IMPORT INVOICE

Customer

STELLAR LOGISTICS LIMITED

Page 1 of 2
KENYATTA AVENUE
TALAB BUILDING Invoice Number 7555132346

MOMBASA 80100 Kenya Customer Code 14385139

Invoice Date Aug 19, 2026

Tax [Link]. P051548320F Due Date Aug 19, 2026

Payment Terms Payable immediately

PAYMENT REFERENCE 7555132346 /14385139

PLEASE PAY WITHOUT DEDUCTION

Vesse\/Voyage Direction Reference

REN JIAN 17/6325

Sailing Date Aug 8, 2026 Arrival Date Aug 19, 2026

Place of Receipt Pan of Loading Port of Discharge Place of Delivery

Mundra,IN Mundra,IN Mombasa,KE Mombasa,KE

Bill of Lading 274173899 Product ID MAERSK SPOT

Taxtype/Rate/Tax Tax Net Amount
Description of Charges QTY UOM Rate Currency Extended Value
clause Amount (USD)
Import Service 1 CNT 63.00 USD 70.00 DKVAT 0% 0.00 70.00

Terminal Handling Service - Destination 1 CNT 165.00 USD 150.00 DKVAT 0% 0.00 150.00

Container Protect Essential 1 CNT 20.00 USD 200.00 DKVAT 0% 0.00 200.00

Operational Cost Imports 1 CNT 33.00 USD 50. 00 DKVAT 0% 0.00 50.00

Port Security Service - Import 1 CNT 6.00 USD 105.00 DKVAT 0% 0.00 105.00

Documentation fee - Destination 1 DOC 88.00 USD 100.00 DKVAT 0% 0.00 100.00

Total Net Amount USD 675.00

Total Taxes (see tax specification) USD 0.00

Total Payable Amount USD 675.00

Rate Applicability Date Aug 19, 2026

No Container No Siae/Hgt./Type Service PCD Service Contract No.

FFAU1926684 40/9'6/DRY CY-CY Jul 10, 2026

Other Terms
* Payment in Local Currency is only applicable using the payment day rate of exchange advised by the invoicing department.
NUMBE
an IRANKNA
Acoount: USD 101522 - 423
Acoount: KES 101522 - 415

TARIFF EFFECTIVE FOR IMPORT CONSIGNMENT ONLY

Revised tariff effective August 1st 2016:

20ft Dry Container „20ft Special Container „20ft Reefer Container

Local„ Kes 50,000/$500 „ Kes 100,000/$1,000„ Kes 150,000/$1,500
Transit „ Kes 75,000/$750 Kes 100,000/$1,0a Kes 225,0a/$2,250

Service provided and invoioed by the carrier: Maersk Kenya Ltd as agent for carrier Maersk A/S 'CIC BAN l
Maersk A/S Maersk Kenya Ltd carrier Maersk A/S, Denmark NT SWIFT/B CIN ENAXXX’MoE R K KENYA
Esplanaden 50 DTB Centre Block C, P.O. Box 43986-00100 Nairobi E
1263 Copenhagen K Tel +254 709 928000 KE6 Payments ClTl BANK N.A. Account No.: 101522415
Denmark Mombasa SHARAF HOU IBAN: SWIFT/BIC Code: CITIKENAXM Maersk Kenya
Commercial Register no.: 32345794 Phone:+2544121500061 Limited
VAT number DK53139655
Our Contact : Swati Ashtankar
 IMPORT INVOICE
Customer

STELLAR LOGISTICS LIMITED

Page 2 of 2
KENYATTA AVENUE
TALAB BUILDING Invoice Number 7555132346

MOMBASA 80100 Kenya Customer Code 14385139

Invoice Date Aug 19, 2026

Tax [Link]. P051548320F Due Date Aug 19, 2026

Payment Terms Payable immediately

PAYMENT REFERENCE 7555132346 /14385139

PLEASE PAY WITHOUT DEDUCTION

Transit (Congo & Sudan) Kes 200,000/$2,000 Kes 200,000/$2,000 Replacement Value

40ft Dry Container „40ft Special Container„ 40ft Reefer Container

Local„ Kes 100,000/$1,000„ Kes 200,000/$2,000„ Kes 300,000/$3,a0
Transit Kes 150,000/$1,500„ Kes 200 =,000/$2,000„ Kes 450,000/$4,500
Transit (Congo & Sudan) Kes 400,000/$4,000„ Kes 400,000/$4 =,000„ Replacement Value
* View, print, dispute and pay your invoices in MyFinance on [Link] Alternatively, to dispute an invoice you can also send an email to “Disputes @ [Link]"
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 Maemk A/S
or one of its authoi1sed agent(s) takes possession of the last container listed on the transport document. FMC regulated trades ale shipments exiting or entering a pon 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 plaoe 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 Pon 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 [Link]

Payment ref: by bank transfer, please include invoice no. 0000007555132346

Tax speeifieation - only for tax reporting

lnVoia8 fi:Mff8ns |'LtSD) Tax Reporting Gur/ency

Tax type/desci1ption Base Amount Tax Amount Currency Base Amount Tax Amount Total

o< o% vaT/Expon of services 675.00 0.00 DKK 2,451.71 0.00 2,451.71

Total invoice net and tax amount Currency Net Amount Tax Amount Total

DKK 2,451.71 0.00 2,451.71

Above specify the tax (-es) applying on this invoice reported by [Link] acioss multiple countries can apply to the same supply.

Service provided and invoioed by the carrier: Maersk Kenya Ltd as agent for carrier Maersk A/S 'CIC BAN l
Maersk A/S Maersk Kenya Ltd carrier Maersk A/S, Denmark NT SWIFT/B CIN ENAXXX’MoE R K KENYA
Esplanaden 50 DTB Centre Block C, P.O. Box 43986-00100 Nairobi E
1263 Copenhagen K Tel +254 709 928000 KE6 Payments ClTl BANK N.A. Account No.: 101522415
Denmark Mombasa SHARAF HOU IBAN: SWIFT/BIC Code: CITIKENAXM Maersk Kenya
Commercial Register no.: 32345794 Phone:+2544121500061 Limited
VAT number DK53139655
Our Contact : Swati Ashtankar