Maersk Kenya Limited

PIN No: P051098429I VAT No:

0023800d
Kamsons House NBI P. O. BOX
43986-00100
Tel: +254 20 3513034-9
Sharaf House, MBA P. O. BOX
89911-80100
Telephone: +254 020 8088534-9

Original
IMPORT INVOICE Number: 5479477995
Bill-to Party : LINKFREIGHT EA LTD Invoice Date: 08.Jan.2016
80100 MIKINDANI STREET Due Date: 10.Jan.2016
MOMBASA TRADE CENTRE GROUND FLOOR
80100 Payment Terms: Payable immediately
Mombasa

On behalf of : LINKFREIGHT EA LTD

80100 MIKINDANI STREET
MOMBASA TRADE CENTRE GROUND FLOOR
80100
Mombasa
Customer No: KE00090139
Customer Tax No.: P0513736811
Maersk Kenya Limited PIN No: P051098429I VAT No: 0023800d as agent for carrier Maersk Line A/S,
Esplanaden 50, DK 1263 Copenhagen K, Denmark,
Trading under the name Maersk Line with below VAT number:
DK53139655 - applicable for exports to or imports from EU shipment (transactions not reported on EC Sales List)
DK12732260 - applicable for intra-EU or outside EU shipment (transactions reported on EC Sales List)

Total Amount Due

Condition Rate Base Total(USD)
Value
Net value 3,050.00
Amount Due 3,050.00

Bill of Lading Number: 955217318 Your Reference:

POL: Jeddah Place of Receipt: Jeddah Vessel/Voyage: NICOLINE MAERSK/1602
POD: Mombasa Place of Delivery: Mombasa
ETD: 24-Dec-2015 ETA: 10-Jan-2016

Description of Charges Qty UoM Curr Unit Price ROE Total(USD)

Documentation fee - Destination 1.000 BOL USD 70.00 1.00000 70.00
Import Service 20.000 CNT USD 50.00 1.00000 1,000.00
Terminal Handling Service - 20.000 CNT USD 99.00 1.00000 1,980.00
Destination
Total Due: 3,050.00

No Container No Size/Hgt./Type Service PCD

1 BMOU2468522 20/8´6/DRY CY/CY 23.Dec.2015
2 MRKU6579362 20/8´6/DRY CY/CY 23.Dec.2015
3 MRKU6620050 20/8´6/DRY CY/CY 23.Dec.2015
4 MRKU8620716 20/8´6/DRY CY/CY 23.Dec.2015
5 MRKU8949759 20/8´6/DRY CY/CY 23.Dec.2015
6 MSKU2805329 20/8´6/DRY CY/CY 23.Dec.2015

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 Maersk Kenya Limited
PIN No: P051098429I VAT No:
0023800d
Kamsons House NBI P. O. BOX
43986-00100
Tel: +254 20 3513034-9
Sharaf House, MBA P. O. BOX
89911-80100
Telephone: +254 020 8088534-9

IMPORT INVOICE Number: 5479477995

No Container No Size/Hgt./Type Service PCD
7 MSKU3691257 20/8´6/DRY CY/CY 23.Dec.2015
8 MSKU3952324 20/8´6/DRY CY/CY 23.Dec.2015
9 MSKU5160054 20/8´6/DRY CY/CY 23.Dec.2015
10 MSKU7152090 20/8´6/DRY CY/CY 23.Dec.2015
11 MSKU7540372 20/8´6/DRY CY/CY 23.Dec.2015
12 MSKU7627580 20/8´6/DRY CY/CY 23.Dec.2015
13 MSKU7673781 20/8´6/DRY CY/CY 23.Dec.2015
14 PONU0114246 20/8´6/DRY CY/CY 23.Dec.2015
15 PONU0251470 20/8´6/DRY CY/CY 23.Dec.2015
16 PONU0285249 20/8´6/DRY CY/CY 23.Dec.2015
17 PONU0446805 20/8´6/DRY CY/CY 23.Dec.2015
18 PONU0477365 20/8´6/DRY CY/CY 23.Dec.2015
19 PONU0965288 20/8´6/DRY CY/CY 23.Dec.2015
20 TGHU0139040 20/8´6/DRY CY/CY 23.Dec.2015
Total Amount Due
Condition Rate Base Value Total(USD)
Net value 3,050.00
Amount Due 3,050.00

* Service Contract Number: 35799

* Payment in Local Currency is only applicable using the payment day rate of exchange advised by the invoicing department.
* Payment Ref.: By payment/bank transfer, please include invoice number. 5479477995
Bank: CITIBANK NA
Account: USD 101522 - 423
Account: KES 101522 - 415
TARIFF EFFECTIVE FOR IMPORT CONSIGNMENT ONLY
CONTAINER DEPOSIT 20' 40' 20RF 40RF
LOCAL KSH/USD 40,000/500 80,000/1,000 120,000/1,500 240,000/3,000
TRANSIT KSH/USD 60,000/750 120,000/1,500 180,000/2,250 360,000/4,500
TRANSIT (CONGO/SUDAN)
KSH/USD 160,000/2,000 320,000/4,000 Replacement Replacement
Value Value
MAERSK KENYA LTD PIN No: P051098429I VAT No: 0023800D
Price Calculation Date ("PCD") is the date which Maersk Line A/S will use to determine the applicable rates, charges,
surcharges applicable to the shipment.
For shipments created from 15th of March 2015 the following shall apply: For Federal Maritime Commission (FMC) regulated
trades the PCD will be the date on which Maersk Line A/S or one of its authorised agent(s) takes possession of the last
container listed on the transport document. FMC regulated trades are shipments exiting or entering a port in the United States,
Guam, US Virgin Islands, American Samoa or Puerto Rico ("US") where in US 1) the Carrier takes possession of the cargo
whether in the Port of Loading or at the place of receipt, or 2) the Carrier tenders the cargo for delivery whether in the Port of
Discharge or at the place of delivery.
For all other shipments the PCD will be the date on which the carrying vessel is scheduled to depart from the Port of Loading.
For shipments created before 15th of March 2015 PCD is the date on which Maersk Line A/S or one of its authorised agent(s)
takes possession of the last Container listed on the transport document.
* For more information on our surcharges, please visit our website at new.maerskline.com

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