IMPORT INVOICE

Customer

EAST METAL FZE

Page 1 of 2
LEKKI COASTAL ROAD
MBUBE Invoice Number 7607628336

BEKWARA 550104 Nigeria Customer Code 20229809

Invoice Date Oct 10, 2024

Tax [Link]. Due Date Oct 15, 2024

Payment Terms Payable immediately

PAYMENT REFERENCE 7607628336 /20229809

PLEASE PAY WITHOUT DEDUCTION

Vessel/Voyage Direction Reference

ALS FIDES/438W

Sailing Date Sep 12, 2024 Arrival Date Oct 15, 2024

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

Shanghai,CN Shanghai,CN Apapa,NG Apapa,NG

Bill of Lading 243955417

Taxtype/Rate/Tax Tax Net Amount
Description of Charges QTY UOM Rate Currency Extended Value
clause Amount (NGN)
Port Additionals / Port Dues - Import 2 CNT 45,000.00 NGN 90,000.00 NG VAT 7.5% 6,750.00 90,000.00

Container Protect Essential 2 CNT 2,000.00 NGN 4,000.00 NG VAT 7.5% 300.00 4,000.00

Documentation fee - Destination 2 CNT 23,850.00 NGN 47,700.00 NG VAT 7.5% 3,577.50 47,700.00

Port Additionals / Port Dues - Import 1 CNT 90,000.00 NGN 90,000.00 NG VAT 7.5% 6,750.00 90,000.00

Container Protect Essential 1 CNT 4,000.00 NGN 4,000.00 NG VAT 7.5% 300.00 4,000.00

Documentation fee - Destination 1 CNT 43,200.00 NGN 43,200.00 NG VAT 7.5% 3,240.00 43,200.00

Destination certificate charge 1 DOC 100.00 NGN 100.00 NG VAT 7.5% 7.50 100.00

Total Net Amount NGN 279,000.00

Total Taxes (see tax specification) NGN 20,925.00

Total Payable Amount NGN 299,925.00

Rate Applicability Date Oct 10, 2024

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

1 HASU1132348 20//DRY CY-CY Sep 10, 2024 299423933

2 HASU1132348 20/8'6/DRY CY-CY Sep 10, 2024 299423933

3 MRKU2314581 40//DRY CY-CY Sep 10, 2024 299423933

4 MRKU2314581 40/9'6/DRY CY-CY Sep 10, 2024 299423933

5 TEMU1509472 20//DRY CY-CY Sep 10, 2024 299423933

6 TEMU1509472 20/8'6/DRY CY-CY Sep 10, 2024 299423933

Other Terms
* 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]""

Service provider Maersk Nigeria as agent for carrier Maersk A/S USD Payments:CitiBank Account No.:0110680159 IBAN:
Maersk A/S Maersk Nigeria SWIFT/BIC Code: CITINGLA Maersk Nigeria Limited
Esplanaden 50 2 - 4 Ede Street
1263 Copenhagen K
Denmark Apapa, Lagos 0000
Commercial Register no.: 32345794
VAT number DK53139655
NG VAT reg no. :11485170-0001
 IMPORT INVOICE
Customer

EAST METAL FZE

Page 2 of 2
LEKKI COASTAL ROAD
MBUBE Invoice Number 7607628336

BEKWARA 550104 Nigeria Customer Code 20229809

Invoice Date Oct 10, 2024

Tax [Link]. Due Date Oct 15, 2024

Payment Terms Payable immediately

PAYMENT REFERENCE 7607628336 /20229809

PLEASE PAY WITHOUT DEDUCTION

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 Maersk A/S
or one of its authorised agent(s) takes possession of the last container listed on the transport document. FMC regulated trades are shipments exiting or entering a port 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 place 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 Port 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. 007607628336

Tax specification - only for tax reporting

Tax Specification Invoice Currency(NGN) Tax Reporting Currency

Tax type/description Base Amount Tax Amount Currency Base Amount Tax Amount Total

NG 7,5% VAT / Standard rated 279,000.00 20,925.00 NGN 279,000.00 20,925.00 299,925.00

DK 0% VAT/Export of services 279,000.00 0.00 DKK 1,205.78 0.00 1,205.78

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

NGN 279,000.00 20,925.00 299,925.00

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

Service provider Maersk Nigeria as agent for carrier Maersk A/S USD Payments:CitiBank Account No.:0110680159 IBAN:
Maersk A/S Maersk Nigeria SWIFT/BIC Code: CITINGLA Maersk Nigeria Limited
Esplanaden 50 2 - 4 Ede Street
1263 Copenhagen K
Denmark Apapa, Lagos 0000
Commercial Register no.: 32345794
VAT number DK53139655
NG VAT reg no. :11485170-0001