Maersk Guinee, S.

A
Immeuble Maersk, BP: 1166,
Conakry, Republique de Guinee
RCCM GC-KAL/05280A/2004,
Certificat d'Immatriculation Fiscale
218462117 7J

Original
EXPORT INVOICE Number: 5485018500
Bill-to Party : NBR TRADERS Invoice Date: 18.May.2022
BONFI Due Date: 23.May.2022
CONAKRY
Payment Terms: Payable immediately

On behalf of : NBR TRADERS

BONFI
CONAKRY

Customer No : GN00150900

Maersk Guinee, S.A as agent for carrier Maersk A/S ,

Esplanaden 50, DK 1263 Copenhagen K, Denmark,
VAT number DK53139655

Total Amount Due

Condition Rate Base Total(GNF)
Value
Net value 43.839.256
0% exempt Goods and services 0% 43.839.256 0
Amount Due 43.839.256

Bill of Lading Number: 1KT520423 Your Reference: MP702558

POL: Conakry Place of Receipt: Conakry Vessel/Voyage: GARFIELD/221N
POD: Tuticorin Place of Delivery: Tuticorin
ETD: 23-May-2022 ETA: 17-Jul-2022
Product Id: 24

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

Documentation Fee- Origin 1,000 BOL GNF 273.764 1,00000 273.764
Export Service 17,000 CNT GNF 1.537.280 1,00000 26.133.760
Port Additionals / Port Dues - 17,000 CNT GNF 750.000 1,00000 12.750.000
Export
Port Security Service - Export 17,000 CNT GNF 275.396 1,00000 4.681.732
Total Due: 43.839.256

No Container No Size/Hgt./Type Service PCD

1 BEAU5220005 40/9´6/DRY CY/CY 16.Apr.2022

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 Maersk Guinee, S.A
Immeuble Maersk, BP: 1166,
Conakry, Republique de Guinee
RCCM GC-KAL/05280A/2004,
Certificat d'Immatriculation Fiscale
218462117 7J

EXPORT INVOICE Number: 5485018500

No Container No Size/Hgt./Type Service PCD
2 CAAU6462983 40/9´6/DRY CY/CY 16.Apr.2022
3 CAAU6677554 40/9´6/DRY CY/CY 16.Apr.2022
4 MRKU2003907 40/9´6/DRY CY/CY 16.Apr.2022
5 MRSU3596517 40/9´6/DRY CY/CY 16.Apr.2022
6 MRSU4577527 40/9´6/DRY CY/CY 16.Apr.2022
7 MRSU4678158 40/9´6/DRY CY/CY 16.Apr.2022
8 MRSU5101767 40/9´6/DRY CY/CY 16.Apr.2022
9 MRSU5329546 40/9´6/DRY CY/CY 16.Apr.2022
10 MRSU5627983 40/9´6/DRY CY/CY 16.Apr.2022
11 MRSU6183733 40/9´6/DRY CY/CY 16.Apr.2022
12 TCKU6789345 40/9´6/DRY CY/CY 16.Apr.2022
13 TCLU8966391 40/9´6/DRY CY/CY 16.Apr.2022
14 TCNU1706390 40/9´6/DRY CY/CY 16.Apr.2022
15 TGBU9366871 40/9´6/DRY CY/CY 16.Apr.2022
16 TLLU6912959 40/9´6/DRY CY/CY 16.Apr.2022
17 TRHU4307479 40/9´6/DRY CY/CY 16.Apr.2022
Total Amount Due
Condition Rate Base Value Total(GNF)
Net value 43.839.256
0% exempt Goods and services 0% 43.839.256 0
Supplementary 43.839.256
Amount Due

* Contract number:
* For payments by bank transfert, please mention the invoice number : 5485018500
* Bank: Societe Generale de Banques en Guinee, Cite Chemin de fer, Conakry Republique de Guinee.
Account number for payments in USD : 003001000005962987
Account number for payments in GNF : 003001000005963181
Account number for payments in Euro: 003001000005963084
* Invoice issued by Maersk Guinee S.A.RCCM GC-KAL/05280A/2004 DU 07-09-2004,Certificat d'immatriculation fiscale
218462117 7J as agent of MAERSK A/S A/S – Esplanaden 50 – Copenhague – Danemark.Company operating under commercial
name of Maersk A/S.
* View, print, dispute and pay your invoices in MyFinance on https://www.maersk.com Alternatively, to dispute an invoice you
can also send an email to “Disputes@maersk.com"
Price Calculation Date ("PCD") is the date which Maersk 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 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 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 https://www.maersk.com.

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