ron Ieciheden ccantet INVRTWED8 wel tao Are stl ts sod ho ‘ear of adi ees bdo sel rea on ‘Fc neg ecomplsog ss at bel FOR CONDMONS OF CARHAGE SEE OVERLAP ont Fos monoea Inco eh COA. tenam, count arma IstAUGUST 2047 esa [sete THREE (3) ceo, ASAGENT. FOR AND WwasTen wang Jaton) [ern ticen won Kone107ar2017 Exchange Rates | Business Recorder ; BUSINESS RECORDER Founded by M.A. Zuberi Home »Exchange Rates EXCHANGE RATES Available from June 30, 1999 onwards << 2017 log ¥ lia" > KARACHI (2017-09-13): Exchange rates issued by the Treasury Management Division of National Bank of u ~Pakistan ¥. ote pee ee, 765.5, 105.3 105.08 ag 140.16, 199.08 eur i 1284)\, 126.17 125.91 ada : 80.7 26.55 86.32 land cH 109.98 109.77 109.48 i e472 84.56 84.33 13.38 13.36 13.32 0.9885 0.9867 0.9542 13.48 13.45 13.41 784 78.28 7a08 htp:iwww.brecordor comlexchange-rates/ 4PORT QASIM AUTHORITY EAL = 40 F.No. BIN QASIM KARACHI - 48 {To be filled in by the remitter [CHALLAN # 3011 Dated:- oe 0/2017 ORIGNAL DUPLICATE QUINTUPLICATE To be filled in by the Department Officer 4,158,380 Name & Address Full particulars of the ‘Amount of the persons on remitance and authority Head of whose behalf (ifany ) Account |___money is paid 7 Peas : Gitees | | MIS. Royalty Charges | HUANG On AIC Of | Te epCRT | M.V. "TIGER HONGKONG" | | Ney erNS [Arrival Date:-_ 13 09.2017 | | ” QUANTITY. "43,990 MT] 11,138,268 1,447,975 | 289,595, (80%) 48-281 words. \ fc) fagerl Dy. Manager Bank Officer Seven Hundred Forty Eight Rupees lees 12 Pe neva Ze __Port Qasim’ Authority py. Manage! & ‘Port Qasl Reventey shox 12,586,243 Signature of LESS 8% WHT 1,006,899 45 L_temitter = Ee Total: 11,289,748 _ Amount in Eleven Million Two Hundred Eighty im Authorityne AN ia Cheque Application Sheet Bp BM XESS Application Lon a , ne ol ae 4-Oct-17 | Cheque 10012090 Department Le Number -E FES 7A8 (:M.V.SENORITAV.1701. 2 : M.V. BEKS CENK1701. 3:M.V.NAUTI CAL JENNIFER V.1701. " 4:M\V.SBIPOSEIDON V,1701 « 5:M.V.PORTHOS V.1701. 6:M.V.RUI NING 2 V. 1708. 7:M.V.TIGER HONG KONG Rue V.1701. ) BABE R Purpose Payment For 7 Ships (1:M.V.SENORITAV.1701. 2 : M. V. BEKS, K.1701. 3:M.V.NAUTI CAL JENNIFER V.1701 > 4:M.V.SBIPOSEIDON V,1701 . 5:M.V.PORTHOS V.171 NV.RUI NING 2 V.1708. 7:M.V.TIGER HONG KONG V.1701. ) of oe Theinet mount is PKR76,978,685 eh KS Rupees Seventy Six Million Nine Hundred Seventy Eight Amount Pee ee In Words ‘Thousand Six Hundred Eighty Five Only Sh AEE PK f ¥y 2: BK : Checked Finance Operator B Department . Directorcheque No 10042090 yay oF (olzieuell we NA LIMITED 400 3 20900880 100" 40 400000000902 aey ICBC ® Go | INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITED. KARACHT BRANCH, OCEAN’ FoUe! vate O4 (O20% fl e141 esc001 oDadddDoga210 NUANENG FUTUN PORT & SKIPPING COv¥.) LintteD ™ 400 b 20900840 4001; 40'400006Page | of | Heo FLAN THUANENG FUYUN PORT & aad brinomicevtyunared (yal XK 15 [ coo roTo0o00000%2I0 co ali iB FULDA PRR 76.978,685.00 7_ Azul 00 ca #2 por qasim ZBIEIES] 0012090 Wa HOW TTA] 09-1022017 103552 hutps://corpebank |.iebe.com.cn/servlevrequest 2017/12/1