K E N Y A PORTS AUTHORITY Invoice

P.O. B o x 9 5 0 0 9 . M o m b a s a - K e n y a . Tel: + 2 5 4 11 31221 1

T e l e f a x : + 2 5 4 11 31 1 8 6 7 Website: www.kenYa-ports.com

Bill-to-Party

Payment information Pin No.: V A T No.: Bill No.: Date: Sales Order no./date: Release Order No.: Shipping Order No.: Customer: Currency: Exchange rate:

NEW WAY INTERNATIONAL FORWARDERS PO Box 99579 80107 MOMBASA KENYA

Consignee

TO ORDER.+TO ORDER.++++

P051094522S 0106742J 76057416 29.02.2012 51109634/29.02.2012 1290212IO4887M 1290212IO4887 100932

USD

82.86000

Vessel: KOTA NAZAR

Arrival Date:

04.01.2012

Payment:

Up t o 2 9 . 0 2 . 2 0 1 2

Invoice details Item 10 Servic 310127 Description Terminal Handling Import 4 0 ' FCL Transit Quantity Unit CT Rate 115.00 Amount 115.00

20

310282

Wharfage Import 4 0 ' F C L Cont. Transit

CT

90.00

90.00

Item total Re-Marshalling Storage Charges Extra Storage Charge Storage Charges Northern Cor. Levy 150.00 40.00 50.00 60.00 0.12 Invoice amount Gross: KES USD USD USD USD USD CT CT CT CT CT

205.00 150.00 200.00 500.00 900.00 5.52 1,960.52 162,448.69

Vatable A m o u n t : KES V A T A m o u n t : KES

0.00 0.00

PIN NO.: P0510945522S VAT No.: Serial W

mm

REMITTANCE

BANK

DETAILS: A/C 0200357307400,

Citibank, Citibank House, Nkrumah Rd., M s a : KES A / C 300046401, USD A / C 300046428, CITIKENA. B9T40F9B7>ai7Ba>fl66eKcM^DB*fc^ NBKEKENXXX.

B53B

KENYA REVENUE AUTHORITY

Customs & Excise Department
F O R M F 147

PAYMENT AUTHORIZATION ESLIP NUMBER : 2012MSA368524F

L N a m e & A d r e s s of C l i e n t NEW W A Y INTERNATIONAL FORWARDERS PIN N U M B E R P051216959N 4.REGIME CODE 99883 80I07 Prepayment A / C No. T8 2. S t a t i o n C o d e MSA 3. P a y m e n t A u t h o r i z a t i o n 20I2MSA368524 Date 29/2/2012 5. P a y m e n t O f f i c e BANK MSA N

6. A g e n t R e f e r e n c e

ITEMS
8.Description of T r a n s a c t i o n Item 001 002 / Code 632 632 Description C W H S E R E N T F O R 9DAYS(20.02.12-01.03.12)@1690 C W H S E R E N T F O R 13DAYS(14.02.12-01.03.12)@1690 Documents Description N DATE PROPER OFFICER N KES 37180 T810 T810 ** 9.CPC 10. P r e c e d i n g D o c u m e n t s R e f s . Type E E Number & 11. R e v e n u e Information DUTY/TAX CODE 632 632 37180 KES PAYMENT OFFICE AMOUNT 15210 21970

2012 M S A 3327362 2012 M S A 3327320 TOTAL:

12. A t t a c h e d Item / Code

Received lor payment of the declared transaction(s)

0

Cashier Date

P.O. B o x 9 5 0 0 9 . M o m b a s a - Kenya. Tel: + 2 5 4 + 1 1 312211 2 5 4 1 1 31 1 8 6 7 www.kenya-ports.com

Telefax: Website:

Bill-to-Party

Payment information

MOMBASA TIMES PO B o x 2 815 7 0 0200 MOMBASA KENYA

AFRICA

LIMITED.

Pin N o . : V A T No.: Bill N o . : Date: Sales Order no./date: Release Order No.: Shipping Order No.: Customer: Currency: Exchange rate:

Consignee

MUBANGIZI AGENCIES INTERNATIONALLTD P.O.BOX 2193 9,KAMPALAUGANDA

P051094522S 0106742J 76057070 28 . 02.2012 51109294/28.02.2012 1280212IO4591M 1280212IO4591 100050 USD 82.76000

Vessel: KOTA NEBULA

Arrival Date:

26.01.2012

Payment:

Up to 2 8 . 0 2 . 2 0 1 2

Invoice details Item 10 Service 310127 Description Terminal Handling Import 4 0 ' FCL Transit Quantity Unit CT Rate 115.00 Amount 1 15.00

20

310282

Wharfage Import 4 0 ' FCL Cont. Transit

CT

90.00

90.00

Item total Re-Marshailing Storage Charges Extra Storage Charge Northern Cor. Levy 150.00 40.00 50.00 0.12 Invoice amount Gross: KES USD USD USD USD CT CT CT CT

205.00 150.00 200.00 450.00 5.52 1,010.52 83,630.64

Vatable A m o u n t : KES V A T A m o u n t : KES

0.00 0.00

IO.:

P0510945522S

REMITTANCE BANK DETAILS:

Citibank, Citibank House, Nkrumah Rd., M s a : KES A / C 3 0 0 0 4 6 4 0 1 , USD A/C 3 0 0 0 4 6 4 2 8 , CITIKENA. National Bank of Kenya, Portway House, M s a : KES A / C 0 1 0 0 3 5 7 3 0 7 4 0 0 . USD A / C 0 2 0 0 3 5 7 3 0 7 4 0 0 , NBKEKENXXX.

