KENYA PORTS AUTHORITY-MCT

TICKET FOR CASH PAYMENT

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REFERENCE B/L/BOOKING ACTIVITY PAYMENT TYPE

1221023CFS3051 MCF OUT/IMP CASH

OPERATOR : DATE: 2023-10-23 06:58
CUSTOMER DETAILS

CUSTOMER MITCHELL COTTS FREIGHT K. LTD PSF(210945) OUT THROUGH DATE 28-10-2023

TRANS TYPE RETURN PLASCE

ADDRESS KIBARANI MAKUPA CAUSEWAY, MOMBASA UNSTUFFING PLACE

REMARK C.I.F Value

VESSEL DETAILS

VESSEL MAERSK BOSTON

VESSEL SCHEDULE 975-2023-1469 VOYAGE 340S

COMMENCE LOADING DATE COMPLETED DISCHARGE DATE

TRAIN ARRIVAL DETAILS

CONTAINER INFORMATION

EMPTY SIZE:20' 0 BOXES 40' 0 BOXES 45' 0 BOXES

FULL SIZE:20' 13 BOXES 40' 0 BOXES 45' 0 BOXES

CONTAINER SIZE E/F FROM DATE TO DATE STACKING DAYS CARGO TYPE
BMOU2457702 22G0 F 2023-10-28 GP
CAIU3529978 22G0 F 2023-10-28 GP
GESU3627895 22G0 F 2023-10-28 GP
MRKU8052848 22G0 F 2023-10-28 GP
MRKU8077614 22G0 F 2023-10-28 GP
MRKU9191920 22G0 F 2023-10-28 GP
MRKU9904888 22G0 F 2023-10-28 GP
MSKU7045091 22G0 F 2023-10-28 GP
MSKU7544315 22G0 F 2023-10-28 GP
MSKU7737994 22G0 F 2023-10-28 GP
MSKU7961319 22G0 F 2023-10-28 GP
TCKU2788417 22G0 F 2023-10-28 GP
TEMU2153010 22G0 F 2023-10-28 GP

DOCUMENT OFFICER SIGNATURE CUSTOMER SIGNATURE

 Kenya Ports Authority P.O. Box 95009. Mombasa - Kenya.

Tel: +254 11 312211

Telefax: + 254 11 311867

Tax Invoice Website: www.kenya-ports.com

Sold-to-Party Payment information

MITCHELL COTTS FREIGHT K. LTD Pin No.: P051094522S
PO Box 42485 VAT No.: 0106742J
X MOMBASA Bill No.: 78459330
KENYA Date: 22.10.2023
PIN: P051107777J Sales Order no./date: 53510398/22.10.2023
Release Order No.: 1221023CFS3051M
Consignee / Consignor Shipping Order 231659885
To Order P O Box 875 80109 Mtwapa, Mombasa. Kenya Customer: 210945
PIN: P051124295A Tel: +041 2313235 Currency: USD
To Order P O Box 875 80109 Mtwapa, Exchange rate: 149.58000
MPesa Paybill No.: 929929

Vessel: MAERSK BOSTON Arrival Date: 24.10.2023 Payment: Up to 22.10.2023

Invoice details
Item Service Description Quantity Unit Rate Amount
10 310122 Shore handling Import 20' Port Clearance 13 CT 105.00 1,365.00

20 310274 Wharfage Import 20' FCL Container 13 CT 70.00 910.00

Item total 2,275.00

Output Tax for day(s): 0 16.00 % 364.00
Invoice amount 2,639.00
Gross: KES 394,741.62

Vatable Amount: KES 340,294.50

VAT Amount: KES 54,447.12

Contrl Code: 0020114220000307285 M. Invoice Number: 307285

M/w No.:0020114220000307285
QR Code url:
M/w SN:KRAMW002202111011426
https://itax.kra.go.ke/KRA-
Portal/invoiceChk.htm?actionCode=loadPage&invoiceNo=0020114220000307285