Maersk A/S

Esplanaden 50
DK 1263 COPENHAGEN K
DENMARK
VAT Number DK53139655

Original
IMPORT INVOICE Number: 5589642625
Bill-to Party : DIAMOND WORLDWIDE LOGISTICS Invoice Date: 30.Nov.2022
UBUMWE HOUSE Due Date: 30.Nov.2022
KIGALI
RWANDA Payment Terms: Payable immediately

On behalf of : DIAMOND WORLDWIDE LOGISTICS

UBUMWE HOUSE
KIGALI
RWANDA

Customer No : RW00004229

Total Amount Due

Condition Rate Base Total(USD)
Value
Net value 4,039.00
0% Non EU services VAT 0.00 % 4,039.00 0.00
Amount Due 4,039.00

Bill of Lading Number: 1KT721581 Your Reference:

POL: Toamasina Place of Receipt: Antananarivo Vessel/Voyage: MAERSK JALAN/245S
POD: Dar es Salaam Place of Delivery: Dar es Salaam
ETD: 27-Oct-2022 ETA: 22-Nov-2022
Product Id: 24

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

Basic Ocean Freight 1.000 CNT USD 2,849.00 1.00000 2,849.00
Documentation fee - Destination 1.000 BOL USD 70.00 1.00000 70.00
Emergency Risk Surcharge 1.000 CNT USD 450.00 1.00000 450.00
Environmental Fuel Fee 1.000 CNT USD 436.00 1.00000 436.00
Import Service 1.000 CNT USD 80.00 1.00000 80.00
Port Security Service - Import 1.000 CNT USD 6.00 1.00000 6.00
Terminal Handling Service - 1.000 CNT USD 148.00 1.00000 148.00
Destination
Total Due: 4,039.00

No Container No Size/Hgt./Type Service PCD

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 Maersk A/S
Esplanaden 50
DK 1263 COPENHAGEN K
DENMARK
VAT Number DK53139655

IMPORT INVOICE Number: 5589642625

No Container No Size/Hgt./Type Service PCD
1 MRSU5409533 40/9´6/DRY SD/CY 19.Oct.2022
Total Amount Due
Condition Rate Base Value Total(USD)
Net value 4,039.00
0% Non EU services VAT 0.00 % 4,039.00 0.00
Supplementary 4,039.00
Amount Due

* Payment to be made to Maersk Rwanda Ltd (as agent for carrier Maersk A/S), Kigali Heights, 2nd Floor, KG 7 Ave, Boulevard
de l’Umuganda P. O. Box 6578, Kigali, Rwanda
* Payment Ref.: By payment/bank transfer, please include invoice number. 5589642625
Name: Maersk Rwanda Ltd
Bank: I&M BANK (RWANDA) PLC
Account: USD 20040907002
Account: RWF 20040907001
Swift: IMRWRWRW
* 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"
* If the calculated due date is before invoicing date then the due date is set to invoicing date with payment terms as “Payable
Immediately”

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