Original
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
On behalf of :
LINKFREIGHT EA LTD
80100 MIKINDANI STREET
MOMBASA TRADE CENTRE GROUND FLOOR
80100
Mombasa
Customer No:
KE00090139
Customer Tax No.:
P0513736811
Invoice Date:
08.Jan.2016
Due Date:
10.Jan.2016
Payment Terms:
Payable immediately
Bill-to Party :
LINKFREIGHT EA LTD
80100 MIKINDANI STREET
MOMBASA TRADE CENTRE GROUND FLOOR
80100
Mombasa
IMPORT INVOICE Number:
5479477995
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
Value
Total(USD)
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 -
Destination
20.000
CNT
USD
99.00
1.00000
1,980.00
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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