VAT Ho.: 0106742J

KENYA PORTS A U T H O R I T Y Invoice

P.O. Box 9 5 0 0 9 . Mombasa - Kenya. Tel: +254 1 1 31 221 1 Telefax: + 254 1 1 31 1867

Website: www.kenva-ports.com

Bill-to-Party

Payment information Pin No.: VAT No.: Bill No.: Date: Sales Order no./date: Release Order No.: Shipping Order No.: Customer: Currency: Exchange rate:

NEW WAY INTERNATONAL FORWARDERS PO Box 99579 8 0107 MOMBASA KENYA

Consignee

TO ORDER+TO ORDER++++

P051094522S 0106742J 76057380 29.02.2012 51109589/29.02.2012 1290212IO4885M 1290212IO4885 100932 USD 82 . 86000

Vessel: KOTA NELAYAN

Arrival Date:

18.01.2012

Payment:

Up to 29.02.2012

Invoice details Item Service 10 310127 310282

Description Terminal Handling Import 40'FCL Transit Wharfage Import 40'FCL Cent. Transit

Quantity

Unit CT CT

Rate

Amount 115.00

115.00 90.00

90.00

Re-Marshalling Storage Charges Extra Storage Charge Storage Charges Northern Cor. Levy

Item total 1 50.00 40.00 50.00 60.00 0.12 Invoice amount

USD USD USD USD USD

CT CT CT CT CT Gross: KES '

205.00 150.00 200.00 480.00 5.52 1,540.52 127,647.49

;

500.00 f ~

Vatable Amount: KES VAT Amount: KES

0.00 0.00

fu

LW

PIN NO.: P0510945522S VAT No.: Serial

REMITTANCE BANK DETAILS:

(\*\(\C\7AO I Citibank, Citibank House, Nkrumah RdMsa: KES A/C 300046401, USD A/C 300046428, CITIKENA. agt7agDTOr9Eft3Bt5^^ A/C 0200357307400, NBKEKENXXX.

K E N Y A PORTS A U T H O R I T Y Invoice

P.C- Box 915009. Vcr-oasa - Kenya. Tel: - 7bc 3-.2211 Tele'ax: r 2 5 ' . " : 3 " 867 Wecs :e: www:<e"ya-co':s.corr.
;

Bill-to-Party

Payment information Pin No.: VAT No.: Bill No.: Date: Sales Order no./date: Release Order No.: Customer: Currency: Exchange rate:

NEW WAY INTERNATIONAL FORWARDERS PO Box 9957 9 8 0107 MOMBASA

KENYA

P051094522S 0106742J 127158621 01. 03.2012 119159020/01.03.2012 1010312SS5642 100932 USD 82.86000

Vessel: KOTA NELAYAN

Arrival Date:

18.01.2012

Payment:

Up to 01.03.201 2

Ir voice details Item Service 10 350010

Description

Quantity 1

Unit EA

Rate 5.00

Amount 5.00

Alteration/Cancel/Miscellaneousfee/Imp

Item total Invoice mount Gross: KES

5.00 5.00 414.30

Vatable Amount: KES VAT Amount: KES

0.00 0.00

PIN NO.: P0510945522S VAT No.: 0 1 ^ 7 ^ 9 Serial ^

B 7 B 6 3 2 A 2 E H B O e

REMITTANCE

BANK

DETAILS:

Citibank, Citibank House, Nkrumah Rd., Msa: KES A/C 300046401, USD A/C 300046428, CITIKENA.

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0131105

K E N Y A PORTS A U T H O R I T Y
Invoice

P.O. Sox 9 5 0 0 9 . M o m b a s a KenyaT e l : + 2 5 4 1 3", 2 2 1 1 T a i e i a x : + 2 5 4 11 3 1 1 8 6 7 Website: www.kenya-ports.corr.

Bill-to-Party NEW WAY I N T E R N A T I O N A L PO Box 99579 MOMBASA 80107 KENYA FORWARDERS

Payment information Pin No.: V A T No.: Bill No.: Date: Sales Order no./date: Release Order N o . : Customer: Currency: Exchange rate: P051094522S 0106742J 117396811 01.03.2012 114393048/01.03.2012 1010312SS5643 100932 USD 82 . 8 6 0 0 0

Vessel: KOTA NELAYAN

Arrival Date:

18.01.2012

Payment:

Up t o 0 1 . 0 3 . 2 0 1 2

Invoice details Item 10 Service 3 3 0 1 36 Description Storage Charges Import 4 0 ' Cont Trans 3 Quantity Unit Rate 80.00 Amount 80.00

Item total Invoice amount Gross: KES

80.00 80.00 6.628.80

Vatable A m o u n t : KES VAT A m o u n t : KES

0.00 0.00

PIN NO.: P0510945522S VAT No.: O f T O 7 ^ 3 Serial

REMITTANCE

BANK

DETAILS: CITIKENA. 0200357307400.

Citibank. Citibank House. Nkrumah Rd.. M s a : KES A / C 3 0 0 0 4 6 4 0 1 . USD A / C 3 0 0 0 4 6 4 2 8 .

DE3A36F85B

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0131104

NBKEKENXXX.

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