Changes to collect payer on or after the ETA of the final vessel may be subject to a payer amendment fee starting

from the 1st of Oct 2019.. In case you would like to create,
view or modify your Standing instructions for payer, please click - https://www.maersk.com/payer-standing-instructions/#/
From 11th November any changes to Import Invoice payer should be requested prior containers release at Final Delivery.

ARRIVAL B/L No: MAEU - 237038722

NOTICE
Notify Party (Complete name and address) Vessel Voyage No Print Date
SAME AS CONSIGNEE APL HOUSTON 410S 2024-03-25 21:24

Your ref. Product Type:

237038722
Maersk Spot
Place of Receipt Other Numbering identification
SOB DATE 2024-03-16
237038722
Port of Loading
Shekou

Port of Discharge
Port Louis

Place of delivery

Consignee (Complete name and address) Shipper/Exporter (Complete name and address)
NAS WHOLESALE LTD UNION CARGO CO.,LIMITED
INDUSTRIAL VALENTINE ROAD PHOENIX ADDRESS:ROOM NO.1515B CHEUK NANG
MAURITIUS PLAZA,250 HENNESSY ROAD,WANCHAI,HONGKONG
PHONE:002309492527/6970736
BRN:C12109123

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Gross Weight Measurement
267 17530.000 KGS 56.0000 CBM
PKGS

ARTIFICIAL GRASS,TENT,LIGHTING

N/M

AGENT AT DESTINATION:
MAERSK MAURITIUS LTD.
MFD BUILDING
FREEPORT ZONE 5
MER ROUGE PORT LOUIS MAURITIUS
PHONE: RECEPTION DESK : 230 2062200
FAX: 230 2062210

Applicable free time 6 days Combined (detention and demurrage) at (port of discharge / place of
delivery)

CY/CY
Container No. Seal No. Seal Value Size/Type/Height Tare Weight Pkgs. Weight Measurement Rail Bond /Pick-up No.
MSKU9909290 ML-CN9175630 40 DRY 9'6 4000.000 KGS 267 17530.000 KGS 56.0000 CBM

The above mentioned cargo is Date

due to arrive aboard subject 2024-03-31
vessel On/or About

For invoice copies, shipment details and status of your account, please access HYPERLINK "http://www.maerskline.com"
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 B/L No: MAEU - 237038722
NOTES
1. Arrival Notices and Invoices are sent to the consignee at least 2 working days prior to ETA date. Arrival Notice is a courtesy advice, it is advised to
regularly track your cargo online via website http://my.maersk.com for latest details.

2. Customer are requested to register themselves on website http://my.maersk.com to benefit the online facilities such as: Container Tracking / Vessel
Tracking / Schedule / view and download invoice / Booking / Shipping Instruction / BL amendment / subscription to ETA change notification.

3. Freetime : 7days for standard DRY containers, 5days for special equipment, 3days for reefers
Demurrage and detention daily tariff after expiry freetime is as follows:
DRY containers:
Day 1-7 : USD 24 / 47 per 20ft/40ft | Day 8-14 : USD 34 / 68 per 20ft/40ft
Day 15-21 : USD 50 / 100 per 20ft/40ft | Thereafter : USD 58 / 117 per 20ft/40ft

REEFER containers:
Day 1-7 : USD 106 / 212 per 20ref/40ref | Day 8-14 : USD 133 / 265 per 20ref/40ref
Thereafter : USD 159 / 339 per 20ref/40ref

SPECIAL EQUIPMENT (Open top, Flat Rack, etc..):

Day 1-7 : USD 48 / 95 per 20ft/40ft | Day 8-14 : USD 64 / 127 per 20ft/40ft
Thereafter : USD 95 / 170 per 20ft/40ft

4. List of documents required for Releasing Delivery Order:

a. A properly endorsed Bill of Lading
b. An authorization letter from the rightful cargo owner to their Broker/Agent/Forwarder
c. For shipment Consigned to individuals, a copy of the ID card or Passport is mandatory

5. A deposit will be requested prior release of Delivery order if shipment consigned to an Individual, or carrying Personal Effects or Dangerous Cargo
(firecrackers). The deposit to be done by bank transfer to mentioned account below.
• Dry Containers :- MUR 78,000 per 20ft | MUR 123,000 per 40ft | MUR 130,500 per 40HC
• Special Equipment :- MUR 93,000 per 20ft OT | MUR 153,000 per 40ft OT
MUR 108,000 per 20 Flat Rack | MUR 216,000 per 40 Flat Rack
• Reefers : MUR 474,000 per 20ref | MUR 588,000 per 40ref

6. All payment to be effected by bank transfer (EFT) or to deposit cheque directly into our account at any HSBC branches. All Bank charges are for the
remitters account
Remittance advices (B/L number) must be sent electronically to SAFHTFRC@maersk.com for all payment made.
Bank Details:
Bank Name : Hong Kong and Shanghai Corporation Limited
SWIFT Code : HSBCMUMU
Account Name : Maersk Mauritius Limited
MUR Account No: 001-079607-016 | IBAN: MU62 HSBC 0701 0010 7960 7016 000MUR
USD Account No: 001-079607-111 | IBAN: MU09 HSBC 0701 0010 7960 7111 000USD
EUR Account No: 001-079607-112 | IBAN: MU09 HSBC 0701 0010 7960 7112 000EUR

7. Cargo manifest are submitted latest 24 hours up to 5 days prior vessel arrival. Amendment requests after submission of manifest to Customs are
subject to customs fine and BL amendment fee. Please note that approval for manifest amendment lies within Customs decision.

8. Any change in the Consignee’s details such as address, phone, fax, email address, etc are to be communicated to Maersk Mauritius Ltd by writing an
email to address listed in point 10.

9. The carrier or its representative cannot be held liable for non-receipt of arrival notice and/or invoice due to lack of contact details of the consignee.It
is the responsibility of shipper to provide contacts details of the consignee at booking stage to ensure that relevant documents such as arrival notice
and/or Invoice are duly sent.

10.Please write to mu.import@maersk.com for all your import related queries and assistance, and to INVMUMD@maersk.com to request for invoices.
Alternatively, you can call on 230 52970982 for assistance.

Freight + Demurrage and Detention

The rates and other applicable charges on your shipment (Freight + Demurrage and Detention) will be invoiced based on this Price Calculation Date
(PCD)
For Non-FMC shipments, PCD is the Estimated Time of Departure (ETD) of the first vessel in the latest booking confirmation issued upon customer
request.
For FMC shipments, 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.
Note: FMC regulated trades are shipments exiting or entering a port in the United States, Guam, US Virgin Islands, American Samoa or Puerto Rico
(US).

AGENT AT DESTINATION:

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 B/L No: MAEU - 237038722
MAERSK MAURITIUS LTD.
MFD BUILDING
FREEPORT ZONE 5
MER ROUGE PORT LOUIS MAURITIUS
PHONE: RECEPTION DESK : 230 2062200
FAX: 230 2062210

Applicable free time 6 days Combined (detention and demurrage) at (port of discharge / place of delivery)

Equipment No. Demurrage Payer Code Detention Payer Code Demurrage Payer Name Detention Payer Name Import Demurrage Reference Import Detention Reference
MSKU9909290 22800143896 22800143896 NAS WHOLESALE LTD NAS WHOLESALE LTD

To stay informed about transport plan changes on your shipment, subscribe to notifications on our website: https:// www.maersk.com/notifications/
#summary

*Note: Above payer is applied for imports demurrage and detention charge (if any), if you want to change, please write or contact customer service
before container pick-up or returned.

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