Straight2Bank

PAYEE ADVICE

SCB Ref : HK58848Q0038191

Customer Ref : PVC3030304
Date : 27/07/2023
To: CLEVER SHIP SUPPLY S.A.S. Invoice Total 5,234.71
- Benef. Charge 0.00

- Discount 0.00
UTR Reference 202OT23072700371

Dear Sir / Madam (s),

We have on 27/07/2023 made a payment to your account xxxxxxx2039 at BANCOLOMBIA SA MEDELLIN for USD 5,234.71
as instructed by VENTURE MARITIME (HK) LTD.
Should you not receive the payment in time, please contact VENTURE MARITIME (HK) LTD at 85228635293 for further
investigations.

Remittance Advice
This section includes details as supplied by VENTURE MARITIME (HK) LTD

Payment Details : 5134-5137

Reference Date Description Amount ( USD )

Page 1
*Note: Payment is made at the direction of, and based on information provided by, the originator of the payment instruction. If incorrect information is given or the originator revokes the payment instruction
or any other circumstances arises which is beyond our control, this may result in payment being delayed or not received. The actual date of credit funds is also dependent on the clearing system(s) used
and the beneficiary's bank.