Original

DETENTION INVOICE Number: 5576382254

Bill-to Party : PT BASF DISTRIBUTION INDONESIA Invoice Date: 21 Jan 2022
3-5 JLN. PROF.DR SATRIO Due Date: 20 Feb 2022
DBS BANK TOWER ,26-27TH FL CIPUTRA
JAKARTA 12940 Payment Terms: 30 Days Net

Attention of: Account

On behalf of : PT BASF DISTRIBUTION INDONESIA
3-5 JLN. PROF.DR SATRIO
DBS BANK TOWER ,26-27TH FL CIPUTRA
JAKARTA 12940

Customer No : ID00350964

PT. Pelayaran Bintang Putih as agent for carrier Sealand Maersk Asia Pte. Ltd.
1 Paya Lebar Link, #13-01 Paya Lebar Quarter, Singapore 408533
Tax Invoice GST Registration no.: M200740742 - Business registration
number: 198602173H

Total Amount Due

Condition Rate Base Total(IDR)
Value
Net value 1,982,382
Singapore - 0% GST on sales 0% 1,982,382 0
Amount Due 1,982,382

Bill of Lading Number: 913306165

Origin Destination Vessel Voyage

Place of Receipt: Gwangyang Place of Delivery: Jakarta TINA I 147S
ETD: 01-Dec-2021 ETA: 24-Dec-2021

Description Container Type Start End Qty UoM ROE Total(IDR)

Freetime 24.Dec.2021 10.Jan.2022 18 DAY
Detention Fee - MSKU7344404 20 DRY 11.Jan.2022 19.Jan.2022 9 DAY 1,982,382
Import 14,684.31
000
Activity Location: IDJUTSB
9 DAY(s) / 15.00 USD per DAY

Total Due: 1,982,382

PT. Pelayaran Bintang Putih

Jl. K.H. Mas Mansyur Kav.126
Jakarta 10220 Page 1 of 2
Telephone: +62 21 3006 5600, Fax: +62 21 5744292
Email: INAFINTRFWKC@maersk.com
 DETENTION INVOICE Number: 5576382254
* Service Contract Number: 266601602
* Payment Ref.: By bank transfer, please include invoice number 5576382254
* This invoice includes all Sealand Maersk Asia Pte. Ltd. charges in respect of the shipment services and any other related
services as described herein, including but not limited to, all carriers document ation fees and all taxes (if any) as per
the applicable
Indonesia Government Regulations.
* This invoice is payable in currencies stated above.
* Settlement of invoice is recognized only when our bank has received full settlement. Bank Charge shall not be for
Sealand Maersk Asia Pte. Ltd. account.
* The rate of exchange used for this invoice is the specific ETA/ETD at the time of invoicing date and it is published daily on
https://www.sealandmaersk.com/local-information/indonesia/payment-information
Its mandatory that all payments are settled in the invoice currency which is shown in the “Total” column of the invoice. Any
discrepancy in currency could result in delays in release of deliver orders and/ or bill of ladings
* Please pay this invoice via E-Payment on My Finance Portal for faster and Seamless Transaction. Please go to the link above
for e-payment instructions
* Outside the scope of EU VAT pursuant to Art. 46 and 52 (b) of Council Directive 2006/112/EC.
* Notes:
Invoice is generated from our system and should be treated as an original, no signature, stamp and stamp duty are required
* View, print, dispute and pay your invoices in MyFinance on https://www.sealandmaersk.com Alternatively, to dispute an
invoice you can also send an email to Disputes.ASIA@sealandmaersk.com
*Due to the recent impact on our systems, the charges reflected on this invoice may be subject to changes

PT. Pelayaran Bintang Putih

Jl. K.H. Mas Mansyur Kav.126
Jakarta 10220
Telephone: +62 21 3006 5600, Fax: +62 21 5744292
Email: INAFINTRFWKC@maersk.com Page 2 of 2